Release Note 12.6.3
Control
Budget Analysis Report is a legacy report ; therefore it has been removed.
Bug Fixes
Serial | Dev ID | Issue Tracker | Description |
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1 | 105871 | N.A. | 105871 Item level Remarks are not showing in #Conversion Production# document reportModule: Inventory - Document - #Conversion Production# Reported Version: 12.4.1 Scenario:
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2 | 105939 | N.A. | 105939 Columns are calculating wrong value when any field kept blank instead of 0 in POS Order Detail reportModule: Ginesys Launchpad - POS Utilities - Analytic Designer - Point of Sale - POS Order Detail Reported Version: 12.4.6 Scenario:
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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 StatementModule: Finance - Register - Bank Reconciliation Statement Reported Version: 12.4.6 Scenario:
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4 | 105957 | N.A. | 105957 Tax amount of Online HO Sale is not showing in Stock Book Summary reportModule: Cube Manager - Inventory - Stock Book Summary Reported Version: 12.5.0 Scenario:
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5 | 105966 | N.A. | 105966 Unable to insert values in some fields of Purchase Order Tracking Detail reportModule: Procurement - Register - #Purchase Order Tracking Detail# Reported Version: 12.4.6 Scenario:
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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 reportModule: Finance - Register - Cash Flow Statement Reported Version: 12.5.0 Scenario:
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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 reportModule: Procurement -Transaction - Purchase Return Invoice - PRI Item Reported Version: 12.2.2 Scenario:
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8 | 105991 | N.A. | 105991 Two Destination Site parameters with different values are showing in Sales Return Register-Date Wise reportModule: Sales And Distribution - Register - Sales Return Register-Date Wise Reported Version: 12.5.1 Scenario:
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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 ledgersModule: Sales And Distribution - Document - Sales Invoice (GST) Reported Version: 12.5.0 Scenario:
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10 | 106386 | N.A. | 106386 "LV_GST_E_INVOICE" - Incorrect column name is showing in LV_SALINV_REF_DOCSModule: Data Source - Finance - Ginview - Views - LV_SALINV_REF_DOCS Reported Version: 12.5.0 Scenario:
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