Serial | Dev ID | Issue Tracker | Description |
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1 | 22402 | N.A. | 22402 Unhandled Exception... - Error is shown in Print Barcode Label moduleModule: Ginesys Desktop - Procurement - Print Barcode Label Reported Version: 11.147.2 Scenario: - Go to Ginesys Desktop > Procurement > Print Barcode Label.
- Select Type as Job Order.
- Press F2 in Job Order No field.
- Select any Job order.
- Click on OK.
- Observe that no items is displayed in the grid level.
- Also observe that an error message is shown - Unhandled Exception...
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2 | 27372 | N.A. | 27372 GRC entry is not showing in GRT Wizard module in managed consignment track secondary siteModule: Ginesys Desktop - Procurement - Goods Return Challan - Goods Return Challan - Wizard Reported Version: 11.148.0 Scenario: - Go to Ginesys Desktop > Procurement > Goods Return Challan > Goods Return Challan > Wizard.
- Make a GRC in managed consignment track secondary site.
- Connect in that site.
- Open GRT Wizard.
- Observe that GRC entry not showing when at least one barcode is set off in GRT Wizard module,
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3 | 30851 | N.A. | Module: Production - Job Order Reported Version: 11.148.0 Scenario: - Go to Production > Job Order.
- Observe that jobber name is not properly visible at Job Order form.
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4 | 32003 | N.A. | 32003 Item Name is not showing properly in full in Requisition Note reportModule: Inventory - Requisition - Requisition Entry Reported Version: 11.145.11 Scenario: - Go to Inventory > Requisition > Requisition Entry.
- Create a new item and select its Category ( Total Category name length should be greater than 100 character).
- Make a new Requisition with above item and save.
- Re-open the requisition and print.
- Observe that Item Name is not showing in full.
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5 | 33231 | N.A. | 33231 Application error : FRM-40735 - Error message is shown while creating Credit NoteModule:
Ginesys Desktop - Finance - Journal - Document Adjustment Reported Version: 11.148.9 Scenario: - Go to Ginesys Desktop > Finance > Journal > Document Adjustment.
- Create auto- credit note.
- Click on Quick Set Off
- Set the system date in As on Date field of Quick set off window.
- Set the value Account by making balance zero in I want to set off option.
- select a GL and click on OK
- Observe that an error message is shown - Application error : FRM-40735.
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6 | 34298 | N.A. | 34298 Initializing ENTRY No param... - Error message is shown and Unable to login in Ginesys Desktop versionModule: Ginesys Desktop Reported Version: 11.147.8 Scenario: - Go to Ginesys Desktop.
- Observe that unable to login in Ginesys Desktop version and error message is shown - Initializing ENTRY No param...
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7 | 34306 | N.A. | 34306 Calling ..\\FORMS60\FIN_Journal... - Error message is shown and unable to make entry in General Journal moduleModule: Ginesys Desktop - Finance - Journal - General Journal Reported Version: 11.147.8 Scenario: - Go to Ginesys Desktop > Finance > Journal > General Journal.
- Observe that unable to make entry in General Journal module and an error message is shown - Calling ..\\FORMS60\FIN_Journal...
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8 | 34493 | N.A. | 34493 Invalid value for Purchase Invoice - Error log is showing in Purchase InvoiceModule: Ginesys Desktop - Procurement - Invoicing - Purchase Invoice Reported Version: 11.147.7 Scenario: - Go to Ginesys Desktop > Procurement > Invoicing > Purchase Invoice.
- Observe that an error message is shown - Invalid value for Purchase Invoice.
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9 | 35012 | N.A. | Module:
Ginesys Desktop - Procurement - Operations - Goods Return Challan - Wizard Reported Version: 11.148.13 Scenario: - Log in to managed organization owned site.
- Go to Ginesys Desktop > Procurement > Operations > Goods Return Challan > Wizard.
- Set Consignment as Yes.
- Observe that unable to identify adhoc items
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10 | 35128 | N.A. | 35128 Unable to import AP VoucherModule:
Ginesys Web - Admin - Utility - Data Import - AP Voucher Creation(Multi)without Adjustment Reported Version: 11.148.9 Scenario: - Go to Ginesys Web - Admin - Utility - Data Import - AP Voucher Creation(Multi)without Adjustment
- Import AP Voucher with User-1.
- After import close finance month.
- Now again import AP Voucher with User-2 for a open finance month.
- Observe that unable to import AP Voucher.
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11 | 35442 | N.A. | 35442 Ginesys has encountered an error... - Error message is shown while scanning item through Browse optionModule:
Ginesys Desktop - Inventory - Stock Audit Entry Reported Version: 11.141.0 Scenario: - Go to Ginesys Desktop - Inventory - Stock Audit Entry.
- Scan the items through Browse option.
- 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.
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12 | 37742 | N.A. | 37742 Unable to delete Sales InvoiceModule:
Ginesys Desktop - Sales & Distribution - Outright - Sales Invoice Reported Version: 11.148.16 Scenario: Make a Delivery Challan with some item(s). - Go to Ginesys Desktop > Sales & Distribution > Outright > Sales Invoice.
Now make Sales Invoice against that Delivery Challan in different month. Close Inventory month in which Delivery Challan has made. Open Sales Invoice and try to delete this. - Observe that unable to delete Sales Invoice.
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13 | 39088 | N.A. | 39088 Some purchase return entries are not showing while opening the Account Summary report in tha Purchase Return taxable ledger Module:
Ginesys Desktop - Procurement - Operations - Purchase Return Reported Version: 11.148.16 Scenario: - Go to Ginesys Desktop > Procurement > Operations > Purchase Return.
- Create a Purchase Return where Main GL will be Cost Center applicable.
- Save this.
- Modify the document and save.
- Open the document.
- Adjust this document from Adjust option and save.
- Observe that some purchase return entries are not showing in Purchase Return taxable ledger.
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14 | 26867 | N.A. | 26867 Delivery Challan Against Order data is not showing in the connected Organization SiteModule:
Ginesys Desktop - Sales & Distribution - Operations - Goods In/Out - Delivery Challan Reported Version: 11.143.3 Scenario: - Create multiple Organization Site(OS).
- From OS1 create 2 un-managed sites- US1 & US2.
- From US1 - create one Sale Order - SO1
- From US2 - create another Sale Order SO2 having same product and different product.
- In OS2- create one Sale Order - SO3 having stock reservation clubbing with SO1 and SO2.
- Go to Ginesys Desktop - Sales & Distribution - Operations - Goods In/Out - Delivery Challan in OS2.
- Create a Delivery Challan against Order.
- Select FIFO option and select items.
- Observe that Delivery Challan Against Order data is showing in the SO1 and SO2 rater than SO3.
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15 | 20409 | N.A. | 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 activeModule:
Ginesys Desktop - Inventory - Setup - Item Set Reported Version: 11.145.8 Scenario 1: - Go to Ginesys Desktop > Inventory > Setup > Item Set.
- Delete the Item Set entry.
- Observe that unable to delete Item Set Entry.
- Go to Ginesys Desktop > Inventory > Setup > Item Set.
- Remove one item from item set.
- Try to save the item set
Observe that unable to save the item set.
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16 | 12232 | N.A. | 12232 Difference is showing in Opening and Closing balance in Sub Ledger Detail ReportModule:
Ginesys Desktop - Finance - Register - Sub Ledger Detail Reported Version: 11.141.0 Scenario: - Go to Ginesys Desktop > Finance > Register > Sub Ledger Detail.
- Run the Report.
- Observe that difference is showing in Opening and Closing balance.
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17 | 26849 | N.A. | 26849 In Sub Ledger Detail (Page Break) report other OU's data is showingModule:
Ginesys Desktop - Finance - Register - Sub Ledger Register Reported Version: 11.148.0 Scenario: - Make two Voucher in different OU with same General Ledger and Sub Ledger.
- Go to Ginesys Desktop > Finance > Register > Sub Ledger Register.
- Run Sub Ledger Register detail report.
- Observe that other OU data other that connected OU is showing in the report.
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18 | 22295 | N.A. | 22295 Document Detail not showing in Document Adjustment moduleModule:
Ginesys Desktop - Finance - Journal - Document Adjustment Reported Version: 11.140.4 Scenario: - Create a Purchase Invoice document.
- Go Ginesys Desktop > Finance > Journal > Document Adjustment.
- Select that Purchase Invoice.
- Click on Quick Set Off.
- Select set off option by selecting 'Account by making the Balance zero'.
- Click on Save.
- Debit Note will be created.
- Search the Purchase Invoice from grid level.
- Observe that Document Detail not showing in Document Adjustment module.
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