Release Note 11.153.9

0000551 UDF is not updated for bulk update in item master

Module:

Ginesys Web - Inventory - Item Master

Reported Version:

89008

Scenario:

1. Go to Ginesys Web > Inventory > Item Master > Action > Manage Item.
2. Go to Select item.
3. Search items by CAT 2
4. Populates the barcodes as per requirement.
5. Go to UDF field.
6. Put a value as text type UDF like 'A' or something else.
7. Then click on apply and update item.
8. Now go to item master and search any barcodes from those list.
9. Open it in edit mode
10. Observe that UDF is not updated for bulk update and UDF is showing blank.

0000548 Return items qty is not coming in negative value in Franchise (Secondary) sales 

Module:

Ginesys Web - In Franchise (Secondary) sales

Reported Version:

87429

Scenario:

1. Go to Ginesys Web> In Franchise (Secondary) sales.
2. Return the items.
3. Scan an item manually.
4. Put the qty.
5. Save & close the transaction.
6. Open the same in edit mode.
7. Observe that sales item instead of return items.

0000522 Rate is not populating at the time of scan item in fulfilled by seller

Module:

Ginesys Web - Sales & Distribution - Retail Sale - E-Commerce - .Fulfilled by seller

Reported Version:

84678

Scenario:

1. Go to Ginesys Web > Sales & Distribution > Retail Sale > E-Commerce > Fulfilled by seller.
2. Scan the items.
3. Observe that rate is not populating after scanning.

0000543 Performance issue while import 'E-commerce - Fulfilled by Seller Sale' 

Module:

Ginesys Web - Admin - Utilities - Data import

Reported Version:

88158

Scenario:

1. Take a excel file with 10,000 line record against E-commerce Sale
2. Ginesys Web > Admin > Utilities > Data import
3. Import the excel file with 'E-commerce - Fulfilled by Seller Sale' import class
4. Observe that slowness issue is arising at the time of import excel.

0000529 Search option is not working for Description (2,3,4,5,6) in Item Master - Display View

Module:

Ginesys Web - Inventory - Item Master

Reported Version:

85399

Scenario:

1. Go to Ginesys Web > Inventory > Item Master.
2. Try to search item by description (2,3,4,5&6).
3. Observe that search option is not working.

0000509 Finance register cube is not getting refreshed

Module:

Ginesys Web - Cube Manager

Reported Version:

83777

Scenario:

1. Create multi OU.
2. Go to Ginesys Web > Cube Manager.
3. Refresh the Finance register cube.
4. Check cube refresh history after refresh complete.
5. Observe that cube is not getting refreshed.

00000523

00000523 'Data export failed...' - Error message is shown while exporting Audit Trail data

Module:

.Ginesys Web - Admin - Utilities - Audit Trail

Reported Version:

84078

Scenario:

1. Go to Ginesys Web > Admin > Utilities > Audit Trail.
2. Go to Export option.
3. Select date range.
4. Select Item or Sub Ledger or Purchase Order (Enabled module).
5. Click on Export button.

6. Observe that an error message is shown while exporting Audit Trail data - 'Data export failed..'.

0000521 Master search option is not working for display list in Petty Cash Head

Module:

.Ginesys Web - Retail Management - Setup - Configure - Petty Cash Head

Reported Version:

85200

Scenario:

1. Go to Ginesys Web > Retail Management > Set up > Configure > Petty Cash Head.
2. Type any word or letter.
3. Press enter to find out if it is available or not in this display list.
4. Observe that an error message is shown - 'An internal error occurred during your request!' and Master search option is not working.

0000518 'Invalid document type defined. For MS-OO-CM site, only "Procurement: Purchase Return" is allowed' - Error message is shown while opening the E-Way Bill Generator page

Module:

.Ginesys Web > Admin > Utilities > E-Way bill generator

Reported Version:

82113

Scenario:

1. Go to Ginesys Web > Admin > Utilities > E-Way bill generator
2. Set owner site as Organization Owned Consignment Site.
3. Set type as sale invoice
4. Observe that an error message is shown while opening the E-Way Bill Generator page- 'Invalid document type defined. For MS-OO-CM site, only "Procurement: Purchase Return" is allowed.'

0000511 Online Sale related impact was missing from Recalculate Tax

Module:

Reported Version:

83980

Scenario:

1. Choose any one manage consignment/outright site.
2. Create few Pos bill against a particular date in the selected site.
3. Create few Online sale invoice against that particular date in the selected site.
4. Do the settlement against that particular site and date.
5. Synchronize settlement data to HO through data sync.
6. Generate recalculate tax request against that particular date and site from HO.
7. Run data sync from both end HO and Store (first HO then store).
8. Run data sync again from both Store and HO (first store then HO).
9. Wait for few minutes at HO and let recalculate tax job to be executed once.
10. Now check whether online sale invoices against that particular site and date are showing in the report or not.
11.  Observe that online sale invoices are not getting displayed in the respective report.