We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!
We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!
Released Bug Fix for HO Part-3
- Aparajita Basu Roy
- Subhasree Banerjee (Unlicensed)
- Debrupa Datta (Unlicensed)
Bug Name | Ticket ID | Development ID | Important Information | Release Note |
|---|---|---|---|---|
Express view type reports are not showing into the Repository Tab after being deleted from the HOME tab but advance reports are still showing in same scenario | 106583 | |||
List of parameter values are not showing more than 100 records when user scrolling the parameter window | 106691 | |||
Retail POS Bill is not reflecting in Composite GST Report when Owner GSTIN is not present at the time of transaction | 151781 | 106675 | ||
GV Number is showing wrong in GV Issue Journal (Doc) & GV Issue Journal Register reports | 132216 | 105988 | ||
POS Customer Outstanding Analytics & Fixed reports are showing wrong data in case of Global Credit Note adjustment | 128894 | 105985 | ||
Bank Balance As Per Book is showing wrong data in Bank Reconcile Statement | 130134 | 105969 | ||
Closing Balance is show wrong value when Cost Centre Analysis Report is being run as 'Show Detail: Yes' | 127268 | 105963 | ||
Opening Balance is showing different for same date range in Cost Centre Analysis report & Sub Ledger Detail report | 127268 | 105960 | ||
Stock Point is showing as 'STORE' irrespective of stock point name in Sales Stock Analytic Report | 128259 | 105933 | ||
The payment mode is not being enabled after clicking on Cheque / RTGS button in AR/AP | 137231 | 1221 | Design missing | |
System creates and modify the OEM barcode with 'Space' as prefix, in Item Creation /Modification Import class | 144194 | 1276 | Space issue (Requirement missing) | |
Item population is taking huge time while populating through Document Type in the Item Selection option of Item master | 144261 | 1275 | Performance issue (Requirement missing) | |
"An Internal error occurred" - Error message is displaying while trying to save 'Reprocess' type Job Order | 145464 | 1274 | Coding logic issue | |
"Alternate Group is the same as Component Item's Group. please select a different Group" - Error message is displaying while selecting Item Group in Bill of Materials | 129417 | 1267 | Requirement missing | |
Item population is taking more time while doing from Scan Barcode (F7) option | 141290 | 1266 | Performance issue | |
Unable to Extinct Route Group while importing item(s) through Import Barcode | 141813 | 1265 | Requirement missing | |
Manual Item Allocation is taking huge time to allocate the item for the site | 142133 | 1264 | Performance issue | |
Job Receipt entry generated but not showing in list page | 137754 | 1263 | Requirement missing | |
"An Internal error occurred" - Error is showing while generating multiple E-invoices in E-invoice Generator | 144186 | 1262 | Coding logic issue | |
Purchase Order Document Report is not getting generated through SMTP configuration | 141785 | 1254 | SMTP mail issue (Requirement missing) | |
The adjustable amount is showing wrong when any TDS Journal entry is being tagged in Adjusted TDS Journals of Service Invoice Adhoc | 141463 | 1253 | TDS Journal issue | |
Customer Loyalty Closing Point is showing up to 5 digits in point redemption window of POS | 142747 | 1251 | Requirement missing | |
"not a GROUP BY expression ...at line 1" - Error message is showing while trying to upload data to EaseMyGST | 142994 | 1250 | "not a GROUP BY expression at "TTLT.DB_PRO_UPLOAD_EMG_DATA", line 13 at "TTLT.DB_PRO_UPLOAD_EMG_DATA", line 4525 at line 1" | |
If multiple Transfer documents are tagged to an Outgoing LR then Amount value showing wrong | 137488 | 1249 | Coding logic issue | |
While doing calculate tax in Franchise (Consignment/Secondary), an error is coming | 1248 | Coding logic issue | ||
"Reason: Invalid Charge amount for Item : <Item Barcode>" - Error message is shown when item quantity is updated in a GRT | 142250 | 1246 | Coding logic issue | |
Scan Quantity is showing wrong value in Put away | 142189 | 1241 | Requirement missing | |
Zoom option is not working properly in the Copy Order section of Purchase Order | 142038 | 1239 | Zooming issue | |
"No site is assigned to this ledger. Please contact your administrator to assign site to make entries." - Error message is showing when a site applicable Credit Journal is modified | 141887 | 1231 | Coding logic issue | |
Vendor/ Customer master showing Others type ledgers | 1224 | Database object issue | ||
In AP Voucher, Cheque detail is not getting updated for new cheque number | 140819 | 1217 | Coding logic issue | |
"Cannot save the record: Reason: Supplied TDS rounded amount '1002' does not match with calculated rounded amount '1001' " - error message is shown while saving AP voucher | 139105 | 1212 | Requirement missing | |
"An internal error occurred during your request!" - Error message is being shown in both cases where 'INVENTORY ITEM' is set to 'Yes' & stock is 0 and 'INVENTORY ITEM' is set to 'No' in Item master at the time of GRT creation | 142513 | 1205 | Coding logic issue | |
Amount is showing wrong in edit mode of Outgoing LR when multiple Transfer Documents are being tagged | 1187 | Design missing | ||
Transfer document cannot be re-tagged after being untagged from Outgoing LR | 137618 | 1182 | Coding logic issue | |
Unable to change Stock point for 'Reprocess' order in Tag Job Order window of WIP Material Transaction | 137987 | 1177 | Requirement missing | |
"Data Inconsistency" - Error message is showing while creating Delivery Challan Against Order through Import Excel and it is also created without Item quantity | 137545 | 1175 | Data Inconsistency issue | |
Transfer Document with greater date is getting tagged in LR | 136095 | 1152 | Coding logic issue | |
Trade Group not getting validated in E-Commerce Fulfilled by Seller via Excel Import | 134492 | 1131 | Validation message issue | |
Category 6 field is showing wrong value in Item view page | 132852 | 1102 | ||
Transporter field is not being updated after selecting Site in Outgoing logistics | 141292 | 1049 | ||
While importing data in AP Voucher through data import, data is not getting generated in ADMSITE_CODE_OWNER column | 138382 | 1172 | Database issue | |
While importing data in General Journal through data import, data is not getting generated in ADMSITE_CODE_OWNER column | 137478 | 1156 | Database issue | |
"Error executing records: Reason: Invalid Charge amount for Item : <Item No.>" - Error message is being displayed while updating a GRT | 142250 | 1246 | Coding logic issue | |
Unable to Save Job Order when Item Stock is negative | 1245 | Negative stock alert issue | ||
"Cannot save record Reason: An Internal error occurred during your request" - Error message is showing saving Opening Sub Ledger | 141888 | 1244 | Null check issue in coding | |
Print operation is not available for Goods Return module in Role | 129238 | 1027 | Requirement missing | |
Sales Order is getting Un-Authorized after doing Stock Reservation | 128485,134969,141351 | 1024 | Coding logic issue | |
Row of the Negative Stock item is not getting highlighted in the Item Grid of Put Away | 139969 | 1243 | Coding logic issue | |
MRP is not showing correctly in item grid of delivery (Adhoc) | 140828 | 1219 | Requirement missing | |
Plan No. lookup window is taking time to load data in WIP Clearance | 140111 | 1234 | Performance issue | |
Non-Standard component is being issued from Issue Stock Point instead of Component Issue Stock Point in Job Order | 141068 | 1230 | Stock point issue | |
The Process sequence is not being populated properly according to route ID in the cost sheet | 137620 | 1223 | Coding issue | |
Edit Quantity is not getting updated while adding an item from search by name with Stock option in POS | 136000 | 1222 | Coding logic issue | |
"The URL http://v12app/WebAPI ... is not valid (Status Code: 200).The print job process was cancelled." - Error message is displaying while trying to print Item Barcode | 140149 | 1214 | "The URL http://v12app/WebAPI/api/PrintPRN/PrintCommands?clientPrint&sid=1631607058016%5F1004&userId=1004&barcodeCtlFileName=&printerName=Microsoft%2520Print%2520to%2520PDF&testPrint=false&fileCode=201 is not valid (Status Code: 200). The print job process was cancelled." | |
"Cannot read record:Reason: An internal error occurred during your request" - Error message is displaying while trying to search in Select Item window | 140327 | 1213 | Null check issue in coding | |
Unmanaged Site is showing in Online Stock window | 138974 | 1202 | Coding - Requirement not implemented | |
Consignee lookup window is taking more time for searching value in Outgoing LR | 139715 | 1201 | Performance issue | |
"Unable to Release. Store setup isn't completed yet" - Error message is displaying while trying to do Release and Revert operation in Service Invoice Adhoc and Service Invoice Against Document | 139563 | 1196 | Requirement missing | |
Required Bill of Material (BOM) quantity is not populating properly in Job Order | 139302 | 1194 | BoM quantity shown wrong | |
Amount is showing wrong in Edit mode of Outgoing LR when more than one document is tagged in Tag Transfer Document | 137488 | 1188 | Design missing | |
"Invalid length parameter passed to the LEFT or SUBSTRING function" - Error message is displaying while trying to print POS Bill | 138608 | 1183 | Requirement missing | |
Value of CUID field of Site is showing "GGGG" instead of company initial | 138206 | 1181 | Coding logic issue | |
Order Quantity is showing null value in summary panel of Purchase Order module | 135650 | 1180 | Coding logic issue | |
Reference Number of TDS journal is not getting updated in Document Adjustment after TDS journal modification | 138616 | 1178 | Database coding issue | |
"Cannot read record: Reason: An internal error occurred during your request!" - Error message displayed when any Destination Site has been selected | 138299 | 1176 | Coding issue | |
MRP is getting overwritten by RSP while scanning items in Goods Receive Challan (GRC) | 137572,137885 | 1166 | Requirement missing | |
"Plan Quantity <Plan Quantity No.> cannot be less than Order Qty <Order Quantity No.> for Assembly Item" - Error message is displaying while trying to save Working Plan in Edit mode | 134944 | 1142 | Coding logic issue | |
"Assortment Name '<Assortment Name>' could not execute native bulk manipulation query..." - Error message is displaying while trying to delete Un-allocated Assortment | 133638 | 1134 | Database issue | |
Sub Ledger & Cost Center applicable ledger is not showing in Sub Ledger Opening module | 129587 | 1115 | Database coding issue | |
Some issues are found in Bill of Materials (BOM) and Working Plan | 133285 | 1094 | Coding issue | |
"Cannot Import records:Reason: not a GROUP BY expression" - Error message is displaying while trying to import Gift Voucher from Update Validity option | 132905 | 1081 | Coding - Merging issue | |
"An unhandled application error occurred on the current thread... " - Error message is displaying while trying to print POS Bill where Mode of Payment is 'Credit Card' | 141558 | 106480 | ||
Web page is not opening properly when Report configuration is not correct | 136518 | 1206 | ||
"Unable to pass job order due to insufficient stock of assembly/sub assembly item." - Error message has been showing while trying to create third Job Order after canceling it | 130557 | 1037 | Coding logic issue | |
In Job Order, sometimes required BOM qty is not populating | 139302 | 1194 | ||
Excess Quantity is getting received when Sub Assembly item is present in Job Order | 1192 | |||
In Job Order Cancel module, component return window is opening for Pull on Completion | 139224 | 1184 | ||
Multiple issues are appearing in Job Order regarding selection of Assembly and Component items manually from Working Plan | 135051 | 1158 | Coding logic issue | |
Invoice qty is not being updated in Sales order after creating Sales invoice against that particular order | 137052 | 1157 | Coding logic issue | |
Total item quantity in GRT is getting different from GRC | 136850 | 1155 | Coding logic issue | |
"An internal error occurred" - Error message is displaying while searching for any option after setting Temporary Document No in List View page | 137669 | 1154 | Coding issue | |
"Show Component Items" button is taking time to open in Job Order Cancel | 132736 | 1123 | Coding logic issue | |
Job Order Cancel is showing successful without creating cancel entry in the list view | 133923 | 1122 | Coding logic issue | |
"Issue of Assembly / Sub Assembly item is pending" - Error message is displaying while trying to modify Job Receipt for second process | 129359 | 1120 | Coding logic issue | |
Quantity is not getting updated in Job order modification mode | 1119 | Coding logic issue | ||
Incorrect update of pending quantity on deletion of Job Receipt entry | 1117 | Coding logic issue | ||
Unable to modify the process for Sub Assembly Items | 1116 | Requirement missing | ||
Job Receipt Quantity column not getting updated for assembly components | 1114 | Coding logic issue | ||
User is unable to generate the Order for next process where Working Plan has multiple processes | 130375 | 1113 | Coding logic issue | |
Unable to receive the excess quantity in Job Receipt | 133684 | 1103 | Coding logic issue | |
Tabbing order is not working properly in Service Invoice Adhoc | 130264 | 1040 | Tabbing order issue | |
"LV_GST_E_INVOICE" - Incorrect column name is showing in LV_SALINV_REF_DOCS | 106386 | |||
"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 | 132547 | 106021 | ||
Two Destination Site parameters with different values are showing in Sales Return Register-Date Wise report | 105991 | |||
"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 | 131429 | 105982 | ||
"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 | 124830 | 105979 | ||
Unable to insert values in some fields of Purchase Order Tracking Detail report | 130707 | 105966 | ||
Tax amount of Online HO Sale is not showing in Stock Book Summary report | 129068 | 105957 | ||
Bank name is not showing in LOV (List of Values) when record number is more than 100 in Bank Reconciliation report Statement | 127551 | 105951 | ||
Columns are calculating wrong value when any field kept blank instead of 0 in POS Order Detail report | 125965 | 105939 | ||
Item level Remarks are not showing in #Conversion Production# document report | 126992 | 105871 | ||
Line level charge is not being calculated properly in Sales/Transfer Order and Sales Invoice | 131649 | 1062 | Coding logic issue | |
When the application is being hosted in a Custom Port, value of "Report Role" is not loading in User master | 135024 | 1130 | Application Coding issue | |
Close button is not working after saving Purchase Order | 134063,135251,135286 | 1124 | Application Coding issue | |
ITEM outbound event needs rectification - Error message is showing when blank item name is being sent through GDS Outbound | 134965 | 1118 | Requirement Issue | |
Profit and Loss B/S ledger balance transfer issue and amount mismatch in Closing and Opening Balance Sheet | 130418 | 1111 | Requirement issue | |
"Cannot saved Record: Reason: maximum number of expressions in a list is 1000" - Error message is showing when creating Job Order for more than 1000 items | 133887 | 1101 | Application Coding issue | |
"Due Date" is being allowed when it is less than "Order Date" in Job order | 133887 | 1099 | Requirement issue | |
UDF information of POS Order is not showing in POS Order Analytic Report at HO | 125965 | 1095 | Database coding issue | |
Last Process is getting deleted when orders for all the other processes is place except the last one | 1093 | |||
"Cannot Save record: Reason: transaction rolled back integrity constraint (TTLT.R_FINTAG_POSTCODE2) violated - child record found" - Error message is displaying when trying to remove any un-tagged purchase Invoice | 132926 | 1089 | Design issue | |
Created By field if getting mismatched in List View and Document view (Edit Mode) of Cancel Order | 133828 | 1087 | Application Coding issue | |
Charge is not being calculated correctly when Item is select by Copy Order option in Sales / Transfer Order | 132951 | 1085 | Application Coding issue | |
Additional Cess Rate option is not accepting 0 as value in GST Additional Cess | 1084 | Cess Rate issue (Requirement issue) | ||
Already defined values are getting changed when user modifies a single value BOM | 132289 | 1078 | Requirement issue | |
"Cannot Save record: Reason: cannot update .... to NULL". - Error message shown when modifying WIP Material Transaction document | 132424 | 1077 | " Cannot Save record: Reason: cannot update ("MAIN"."PRDWIPDET"."DATAVERSION") to NULL" | |
In Job Order module Item information block of select item is repeating cat3 value in cat 6 column | 13232 | 1075 | Application Coding issue | |
"An internal error occurred" - Error message is shown when Service Invoice Adhoc is created | 132594 | 1074 | Coding issue | |
'SQL command not properly ended' - Error message is shown when giving a remark within single quotations | 132433 | 1071 | Application Coding issue | |
TDS Applicable and TDS Source are not being updated through Vendor master and Customer master excel import | 132265 | 1068 | Data import issue | |
Unable to Print Barcode directly from Goods Receive Challan (GRC) | 131948 | 1063 | Requirement issue | |
Special character like "-" is not being accepted in the Document No. field of Outgoing LR | 130692 | 1057 | Requirement issue | |
Unable to create Gate Entry with past date | 130393 | 1051 | Gate entry date issue | |
"Invalid Scheme Doc no." - Error message is displaying while trying to create Delivery challan against order using data import | 131040 | 1043 | Database coding issue | |
" "PUTAWAYREF0_"."UDFSTRING10","TAKEAWAYRE0_"."UDFSTRING10" and "BINADJUSTM0_"."UDFSTRING10" " - Error message is displaying while trying to do WMS Put Away, Take Away, Bin Adjustment after updating to version 12.5.1 | 130705 | 1039 | Mapping issue in application coding | |
"Cannot read record" - Error message is displaying while trying to create and populate item in Goods Receive Challan (GRC) after updating to version 12.4.6 | 129592 | 1036 | Application Coding issue | |
Unable to issue partial Job Receipt | 129083 | 1034 | Application Coding issue | |
Wrong validation message is being displayed while trying to saving WIP Material Transaction for more than 1000 items | 129083 | 1032 | Application Coding issue | |
"Cannot Save record: Reason: Difference in account posting. Unable to save." - Error message is displaying while trying to modify Sales Credit Note | 129907 | 1028 | Database coding issue | |
"Populate Site to All Items" button is not allocating quantity of items properly in Master Plan | 129744 | 1025 | Application Coding issue | |
"Error executing records: Reason: Difference in account posting. Unable to save." - Error message shown when item rate has 3 places after decimal | 128564 | 1015 | Application Coding issue | |
Export to Excel is not working in Service Invoice Adhoc | 128184 | 1005 | Data export issue | |
"Amount cannot be greater than <amount>" - Error message displayed when saving Service Invoice (Adhoc) | 126759 | 979 | Application Coding issue | |
While printing a set barcode with multiple sets, the total qty of the first set(display grid wise) is getting printed in all stickers | 125178 | 966 | Requirement missing | |
Values of Owner Site and Reference Site is changed vice versa in list view of Service Invoice Adhoc | 125558 | 964 | Application Coding issue | |
"Amount cannot be greater than 92.80" - Error message is displayed when trying to change site in Charge master in Service invoice Adhoc | 124965 | 961 | Application Coding issue | |
A blank validation page opens when importing E-commerce - Fulfilled by Seller Sale | 123861 | 908 | Data import issue | |
E-invoice inapplicable B2C documents showing in e-invoice generator due to which the user is not able to create EWB for those documents | 123315 | 902 | Requirement issue | |
"<Organization Name>:TAG_ADMSITE_SHRTNAME, Either site is invalid/extinct or site is not assigned to the user" - Error message is shown while import purchase service invoice below validation error is coming | 120767 | 814 | Data import issue | |
"Database error : -1403: ORA-01403: no data found" - Error message shown when making TDS Journal entry | 116121 | 698 | Database coding issue |