Serial | Dev ID | Issue Tracker | Description |
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1 | 0000551 | N.A. | 0000551 UDF is not updated for bulk update in item masterModule: Ginesys Web - Inventory - Item Master Reported Version: 89008 Scenario: - Go to Ginesys Web > Inventory > Item Master > Action > Manage Item.
- Go to Select item.
- Search items by CAT 2
- Populates the barcodes as per requirement.
- Go to UDF field.
- Put a value as text type UDF like 'A' or something else.
- Then click on apply and update item.
- Now go to item master and search any barcodes from those list.
- Open it in edit mode
- Observe that UDF is not updated for bulk update and UDF is showing blank.
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2 | 0000548 | N.A. | 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: - Go to Ginesys Web> In Franchise (Secondary) sales.
- Return the items.
- Scan an item manually.
- Put the qty.
- Save & close the transaction.
- Open the same in edit mode.
- Observe that sales item instead of return items.
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3 | 0000522 | N.A. | 0000522 Rate is not populating at the time of scan item in fulfilled by sellerModule: Ginesys Web - Sales & Distribution - Retail Sale - E-Commerce - .Fulfilled by seller Reported Version: 84678 Scenario: - Go to Ginesys Web > Sales & Distribution > Retail Sale > E-Commerce > Fulfilled by seller.
- Scan the items.
- Observe that rate is not populating after scanning.
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4 | 0000543 | N.A. | Module: Ginesys Web - Admin - Utilities - Data import Reported Version: 88158 Scenario: - Take a excel file with 10,000 line record against E-commerce Sale
- Ginesys Web > Admin > Utilities > Data import
- Import the excel file with 'E-commerce - Fulfilled by Seller Sale' import class
- Observe that slowness issue is arising at the time of import excel.
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5 | 0000529 | N.A. | 0000529 Search option is not working for Description (2,3,4,5,6) in Item Master - Display ViewModule: Ginesys Web - Inventory - Item Master Reported Version: 85399 Scenario: - Go to Ginesys Web > Inventory > Item Master.
- Try to search item by description (2,3,4,5&6).
- Observe that search option is not working.
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6 | 0000509 | N.A. | 0000509 Finance register cube is not getting refreshedModule: Ginesys Web - Cube Manager Reported Version: 83777 Scenario: - Create multi OU.
- Go to Ginesys Web > Cube Manager.
- Refresh the Finance register cube.
- Check cube refresh history after refresh complete.
- Observe that cube is not getting refreshed.
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7 | 00000523 | N.A. | 00000523 'Data export failed...' - Error message is shown while exporting Audit Trail dataModule: .Ginesys Web - Admin - Utilities - Audit Trail Reported Version: 84078 Scenario: - Go to Ginesys Web > Admin > Utilities > Audit Trail.
- Go to Export option.
- Select date range.
- Select Item or Sub Ledger or Purchase Order (Enabled module).
- Click on Export button.
Observe that an error message is shown while exporting Audit Trail data - 'Data export failed..'.
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8 | 0000521 | N.A. | 0000521 Master search option is not working for display list in Petty Cash HeadModule: .Ginesys Web - Retail Management - Setup - Configure - Petty Cash Head Reported Version: 85200 Scenario: - Go to Ginesys Web > Retail Management > Set up > Configure > Petty Cash Head.
- Type any word or letter.
- Press enter to find out if it is available or not in this display list.
- Observe that an error message is shown - 'An internal error occurred during your request!' and Master search option is not working.
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9 | 0000518 | N.A. | 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 pageModule: .Ginesys Web > Admin > Utilities > E-Way bill generator Reported Version: 82113 Scenario: - Go to Ginesys Web > Admin > Utilities > E-Way bill generator
- Set owner site as Organization Owned Consignment Site.
- Set type as sale invoice
- 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.'
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10 | 0000511 | N.A. | Module:
Reported Version: 83980 Scenario: - Choose any one manage consignment/outright site.
- Create few Pos bill against a particular date in the selected site.
- Create few Online sale invoice against that particular date in the selected site.
- Do the settlement against that particular site and date.
- Synchronize settlement data to HO through data sync.
- Generate recalculate tax request against that particular date and site from HO.
- Run data sync from both end HO and Store (first HO then store).
- Run data sync again from both Store and HO (first store then HO).
- Wait for few minutes at HO and let recalculate tax job to be executed once.
- Now check whether online sale invoices against that particular site and date are showing in the report or not.
- Observe that online sale invoices are not getting displayed in the respective report.
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