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Release Notes 11.134.2

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


Control

Release Date

23rd February 2018

HO Version11.134.2
POS Version1.134.0
Web Database Compatibility Version1.11
Features & Enhancements00
Bug Fixes12
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Bug Fixes

Serial

Dev IDIssue TrackerDescription
136870 N.A.

36870 In Sales Order entry, invoice code and invoice qty is not getting removed after editing and untagging the Delivery Challan from Sales Invoice

Module:

Sales and Distribution - Order Management - Sales Order

Reported Version:

11.133.7 

Scenario:

  1. Create Sales Order with as many items as possible.
  2. Create multiple Delivery Challan against above Sales Order.
  3. Tagged the all Challan in Sales Invoice and save the record.
  4. Now open the above Sales Invoice.
  5. Remove some of the Delivery Challan from Sales Invoice.
  6. Cancel the Delivery Challan which is un-tagged from Sales Invoice.
  7.  Now observe that in the Sales order, Invoice quantity not removed. 
237429N.A.

37429 Bill of Material document report is showing BOM version in ascending order

Module:

Production - Setup - Bill Of Materials

Reported Version:

11.133.6

Scenario:

1. Define BOM in multi version.
2. Execute the document report for Bill of Material.
3. Observe that the report is showing the BOM versions in ascending order.

Note: After update the BOM versions will appear in descending order only.


337542N.A.

37542 Charge (%) not being displayed in Purchase Invoice Register report

Module:

Procurement  - Register - Purchase Register

Reported Version:

11.133.8

Scenario:

1. Go to Procurement  > Register module.
2. Run the Purchase Register report.
3. Charge % is not being displayed Charge Name.
437653N.A.

37653 While creating items through Excel import, Vendor is being saved without SL id

Module:

Ginesys Web - Admin - Utilities - Data Import (item) 

Reported Version:

11.133.10

Scenario:

1. Attempt to create items with help of Excel import.
2. Map vendors and do the import.
3. The vendor name is being inserted without SLID in the database.
537704N.A.

37704 Sometimes Production Job Receipt not being saved 

Module:

Production - Job Receipt

Reported Version:

11.133.5 - #3593

Scenario:

1. Go to user profile set Allow Job Receipt for order having component pending to be issued
option to 'No'
2. Go to Production > Job Order Module.
3. Make a Adhoc Job Order with 4 quantity for a item.
4. Add Non-Standard component with quantity 5.962 and supply type Pull-On-Order.
5. Save the Job Order.
6. Go to Job Receipt make 2 receipts of 1 quantity each, against above Job Order.
7. Now make final receipt for 2 quantity.
8. Observe that Required raw material for the receiving items are not totally issued. Cannot proceed. - error message is displayed.
637781

37781 At the time of importing Franchise Secondary Sales through Excel Scheme Doc numbers are re-starting from '1'

Module:

Ginesys Web - Admin - Utilities - Data Import (Unmanaged Franchise (Secondary) Store Sale) 

Reported Version:

11.133.8 

Scenario:

1. Attempt to create unmanaged franchisees with help of Excel import.
2. Map the fields and do the import.
3. Observe the document scheme number was beginning from '1'.
737783

37783 Data not being displayed as per connected OU in the LOV of the Document Adjustment module 

Module:

Finance - Journal - Document Adjustments

Reported Version:

11.133.8

Scenario:

1. Ensure that there are two OU.
2. Login from the first OU.
3. Create a PI entry for a Supplier.
4. Now login from the second OU.
5. Go to Document Adjustment form.
6. Observe that the Adjustment Document LOV is showing data of other OU.
837812

37812 "Populate" button is not enabled after deletion of all data from "Assembly Item" block

Module:

Production - Working Plan

Reported Version:

11.133.5

Scenario:

1.  Go to Production > Working Plan.
2. Create a new Working Plan with "Master Plan" from "Plan Mode " option and save it.
3. Get the new plan and delete all data from child block.
4. Observe that the "Populate" button is not get enabled.
937889

37889 Sometimes the Packet Details of the Transfer In (Against Transfer Out) document shows no data although the document number is available in the LOV

Module:

 Sales and Distribution - Consignment - Transfer In (Against Transfer Out)

Reported Version:

11.130.0

Scenario:

  1. In some cases it has been observed that the Packet Details of the Transfer In (Against Transfer Out) document shows no available packets although the document number is available in the LOV of Transfer In (Against Transfer Out) .
1037894

37894 Error while doing Sales Return with same charge, same rate, different formulae for some items

Module:

Sales and Distribution - Outright - Sales Return

Reported Version:

11.133.7

Scenario:

1. Create Sales Invoice with two items.

2. During Sales Invoice creation, go to Delivery Challan details tab.

3. Edit formula for an item and change formula as B+1 type and keep another item same as before.

4. Now save Sales Invoice form.

5. Open Sales Return form.

6. Go to Item Details tab then go to Add/Remove items

7. Select Resolve Invoices based upon FIFO option and populate the item.

8. Now increase quantity of the item whose charge formula has been changed in Sales Inovice.

9. Create Sales Return both against Sales Invoice and Adhoc.

10. Now open the same form, and observe that an error is shown.


1137904

37904 Wrong validation for outstanding check in AP Voucher form

Module:

Finance - Voucher - AP Voucher

Reported Version:

11.133.11 

Scenario:

1. Go to User Profile.
2 Set Allow Vendor Payment in excess of Outstanding to No.
3. Go to Finance > Voucher > AP Voucher.
2. Select that Sub Ledger in "Party Information" whose outstanding is Credit.
3. Put excess amount in "Amount" column. This amount should be greater than the outstanding amount.
4. Now Save.
5. Observe that the record can still be saved.

1237944

37944 When booking Sales Return from Excel , Adhoc Sales Return are automatically generated along with Sales Return Against Invoice

Module:

Sales and Distribution - Outright - Sales Return

Reported Version:

11.133.12

Scenario:

1. Go to  S&D > Outright > Sales Invoice.
2. Make Two Sales Invoices; each having a different item of 1 quantity.
3. Create an Excel file with Doc.no, Item code, Quantity. Put above Sales Invoice details in it.
4. Go to Item Details of S&D> Outright> Sales return .
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.