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
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 |