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Release Note 11.152.11

Control

Release Date

08 August 2020 

HO Version11.152.11
POS Version1.152.0
Web Database Compatibility Version1.16
Features & Enhancements00
Bug Fixes14
Navigation

Bug Fixes

Serial

Dev IDIssue TrackerDescription
179276 N.A.

79276 Export to Excel is not creating the file

Module:

Ginesys Web - List Page of any Entry module

Reported Version:

11.152.9           

Scenario:

  1.  Go to List page of any module.
  2.  Click on Action button.
  3.  Click on Export to Excel option.
  4.  The system shows message - Export successful but the file is not generating.
279273N.A.

79273 Sometimes Job Receipt entry is being displayed multiple times in the Process master

Module:

Ginesys Web -Production - Process - Update Job Receipt

Reported Version:

11.151.30         

Scenario:

  1. Update a few Job Receipts.
379252N.A.

79252 Stock in date column is not updating as per company profile setting for new item in Item master

Module:

Ginesys Web - Inventory - Operations - Conversion 

Reported Version:

11.152.9          

Scenario:

  1.  Go to Split module.
  2.  In Company Profile setting for Split item date is as Original Item date.
  3.  Create new item from Split window.
  4.  Now check Item master stock in date is getting update as system date.
479184N.A.

79184  Record count and Total Quantity footer pane is not displayed if large number of items are taken for stock entry 

Module:

Ginesys Web - Inventory - Operations - Stock Audit - Stock Entry

Reported Version:

11.152.6         

Scenario:

  1. Go to Inventory > Operations > Stock Audit >Stock Entry.
  2. Add a large number of items by any means.
  3. Observe that the footer pane is not being displayed.

579122 / 75875N.A.

79122 Item having similar combination cannot be split and following messages are shown -  Item with icode already exists or Duplicate Item data between <item 1><item 2> 

Module:

Ginesys Web - Inventory - Operations - Conversion - Split

Reported Version:

11.152.9     

Scenario:

  1. Edit an item to be same in all respect as another item (including RSP). Example, two items I001 and I002.
  2. Now try to split these two items together.
  3. Observe that the following message is displayed - Duplicate Item data between <item 1><item 2>.
679119

79119 Cube name having a special character is not refreshing 

Module:

Ginesys Web - Admin - Utilities - Manage - Cube Manager

Reported Version:

11.152.7         

Scenario:

  1. Create Cube name with a special character.
  2. Refresh the cube.
  3. Observe that the cube is not refreshing
779113

79113 Item Rate showing "0" while importing Barcode

Module:

Ginesys Web - Inventory - Operations - Conversion - Split

Reported Version:

11.152.2    

Scenario:

  1.  From Split module, import items by using Import Barcode option
  2.  Import a text file having ICODES. Map only Barcode column.
  3.  After import, Rate for imported items are showing 0
879000

79000 Population of Pending GRC and items from Select Receipt window or FIFO mode has performance issues

Module:

Ginesys Web - Procurement - Operations - Purchase/Assets Invoicing - Purchase Invoice

Reported Version:

11.152.7             

Scenario:

  1. Create more than 150 GRC for Vendor A.
  2.  Go to Purchase Invoice module.
  3.  Select Vendor A , search pending item and populate.
  4. Observe that it is taking a lot of time to populate the document.
978997

78997 In Select Receipt window of Invoice, all pending quantity is getting an error if the item has ('') value with character in category field

Module:

Ginesys Web - Procurement - Operations - Purchase/Assets Invoicing - Purchase Invoice

Reported Version:

11.152.7          

Scenario:

  1. Create Item having a value in a category like <MEN 32''>
  2. Create Goods Receipt Entry.
  3. Create the Purchase Invoice against above GRC.
  4. Select Receipt window, select GRC, and show item.
  5. Now press on Invoice all Pending Quantity  or provide the value in the Invoice Quantity field.
1078891

78891 Wrong GST % is getting calculated in Sale Return Module

Module:

Ginesys Web - Sales & Distribution - Operations - Sale Return

Reported Version:

11.151.31               

Scenario:

  1. Create item where Rate will be > 1000.
  2. HSN code will be based on 'Net Price' & slab based. For <= 1000, GST 5% will calculate & > 1000, GST 12% will calculate.
  3. Create adhoc Sale Return , provide Discount percentage = 70
  4. Now while calculating charge, GST applicable amount is < 1000, still 12% GST is getting calculated. 
1178858

78858 Instock point and Outstock point is showing disabled

Module:

Ginesys Web - Inventory - Operations - Bundle

Reported Version:

11.152.7            

Scenario:

  1. Create a Bundle entry - and click on save.
  2. Create another bundle entry without changing process name and Jobber name and save.
  3. Now while creating third document,  Instock point and Outstock point is showing disabled.
  4. Observe that Instock point and Outstock point cannot be selected.
1278601

78601 Track Secondary sites showing in look-up list of Purchase Invoice

Module:

Ginesys Web - Procurement - Operations - Purchase/Assets Invoicing - Purchase Invoice

Reported Version:

11.152.7         

Scenario:

  1. User must have a track secondary site allocated to him.
  2. Change the connected site to the track secondary site.
  3. Attempt to create a Purchase Invoice.
  4. Observe that the track secondary site is showing in the Owner site look-up.

    Purchase Invoice module is not applicable for Track Secondary sites as Owner Site. 

1378528

78528 Invalid negative stock message showing in Edit mode

Module:

Ginesys Web - Inventory- Operations - Conversion - Bundle

Reported Version:

11.152.7         

Scenario:

  1. Create two items (Item 1, Item 2) with the following criteria -
    1. Negative stock check = Stop
    2. Stock quantity for both the items should be greater than zero for a particular stock-point
  2.  In Bundle module, select that stock-point as From Warehouse and To Warehouse
  3.  In Issue mode - Select those items  Item 1= 5 quantity, Item 2 = 4 quantity and in Receive mode - select Item 2 = 5 quantity and save.
  4. Now open the document in Edit mode, delete Item 2 from Receive module and click on Save
  5. Negative stock alert window is showing for both the items.  But here, negative stock is happening only for item 2
1479319

79319 Multiple records are being generated for one transaction on double click on the Generate button

Module:

Ginesys Web - Procurement - Operations - Goods In/Out - Goods Return Wizard

Reported Version:

11.152.6         

Scenario:

  1. Go to Goods Return Wizard.
  2. Provide all required details and click the Generate button twice.
  3. Observe that multiple records are being generated.