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Released Bug Fix for HO Part-4

NO.Bug NameTicket IDDevelopment IDImportant InformationRelease Note
411

User is not able to select different ledgers for Sale & Return while importing 'Billing By Brand' transaction

1782048737
Release Note 12.9.1 - 2.9.3
410

Incorrect Quantity is being printed through Print Barcode label


8200
Release Note 12.9.1 - 2.9.3
409

Charge is not being calculated properly in Transfer IN


8152
Release Note 12.9.1 - 2.9.3
408

Unable to save Sales Return against GRT

 1877307881
Release Note 12.9.1 - 2.9.3
407

Issue in changing Instrument date in AP Voucher

1869117866
Release Note 12.9.1 - 2.9.3
406

Despite reverting the GRT document from the HO, the settlement status is still showing as synchronized at POS


7834
Release Note 12.9.1 - 2.9.3
405

'22XXXX22222X2XX' pattern of GSTIN is not getting saved


7833
Release Note 12.9.1 - 2.9.3
404

"Error: transaction rolled back check constraint (BHHO.C_FINPOST_CHECK_D_C_AMOUNT) violated'' - Error message is showing while saving the purchase invoice

1803397830
Release Note 12.9.1 - 2.9.3
403

 Item details of some items are not showing in the Item details grid in Transfer In module

 1783897824
Release Note 12.9.1 - 2.9.3
402

Receive Quantity and Pending Quantity are not being updated after creating GRC against PO

1800367810
Release Note 12.9.1 - 2.9.3
401

Incorrect user showing in the "Created by" option in the Summary panel

 1835107807
Release Note 12.9.1 - 2.9.3
400

Incorrect Charge amount is showing in GRC module

1815677797
Release Note 12.9.1 - 2.9.3
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

   1834007790
Release Note 12.9.1 - 2.9.3
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

1862147782
Release Note 12.9.1 - 2.9.3
397

GST is wrongly being included in Margin rule calculation 

1761687777
Release Note 12.9.1 - 2.9.3
396

'Exact fetch returns more than requested number of rows.' - Error is showing while releasing settlement from HO

 1738097775
Release Note 12.9.1 - 2.9.3
395

User unable to save Sales Invoice for Unmanaged, customer owned, outright site

1841667773
Release Note 12.9.1 - 2.9.3
394

Incorrect  Auto generated TDS Amount is being deducted from Service Invoice Adhoc

 1848877770
Release Note 12.9.1 - 2.9.3
393

Stock is not showing through document search for store site while creating PO

  1841127767
Release Note 12.9.1 - 2.9.3
392

 E-Invoice has been updated for this document, cannot void. Please remove - Alert message is displayed while trying to void POS Bill

  1841127755
Release Note 12.9.1 - 2.9.3
391

No response is showing from server while applying the "Confirm and Cancel Pending" on 'Confirm picklist' with a large number of items


7528
Release Note 12.9.1 - 2.9.3
390

 Improper customer (Loyalty Point card is getting updated with null value) update in online retail sale creation


7312
Release Note 12.9.1 - 2.9.3
389

Transactions were getting treated as "Bill to Ship to" in E-Invoice Generator for GRT


7261
Release Note 12.9.1 - 2.9.3
388

Wrong TDS Document scheme number has been generated against an Owner Site

1799857200
Release Note 12.9.1 - 2.9.3
387

 'Last full backup date does not match with full backup file date.' - Error message is wrongly appearing

1783757194
Release Note 12.9.1 - 2.9.3
386

"Cannot save the record: Duplicate cheque cannot be added" - Error is showing while saving General Voucher in edit mode

  1671827191
Release Note 12.9.1 - 2.9.3
385

 Data sync taking too much time while allocating about 5000 CRM cards for a single store

1738907190
Release Note 12.9.1 - 2.9.3
384

Margin Rule proposed rate is showing different in PO and GRC

1752527184
Release Note 12.9.1 - 2.9.3
383

TDS is not being deducted while releasing Purchase Invoice entry from LOV

 1790167085
Release Note 12.9.1 - 2.9.3
382

Error:INV-011, INV-012: IGST is not applicable to intra-state transactions." - Error message is showing while generating E-Invoice


7076
Release Note 12.9.1 - 2.9.3
381

The log has been restructured for better identification of errors in OMS


8038
Release Note 12.9.0 - 2.9.0
380

Webhook performance has been internally optimized


8037
Release Note 12.9.0 - 2.9.0
379

Retail Order API is getting error by OMS partner due to 3 decimal places not found in rate


7635
Release Note 12.8.7
378

Stock not updated properly since no BIN entry was found by OMS partner


7629
Release Note 12.8.7
377

Picklist confirmation event is not sent to OMS partner


7625
Release Note 12.8.7
376

E-Commerce Sale : Item Rate should be allowed up to 3 decimal places via Retail sale API and Adhoc Retail Sale API


7320
Release Note 12.8.7
375

 Showing incorrect Accounting Year start date in Bangladesh Server

1785411738Coding - Logic not properRelease Note 12.8.6 - 2.8.3
374

While saving Store Owned, system is showing D_C_Amount check constraint error

1810851737Coding - Logic not properRelease Note 12.8.6 - 2.8.3
373

While saving WIP Material Transaction entry, an invalid validation message is getting displayed

1799041735Coding - Logic not properRelease Note 12.8.6 - 2.8.3
372

  In the Expense/ Income Detail, Shortcut key of 'OK' button of Record level 'Allocate Sites' window is not working

1812111727Coding - Performance not properRelease Note 12.8.6 - 2.8.3
371

 Description1 column is not showing in the 'Select Item' window

1798701725Coding - Logic not properRelease Note 12.8.6 - 2.8.3
370

Duplicate GRC is getting created against a Purchase Order

1800361724FR present - requirement missingRelease Note 12.8.6 - 2.8.3
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

1768661723Coding - Logic not properRelease Note 12.8.6 - 2.8.3
368

While scanning a barcode at POS barcode printing module an error is showing for twice

1796771720Coding - Logic not properRelease Note 12.8.6 - 2.8.3
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

1797261718Coding - Performance not properRelease Note 12.8.6 - 2.8.3
366

While creating a PI, system is showing a Document No. error

1795491717
Release Note 12.8.6 - 2.8.3
365

 Wrong Quantity is being printed through Print Barcode label

1789541716Coding - Syntax not properRelease Note 12.8.6 - 2.8.3
364

'Last full backup date does not match with full backup file date.'- Error message is showing everyday while taking back-up in POS

1783751715FR present - requirement missingRelease Note 12.8.6 - 2.8.3
363

User is not able to Extinct assigned sites

1785261711Coding - Logic not properRelease Note 12.8.6 - 2.8.3
362

 "Cannot Save record: Reason: Difference in account posting. Unable to save" - Error message is showing  while creating Sales Credit Note

1771081685Coding - Logic not properRelease Note 12.8.6 - 2.8.3
361

 While trying to open a previous year's finance month, the open button is getting disabled

1729961677Coding - Logic not properRelease Note 12.8.6 - 2.8.3
360

"Cannot Save record:" - Error is showing while deleting WIP

1627681637FR present - requirement missingRelease Note 12.8.6 - 2.8.3
359

System slowness is observed while creating and allocating cards

1694551612Coding - Performance not properRelease Note 12.8.6 - 2.8.3
358

"Cannot save the record: Duplicate cheque cannot be added" - Error is showing while saving General Voucher in edit mode

1671821587Coding - Logic not properRelease Note 12.8.6 - 2.8.3
357

Showing incorrect Accounting Year start date in Bangladesh Server

1785411738Coding - Logic not properRelease Note 12.8.5
356

While saving Store Owned, system is showing D_C_Amount check constraint error

1810851737Coding - Logic not properRelease Note 12.8.5
355

While saving WIP Material Transaction entry, an invalid validation message is getting displayed

1799041735Coding - Logic not properRelease Note 12.8.5
354

  In the Expense/ Income Detail, Shortcut key of 'OK' button of Record level 'Allocate Sites' window is not working

1812111727Coding - Performance not properRelease Note 12.8.5
353

Description1 column is not showing in the 'Select Item' window

1798701725Coding - Logic not properRelease Note 12.8.5
352

Duplicate GRC is getting created against a Purchase Order

1800361724FR present - requirement missingRelease Note 12.8.5
351

 "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

1768661723Coding - Logic not properRelease Note 12.8.5
350

While scanning a barcode at POS barcode printing module an error is showing for twice

1796771720Coding - Logic not properRelease Note 12.8.5
349

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

1797261718Coding - Performance not properRelease Note 12.8.5
348

While creating a PI, system is showing a Document No. error

1795491717
Release Note 12.8.5
347

Wrong Quantity is being printed through Print Barcode label

 1789541716Coding - Syntax not properRelease Note 12.8.5
346

'Last full backup date does not match with full backup file date.'- Error message is showing everyday while taking back-up in POS

1783751715FR present - requirement missingRelease Note 12.8.5
345

User is not able to Extinct assigned sites

 1785261711Coding - Logic not properRelease Note 12.8.5
344

 "Cannot Save record: Reason: Difference in account posting. Unable to save" - Error message is showing  while creating Sales Credit Note

 1771081685Coding - Logic not properRelease Note 12.8.5
343

While trying to open a previous year's finance month, the open button is getting disabled

1729961677Coding - Logic not properRelease Note 12.8.5
342

"Cannot Save record:" - Error is showing while deleting WIP

1627681637FR present - requirement missingRelease Note 12.8.5
341

System slowness is observed while creating and allocating cards

1694551612Coding - Performance not properRelease Note 12.8.5
340

"Cannot save the record: Duplicate cheque cannot be added" - Error is showing while saving General Voucher in edit mode

 1671821587Coding - Logic not properRelease Note 12.8.5
339

Adjusted Opening CR Note still showing as un-adjusted in POS Bill Outstanding 

174740,172837107072
Release Note 12.8.5
338

PRE PROMO ANALYSIS report is showing double quantity value  for any POS site when same promotion is allocated multiple times with different date range

160915107036
Release Note 12.8.5
337

'Store Packet No' not reflecting into the 'STORE_PACKET_NO' column of GINVIEW.LV_TRIN_REF_DOCS view

 173171107028
Release Note 12.8.5
336

 Ledger Detail Printable Report is showing wrong opening balance

 169510107018
Release Note 12.8.5
335

Data not showing due to Manufacturing Unit type stock point is not being considered in stock book summary cube

165847107012
Release Note 12.8.5
334

Cost value showing wrong in Pre Promotion Analysis report

164708107009
Release Note 12.8.5
333

Unable to differentiate Sub Ledger Detail Report and Sub Ledger Printable Report, due to same Sub Ledger name having for multiple SLID

168908106975
Release Note 12.8.5
332

 Item name not showing in Inventory Status Detail and inventory Summary Report, despite show barcode and category parameter is being selected 'YES'

158579106972
Release Note 12.8.5
331

Unable to print 'Cash On Delivery' due to CODAMT not showing in data source LV_ECOM_SALE_HEADER  


106969
Release Note 12.8.5
330

User unable to make Custom Report from Bill Wise Outstanding Format 1 because join is not available with ADMSITE 

 156023106966
Release Note 12.8.5
329

Report is not displayed despite view mode being assigned to the user

 154185106954
Release Note 12.8.5
328

Report showing Cast value error due to more than 5 digit value having in ITEM_TAX_RATE column of GINVIEW.LV_PO_ITEM 

 165715106945
Release Note 12.8.5
327

Class filter is not working in #Customer-Vendor Outstanding Ageing Analysis# report

164452106942
Release Note 12.8.5
326

GST rates are showing double for Reverse GST charge applicable on Purchase Service Debit Note 

 166660106936
Release Note 12.8.5
325

 Some Cube functions are showing invalid due to incorrect property type casting, after restoring the OLAP Database to the OLAP only database server

163797106933
Release Note 12.8.5
324

User is unable to make custom report with item level LV_PO_ITEM as 'Tax Charge Amount' and item tax rate column are not showing tax amount and tax rate into LV of item level(PO Transaction)

145793106710
Release Note 12.8.5
323

Hourly Sale POS Analytic report showing wrong slab in HO Analytics

 141446106632
Release Note 12.8.5
322

Wrong Data is showing in #TDS Journal# report if Multiple Rate is present in Service Invoice

141284106555
Release Note 12.8.5
321

View has to be modified in LV_RETAIL_SALE report for CSDATE column for time component

 144513106546
Release Note 12.8.5
320

Error is showing in #Customer-Vendor Outstanding Ageing Analysis# report while exporting in PDF

 142123106528
Release Note 12.8.5
319

No list of values are showing in #Cash Planning - Detail# & #Cash Planning - Summary# reports


106489
Release Note 12.8.5
318

A Few issues are being observed in Check Book Register


106486
Release Note 12.8.5
317

Barcode/ICode is not being displayed as required in #Site wise Stock Aging - Item# report


106483
Release Note 12.8.5
316

Entry type mismatch in Settlement audit verification at HO end

 1790841714DB - object coding fault - triggerRelease Note 12.8.4 - 2.8.2
315

An error occurred while opening manage version from the site master

1779361713Coding - Logic not properRelease Note 12.8.4 - 2.8.2
314

Two Service Invoice against Documents have been created against the same Reference No

1765241710Coding - Logic not properRelease Note 12.8.4 - 2.8.2
313

Sales Order Code is not updating on PRDLOT_SALORD table in DB

1782661709Coding - Logic not properRelease Note 12.8.4 - 2.8.2
312

General Voucher list page is not working

1783521703
Release Note 12.8.4 - 2.8.2
311

LR Quantity is not being modified in Transfer In module

 1769651702Coding - Logic not properRelease Note 12.8.4 - 2.8.2
310

While importing Data, Document date is not showing when the Sales Orders are being uploaded

1709061690
Release Note 12.8.4 - 2.8.2
309

Discount Option is not showing in the Store Owned Sale

 1775651688Coding - Wrong checking by developerRelease Note 12.8.4 - 2.8.2
308

When item is created through Item Combination, tax group of created item is always showing as 'Non-Taxable'

1771631684Coding - Logic not properRelease Note 12.8.4 - 2.8.2
307

Multiple items are not being created through Item Combination module

 1759311683Coding - Syntax not properRelease Note 12.8.4 - 2.8.2
306

Cost is not being calculated in Production

169305, 176653, 174497, 1744971682Coding - Logic not properRelease Note 12.8.4 - 2.8.2
305

''Failed to enable constraints. One or more rows contain values violating non-null, unique, or foreign-key constraints.'' - Error is showing while giving print for a particular POS bill

1762971681Coding - Requirement not implementedRelease Note 12.8.4 - 2.8.2
304

Sub Ledger is not populating manually in AP Voucher but is being imported through Excel

1760281667
Release Note 12.8.4 - 2.8.2
303

Packed Quantity is not getting updated in Picklist when either Picklist or DC being cancelled

1752871635Coding - Logic not properRelease Note 12.8.4 - 2.8.2
302

Error is showing while doing data import of Debit journal

 1750761630DB - object coding fault - procedure/function - excel importRelease Note 12.8.4 - 2.8.2
301

Blank Error showing on importing Debit journal

 1739321626DB - object coding fault - procedure/function - excel importRelease Note 12.8.4 - 2.8.2
300

While saving POS bill, an error message is showing

1730191618
Release Note 12.8.4 - 2.8.2
299

Miscellaneous entry from Zwing not getting posted in Ginesys

 1725701617Coding - Logic not properRelease Note 12.8.4 - 2.8.2
298

Bill level discount is applied on exchange item at POS end

1699581613Coding - Requirement not implementedRelease Note 12.8.4 - 2.8.2
297

TDS name is showing multiple times in the Purchase Invoice module

170245,170547, 170870,1774591602Coding - Logic not properRelease Note 12.8.4 - 2.8.2
296

Multiple Document Numbering Scheme for PTC Bill is not allowing to allocate in the Master Allocation of Retail Management

 1701421594
Release Note 12.8.4 - 2.8.2
295

"Date is not in Open in state" - Error message is shown while importing 'SITE STOCK TRANSFER'

1685091579DB - object coding fault - procedure/function - excel importRelease Note 12.8.4 - 2.8.2
294

After POS recovery GRT document count is getting mismatched

 1673431570DB - Meta Data not properRelease Note 12.8.4 - 2.8.2
293

Data Sync is getting stuck due to huge number of data after changes in Charge Master

1677101569DB - object coding fault - viewRelease Note 12.8.4 - 2.8.2
292

HO Tax Summary Report not getting matched with POS Tax Report

1660501568
Release Note 12.8.4 - 2.8.2
291

 Settlement Audit verification is taking a considerable time to generate

1558611557
Release Note 12.8.4 - 2.8.2
290

"Error: ORA-02290: check constraint (SVFG.C_SHIP_CP_CATEGORY_CODE) vi " - Error is generating while importing  un-managed sites

1637751551FR present - requirement present but wrongly implementedRelease Note 12.8.4 - 2.8.2
289

After importing Sales Credit Note, Item grid is showing blank

1632441527
Release Note 12.8.4 - 2.8.2
288

Unable to import DC having duplicate barcode in excel with Different rate

1659021523DB - object coding fault - procedure/function - excel importRelease Note 12.8.4 - 2.8.2
287

Slowness issue in Take Away module

1622641503Coding - Performance not properRelease Note 12.8.4 - 2.8.2
286

Site Master option is not showing in the Module look up of UDF module

1626781497
Release Note 12.8.4 - 2.8.2
285

While creating POS customer through excel import, valid up to is showing wrong against the customer

1619131494DB - object coding fault - procedure/function - excel importRelease Note 12.8.4 - 2.8.2
284

SMS is not getting received at the customer's mobile number after saving POS bill

1615191490DB - object definition faultRelease Note 12.8.4 - 2.8.2
283

Division name is not showing in the Stock Audit Plan

 1591901438Coding - Logic not properRelease Note 12.8.4 - 2.8.2
282

 User is unable to use 'OK' option through Short cut key in the Cheque/ RTGS Payment window

 1574461436
Release Note 12.8.4 - 2.8.2
281

VAT is not getting calculated when online invoice is being posted from Browntape to GINESYS ERP

 1547321426Coding - Logic not properRelease Note 12.8.4 - 2.8.2
280

While saving Service Order, system is showing an error message

1489781334Coding - Logic not properRelease Note 12.8.4 - 2.8.2
279

While creating Sales/ Transfer order through Data Import, the user selected document numbering scheme is not being reflected

1412951226DB - Meta Data not properRelease Note 12.8.4 - 2.8.2
278

"An internal error occurred during your request!" - Error message is showing while printing barcode 

1381091165
Release Note 12.8.4 - 2.8.2
277

While uploading data to EasemyGST from application for Purchase Invoice, Net amount showing wrong 

1307231125DB - object coding fault - procedure/function - otherRelease Note 12.8.4 - 2.8.2
276

Data is not showing in Sub-Ledger opening list when tagged with site applicable General Ledger

1295871108
Release Note 12.8.4 - 2.8.2
275

Ledger is not reflecting data from Charge and Term master in Purchase Invoice's edit mode


941
Release Note 12.8.4 - 2.8.2
274

The 'Filter' option is missing in the Miscellaneous Entry


931Coding - Requirement not implementedRelease Note 12.8.4 - 2.8.2
273

While creating the auto Purchase Debit Note the GST percentage is changing automatically

118565773
Release Note 12.8.4 - 2.8.2
272

Unable to tag Ledger Name in "Ecommerce Sale -Billing By Brand" through Excel Import Utility

 1786491706
Release Note 12.8.3
271 Amount for TDS Journal transactions is showing different when viewed from List page and when viewed at Form level1679041588
Release Note 12.8.2
270

Instrument No, Instrument Date, Cheque label, Payment mode information not available in Display Grid


1611DB - Meta Data not properRelease Note 12.8.2
269

A new pattern of GSTIN has been introduced


1591
Release Note 12.8.2
268

The 'Taxable Amount' for non-GST document was passing as '0'  for Json data file transfer from Ginesys on the EaseMyGST for E-Way Bill


1581
Release Note 12.8.2
267

 Transactions were getting treated as "Bill to Ship to" in E-Invoice Generator


1538
Release Note 12.8.2
266

 Unable to import Site Wise Item Price (Price Control)

176768 ,1728861675DB - object coding faultRelease Note 12.8.2
265

Unable to attached pdf & Jpg file in GRC form


1673
Release Note 12.8.2
264

"ORA-01438: value larger than specified precision allowed for this column" - Error is showing while importing PO System


1672DB - object coding faultRelease Note 12.8.2
263

Purchase Invoice is being saved without any GRC in Add mode and also being released

1743971671
Release Note 12.8.2
262

After giving discount value in Payment Voucher amount is not getting changed

1755781669Coding - Logic not properRelease Note 12.8.2
261

'The maximum value of this field is 100' - An alert message is showing while calculating the  CESS amount from the GST rate

1761031668
Release Note 12.8.2
260

Extinct sites showing in 'Available sites' in some of modules 

1744121666FR Requirement not implementedRelease Note 12.8.2
259

In consignee entry some consignee name is showing twice

1744121665Coding - Logic not properRelease Note 12.8.2
258

Value of WSP to be included in set barcode print

1712171653
Release Note 12.8.2
257

Unable to save remarks in Job Order

1728691652Coding - Logic not properRelease Note 12.8.2
256

An error message is shown  while  editing Working Plan

 1730861651Coding - Logic not properRelease Note 12.8.2
255

"Error: Cannot Save record: Reason: Update Table Error invitem (rate) ORA-02290" - Error message is shown  while saving the GRC

1745131650Requirement not implementedRelease Note 12.8.2
254

'Finished Goods' type item is being created at the time of item creation through Item combination

1724361628Coding - Logic not propeRelease Note 12.8.2
253

Unregistered dealer credit note(sales return credit note) is showing in the E-invoice generator module

1719381624
Release Note 12.8.2
252

While re-selecting the particular vendor in the existing GRC, the Agent is not populating as per tagged in vendor master

1704361622Coding - Logic not properRelease Note 12.8.2
251

Proposed RSP is not being updated in Item Master after Margin Rule violation

1732871621Coding - Requirement not implementedRelease Note 12.8.2
250

Performance defect while selecting the packet for "Transfer In" for site type "OS-OO-CM"

1689821607Coding - Performance not properRelease Note 12.8.2
249

System is getting hanged while credit note is redeemed through OTP window

1690201605Third Party IssueRelease Note 12.8.2
248

 "OFPL.C_PRDLOT_SALORD_ORD_PENDQTY" - Error message is shown while trying to modify working Plan 

1711981604 Requirement not implementedRelease Note 12.8.2
247

 While saving Purchase Service Invoice, System is throwing an error message  

1656641592Coding - Logic not properRelease Note 12.8.2
246

The data is not populated while opening the user master in edit mode

1693901590Coding - Logic not properRelease Note 12.8.2
245

Unable to print Cheque

1648551583
Release Note 12.8.2
243

The 'Taxable Amount' is passing '0' for non-gst document Json data file transfer from Ginesys on the EaseMyGST for E-Way Bill

165867, 1678191581
Release Note 12.8.2
242

Cat1 to Cat5 and Sales Person Information is not showing in bill submission API

1648931562Coding - Requirement not implementedRelease Note 12.8.2
241

Error: ORA-02290: check constraint (SVFG.C_SHIP_CP_CATEGORY_CODE)- Error message is showing while un-managed sites are imported

1637751551Requirement not implemented properlyRelease Note 12.8.2
240

Duplicate Online Sale Entry is generated for Franchisee store

1633001550Requirement not implemented properlyRelease Note 12.8.2
239

HSN code gets changed when updating item information through the Data Import option

1515111548Requirement implemented wronglyRelease Note 12.8.2
238

'' value larger than specified precision allowed for this column. ''- Error message is shown while assigning UDF to site

1487951547Design implemented wrongly Release Note 12.8.2
237

"Error :
Selected order has been modified by another user, violating receipt quantity for this entry. Pending quantity for Items violated are refreshed and populated, please validate and save - Error message is showing While doing the GRC through Alternate mode.

1401681537Coding - Logic not properRelease Note 12.8.2
236

While trying to save Job Order Cancel, system is showing an Internal Error

1392241536 'An Internal Error occurred during your request!.'Release Note 12.8.2
235

While trying to select the customer in Sales Return, system is showing an Internal error

1388071535Coding - Logic not properRelease Note 12.8.2
234

Item modification excel import not working properly

 1384711534
Release Note 12.8.2
233

"Cannot Save record:
Reason: Error converting..." - While creating the outgoing LR showing an Internal error

1382851533"Cannot Save record:
Reason: Error converting value {null} to type 'System.DateTime'. Path 'tagDocuments[112].entryDate', line 1, position 48720. Error converting value {null} to type 'System.DateTime'. Path 'TagDocuments[112].entryDate', line 1, position 103073."
Release Note 12.8.2
232

Cash Discount % is not showing in AP WORKBENCH against Vendor

1654301532Coding - Logic not properRelease Note 12.8.2
231

GST document number sequence is not proper after POS database recovery from HO

139828 1529
Release Note 12.8.2
230

An internal error occurred during your request! "- An error message is shown While searching Plan No. and Order Cancel No. in WIP details in WIP Clearance module

 1652841526Coding - Missing commandRelease Note 12.8.2
229

Unable to cancel transfer order by data import module

 1632591525 Requirement present but wrongly implementedRelease Note 12.8.2
228

HSN/SAC CODE is getting disappeared/ removed from GRT item while the document is again saved in edit mode

 1648521522
Release Note 12.8.2
227

Extinct sites are showing in  UDF allocation window

1657161520
Release Note 12.8.2
226

Duplicate items are created with same description

  1645601518
Release Note 12.8.2
225

Valid Till date ' is not being updated while importing excel PO

  1657051517
Release Note 12.8.2
224

Data sync failed at Head Office end due to oracle type cast error

 1657071514
Release Note 12.8.2
223

" Amount cannot be 0 '' - Error message is showing while generating AR/AP Journal through import excel

1567031510
Release Note 12.8.2
222

 " Document No: JNMOM/0090/21-22 - This OracleTransaction has completed; "- An error is shown while creating reverse journal entry

1536671509Coding - Requirement not implementedRelease Note 12.8.2
221

Sync receive failed at HO while Full name of respective Application User is more than 50 character long

1648401506DB - object definition faultRelease Note 12.8.2
220

While doing Job Receipt, Cost Rate was not calculated

1638471501Coding - Logic not properRelease Note 12.8.2
219

Consignee is not showing in the look up of logistics module although Logistics is enabled in Assign Organization module

1636191496Coding - Logic not properRelease Note 12.8.2
218

 Temporary attachment files are not being deleted and consuming large space

1598731493Coding - Logic not properRelease Note 12.8.2
217

If Job Order is created on back date, the "Auto issue entry" is created on the system date instead of Job Order date

1624941492Coding - Logic not properRelease Note 12.8.2
216

TDS is not being deducted while releasing Purchase Invoice entry from LOV

 1611501491Coding - Logic not properRelease Note 12.8.2
215

While Printing Barcodes, the QTY of Barcode Printing window was not working

1635071489Coding - Logic not properRelease Note 12.8.2
214

HSN / SAC code is not showing in POS return bill

1635071488
Release Note 12.8.2
213

The POS bills are getting stuck in EMR because of DOA & DOB format

1625951487Coding - Checking missedRelease Note 12.8.2
212

Site is not being considered automatically even if only one site is allocated against GL while creating General Voucher

1623211485
Release Note 12.8.2
211

POS customer SMS stop option is not working at the store level

1618091483Coding - Checking missedRelease Note 12.8.2
210

After printing barcodes from Printing Barcode Label module, Barcode Print Report is not being generated

1604511482
Release Note 12.8.2
209

"CMML.P_PSITE_POSGVBILLDETAIL_INS" An error is coming while doing HO sync

1630111479DB - object definition faultRelease Note 12.8.2
208

HSN / SAC code is not showing in the bill which is kept on hold

162300, 1628431477
Release Note 12.8.2
207

"Server Error in '/GINESYSWeb' Application.
Invalid URI: Invalid port specified."- Error message is shown while trying to print the report from DC module

1621501476Coding - Logic not properRelease Note 12.8.2
206

Date is being changed in General Voucher after saving the data

1616281474Coding - Logic not properRelease Note 12.8.2
205

"Could not convert string to integer: ERP SUPPORTS. Path 'roleId', line 1, position 130." - Error message is shown when OU is assigned to a new user

1620611471Coding - Logic not properRelease Note 12.8.2
204

RSP value is not populated while creating PO through excel import

 1613131469DB - object coding faultRelease Note 12.8.2
203

'OK' button is not working in Price details window of Sales/ Transfer Order module

 1616171467Coding - Logic not properRelease Note 12.8.2
202

'GINESYS audit log is in progress'- Error message is shown while restarting the application after version update

1611861466Coding - Logic not properRelease Note 12.8.2
201

Vendor ID can't be printed through barcode control file when printed through adhoc GRC

1603381458Coding - Logic not properRelease Note 12.8.2
200

Print Preference option is set to 'Open Print Dialog'

 1590261451Coding - Requirement not implementedRelease Note 12.8.2
199

The modified RSP is showing in the RSP column of existing entry in GRT module

1597061447Coding - Logic not properRelease Note 12.8.2
198

" Could not convert string to integer: <Username>. Path 'roleId', line 1, position 119 " - Error message is shown when saving Report role

1595091444Coding - Logic not properRelease Note 12.8.2
197

"Price change Limit cannot be zero when allow price change is set 'Y' " - Error message is shown when updating an item by setting 'Allow Price Change' in manage mode

1583971442Coding - Logic not properRelease Note 12.8.2
196

Unable to load data in the LOV of Reference Site Name under Site-wise FIFO Set-Off option in AP Voucher for Adjustment Entry

1574481437Requirement not implementedRelease Note 12.8.2
195

Duplicate PI generation

1562211429Coding - Logic not properRelease Note 12.8.2
194

Cash discount is not applicable for partial payment of purchase invoice. - Error message shown when  applying cash discount on a purchase invoice in a payment voucher

1535061390
Release Note 12.8.2
193

Bills not submitted to EMR from POS as well as HO

1446191270
Release Note 12.8.2
192

Scanning quantity of an item is populating lesser than its stock quantity in Job order

1332201104Coding - Logic not properRelease Note 12.8.2
191

Settlement Audit verification is getting failed due to stock mismatch for 'Adjustment In' and 'Adjustment Out' entry type

116538695
Release Note 12.8.2
190

Transporter Name is not showing into the custom reports (Category > E-Commerce Sale header )

176363107055
Release Note 12.8.1
189

Sub Ledger report is not showing the documents which do not have reference  number

106963106963
Release Note 12.8.1
188

Service Charge Analysis cube is showing only current financial year's data instead of all the available data of any year


106927

187

Composite GST report showing wrong Net Entry value for retail sale type entry and POS bill type entry

165631106924

186

"Error - Error in the application ..." -  Error message is showing while opening Bill wise outstanding report in Oracle Database 12c Standard Edition Release 12.1.0.2.0 - 64bit Production version for particular scenario 

165631106921
Release Note 12.7.4
185

Purchase Invoice document report is showing [@0] value in charge detail field when charge is not available in selected term

165985,165984106913
Release Note 12.7.4
184

Bill wise outstanding report showing error at the time opening for a particular scenario where Agent Code column capacity is smaller than SLCode column capacity

165316106910
Release Note 12.7.4
183

"Arithmetic overflow error converting numeric to data type varchar "- Error message is showing while running the report

162474106901
Release Note 12.7.4
182

DC item remarks column not found in TR-OUT DC Item

151049106895
Release Note 12.7.4
181

Complete adjustment against a debit note is not showing in a Sub Ledger Detail (Printable) report

152054106892
Release Note 12.7.4
180

Ledger Details - Cost Centre report is opening very slow

153310106889
Release Note 12.7.4
179

Sales Invoice & Transfer Out Document report a opening very slow

153700106886
Release Note 12.7.4
178

Running balance showing wrong for single ledger in LEDGER DETAIL COST CENTRE

154842106880
Release Note 12.7.4
177

Opening Amount is showing wrong in cash bank book report

159433106877
Release Note 12.7.4
176

Some columns are missing in the Cash Bank Book report

162653106874
Release Note 12.7.4
175

Some details are not showing in Composite GST report for Sales Invoice Entry Type

162628106868
Release Note 12.7.4
174

Agent parameter is not working properly and showing other sub ledgers which are not related to the selected agent

160927106865
Release Note 12.7.4
173

 Agent parameter is showing twice in the parameter selection list

161146106862
Release Note 12.7.4
172

DbConnect Exception ORA - 01722: invalid number....... " - Error message is showing while trying to open Sub ledger Detail Report in Oracle Database 12c Standard Edition Release 12.2.0.1.0 - 64bit Production

159893106859
Release Note 12.7.4
171

Bank report is showing wrong interest calculation for closing balance as it is not showing with previous balance.

161613106856
Release Note 12.7.4
170

Ledger opening balance and closing balance is not showing correct due to wrong sequence in report

161484106853
Release Note 12.7.4
169

"ORA -12899 value too large for column..." - Error message is showing while trying to refresh Retail Sale Summary cube where Customer Name is too long

162956106850
Release Note 12.7.4
168

Unable To Open Purchase Invoice Document report

160532106841
Release Note 12.7.4
167

Sale Stock Valuation Analytic report showing 'Store' as the only stockpoint in the POS outlets

 152386106834
Release Note 12.7.4
166

Bill wise outstanding report is showing blank where 'Include zero balance' is set to 'False'

159893106831
Release Note 12.7.4
165

"DBConnect Exception ORA-01722 invalid number at WebReports ... " _ Error message is showing while trying to run the Agent Commission report

159935106828
Release Note 12.7.4
164

Purchase Invoice entry is showing wrong Net Amount in Composite GST report

156851106811
Release Note 12.7.4
163

"ORA-12899: value too large for column..." - Error message is showing when particular column length is more than a few hundred

158745106804
ORA-12899: value too large for column "GINARCHIVE"."RI$FINLEDGERDETAIL"."PARTICULARS" (actual: 773, maximum: 500)
ORA-06512: at "GINVIEW.PRC_RI$FINLEDGERDETAIL", line 51
ORA-06512: at line 1 
Release Note 12.7.4
162

Cheque No, Cheque Date & Drawn On are not showing in  #Sub Ledger Detail (Printable)# report

141381106665
Release Note 12.7.4
161

Some of the records are not showing in  #Retail Invoice Franchise Secondary Sale# report due to time component issue

148399106653
Release Note 12.7.4
160

Wrong name is for Joining Column is showing in Conversion Split report

149793106650
Release Note 12.7.4
159

"DbConnect Exception ORA-01403: no data found ..." - Error message is showing while trying to run the report

149695

106641
DbConnect Exception ORA-01403: no data found ORA-06512: at "GINVIEW.PROC$ITMIMG
Release Note 12.7.4
158

Reference No. is not showing for AP Voucher in #Sub Ledger Detail# & #Sub Ledger Detail (Printable)# reports

140809106626
Release Note 12.7.4
157

"ORA-06502: PL/SQL: numeric or value error..." - Error message is showing when selected Subledgers concatenates more than 2000 Char

144910106552ORA-06502: PL/SQL: numeric or value error: character string buffer too small ORA-06512: at "GINVIEW.PRC_RI$FINSUBLEDGERDETAIL_NEW", line 63Release Note 12.7.4
156

Online retail sale data is not showing properly in the ECOM sale register report due to time component issue

145877106549
Release Note 12.7.4
155

Online Retail Sale data is not showing properly in report due to time component issue 

144513

106546


Release Note 12.7.4
154

"DbConnect Exception ORA-01403: no data found ..." - Error message is showing while trying to run the report

140944106514
DbConnect Exception ORA-01403: no data found ORA-06512: at "GINVIEW.PROC$ITMIMG
Release Note 12.7.4
153

Reference No. is not showing for AP Voucher in #Sub Ledger Detail# & #Sub Ledger Detail (Printable)# reports

140809106626
Release Note 12.7.4
152

"ORA-06502: PL/SQL: numeric or value error..." - Error message is showing when selected Subledgers concatenates more than 2000 Char

144910106552ORA-06502: PL/SQL: numeric or value error: character string buffer too small ORA-06512: at "GINVIEW.PRC_RI$FINSUBLEDGERDETAIL_NEW", line 63Release Note 12.7.4
151

Online retail sale data is not showing properly in the ECOM sale register report due to time component issue

145877106549
Release Note 12.7.4
150

Online Retail Sale data is not showing properly in report due to time component issue 

144513106546
Release Note 12.7.4
149

Ledger Narration value is not showing in #Sub Ledger Detail# & #Sub Ledger Detail (Printable)# reports

140944106514
Release Note 12.7.4
148

Customer/Vendor parameter is not showing more than 100 records in Ledger detail - Cost Centre report

153310105954
Release Note 12.7.4
147

While generating E-invoice, previously the ERP used to send Shipping details even if the billing-shipping address was same


1538
Release Note 12.7.3
146

HSN / SAC code is not getting saved


1468Coding - Syntax not properRelease Note 12.7.1
145

Mapping is not working properly in Data Import module

161081

1463Coding - Logic not properRelease Note 12.7.1
144

'Adjust' button can not be accessed by Tab in AP Voucher

1574471460Coding - Logic not properRelease Note 12.7.1
143

"Scanned Qty should be equal with Ordered Qty" - Error message is showing while saving Delivery Challan Against Order with Excess Quantity in Alternative Item

1545421452
Release Note 12.7.1
142

"Pooled Connection request timed out" - Error message is showing while importing Excel file of Sales Order

1419091450Coding - Logic not properRelease Note 12.7.1
141

Integrated EDC type MOP amount is getting changed through F8 option in POS

1597751449
Release Note 12.7.1
140

"An internal error occurred during your request!" - Error message is showing while searching for a particular HSN Code

1597521448Coding - Logic not properRelease Note 12.7.1
139

"Cannot Import records: Reason: An internal error occurred during your request!" - Error message is showing while importing Excel file in Take Away

1578591446Coding - Logic not properRelease Note 12.7.1
138

"Card 'XX1YY' assigned to this customer is an expired card" - Error message is showing while selecting a Delivery Slip where tagged customer's Loyalty card has been expired

1570911441Coding - Logic not properRelease Note 12.7.1
137

The category information is showing different in different places (LOV and in the populated area of form ) of an Item

1585681439Coding - Logic not properRelease Note 12.7.1
136

After data importing of Debit Journal, 'Automatic' is showing in stead of Scheme Document Number in Document Adjustment module

1579571431DB - object coding faultRelease Note 12.7.1
135

In Add mode, while typing the Cost sheet ID name, it is always showing in Capital letter

1568341430Coding - Logic not properRelease Note 12.7.1
134

"One or more unprocessed send record(s) found. Can not remove" - Error message is showing while trying to delete the old processed send record(s)

 1552051427Coding - Logic not properRelease Note 12.7.1
133

 "Cannot Save record: Reason: Invalid Trade Group. Please select Trade Group INTER STATE" - Error message is showing while saving fulfilled by seller with Trade Group Export / Import

1564431425Requirement missingRelease Note 12.7.1
132

"Total Delivery quantity of Matching Delivery Items ..." - Error message is showing while giving less Quantity in Alternative mode of DC Against order

1545421423"Total Delivery quantity of Matching Delivery Items should be equal to the delivery quantity of the Order Item. Unable to proceed."Release Note 12.7.1
131

"Cannot save Record. An Internal Error Occurred during your Request!" - Error message is showing while creating Job Order Cancel by using manual Scheme Document no

1536731420Coding - Logic not properRelease Note 12.7.1
130

Add and Edit mode is not working in Assortment module

155634, 1545531412Coding - Logic not properRelease Note 12.7.1
129

After Paytm integration, the pop-up window is not showing at POS site while generating POS Bill

1516511405
Release Note 12.7.1
128

" 'previousYear' cannot be null." - Error message is showing while creating Credit Journal

1536571398Coding - Logic not properRelease Note 12.7.1
127

"Cannot Save record: Reason: transaction rolled back" - Error message is showing while saving Fulfilled By Seller

1510061357Coding - Missing commandRelease Note 12.7.1
126

"ORA-01792: maximum number of columns in a table or view is 1000" - Error message is showing while trying to Sync Sales and Distribution data to third party

1478811354Coding - Error Handling not properRelease Note 12.7.1
125

"TAG_SITE_SHORT_NAME" / "REF_SITE_SHORT_NAME ... " - Error message is showing while importing more than one data in Debit Journal

1458071293TAG_SITE_SHORT_NAME" / "REF_SITE_SHORT_NAME" is not either tagged with given Ledger/Sub Ledger or owner site is not assigned to the user.Release Note 12.7.1
124

"Specified cast is not valid" - Error message is showing while saving POS Bill

1418391227Coding - Function used not properRelease Note 12.7.1
123

While creating Purchase Order (PO) through import Excel, the 'Due date' of an item is not getting updated

1394761211Requirement missingRelease Note 12.7.1
122

UI is having problem after populating item quantity in the Purchase Order Item grid

1402241210Coding - Logic not properRelease Note 12.7.1
121

While trying to give Remarks in General Voucher, few special characters are automatically getting changed

1395641200Coding - Function used not properRelease Note 12.7.1
120

"Cannot save record: Reason: Duplicate cheque cannot be added" - Error message is showing while trying to save AP Voucher in Edit mode

1391231189Coding - Logic not properRelease Note 12.7.1
119

LR value is not showing in the Service Invoice Against Document module for logistic type orders

1377751179Requirement not implementedRelease Note 12.7.1
118

"No response from server" - Error message is showing while clicking on Post Inventory option in Put Away

1357161145Coding - Performance not properRelease Note 12.7.1
117

Online printing is not working in all Finance module where Documents reports are getting printed

131797, 1568231053Requirement missingRelease Note 12.7.1
116

Item details are not showing in Pick List against Reservation as Sales Order getting

128485, 134969,1413511024Coding - Logic not properRelease Note 12.7.1
115

Stock is not getting reverted while the user reverts the Audit Plan from Lock to activate state


980DB - object coding faultRelease Note 12.7.1
114

" Cannot save record: Reason: Supplied TDS amount '3.01' does not match with calculated amount '3.00' " - Error is showing while saving TDS Journal


891
Release Note 12.7.1
113

UI is showing black background in new Ginesys Launch Pad

160442665
Release Note 12.7.1
112Wrong Owner Site GSTIN is displaying after importing Purchase service invoice Adhoc1433881259Coding - Logic not properRelease Note 12.6.13
111In Job Order, BOM item is not getting populated154544, 1526061416Requirement missingRelease Note 12.6.13
110In Sales Invoice, GST rate is being calculated from Sales order instead of GST Rate master
1409Coding - Logic not properRelease Note 12.6.13
109Charge is not getting calculated properly in Service Debit Note1545021406Coding - Logic not properRelease Note 12.6.13
108VAT is not getting calculated in Online Invoice posted in Ginesys ERP1547321426Coding - Logic not properRelease Note 12.6.13
107"Red response : Cannot cast to JSString" - Error is showing while closing the details window of a customer155603

1414

Coding - Logic not properRelease Note 12.6.13
106Menu Role is getting changed in User Module1553731411Coding - Logic not proper Release Note 12.6.13
105While issuing Credit Note for return POS Bill there was some data exchange issue between Ginesys ERP and third party solution provider1552731407Coding - Logic not properRelease Note 12.6.13
104Ledger Summary Report is not matching in Sales Debit Note & Sales Credit Note1519771389Coding - Logic not properRelease Note 12.6.13
103Wrong print quantity is showing while printing in Print Barcode Label1527651388Coding - Logic not properRelease Note 12.6.13
102'Edit Quantity.' option in POS Bill window is getting enabled even after 'Edit Quantity and Price' is set as 'NO' from the item master1538391419Coding - User Interface not properRelease Note 12.6.13
101Encrypted Password is getting displayed in the POS1547111418New RequirementRelease Note 12.6.13
100Settlement Audit is getting failed for Opening Stock mismatch between HO and POS
1403Coding - Logic not properRelease Note 12.6.13
99Proper error message is not showing while importing unmanaged owned store sale1549031399DB - object coding faultRelease Note 12.6.13
98Scheme doc number is not getting populated in AR voucher properly1540241397Coding - Logic not properRelease Note 12.6.13
97Stock is not being posted against the alternate item receipt for last process 1532611396Coding - Logic not properRelease Note 12.6.13
96While importing DC against Order Excel file, MRP field is getting blank1518711395
Release Note 12.6.13
95'Automatic' is showing in stead of scheme_docno in Document Adjustment module after importing Credit Journal Excel file1521051394DB - object coding faultRelease Note 12.6.13
94HSN description is not showing in "EMG-Standard CSV" data file1524741391DB - object coding faultRelease Note 12.6.13
93Duplicate Transfer IN document is being created against one GRT by the same user1514271384Requirement missingRelease Note 12.6.13
92"One or more errors occurred" - Error is showing while trying to print1506401382Coding - Requirement not implementedRelease Note 12.6.13
91"Data Validation Service Invoice ..." - Error message is displaying while trying to import Excel file of Purchase Service Invoice [Adhoc]1478891380Coding - Logic not properRelease Note 12.6.13
90Unable to change Ledger name of IGST charge1502301379New RequirementRelease Note 12.6.13
89"Debit No. SDN00007 : Adjustment(s) made against this record. Revert posting is not allowed." - Error message is showing while trying to cancel Service Debit Note1533861378Coding - Requirement not implementedRelease Note 12.6.13
88Unable to save the WIP material transaction for PUSH type though stock is available in WIP stock-point1517171376Coding - Logic not properRelease Note 12.6.13
87"check contraint (ARHO.C_ISB" - Error message is showing while importing Unmanaged Site data1512791375Coding - Logic not properRelease Note 12.6.13
86"Receive Quantity should be a multiple of the Scan Unit for one or more item(s). Unable to proceed" - Error message is showing while trying to save Transfer In document1519041373Coding - Performance not properRelease Note 12.6.13
85Trade group is not showing in Transfer In document for Consignment type sales1502461370Coding - Logic not properRelease Note 12.6.13
84Quantity is not showing properly after Appending items in Stock Point Transfer1514951368Coding - Logic not properRelease Note 12.6.13
83Append Window is showing after saving the document in Miscellaneous module1514951366Coding - Logic not properRelease Note 12.6.13
82"Either no exception is defined for the selected TDS..." - Error message is showing while creating Advanced Payment in AP voucher1503351359Coding - Logic not properRelease Note 12.6.13
81Transfer Order No. is not showing in Sales/Transfer Order list view page1493731351DB - object coding faultRelease Note 12.6.13
80"Failed to enable constraints. One or more rows contain values..." - Error message is displaying while opening POS drawer summary report1503561349Coding - Logic not properRelease Note 12.6.13
79In Job Order Component item is showing in multiple row when the Non- standard component is added1494531348Coding - Logic not properRelease Note 12.6.13
78While creating a Job Receipt through FIFO mode, items are not showing in proper sequence1496551347Requirement missingRelease Note 12.6.13
77While applying line level charge, the sign is getting disappeared automatically1496591346Coding - Logic not properRelease Note 12.6.13
76"Cannot Save record: Reason: Issue of Assembly / Sub Assembly item is pending. Unable to receive." - Error message is showing while saving Job Receipt in Edit mode1494471345Coding - Logic not properRelease Note 12.6.13
75After reverting GRT document from HO, the status is still showing as synchronized at the POS site1499751343Coding - Logic not properRelease Note 12.6.13
74"Reference site short name is not applicable." - Error message is displaying while importing Excel for General Journal1478081333DB - object coding fault - procedure/function - Excel importRelease Note 12.6.13
73Credit limit is getting violated for post dated cheque in Customer ledger outstanding balance calculation1479541332Coding - Logic not properRelease Note 12.6.13
72"Cannot Save record: Reason: Invalid value found for duplicate check." - Error message is displaying when Certificate No field is empty in edit mode of Customer master1485251328Coding - Logic not properRelease Note 12.6.13
71Only 50 records was showing instead of all records in new pick list1469221326Coding - Logic not properRelease Note 12.6.13
70 User No. is getting saved in fraction in edit mode 1482821325Coding - Logic not properRelease Note 12.6.13
69Sync failed while PROMOASSIGHCHANGE event is getting downloaded at POS end1456071277New RequirementRelease Note 12.6.13
68Year of Reversal General Journal posting is showing wrong1404441225Coding - Logic not properRelease Note 12.6.13
67Net amount is showing wrong when data of unmanaged owned store has been uploaded through Excel import1384801174Coding - Logic not properRelease Note 12.6.13
66"Violation of UNIQUE KEY constraint ''CITY_U01''. Cannot insert duplicate key in object ''dbo" -  Error message is displaying while doing data sync1291531088Coding - Logic not properRelease Note 12.6.13
65POS customer outstanding Analytic report showing wrong value153190106707
Release Note 12.6.12
64GST applicable Store to Store transfer GRC documents are not showing into the composite GST report153562106704
Release Note 12.6.12
63"This are errors with this reports ..." - Error message is displaying while printing Purchase Return document report152735  106699
Release Note 12.6.12
62Bill wise outstanding report is showing all 'Pending Balance Zero' records when 'Include Zero Balance' is selected as "False"151642106696
Release Note 12.6.12
61Miscellaneous Entry is taking time to save1410281229Coding - Performance not properRelease Note 12.6.11
60While selecting on 'Generate IRN' button at POS end, the application gets hanged1511551377Coding - Logic not properRelease Note 12.6.11
59 Order Quantity is getting updated after the respective Job Receipt is deleted1323781365Coding - Logic not properRelease Note 12.6.11
58The gross amount is coming wrong in return POS bill where item-level promo applied1504091364Coding - Logic not properRelease Note 12.6.11
57 "Cannot save Record : Error: An internal error occurred during your request!" - Error message is displaying while Importing Barcode in Assortment Definition1507111362Coding - Logic not properRelease Note 12.6.11
56"maximum number of expressions in a list is 1000 " - Error message is showing while searching Transporter name in Delivery Date Reconciliation1503571360Coding - Logic not properRelease Note 12.6.11
55Antivirus status is not showing in the POS System Information Report1494501358New RequirementRelease Note 12.6.11
54The report home is not opening and no other module reports are running1430001356Coding - Function used not properRelease Note 12.6.11
53While scanning item in GRC, MRP is getting overwritten by RSP for 'Manual' option1509351353Requirement missingRelease Note 12.6.11
52"An internal error occurred during your request!" - Error message is showing while trying to open Fulfilled by Seller module1508281352Coding - Logic not properRelease Note 12.6.11
51System is allowing to make Delivery Challan at zero rates for Consignment mode1479041344
Release Note 12.6.11
50"Cannot save record: Reason: Supplied TDS amount '1235' does not match with calculated amount '1234.57' " - Error message is showing while saving TDS Journal1494081339Coding - checking not properRelease Note 12.6.11
49Duplicate GV is showing in GV voucher sale1473961336
Release Note 12.6.11
48While using Tab in AR Voucher, the Sub Ledger balance type(Credit/Debit) is getting changed1485851335Coding - checking not properRelease Note 12.6.11
47"Subsequent process order has been raised. Unable to delete" - Error message is showing while trying to delete the Process Name in the edit component of Working Plan1484141331Coding - Method used not properRelease Note 12.6.11
46Promotion Advertisement Media value is not showing in Promotion related reports1478311330Coding - Requirement not implementedRelease Note 12.6.11
45Agent is not populating against Vendor in GRC module1474381329
Release Note 12.6.11
44POS customer mobile number is getting saved with less than 10 digits as well as more than 10 digits1483441327Coding - Logic not properRelease Note 12.6.11
43Slowness at Conversion Production module1477931324Design - Performance not properRelease Note 12.6.11
42User Profile is getting changed and Default Profile is showing for every user in Edit mode of User
1322Coding - Logic not properRelease Note 12.6.11
41"Cannot Save record: Reason: Invalid Charge amount for Item: KCC181647" - Error message is showing when discount percentage on Net amount has decimal place while saving Purchase Debit Note and Credit Note1480541321Coding - Logic not properRelease Note 12.6.11
40The net amount is showing blank on the PO form for all POS (Local Purchase)1429521319Coding - Logic not properRelease Note 12.6.11
39Barcode is not printing in serial order1445021317Requirement missingRelease Note 12.6.11
38Hostname and IP address column is not showing values1305691316Coding - Requirement not implementedRelease Note 12.6.11
37"Attempted to divide by zero" - Error message is showing while trying to save and do payment1479511315Coding - Logic not properRelease Note 12.6.11
36"An internal error occurred during your request!" - Error message is showing while using the after filter on Invoice Date in Sales Invoice1453011313Coding - Error Handling not properRelease Note 12.6.11
35Only 50 stores are not coming, in the Destination Site List of Manual Item Allocation, although more than fifty are active1476211311Coding - Missing commandRelease Note 12.6.11
34"maximum number of expressions in a list is 1000" - Error message is showing while selecting Sites from more than 1000 managed sites for POS transaction1469211304Coding - Function used not properRelease Note 12.6.11
33"Error message: Cannot read record Reason: divisor is equal to zero" - Error message is showing while searching for any Sales Return Document in Delivery Challan (Adhoc)1456001300Coding - Logic not properRelease Note 12.6.11
32Finance Report data was not getting proper for Online Sale (OMNI Channel Sale)1456091299New RequirementRelease Note 12.6.11
31Although Print preference is selected as NONE, blank print preview is showing while saving general voucher1458831297Coding - Logic not properRelease Note 12.6.11
30POS - Global return is not working although it has been enabled1425231295Requirement missingRelease Note 12.6.11
29While providing BRS date in Bank Reconciliation form, the "Expected Bank Balance" is not getting changed1467181294Requirement not implementedRelease Note 12.6.11
28Unable to populate Sites in Vendor master1416641291Coding - Function used not properRelease Note 12.6.11
27All agents are not showing properly in AP Workbench module1460731290Coding - Logic not properRelease Note 12.6.11
26"Cannot Save record: Reason: transaction rolled back check constraint (HSLP.C_FINCOSTTAG_CHECK) violated" - Error message is displaying while trying to save Owned Store Sale
1288Coding - Method used not properRelease Note 12.6.11
25Unable to scan the item when Pending Quantity is less than 1 in Job Receipt1462331287Coding - Logic not properRelease Note 12.6.11
24Amount basis charge is not getting calculated properly in GRC1455371285Coding - Requirement not implementedRelease Note 12.6.11
23Un-Managed Site name is getting saved with OU name1456561284Coding - Logic not properRelease Note 12.6.11
22Purchase Order Status is not getting updated properly when user untags the Gate entry145258,140788,1356211283Coding - Method used not properRelease Note 12.6.11
21Data is not showing in the proper column while downloading CSV file for Item creation and modification1451401282Coding - Method used not properRelease Note 12.6.11
20"Cannot Save record: Reason: maximum number of expressions in a list is 1000" - Error message is showing in Job Receipt1437771280Coding - Method used not properRelease Note 12.6.11
19TDS Section is not  getting updated while the user modifies the TDS section in TDS Section definition1426671278Coding - Logic not properRelease Note 12.6.11
18Department search (F2) is not working in Item master1443881273Requirement missingRelease Note 12.6.11
17Issued quantity for the component is not getting returned when user receives more than one quantity of alternate item1425861272Coding - Logic not properRelease Note 12.6.11
16"could not execute query ..." - Error message is displaying while trying to modify Plugin Manager1436121269"could not execute query [ select pluginassi0_.CODE as CODE325_, pluginassi0_.PLUGIN_CODE as PLUGIN1_325_, pluginassi0_.EXTINCT as EXTINCT325_, pluginassi0_.ADMSITE_CODE as ADMSITE2_325_, pluginassi0_.PLUGINCONFIG_CODE as PLUGINCO5_325_ from PSITE_PLUGINALLOC pluginassi0_ where pluginassi0_.CODE in (:p0) ] Name:p1 - Value:[PluginAssignEntity 3189] [SQL: select pluginassi0_.CODE as CODE325_, pluginassi0_.PLUGIN_CODE as PLUGIN1_325_, pluginassi0_.EXTINCT as EXTINCT325_, pluginassi0_.ADMSITE_CODE as ADMSITE2_325_, pluginassi0_.PLUGINCONFIG_CODE as PLUGINCO5_325_ from PSITE_PLUGINALLOC pluginassi0_ where pluginassi0_.CODE in (:p0)]"Release Note 12.6.11
15"Transporter(s) GST Identification No is different to that of the Consignor/ site(s) GST Identification No. Do you want to proceed?" - Error message is showing when value in "To Pay" 1427201261New RequirementRelease Note 12.6.11
14In Delivery Challan Adhoc, the user is unable to change rate in Price Detail window for same item1433901260
Release Note 12.6.11
13While releasing Service invoice Against DocumentTDS journal entry no is showing connected site-wise instead of document owner site-wise1417641258Coding - Error Handling not properRelease Note 12.6.11
12While searching an item in the 'Speed search' option, the full category name is not showing in the list1406051257Coding - Logic not properRelease Note 12.6.11
11'INV-070: For Goods UQC and Quantity are required' - Error message is shown when generating E-invoice from the POS end1434921252Coding - Logic not properRelease Note 12.6.11
10When multiple documents are being tagged in Tag Transfer Document window, the amount is showing wrong in edit mode of Outgoing LR1374881249Design missingRelease Note 12.6.11
9Put Away and Take away entries are getting posted twice from multiple session137396, 138827,1395681235Coding - is not properRelease Note 12.6.11
8Unable to open Transfer In in edit mode when source is extinct1384101232Requirement missingRelease Note 12.6.11
7While selecting consignee in Outgoing LR, the respective Transporter is not showing1410941220Coding - Performance not properRelease Note 12.6.11
6Round-off value is not coming at the time of bill submission in EMR sync139659 1209Coding - Requirement not implementedRelease Note 12.6.11
5Tax incorrectly calculated for edited Purchase Debit Notes when pushed to EaseMyGST1400581197Coding - Logic not properRelease Note 12.6.11
4Unable to find the barcode levels on the screen while printing1313641141Coding - Requirement not implementedRelease Note 12.6.11
3Short/Excess quantity not getting updated in Sales Return table after performing Ad-hoc Sales Return for store site124980993Requirement missingRelease Note 12.6.11
2Online sale is not getting reflected at store

115861


936DB - object coding faultRelease Note 12.6.11
1Error Message :Cannot Save record:..........Challan No. (DC No)/Challan Barcode ( Challan Barcode ) is for Managed Site Name - Error message is displayed when Transfer Out through Transit via is created121077,149871806

Cannot Save record: Reason: The following Challan(s) are invalid

Challan No. (DC No)/Challan Barcode ( Challan Barcode ) is for Managed Site Name

Release Note 12.6.11