Release Date

1st September 2021

HO Version

12.6.3

POS Version

2.6.x

Web Database Compatibility Version

1.16

Features & Enhancements

00

Bug Fixes

10

Navigation

1

105871

N.A.

105871 Item level Remarks are not showing in #Conversion Production# document report

Module:

Inventory - Document - #Conversion Production#

Reported Version:

12.4.1      

Scenario:

1. Go to Inventory > Document > #Conversion Production#.

2. Run the report.

3. Observe that Item level Remarks are not showing.

2

105939

N.A.

105939 Columns are calculating wrong value when any field kept blank instead of 0 in POS Order Detail report

Module:

Ginesys Launchpad - POS Utilities - Analytic Designer - Point of Sale - POS Order Detail

Reported Version:

12.4.6      

Scenario:

1. Go to POS Utilities > Analytic Designer> Point of Sale > POS Order Detail.

2. Run the report.

3. Observe that columns are calculating wrong value when any field kept blank instead of 0.

3

105951

N.A.

105951 Bank name is not showing in LOV (List of Values) when record number is more than 100 in Bank Reconciliation report Statement

Module:

Finance - Register - Bank Reconciliation Statement

Reported Version:

12.4.6      

Scenario:

1. Go to Finance > Register > Bank Reconciliation Statement.

2. Run the report.

3. Observe that Bank name is not showing in LOV (List of Values) when record number is more than 100.

4

105957

N.A.

105957 Tax amount of Online HO Sale is not showing in Stock Book Summary report

Module:

Cube Manager - Inventory - Stock Book Summary

Reported Version:

12.5.0      

Scenario:

1. Go to Cube Manager > Inventory > Stock Book Summary.

2. Run the report.

3. Observe that Tax amount of Online Ho Sale is not showing.

5

105966

N.A.

105966 Unable to insert values in some fields of Purchase Order Tracking Detail report

Module:

Procurement - Register - #Purchase Order Tracking Detail#

Reported Version:

12.4.6      

Scenario:

1. Go to Procurement > Register > #Purchase Order Tracking Detail#.

2. Open the report in edit mode.

3. Observe that values in some fields (For example - Category1, Category2 etc) can not be inserted.

6

105979

N.A.

105979 "ERROR: Cannot reference a cell with an aggregation while referencing cell is part of an aggregation" - Error message is showing while trying to run the report

Module:

Finance - Register - Cash Flow Statement

Reported Version:

12.5.0      

Scenario:

1. Go to Finance > Register > Cash Flow Statement.

2. Run the report.

3. Observe that the following error message with blank data is being displayed - "ERROR: Cannot reference a cell with an aggregation while referencing cell is part of an aggregation".

7

105982

N.A.

105982 "DbConnect Exception Specified cast is not valid" - Error message is displaying when ITEM_TAX_RATE column has multiple digits after decimal in Purchase Return Invoice report

Module:

Procurement -Transaction - Purchase Return Invoice - PRI Item

Reported Version:

12.2.2      

Scenario:

1. Go to Procurement > Transaction > Purchase Return Invoice > PRI Item.

2. Run the report.

3. Observe that the following error message is being displayed - "DbConnect Exception Specified cast is not valid".

8

105991

N.A.

105991 Two Destination Site parameters with different values are showing in Sales Return Register-Date Wise report

Module:

Sales And Distribution - Register - Sales Return Register-Date Wise

Reported Version:

12.5.1

Scenario:

1. Go to Sales And Distribution > Register > Sales Return Register-Date Wise.

2. Run the report.

3. Observe that two Destination Site parameters with different values are showing.

9

106021

N.A.

106021 "Error in report execution" - Error message is displaying while trying to print Sales Invoice Document report where 'OTHERS' type customer is tagged to AR/AP type ledgers

Module:

Sales And Distribution - Document - Sales Invoice (GST)

Reported Version:

12.5.0      

Scenario:

1. Go to Sales And Distribution > Document > Sales Invoice (GST).

2. Run the report and try to print it.

3. Observe that the following error message is being displayed when 'OTHERS' type customer is tagged to AR/AP type ledgers - "Error in report execution".

10

106386

N.A.

106386 "LV_GST_E_INVOICE" - Incorrect column name is showing in LV_SALINV_REF_DOCS

Module:

Data Source - Finance - Ginview - Views - LV_SALINV_REF_DOCS

Reported Version:

12.5.0       

Scenario:

1. Go to Data Source > Finance > Ginview > Views > LV_SALINV_REF_DOCS.

2. Observe that incorrect column name is being shown.