Released Bug Fix for HO Part-3
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 |