104733 Book Quantity is not picking as per Site wise and Loccode wise
Module:
Inventory - Operation - Stock Audit - Audit Plan - Update Stock Position
Reported Version:
11.153.10
Scenario:
Create Stock Audit plan
Active plan (Loccode should be in multiple site. This is not normal scenario).
Stock Entry and lock the plan.
Verify and update the plan.
Observe that the Book Quantity is not picking as per Site wise and Loccode wise.
5
104922
N.A.
104922 The system is getting an error at the time of importing new Purchase Order
Module:
Admin - Utilities - Manage - Data Import > Purchase Order
Reported Version:
11.153.10
Scenario:
Create PO with import barcode.
Do not map Item due date or remarks.
Observe that the unique constraint violation error is being displayed as same item rate, item due date and item remarks is being displayed for different items.
6
104980
104980 System is checking document date for duplicate value
Module:
Admin - Utilities - Manage - Data Import > Purchase Order
Reported Version:
11.153.10
Scenario:
Create PO from import Excel PO.
Ensure that the user gives document number which is already provided for another PO.
Observe that the system is checking for duplicate document number.
7
105043
105043 Cannot save record - Error message is showing while creating GRC in Mixed mode
Module:
Procurement - Operations - Goods In/Out - GRC
Reported Version:
12.2.0
Scenario:
Create a PO with some items.
Create a GRC- first scan an adhoc item and then select items from Purchase Order.
Calculate Charge.
Observe that Effective Value column is showing wrong data.
Again while saving the GRC, the error message is showing.
8
105046
105046 Item quantity should be <= Pending quantity in PO - Alert message is seen when GRC Against Order import Excel is getting an error
Module:
Admin - Utilities - Manage - Data Import > Purchase Order
Reported Version:
12.2.0
Scenario:
Create PO with some item.
Try to Import Excel- GRC against Order.
Observe that the following alert is showing - Item quantity should be <= Pending quantity in PO.
9
105052
105052 User is able to select Adhoc Items although "Allow Adhoc item selection in Receipts" is unchecked in User Profile
Create Item, Scan item, and press the allocate button.
17
105117
105117 An error is throwing on Click of Generate button
Module:
Admin - Utilities - E-way Bill Generator
Reported Version:
12.2.0
Scenario:
Go to E-way Bill Generator module.
Search the entry.
Ensure the entry and press Process to Generate button is selected.
18
105126
105126 GST factor not updated when user modify item rate
Module:
Sales & Distribution - Operations - Sale Return
Reported Version:
12.02
Scenario:
Go to Ginesys Web > S & D> Operations > Sale Invoice.
Set GST factor will populate as per defined in slab.
Made a adhoc basis return with taxable(GST) and non taxable charge.
calculated charge .
Modify item charge by which item rate getting reduce/ increase and GST slab also change.
It was observed that GST factor not updated when user modify item rate .
19
105129
105129 Unable export to Excel in the Return Wizard
Module:
Procurement - Operations - GRT
Reported Version:
12.2.0
Scenario:
Go to Ginesys Web > Procurement > Operations > GRT> Wizard.
It was observed that When the export is done for the items in the wizard window for the Items without a receipt, all the rows in the grid are not exported.
20
105132
105132 User is not able to check the total quantity and amount
Module:
Inventory - Product Definition - Process > Job receipt updation
Reported Version:
11.153.10
Scenario:
Login to Inventory >Product Definition > Process.
Select cutting to finish as processes.
Observe that the total quantity and total amount is not showing in Update Job Receipt page.
21
105138
105138 Unable to issue components from WIP Material Transaction
Module:
Production - Operations - Process - WIP Material Transactions
Reported Version:
12.2.0
Scenario:
Ensure that proper Working Plan, Job Order and Job Receipt are created.
Now based on the above documents create a WIP Material Transaction.
Ensure that (Type=issue and Supply Type = Push).
Observe that the same Assembly Barcode is displayed multiple times and Sub Components which are in WIP are asking for Stock Point.
22
105147
105147 Calculated charge amount is becoming zero (0) if Charge factor is provided to next document level charge
Module:
Procurement - Operations - Goods In/Out - Purchase Order
Reported Version:
12.2.0
Scenario:
Create a Charge as per attached image.
For Document level charge - TCS@0.075%, provide any charge Factor.
For Document level charge -Round Off, provide any charge factor.
Now check, for Document level charge - TCS@0.075%, provided Charge Factor and Charge amount became 0.
23
105161
105161 TDS Amount in Invoice and TDS Journal is getting mismatched, while Auto TDS journal is creating from Service Invoice(Adhoc/Against Doc) module
Module:
Procurement - Operations - Service Invoice Adhoc/Against Document
Reported Version:
12.1.0
Scenario:
Create a Service Invoice where TDS Rate = 1.5%.
Let, the Service Amount be 61632.60.
In Service Invoice, TDS Amount is showing as 924.00. Release the document and auto generated TDS journal will create.
Open the TDS journal. Here TDS Journal amount is showing as 925.00.
24
105194
105194 No Data is populated in Grid of Allocated Site(s) after importing from import Excel process
Module:
Finance - Operations - Vouchers - General Voucher
Reported Version:
12.2.0
Scenario:
Login to Ginesys Web > Finance > Operations > Vouchers > General Voucher.
Open the previous date unposted Voucher No.
Click on Site .
Import Site(s) .
Impost one CSV file and try to populate the data in grid of of Allocated Site(s) .
25
105235
105235 System is not allowing to cancel PO although the order status is partial pending
Module:
Procurement - Operations - Order - Purchase Order
Reported Version:
12.2.1
Scenario:
Create Purchase Order with third party integration.
Create partial GRC.
Open Cancel Purchase Order module.
Search the Order from Order No lookup.
Observe that the above order is not showing in Lookup and data is not coming after search.
26
105247
105247 "Stock for some of the item(s) is getting negative. Cannot proceed."- Error message is displayed while Posting the entry from the list page
Module:
Inventory - WMS - Transactions - Put Away
Reported Version:
12.2.0
Scenario:
Create Put Away for Item some quantity.
Post the entry.
Create the Take away for that item with same quantity.
The user posted the entry from the list page.
The system is throwing the message "Stock for some of the item(s) is getting negative. Cannot proceed." while Post the entry from the list page.
When the user posts the entry from the document, the entry posted successfully.
27
105250
105250 Error Message- WebClientPrint Error: The URL ... is not valid (Status Code :200)
105173 Using Set Control file, total set quantity is not showing
Module:
Inventory - Product Definition - Set up - Item Set
Reported Version:
12.2.0
Scenario:
Create an Item set having 3 Items(for example, having 10 quantity each).
Using Demo SET control file, print it.
In printed document, total quantity (30) is not showing.
29
105256
105256 The system is getting an error "An internal error occurred during your request" while user authorized the document
Module:
Procurement - Operations - Service Order
Reported Version:
12.2.1
Scenario:
Create Service order without authorized.
Now user having only authorized option not edit option.
The user authorized the document and system is getting an error "An internal error occurred during your request" while user authorized the document.
30
105283
105283 Job Order Cancel document cannot be modified
Module:
Production - Operation - Process - Job Order Cancel
Reported Version:
12.2.1
Scenario:
Ensure that user does have Modify app operations in Job Order Cancel .
Open a saved Job Order Cancel document and try to save it again.
Observe that the save button is disabled.
31
105286
105286 The Select Item window should not close after the population of the item in Job Order and Job Receipt
Module:
Production - Operations - Process - Job Order
Production - Operations - Process - Job Receipt
Reported Version:
12.2.0
Scenario:
Open the Job Order window.
Provide the all required header value.
Open the select item window.
Provide the value in search criteria and search
Press the populate button ,
Observe that after populating items Select Item window is getting closed.
32
105289
105289 Delivery Challan Against Reservation quantity is getting mismatched with Scanning quantity
Module:
Sales and Distribution - Operation - Packing - Delivery Challan Against Reservation
Reported Version:
12.2.1 116607
Scenario:
Create a DC against reservation and scanned items
Save it.
Observe that after making the DC when clicking on the print document option the quantity in the print document differs from the actual scanned quantity and the DC is saved with the quantity shown in the print document and not with the actual scanned quantity.
33
105292
105292 Category information not shown in Component Item Details window of Job Order Cancel
Module:
Production - Operation - Process - Job Order Cancel
Reported Version:
12.2.1
Scenario:
Open Job Order Cancel Module
Provide all required value.
Tag Job Order.
Open Component Item window.
Observe that Component Item window is not showing category information.
34
105295
105295 WIP details not found in WIP Clearance
Module:
Production - Operations - Process - WIP Clearance
Reported Version:
12.2.1
Scenario:
Create Job Order and Job Receipt for first Process. (For Assembly Item should have OEM barcode)
Create Job Order for 2nd process and component has been issued.
Create Job Order cancel for 2nd process order.
WIP Material transaction has been generated for component item.
Now user going to WIP clearance for Assembly item.
In WIP detail window, after searching the record is not in WIP information block
35
105298
105298 In Sales Return, after modification GST charge from Invoice block, is not getting effected in the entry
Module:
Sales & Distribution - Operations - Invoicing - Sales Return
Reported Version:
12.2.1
Scenario:
Create Sales Return entry.
Retrieve the saved entry.
Modify the GST charge from document detail block.
Charge is not getting impact in the entry.
36
105302
105302 Document No. field is not accepting duplicate value. It should be unique for Year wise - Transporter wise
Module:
Inventory - Logistics - Outgoing
Reported Version:
12.2.1
Scenario:
Open Outgoing Logistic Module.
Provide the all required value.
Provide the value in Document No. field but it is not accepting due to duplicate value.
37
105305
105305 Close button is showing disabled
Module:
Admin - Organization - Period - Finance Month
Reported Version:
12.2.1
Scenario:
User set the App operation for Finance Month.
Open the Finance month module.
Close button is showing disabled.
38
105308
105308 User unable to allocate Adhoc item to Manage Site
Ensure that the Site and Item for Manual Item Allocation is selected.
Populate the Item and press the allocate button.
System generate message "Items will be allocated to the selected Destination Site(s).Please confirm."
After Confirmation, the system is not doing anything.
39
105311
105311 "....Child record found"-Error message is showing while the user delete the item from Order detail block
Module:
Procurement - Operation - Order - Purchase Order
Reported Version:
12.2.1
Scenario:
Open the Purchase Order module.
Provide all the required value.
Ensure the item is selected.
Provide the due date for respective item.
Save the entry.
Retrieve the entry and delete that item, the system is getting an error "....Child record found".
40
105314
105314 The system is getting an error "....data dictionary" while updating item stock from Verify/ Update plan operation
Module:
Inventory - Operations - Stock Audit - Stock Audit Plan
Reported Version:
12.3.0
Scenario:
Create Plan Group-wise and save.
Active Plan.
Create stock entry.
Lock the plan.
Verify the plan.
Update the stock.
Observe that the system is getting an error "....data dictionary".
41
105329
105329 "Service Order Information contains invalid data"-Error message is displayed while saving the entry
Module:
Procurement - Operation - Service/Expenses - Cancel Service Order
Reported Version:
12.2.1
Scenario:
Create Service Order.
Create Service Invoice against Order partially.
Open the Cancel Service Order.
Search the order and populate data in the grid.
Save the entry.
Observe that the system is getting an error "Service Order Information contains invalid data" while saving the entry.
42
105241
105241 1st Process item component showing Pull-on-Order instead of Pull-On-Completion
Module:
Production - Operations - Planning - Working plan
Reported Version:
12.2.1
Scenario:
Create and save a working plan having 3 processes with 1st process being Pull-On-Completion
Change the same working plan
Observe the 1st Process item component showing Pull-on-Order instead of Pull-On-Completion.
43
550
550 Online sale getting pushed also when inventory month is closed
Module:
Online sale
Reported Version:
12.3.1
Scenario:
Online sale is getting pushed also when inventory month is closed.
44
551
551 After sorting item barcodes as per CAT(1/2/3/4) and then update UDF text field, it's getting saved but in item master it's not reflecting
Module:
Inventory - Item Master - Action - Manage Item
Reported Version:
12.3.1
Scenario:
Go to Web > Inventory > Item Master > Action > Manage Item.
Go to Select item > Search items by CAT
Populates the barcodes as per requirement.
Go to UDF field.
Put a value for text field type UDF like 'A' or something else.
Then apply and update item.
Now go to item master and search any barcodes from those list.
Open it in edit mode.
UDF is showing blank.
45
565
565 Unable to scan set barcode in Confirm Picklist manual scan
Module:
Inventory - WMS - Transaction - Confirm Pick list
Reported Version:
12.3.1
Scenario:
Go to Web > Inventory > WMS > Transaction > Confirm Pick list.
Confirm Select the document.
Confirm Manual Scan.
Enter Set barcode.
Select Bin.
Provide the quantity and accept.
But it's not taking the quantity as per set barcode.
46
569
569 In Advance Filter, Value field is not showing properly
Module:
List View - Advance Filter
Reported Version:
12.3.1
Scenario:
Go to any List View.
Go to Advance Filter.
Observe that the Value field is hidden in right side.
47
670
670 Data not getting uploaded in EMG for GSTR1 filing
Module:
Admin - Utilities - Process - Sync to EaseMyGST
Reported Version:
12.3.1
Scenario:
Go to Web>Admin> Utilities> Process> Sync to EaseMyGST.
Select year & month.
Select GSTIN No and return the name.
Then Generate & Upload.
It's successfully uploaded from Ginesys but for some specific(date) data not showing in easemyGST portal.
48
672
672 "Cannot Save record: Reason: More than one Store Location found" - Error is showing While creating a sales invoice
Module:
Sales & distribution - Invoicing - Sales invoice
Reported Version:
12.3.1 114322
Scenario:
Go to Web > Sales & distribution > Invoicing > Sales invoice.
Ensure that destination site & all required details are selected.
Ensure that the challan is selected and data is populated.
Save the record.
Observe that it is showing the error message "Cannot Save record: Reason: More than one Store Location found".
49
676
676 Select Document is hiding behind 'Adjustment Entry'
Module:
Finance - Operations - Vouchers - AR Voucher
Reported Version:
12.3.1
Scenario:
Go to Ginesys Web > Finance > Operations > Vouchers > AR Voucher.
Open a AR Voucher and then open Adjustment Entry.
Go to Select Document.
Now, open any another window.
Here, 'Select Document' pop-up is hiding behind 'Adjustment Entry'.
50
677
677 "WebClientPrint Error: The URL...is not valid (Status Code: 200)"-Error Message is displaying while giving print packet barcode and also print to file is not generating
Module:
Sales & distribution - Packing - Delivery - adhoc / against order / against reservation
Reported Version:
12.3.1
Scenario:
Go to Web> Sales & distribution > Packing > Delivery - adhoc / against order / against reservation.
Select on action button > select print packet barcode > give print.
Observe that the error is displaying.
Also print to file is not generating.
52
691
691 "Only other class type sub-ledgers allowed here" - Incorrect Error message is showing If there are any other class type sub-ledgers available and unable to import the file
Module:
Admin - Utilities - Data import
Reported Version:
12.3.1
Scenario:
Go to Web > Admin > Utilities > Data import.
Select import class fulfilled by seller > browse the file.
Select next to import > map the file > select import.
Showing message 'Only other class type sub-ledgers allowed here'.
53
692
692 Document scheme number is not populating properly while importing Goods Receive (Adhoc)
Module:
Admin - Utilities - Data import
Reported Version:
12.3.1
Scenario:
Go to Web > Admin > Utilities > Data import.
Select import class > Goods Receive (Adhoc)
Browse the file > select next to import
Map the file > select next
Here document scheme LOV not showing all data.
54
696
696 "Finance Month is already closed. Unable to pass entry" - Error Message is showing while user trying to create AR Voucher from Import Excel option
Module:
Admin - Utilities - Data Import - Import Class > AR Voucher
Reported Version:
12.3.1
Scenario:
Go to Finance Month.
Open it.
Try to import.
It is showing that "Finance Month is already closed. Unable to pass entry".
55
702
702 Printing Division instead of Section while printing barcode from web
Go to Web > Inventory > Product definition > Print barcode label.
Division printing instead of section.
56
704
704 "Cannot save record:" Error Message is showing while saving Debit Journal with Site Import
Module:
Finance - Operations - Journal - Debit Journal
Reported Version:
12.3.1
Scenario:
Go to Ginesys Web > Finance > Operations > Journal > Debit Journal.
Click on Add.
Create a Debit Journal with a Sub Ledger which is Site Applicable.
Import Site and give the amount.
Click on the Tag site and try to import Site(s).
then the Error is showing: "Cannot save record:".
57
709
709 Same instrument number could not be provided in multiple vouchers despite single consolidated cheque being made to the bank
Module:
Finance - Operations - Voucher - AP Voucher
Finance - Operations - Voucher - General Voucher
Reported Version:
12.2.1
Scenario:
Observe that following error message is wrongly displayed when same instrument number is provided in multiple lines of same voucher - This cheque no is already in use. Please select any other cheque no to proceed further.
58
710
710 General Ledger drop down window is taking excessive time to open in General Journal, General Voucher, Debit Journal, Credit Journal
Module:
Finance - General Journal Finance - General Voucher Finance - Debit Journal Finance - Credit Journal
Reported Version:
12.3.1
Scenario:
Open the module.
Attempt to open General Ledger drop down window.
Observe that it is taking excessive time to open.
59
711
711 All General Ledger is not showing in General Journal, General Voucher, Debit Journal, Credit Journal
Provide the required value and entry is saving without item scanning.
Open the list page and observe that the stock entry is not showing.
72
734
734 Service Invoice Against document (logistic) is showing only connected Site in Site detail
Module:
Procurement > Operations > Service / Expenses >Service Invoice Against Document
Reported Version:
12.3.1
Scenario:
Open Service Invoice against Document (Logistic)
Provide all required value and service type=Logistic.
Ensure that the service and tagged the document are selected.
In Site window, only connected site is showing.
73
735
735 While printing any GRC of last accounting year, an error message is showing
Module:
Inventory - Set up - Print Barcode Label (Entry Type- GRC)
Reported Version:
12.3.1
Scenario:
Go to Web>Inventory> Set up> Print Barcode Label.
Date Range- provide any date range of last accounting year.
Try the Entry Type- GRC.
While printing any GRC of the last accounting year, an error message is showing.
74
737
737 "Cannot save record"-Error Message is displaying while trying to save the AP Voucher in Edit mode
Module:
Finance - Operations - AP Voucher
Reported Version:
12.3.1
Scenario:
Go to Web > Finance - Operations - AP Voucher.
Open An AP Voucher in Edit Mode.
Edit some field and then try to save it.
It is showing an error message "Cannot save record".
75
738
738 "An Internal error occurred"-Error message is displaying while sorting on Sequence No column in Bin Master
Module:
Inventory - WMS - Setup - Bin Master
Reported Version:
12.3.1
Scenario:
Open the Bin Master.
Sorting on Sequence No column. It is getting an error "An Internal error occurred."
76
739
739 TDS Document is generating with Zero amount while the user posted the entry from the list page
Module:
Procurement > Operations > Service / Expenses > Service Invoice Against Document
Reported Version:
12.3.1
Scenario:
Open Service Invoice Against document.
Create a document without Posting.
Ensure that the document from the list page is selected
Post the entry and observe that TDS document is getting generated with zero amount.
77
740
740 "An internal error occurred during your request!"-Error Message is showing while trying to open the working plan module
Module:
Production - Operations - Planning - Working Plan
Reported Version:
12.3.1
Scenario:
Open the Working Plan module.
The list page is getting an error "An internal error occurred during your request!".
78
741
741 User is Getting log out from the web while trying to upload a photo for the item through the capture image option
Module:
Inventory - Item Master
Reported Version:
12.3.1
Scenario:
Go to Web > Inventory > Product definition > Item > Add > click on capture image.
Click on Apply.
User is Getting log out from the web.
79
742
742 Unable to change scan unit from Manage and data import
Module:
Item Master
Reported Version:
12.3.1
Scenario:
Login to Ginesys web > Item Master > Action > Manage > Select Item > Select one Division > Search > Populate > Change the Scan Unit > Apply
Then Update Items.
Observe that the scan unit of any item of the selected Division.
80
743
743 Same PO generating twice with different PO Numbers if click twice on "SAVE" button
Module:
Procurement > Operations > Purchase order
Reported Version:
12.3.1
Scenario:
Go to Web > Procurement > Operations > Purchase order.
Ensure that Add is selected.
Provide the required fields to create a new PO.
If the user clicks twice on the "SAVE" button without the wait.
Then it's generating two different PO Numbers for the same item with different PO Numbers.
81
744
744 "Unable to update Item Stock. The given key was not present in the dictionary" - Error message is displaying while the user is updating the Stock Audit
Module:
Inventory - Operations - Stock Audi
Reported Version:
12.3.1
Scenario:
Create Plan and active.
Make the stock entry and lock the plan.
Verify the stock audit.
Update the stock audit.
The system is throwing an error "Unable to update Item Stock. The given key was not present in the dictionary".
82
745
745 Sale service invoices getting saved as GST not applicable
Module:
Sales & Distribution - Invoicing - Sales service invoices
Reported Version:
12.3.1
Scenario:
Go to Web > Sales & Distribution >Invoicing >Sales Service Invoice.
Click on the add button to generate a new Sales Service Invoice.
Provide GST applicable invoice number and provide all required details.
Save the invoice.
Observe that Sales Service Invoice is getting saved as GST not applicable.
83
746
746 "Issue Date should be open Accounting year" - Error message is showing while the user trying to issue the LR from Workbench on last Accounting Date
Module:
Inventory - Logistics - Incoming - LR Workbench
Reported Version:
12.3.1
Scenario:
Create LR.
Open the LR Workbench.
Search the LR for the issue.
Select the LR and proceed.
Then the system is displaying an error message "Issue Date should be open Accounting year".
84
747
747 User is getting an error while creating the Gate Entry
Module:
Inventory - Logistics - Incoming - LR Entry - LR Workbench
Reported Version:
12.3.1
Scenario:
Create LR.
Issue the above LR.
Create Gate entry.
Then the system is getting an error.
85
105409
GIN-1553-1
GIN-1553-1 Incorrect validation message was shown when address had more than 100 characters
Module:
Finance - Setup - Chart of Accounts - Sub Ledger - Others
Reported Version:
12.3.0
Scenario:
Go to Finance - Setup - Chart of Accounts - Sub Ledger - Others
Enter addresses with more than 100 characters in any of the following address fields -
Supplier Address 1
Supplier Address 2
Buyer Address 1
Buyer Address 2
Ship to Address 1
Ship to Address 2
Observe that incorrect validation message is shown.
86
105409
GIN-1553-2
GIN-1553-2 Address field being broken up due to inclusion of special characters or pressing the Enter key
Module:
Finance - Setup - Chart of Accounts - Sub Ledger - Others
Reported Version:
12.3.0
Scenario:
Go to Finance - Setup - Chart of Accounts - Sub Ledger - Others
Enter any special character or press the Enter key while entering the address.
Observe that the data is not captured properly on saving.
87
105409
GIN-1553-3
GIN-1553-3 Distance value was passing in the wrong format
Module:
Inventory - Logistics - Outgoing - LR
Reported Version:
12.3.0
Scenario:
Open Inventory - Logistics - Outgoing - LR
Provide all mandatory values.
In the Distance field provide a decimal value and save.
Open in Edit mode.
Observe that the value in Distance field is not rounded.
88
754
754 "Site amount must be equal to Service amount" - Error message is displaying while trying to save Service Invoice against Order
Module:
Procurement - Operations - Service/ Expenses - Service invoice Against document
Reported Version:
12.3.1
Scenario:
Create a single service order for a single service against multiple sites.
Provide the value in order as Site1- (QTY*RATE)- (10.50*2581.110), Site2- (20*4971.320), Site3-(11.50*8874..570) Site 4 (6.50*2263.960).
Open Service Invoice against Order.
Select Order and tagged all services with all values.
Save the document. The system is not allowed to save Service Invoice against Order.
Message shown the system is not allowed to save Service Invoice against Order message throw " Site amount must be equal to Service amount".
89
749
749 The system is getting hanged while the user verifies the stock between 5 to 6 digit
766Zero rate item is not allowed - Error message is displaying while trying to save an entry of an item which has zero rate
Module:
Procurement - Operations - Order - Purchase Order
Reported Version:
12.3.1
Scenario:
Open Purchase Order.
Scan item having zero rates.
Now save the entry.
The system is showing a error message "Zero rate item is not allowed".
91
772
772 In Incoming Logistic, Invoice No. field should be unique as consignee, Invoice no, Invoice date and year wise
Module:
Inventory - Logistic - Incoming - LR
Reported Version:
12.3.1
Scenario:
Go to Incoming > LR.
Provide the all required value.
Ensure that Invoice No, Invoice date, consignee and year wise date are not unique.
Observe that above error message is displayed.
92
778
778 Error executing records: Reason: Unable to find a constructor to use for type...... - Error message is displayed when releasing Sales Service Invoice
Module:
Admin - Security - Role
Sales & Distribution - Operations - Invoicing - Sales Service invoice
Reported Version:
12.3.1
Scenario:
Login to Ginesys web > Admin >Security > Role
Select the Role of the user responsible for releasing Sale Service Invoice.
Go to Sales Service Invoice in S&D > Operations > Invoicing
Provide Release access but do not provide Modify access
Save and Logout.
Now login to Sales Service invoice as the above user.
Open any Un-Posted document and try to release it.
Observe that the above error message is displayed.
93
780
780 Basic value is wrongly calculated as zero in Sales Order
Module:
Sales & Distribution - Operation - Order - Sales / Transfer order
Reported Version:
12.3.1
Scenario:
Go to S&D > Operation > Order > Sales / Transfer order.
Open in add mode and then Provide all data to create a sales order with select a term where amount based charge exists with zero factor.
Click on calculate charge button and modify amount based charge and put factor say ex.10 then click on apply.
It was observed that Basic value wrongly calculated as zero .