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Release Note 11.150.1

Owned by Aparajita Basu Roy
Last updated: Nov 26, 2019
3 min read


Control

Release Date

26th November 2019

HO Version11.150.1
POS Version1.150.0
Web Database Compatibility Version1.16
Features & Enhancements00
Bug Fixes13
Navigation

Bug Fixes

Serial

Dev IDIssue TrackerDescription
134465 N.A.

34465 Cash Discount applicability not flowing from Vendor Master in Auto Purchase Invoice

Module:

Ginesys Web - Procurement - Operations - Goods In/Out - Receipts

Reported Version:

11.148.16          59119 

Scenario:

  1. Create GRC having Auto Purchase Invoice and vendor having Cash Discount Applicable.
  2.  Auto Purchase Invoice created.
  3. Now try to create an AP voucher against the Purchase Invoice.
  4. Observe that the following error message is seen - Document is not applicable for Cash Discount.
234643N.A.

34643 Please select either .rpt or .repx file - Error message is displayed when selecting .rpt file in POS Report Template

Module:

Ginesys Launchpad - POS Report Template 

Reported Version:

11.148.9

Scenario:

  1. Go to Ginesys Launchpad > POS Report Template.
  2. Try to select a .rpt file.

  3. Observe that the following error message is seen - Please select either .rpt or .repx file

334827N.A.

34827 Sometimes Completion Time is becoming blank in tagged Logistic entry

Module:

Ginesys Web - Procurement - Operations - Goods In/Out - Receipts

Reported Version:

11.148.19            59437

Scenario:

  1. Create a Logistic Entry.
  2. Create GRC entry with tagged logistic.
  3. Verify Logistic Entry.
  4. Open the same GRC.
  5. Open lookup and save the same Logistic.
  6. Observe that the Completion Time is becoming blank.
435224N.A.

35224 Some Issue in Auto Purchase Invoice generation from GRC

Module:

Ginesys Web - Procurement - Operations - Goods In/Out - Receipts

Reported Version:

11.148.20          59837

Scenario:

  1. Go to Ginesys Web - Procurement - Operations - Goods In/Out - Receipts 
  2. Create GRC with auto PI.
  3. Observe that the following error is seen - Cannot Save record..........
533436N.A.

33436 UDF is not printing from Web in Barcode Label

Module:

Ginesys Web - Inventory - Product Definition - Setup > Print Barcode Label

Reported Version:

11.148.19            55801

Scenario:

  1. Go to Ginesys Web - Inventory - Product Definition - Setup > Print Barcode Label.
  2. Try to print UDF in Barcode Label.
  3. Observe that the UDF value is not getting printed in Barcode Label.
635220N.A.

35220 New Item Group information is not getting saved

Module:

Ginesys Web - Inventory - Product Definition - Item Hierarchy - Group

Reported Version:

11.148.20        59845

Scenario:

  1. Go to Ginesys Web - Inventory - Product Definition - Item Hierarchy - Group.
  2. Try to create a new Item Group and save.
  3. Try to retrieve the information available in the saved Item Group.
  4. Observe that there is no information available.
736083N.A.

36083 Put Away document not getting saved

Module:

Ginesys Web - Inventory - WMS - Put Away

Reported Version:

11.149.2

Scenario:

  1. Go to Ginesys Web - Inventory - WMS - Put Away.
  2. Try to create a new Put Away and save.
  3. Try to retrieve the record just created.
  4. Observe that the document has not been saved.
835828N.A.

35828 "Status" column is not showing in the history window of Cube Manager

Module:

Ginesys Web - Admin - Utilities - Manage - Cube Manager > Action Button > Show History

Reported Version:

11.149.2

Scenario:

  1. Open Cube Manager.
  2. Select any cube and go to Action Button > Show History.
  3. Observe that there is no data in the Status column.
936030N.A.

36030 Receive quantity not populating through Import Barcode in GRC against Order

Module:

Ginesys Web - Procurement - Operations - Goods In/Out - Receipts

Reported Version:

11.149.3             60717

Scenario:

  1. Go to Ginesys Web > Procurement > Operations > Goods In/Out > Receipts
  2. Select Vendor and all other mandatory fields
  3. Click on Select Order Items
  4. Here, select Purchase Order and Show Items.
  5. Now, Import Barcode to populate the Received Quantity.
  6. Observe that Quantity is not showing during Import. Also, Receive Quantity is not updating, the Items are showing again with no Quantity.
1034833N.A.

34833 Cannot read record: Reason................position 131 - Error showing when saving GRC for a Vendor with blank Purchase Form

Module:

Ginesys Web - Procurement - Operations - Goods In/Out - Receipts

Reported Version:

11.148.13                            59514

Scenario:

  1. Go to Ginesys Web > Procurement > Operations > Goods In/Out > Receipts
  2. Select Vendor with blank Purchase Form and all other mandatory fields
  3. Save GRC
  4. Observe that the above error message is seen.
1135571N.A.

35571 A mismatched amount of 1 paise is observed when Auto PI is generated from GRC

Module:

Ginesys Web - Procurement - Operations - Goods In/Out - Receipts

Reported Version:

11.148.15

Scenario:

  1. Go to Ginesys Web > Procurement > Operations > Goods In/Out > Receipts
  2. Select Vendor with blank Purchase Form and all other mandatory fields
  3. Save GRC and create auto PI.
  4. Observe that a mismatched amount of 1 paise exists.
1235765N.A.

35765  Cube related Web reports are not opening

Module:

Ginesys Web - Report

Reported Version:

11.149.2

Scenario:

  1. Go to Ginesys Web > Report.
  2. Try to run any Cube related report.
  3. Observe that the report is not running. 
1336313N.A.

36313 Barcode column size is too big in Select Item functionality in Ginesys Web

Module:

Ginesys Web - All modules with Select Item

Reported Version:

11.150.0               60151

Scenario:

  1. In Ginesys Web, open Select Item through any module.
  2. Observe that the Barcode Column is too large and its size cannot be manipulated.