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Release Notes 11.133.11

Owned by Aparajita Basu Roy
Last updated: Apr 09, 2018
4 min read


Control

Release Date

30 January 2018

HO Version11.133.11
POS Version

1.133.0

Web Database Compatibility Version1.9
Features & Enhancements00
Bug Fixes12
Navigation

Bug Fixes

Serial

Dev IDIssue TrackerDescription
136612 N.A.

36612 Consignee information is not showing in LR module

Module:

Inventory - Logistic - Outgoing - LR module

Reported Version:

11.133.3 

Scenario:

  1. Create a customer for whom Outgoing LR was applicable but Incoming LR was not applicable.
  2. Assign the newly created customer to a Track Secondary Site with Outgoing Logistic Applicable and Incoming Logistic not applicable. 
  3. Open Inventory > Logistic > Outgoing > LR module.
  4. Select Entry Type Sales Invoice / Transfer Out.
  5. Search the above Customer on F2/F3 of Consignee Field.
  6. Observe that in both F2/F3 selection, consignee information is not showing.
237027N.A.

37027 System does not recognize barcode  - Error message is wrongly displayed while creating Job Receipt 

Module:

Production - Job Receipt

Reported Version:

11.333.7 

Scenario:

1. Go to Production > Job Order module.
2. Make an Adhoc Job Order and select the item which has both barcode and item code.
3. Save Job Order.
4. Go to Production > Job Receipt.
5. Select Advance Mode option.
6. Enter Job Order No. and select: Selective Item from Job Order option.
7. Enter item code (Icode) in "Select Item (Barcode)" text box.
8. Observe that the System does not recognize barcode message appears.
337024N.A.

37024 While creating Sales Returns from Excel, Adhoc Sales Return documents were being created along with Sales Return against documents

Module:

Sales & Distribution - Outright - Sales return

Reported Version:

11.131.8

Scenario:

1. Go to  Sales & Distribution > Outright > Sales Invoice.
2. Make Two Sales Invoices; each having a different item of 1 quantity.
3. Create an Excel file with same Doc.no, Item code, Quantity. Put above Sales Invoice details in it.
4. Go to Sales & Distribution> Outright> Sales return  Item Details.
5. Go to Add/ Remove Item in "Document Details" block and select Import Excel as method of item selection.
6. Select above Excel file and finish.
7.Observe that there are two sales returns generated with same details ; one against the SI, the other an adhoc return.
436956N.A.

36956 Modification of Adhoc Job Order and Reprocess not allowing Route Group selection even if no child record exists

Module:

Production - Job Order

Reported Version:

11.133.6

Scenario:

1. Save an Adhoc Job order, where BOM is populated as per Route Group selected.
2. Retrieve the order and press F8 for BOM population.
3. Observe that BOM is getting deleted.
536920N.A.

36920 In Production - Conversion module, System is not allowing to save the entry with decimal Scan unit, if Item is populated from "Populate Consumption from Stock Transfer Item" button

Module:

Inventory - Conversion - Production

Reported Version:

11.133.1

Scenario:

1.  Create Stock Transfer entry with decimal value item.
2.  Make Conversion - Production entry with consumption item which is populated from Populate Consumption from Stock Transfer Item button.
3. Observe that System is not allowing to save the transaction. it is giving message - Barunit (1), QTY must be multiplier of barunit ().

636842

36842 Item is getting posted without authorization for local procurement of managed sites

Module:

Procurement - Goods Received Challan
Procurement - Goods Received Challan- Wizard
Procurement - Order management - Goods Received Challan Agst Order

Reported Version:

11.133.7

Scenario:

1. Disable 'Auto authorization' option in user profile, before GRC creation.
2. Make a Goods Received Challan without Authorization.
3. Now check the Inventory Analysis report.
4. Observe that the Stock is being displayed.

737172

37172 Some data was not getting displayed in Sales Invoice with Gatepass(GST) document report

Module:

Sales & Distribution - Outright - Sales Invoice

Reported Version:

11.130.4

Scenario:

  1. Go to Sales & Distribution > Outright > Sales Invoice.
  2. Run the  Sales Invoice with Gatepass(GST) document report
  3. Observe that some of the data was not showing.
837095

37095 Error Log is getting generated at Charge name LOV of Edit Charge window

Module:

Procurement - Invoicing - Purchase

Reported Version:

11.133.7

Scenario:

1. Go to above module.
2. Make an entry with some item and calculate charge and perss "OK" button.
3. Now goto charge window and try to add "Round off Charge " from Header level block.
4. Press "F2" at C

937314

37314 GSTIN No. is not flowing from the Customer master

Module:

Procurement - Invoicing - Service Invoice (Adhoc)

Procurement - Invoicing - Service Invoice (Against Document)

Reported Version:

11.133.0. 

Scenario:

1. Go to Customer master.

2. Make VAT and CST null there.
3. Now set GSTIN No. for customer.
4. Now go to Service Invoice document report  and check.
5. Observe that the GSTIN No. is not flowing from the customer master.
1034885

34885 Duplicate rows with same Effective Date and Route Name getting saved in Route Master

Module:

Production - Setup - Routing Master

Reported Version:

11.131.6

Scenario:

  1. Go to Production > Setup > Routing Master. 
  2. Make an entry with the same details as an already existing entry.
  3. Observe that the entry is getting saved.
1137278

37278 Charge Calculation error in Sales Invoice against Order

Module:

Sales and Distribution - Outright - Sales Invoice

Reported Version:

11.133.1 

Scenario:

1. Create a term where only one GST type charge is there.
2 Make multiple Sales Orders and create multiple Delivery Challans against them.
3. Now tag those Delivery Challans in Sales Invoices and calculate charge.

Note: There must be two set of items, where MRP of some item(s) will be <1000 and MRP of other items are >=1000. For items of MRP<1000, GST rate will be 5% and for the rest of the items, GST rate will be 12%.

1237437

37437 Slowness in saving Purchase Invoice if a new Purchase Return Debit Note entry is being processed

Module:

Procurement - Invoice - Purchase Invoice

Reported Version:

11.133.6

Scenario:

1. Open Purchase Invoice and Purchase Return Debit Note.
2. Try to Save entries in above modules simultaneously.
3. Purchase Invoice will get hanged until Purchase Debit Note get released.