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-4
NO. | Bug Name | Ticket ID | Development ID | Important Information | Release Note |
|---|---|---|---|---|---|
411 | User is not able to select different ledgers for Sale & Return while importing 'Billing By Brand' transaction | 178204 | 8737 |
| |
410 | Incorrect Quantity is being printed through Print Barcode label |
| 8200 |
| |
409 | Charge is not being calculated properly in Transfer IN |
| 8152 |
| |
408 | Unable to save Sales Return against GRT | 187730 | 7881 |
| |
407 | Issue in changing Instrument date in AP Voucher | 186911 | 7866 |
| |
406 | Despite reverting the GRT document from the HO, the settlement status is still showing as synchronized at POS |
| 7834 |
| |
405 | '22XXXX22222X2XX' pattern of GSTIN is not getting saved |
| 7833 |
| |
404 | "Error: transaction rolled back check constraint (BHHO.C_FINPOST_CHECK_D_C_AMOUNT) violated'' - Error message is showing while saving the purchase invoice | 180339 | 7830 |
| |
403 | Item details of some items are not showing in the Item details grid in Transfer In module | 178389 | 7824 |
| |
402 | Receive Quantity and Pending Quantity are not being updated after creating GRC against PO | 180036 | 7810 |
| |
401 | Incorrect user showing in the "Created by" option in the Summary panel | 183510 | 7807 |
| |
400 | Incorrect Charge amount is showing in GRC module | 181567 | 7797 |
| |
399 | ERROR ENCOUNTERED 100 ORA-01403: no data found ... during execution of trigger 'EAPL.T_WIP_PRDWIPDET - Error message displayed while saving Job Receipt in Alternative Mode | 183400 | 7790 |
| |
398 | Unable to Release, Some of the document(s) are GST outward supply document. GST charges are mandatory. Unable to release document. - Error message is showing when user attempts to release Purchase Invoice for reserve GST charge | 186214 | 7782 |
| |
397 | GST is wrongly being included in Margin rule calculation | 176168 | 7777 |
| |
396 | 'Exact fetch returns more than requested number of rows.' - Error is showing while releasing settlement from HO | 173809 | 7775 |
| |
395 | User unable to save Sales Invoice for Unmanaged, customer owned, outright site | 184166 | 7773 |
| |
394 | Incorrect Auto generated TDS Amount is being deducted from Service Invoice Adhoc | 184887 | 7770 |
| |
393 | Stock is not showing through document search for store site while creating PO | 184112 | 7767 |
| |
392 | E-Invoice has been updated for this document, cannot void. Please remove - Alert message is displayed while trying to void POS Bill | 184112 | 7755 |
| |
391 | No response is showing from server while applying the "Confirm and Cancel Pending" on 'Confirm picklist' with a large number of items |
| 7528 |
| |
390 | Improper customer (Loyalty Point card is getting updated with null value) update in online retail sale creation |
| 7312 |
| |
389 | Transactions were getting treated as "Bill to Ship to" in E-Invoice Generator for GRT |
| 7261 |
| |
388 | Wrong TDS Document scheme number has been generated against an Owner Site | 179985 | 7200 |
| |
387 | 'Last full backup date does not match with full backup file date.' - Error message is wrongly appearing | 178375 | 7194 |
| |
386 | "Cannot save the record: Duplicate cheque cannot be added" - Error is showing while saving General Voucher in edit mode | 167182 | 7191 |
| |
385 | Data sync taking too much time while allocating about 5000 CRM cards for a single store | 173890 | 7190 |
| |
384 | Margin Rule proposed rate is showing different in PO and GRC | 175252 | 7184 |
| |
383 | TDS is not being deducted while releasing Purchase Invoice entry from LOV | 179016 | 7085 |
| |
382 | " Error:INV-011, INV-012: IGST is not applicable to intra-state transactions." - Error message is showing while generating E-Invoice |
| 7076 |
| |
381 | The log has been restructured for better identification of errors in OMS |
| 8038 |
| |
380 | Webhook performance has been internally optimized |
| 8037 |
| |
379 | Retail Order API is getting error by OMS partner due to 3 decimal places not found in rate |
| 7635 |
| |
378 | Stock not updated properly since no BIN entry was found by OMS partner |
| 7629 |
| |
377 | Picklist confirmation event is not sent to OMS partner |
| 7625 |
| |
376 | E-Commerce Sale : Item Rate should be allowed up to 3 decimal places via Retail sale API and Adhoc Retail Sale API |
| 7320 |
| |
375 | Showing incorrect Accounting Year start date in Bangladesh Server | 178541 | 1738 | Coding - Logic not proper | |
374 | While saving Store Owned, system is showing D_C_Amount check constraint error | 181085 | 1737 | Coding - Logic not proper | |
373 | While saving WIP Material Transaction entry, an invalid validation message is getting displayed | 179904 | 1735 | Coding - Logic not proper | |
372 | In the Expense/ Income Detail, Shortcut key of 'OK' button of Record level 'Allocate Sites' window is not working | 181211 | 1727 | Coding - Performance not proper | |
371 | Description1 column is not showing in the 'Select Item' window | 179870 | 1725 | Coding - Logic not proper | |
370 | Duplicate GRC is getting created against a Purchase Order | 180036 | 1724 | FR present - requirement missing | |
369 | "Document adjustment is mandatory for non-advanced type payment vouchers. Adjusted amount should be equal to payment amount of current record"- Error message is showing when AP voucher cannot be saved despite the transaction amount and adjustment amount being same | 176866 | 1723 | Coding - Logic not proper | |
368 | While scanning a barcode at POS barcode printing module an error is showing for twice | 179677 | 1720 | Coding - Logic not proper | |
367 | " No response from server"- Error message is showing when Confirm and Cancel Pending button is clicked on the Confirm Picklist module with more that 1000 items | 179726 | 1718 | Coding - Performance not proper | |
366 | While creating a PI, system is showing a Document No. error | 179549 | 1717 |
| |
365 | Wrong Quantity is being printed through Print Barcode label | 178954 | 1716 | Coding - Syntax not proper | |
364 | 'Last full backup date does not match with full backup file date.'- Error message is showing everyday while taking back-up in POS | 178375 | 1715 | FR present - requirement missing | |
363 | User is not able to Extinct assigned sites | 178526 | 1711 | Coding - Logic not proper | |
362 | "Cannot Save record: Reason: Difference in account posting. Unable to save" - Error message is showing while creating Sales Credit Note | 177108 | 1685 | Coding - Logic not proper | |
361 | While trying to open a previous year's finance month, the open button is getting disabled | 172996 | 1677 | Coding - Logic not proper | |
360 | "Cannot Save record:" - Error is showing while deleting WIP | 162768 | 1637 | FR present - requirement missing | |
359 | System slowness is observed while creating and allocating cards | 169455 | 1612 |