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Release Note 11.152.18

Control

Release Date

11 September 2020

HO Version11.152.18
POS Version1.152.0
Web Database Compatibility Version1.16
Features & Enhancements02
Bug Fixes07
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Features & Enhancements

Serial

Dev ID

Idea Tracker

Description
184281

84281 'Rec. Rate', 'Rec. Qty.' and 'Rec. Amt.' columns have been added in item information grid in Purchase Invoice

Module:

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

Enhancement Summary:

'Rec. Rate', 'Rec. Qty.' and 'Rec. Amt.' columns have been added in item information grid in Purchase Invoice and all columns are display only and reflect values for respective Invoiced item from the Receipt selected.
Please note, by default all columns are hidden.

Scenario:

N.A.

286163

86163 Release and revert functionality will not check user lock days from list page in multiple forms

Module:

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

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

Ginesys Web - Sales & Distribution - Operations - Invoicing - Sales Invoice

Ginesys Web - Sales & Distribution - Operations - Invoicing - Sales Return

Ginesys Web - Sales & Distribution - Operations - Transfer - Transfer In

Ginesys Web - Sales & Distribution - Operations - Transfer - Transfer Out

Enhancement Summary:

Lock days will not be applicable while releasing and reverting documents from the list view in case of above modules.


Applicability on individual forms

Please note that no changes have been made in the functionality of Release and Revert from individual forms in each of these modules, lock days will apply for users as reflected in User master,


Scenario:

N.A.


Bug Fixes

Serial

Dev IDIssue TrackerDescription
185543 N.A.

85543 No response from server - Error message see when trying to load Split/Bundle list view

Module:

Ginesys Web - Inventory - Operations - Conversion - Split Item/ Bundle

Reported Version:

11.152.9         

Scenario:

  1. Go to Ginesys Web > Inventory > Operations > Conversion 
  2.  Click on Split Item/ Bundle module.
  3.  Observe that user is not able to see list view and after loading for a long time, application throws "No response from server"
286907N.A.

86907 Incorrect charge re-calculated when multiple charges are defined in Term tagged in Purchase Invoice

Module:

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

Reported Version:

11.152.16             

Scenario:

  1. Create a GRC with a Term in which multiple charges are present, with one charge having "Do not consider this charge in Invoicing" settings in the Charge master.
  2. Create a Purchase Invoice with above created GRC.
  3. Open same Purchase Invoice in Edit mode and recalculate the charge.
  4. It was observed that incorrect charge is calculated.
386160N.A.

86160 The Audit Plan is automatically getting activated after an error message is seen when a huge number of items are included in the plan

Module:

Ginesys Web - Inventory - Operations - Stock Audit - Audit Plan

Reported Version:

11.152.13             

Scenario:

  1. Populate a huge number of items (in six digits) in a Stock Audit plan.
  2. Try to save the plan.
  3. Observe that an error message is seen and automatically audit plan is activated.
485883N.A.

85883 No data found - Error message shown while selecting Destination Site in Sales Invoice when site is not having tagged City master

Module:

Ginesys Web - Sales & Distribution - Operations - Invoicing - Sales Invoice

Reported Version:

11.152.13      

Scenario:

  1. Create Destination Site without providing value in City of Billing Address block
  2.  Open Sales Invoice
  3.  Select Destination Site.
  4.  Observe that the following message is shown - " No data found"
585810N.A.

85810 Stock quantity showing zero when user populate item through import bar code module under Add item window

Module:

Ginesys Web - Inventory - Operations - Conversion - Split Item/ Bundle

Reported Version:

11.152.13          

Scenario:

  1. Go to Split module.
  2. Populate item for Splitting through import bar code module.
  3. It was observed that Stock quantity showing zero when user populate item through import bar code module under Add item window.
6
87122
N.A.

87122 Internal error occurred when user modify vendor in GRC which logistics applicable

Module:

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

Reported Version:

11.152.16          

Scenario:

  1. Create a GRC against order with vendor which is logistics applicable.
  2.  Modify the GRC with another vendor which is logistics not applicable.
  3.  Save the GRC.
  4.  Observe that when the user saves GRC, the following error message is shown -" Internal error occurred during your request."
787226

87226 Some packets are not populating in the main window after selection from the Search Packet window

Module:

Ginesys Web - Sales & Distribution - Operations - Transfer - Transfer In

Reported Version:

11.152.10          

Scenario:

  1. Go to Transfer In module
  2. Provide all the required value for the main grid.
  3. Select the Document and search the packets.
  4. After selecting all packet, populate the item in main grid.
  5. Observe that few of the packets are not populating in main grid.