Release Note 11.151.4

22402 Unhandled Exception... - Error is shown in Print Barcode Label module

Module:

Ginesys Desktop - Procurement - Print Barcode Label

Reported Version:

11.147.2           

Scenario:

1. Go to Ginesys Desktop > Procurement > Print Barcode Label.
2. Select Type as Job Order.
3. Press F2 in Job Order No field.
4. Select any Job order.
5. Click on OK.
6. Observe that no items is displayed in the grid level.
7. Also observe that an error message is shown - Unhandled Exception...

27372 GRC entry is not showing in GRT Wizard module in managed consignment track secondary site

Module:

Ginesys Desktop - Procurement - Goods Return Challan - Goods Return Challan - Wizard

Reported Version:

11.148.0            

Scenario:

1. Go to Ginesys Desktop > Procurement > Goods Return Challan > Goods Return Challan > Wizard.
2. Make a GRC in managed consignment track secondary site.
3. Connect in that site.
4. Open GRT Wizard.
5. Observe that GRC entry not showing when at least one barcode is set off in GRT Wizard module, 

30851 Jobber Name is not properly visible at Job Order form

Module:

Production - Job Order

Reported Version:

11.148.0          

Scenario:

1. Go to Production > Job Order.
2. Observe that jobber name is not properly visible at Job Order form.

32003 Item Name is not showing properly in full in Requisition Note report

Module:

Inventory - Requisition - Requisition Entry

Reported Version:

11.145.11           

Scenario:

1. Go to Inventory > Requisition > Requisition Entry.
2. Create a new item  and select its Category ( Total Category name length should be greater than 100 character).
3. Make a new Requisition with above item and save. 
4. Re-open the requisition and print.
5. Observe that Item Name is not showing in full.

33231 Application error : FRM-40735 - Error message is shown while creating Credit Note

Module:

Reported Version:

11.148.9         

Scenario:

1. Go to Ginesys Desktop > Finance > Journal > Document Adjustment.
2. Create auto- credit note.
3. Click on Quick Set Off
4. Set the system date in As on Date field of Quick set off window.
5. Set the value Account by making balance zero in I want to set off option.
6. select a GL and click on OK
7. Observe that an error message is shown - Application error : FRM-40735.

34298 Initializing ENTRY No param... - Error message is shown and Unable to login in Ginesys Desktop version

Module:

Ginesys Desktop

Reported Version:

11.147.8              

Scenario:

1. Go to Ginesys Desktop.
2. Observe that unable to login in Ginesys Desktop version and error message is shown - Initializing ENTRY No param...

34306 Calling ..\\FORMS60\FIN_Journal... - Error message is shown and unable to make entry in General Journal module

Module:

Ginesys Desktop - Finance - Journal - General Journal

Reported Version:

11.147.8           

Scenario:

1. Go to Ginesys Desktop > Finance > Journal > General Journal.
2. Observe that unable to make entry in General Journal module and an error message is shown - Calling ..\\FORMS60\FIN_Journal...

34493 Invalid value for Purchase Invoice - Error log is showing in Purchase Invoice

Module:

Ginesys Desktop - Procurement - Invoicing - Purchase Invoice

Reported Version:

11.147.7                 

Scenario:

1. Go to Ginesys Desktop > Procurement > Invoicing > Purchase Invoice.
2. Observe that an error message is shown - Invalid value for Purchase Invoice.

35012 Unable to identify adhoc items for managed organization owned site

Module:

Reported Version:

11.148.13                

Scenario:

1. Log in to managed organization owned site.
2. Go to Ginesys Desktop > Procurement > Operations > Goods Return Challan > Wizard.
3. Set Consignment as Yes.
4. Observe that unable to identify adhoc items

10

35128 Unable to import AP Voucher

Module:

Reported Version:

11.148.9                

Scenario:

1. Go to Ginesys Web - Admin - Utility - Data Import - AP Voucher Creation(Multi)without Adjustment
2. Import AP Voucher with User-1. 
3. After import close finance month.
4. Now again import AP Voucher with User-2 for a open finance month.
5. Observe that unable to import AP Voucher.

35442 Ginesys has encountered an error... - Error message is shown while scanning item through Browse option

Module:

Reported Version:

11.141.0                

Scenario:

1. Go to Ginesys Desktop - Inventory - Stock Audit Entry.
2. Scan the items through Browse option.
3. Observe that an error message is shown - Ginesys has encountered an error. The current operation could not be completed. The error information has been logged.

37742 Unable to delete Sales Invoice

Module:

Reported Version:

11.148.16                

Scenario:

1. Make a Delivery Challan with some item(s).
2. Go to Ginesys Desktop > Sales & Distribution > Outright > Sales Invoice.
3. Now make Sales Invoice against that Delivery Challan in different month.
4. Close Inventory month in which Delivery Challan has made.
5. Open Sales Invoice and try to delete this.
6. Observe that unable to delete Sales Invoice.

39088 Some purchase return entries are not showing while opening the Account Summary report in tha Purchase Return taxable ledger

Module:

Reported Version:

11.148.16               

Scenario:

1. Go to Ginesys Desktop > Procurement > Operations > Purchase Return.
2. Create a Purchase Return where Main GL will be Cost Center applicable.
3. Save this.
4. Modify the document and save.
5. Open the document.
6. Adjust this document from Adjust option and save.
7. Observe that some purchase return entries are not showing in Purchase Return taxable ledger.

26867 Delivery Challan Against Order data is not showing in the connected Organization Site

Module:

Reported Version:

11.143.3                  

Scenario:

1. Create multiple Organization Site(OS).
2. From OS1 create 2 un-managed sites- US1 & US2.
3. From US1 - create one Sale Order - SO1
4. From US2 - create another Sale Order SO2 having same product and different product.
5. In OS2- create one Sale Order - SO3 having stock reservation clubbing with SO1 and SO2.
6. Go to Ginesys Desktop - Sales & Distribution - Operations - Goods In/Out - Delivery Challan in OS2.
7. Create a Delivery Challan against Order.
8. Select FIFO option and select items.
9. Observe that Delivery Challan Against Order data is showing in the SO1 and SO2 rater than SO3. 

20409 Unable to delete Item Set entry and unable to save Item Set if item quantity is blank when the flag of third party integration is active

Module:

Reported Version:

11.145.8               

Scenario 1:

1. Go to Ginesys Desktop > Inventory > Setup > Item Set.
2. Delete the Item Set entry.
3. Observe that unable to delete Item Set Entry. 
   
   

1. Go to Ginesys Desktop > Inventory > Setup > Item Set.
2. Remove one item from item set. 
3. Try to save the item set
4. Observe that unable to save the item set.
   

   Note: This scenario is applicable when flag of third party integration is active. 

12232 Difference is showing in Opening and Closing balance in Sub Ledger Detail Report

Module:

Reported Version:

11.141.0             

Scenario:

1. Go to Ginesys Desktop > Finance > Register > Sub Ledger Detail.
2. Run the Report.
3. Observe that difference is showing in Opening and Closing balance.

26849 In Sub Ledger Detail (Page Break) report other OU's data is showing

Module:

Reported Version:

11.148.0           

Scenario:

1. Make two Voucher in different OU with same General Ledger and Sub Ledger.
2. Go to Ginesys Desktop > Finance > Register > Sub Ledger Register.
3. Run Sub Ledger Register detail report.
4. Observe that other OU data other that connected OU is showing in the report.

22295 Document Detail not showing in Document Adjustment module

Module:

Reported Version:

11.140.4               

Scenario:

1. Create a Purchase Invoice document.
2. Go Ginesys Desktop > Finance > Journal > Document Adjustment.
3. Select that Purchase Invoice.
4. Click on Quick Set Off.
5. Select set off option by selecting 'Account by making the Balance zero'.
6. Click on Save.
7. Debit Note will be created.
8. Search the Purchase Invoice from grid level.
9. Observe that Document Detail not showing in Document Adjustment module.