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 | 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 | 187730 | 7881 | Release Note 12.9.1 - 2.9.3 | |
407 | Issue in changing Instrument date in AP Voucher | 186911 | 7866 | 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 | 180339 | 7830 | 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 | 178389 | 7824 | Release Note 12.9.1 - 2.9.3 | |
402 | Receive Quantity and Pending Quantity are not being updated after creating GRC against PO | 180036 | 7810 | Release Note 12.9.1 - 2.9.3 | |
401 | Incorrect user showing in the "Created by" option in the Summary panel | 183510 | 7807 | Release Note 12.9.1 - 2.9.3 | |
400 | Incorrect Charge amount is showing in GRC module | 181567 | 7797 | 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 | 183400 | 7790 | 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 | 186214 | 7782 | Release Note 12.9.1 - 2.9.3 | |
397 | GST is wrongly being included in Margin rule calculation | 176168 | 7777 | 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 | 173809 | 7775 | Release Note 12.9.1 - 2.9.3 | |
395 | User unable to save Sales Invoice for Unmanaged, customer owned, outright site | 184166 | 7773 | Release Note 12.9.1 - 2.9.3 | |
394 | Incorrect Auto generated TDS Amount is being deducted from Service Invoice Adhoc | 184887 | 7770 | Release Note 12.9.1 - 2.9.3 | |
393 | Stock is not showing through document search for store site while creating PO | 184112 | 7767 | 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 | 184112 | 7755 | 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 | 179985 | 7200 | 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 | 178375 | 7194 | 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 | 167182 | 7191 | 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 | 173890 | 7190 | Release Note 12.9.1 - 2.9.3 | |
384 | Margin Rule proposed rate is showing different in PO and GRC | 175252 | 7184 | Release Note 12.9.1 - 2.9.3 | |
383 | TDS is not being deducted while releasing Purchase Invoice entry from LOV | 179016 | 7085 | 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 | 178541 | 1738 | Coding - Logic not proper | Release Note 12.8.6 - 2.8.3 |
374 | While saving Store Owned, system is showing D_C_Amount check constraint error | 181085 | 1737 | Coding - Logic not proper | Release Note 12.8.6 - 2.8.3 |
373 | While saving WIP Material Transaction entry, an invalid validation message is getting displayed | 179904 | 1735 | Coding - Logic not proper | Release 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 | 181211 | 1727 | Coding - Performance not proper | Release Note 12.8.6 - 2.8.3 |
371 | Description1 column is not showing in the 'Select Item' window | 179870 | 1725 | Coding - Logic not proper | Release Note 12.8.6 - 2.8.3 |
370 | Duplicate GRC is getting created against a Purchase Order | 180036 | 1724 | FR present - requirement missing | Release 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 | 176866 | 1723 | Coding - Logic not proper | Release Note 12.8.6 - 2.8.3 |
368 | While scanning a barcode at POS barcode printing module an error is showing for twice | 179677 | 1720 | Coding - Logic not proper | Release 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 | 179726 | 1718 | Coding - Performance not proper | Release Note 12.8.6 - 2.8.3 |
366 | While creating a PI, system is showing a Document No. error | 179549 | 1717 | Release Note 12.8.6 - 2.8.3 | |
365 | Wrong Quantity is being printed through Print Barcode label | 178954 | 1716 | Coding - Syntax not proper | Release 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 | 178375 | 1715 | FR present - requirement missing | Release Note 12.8.6 - 2.8.3 |
363 | User is not able to Extinct assigned sites | 178526 | 1711 | Coding - Logic not proper | Release 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 | 177108 | 1685 | Coding - Logic not proper | Release Note 12.8.6 - 2.8.3 |
361 | While trying to open a previous year's finance month, the open button is getting disabled | 172996 | 1677 | Coding - Logic not proper | Release Note 12.8.6 - 2.8.3 |
360 | "Cannot Save record:" - Error is showing while deleting WIP | 162768 | 1637 | FR present - requirement missing | Release Note 12.8.6 - 2.8.3 |
359 | System slowness is observed while creating and allocating cards | 169455 | 1612 | Coding - Performance not proper | Release 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 | 167182 | 1587 | Coding - Logic not proper | Release Note 12.8.6 - 2.8.3 |
357 | Showing incorrect Accounting Year start date in Bangladesh Server | 178541 | 1738 | Coding - Logic not proper | Release Note 12.8.5 |
356 | While saving Store Owned, system is showing D_C_Amount check constraint error | 181085 | 1737 | Coding - Logic not proper | Release Note 12.8.5 |
355 | While saving WIP Material Transaction entry, an invalid validation message is getting displayed | 179904 | 1735 | Coding - Logic not proper | Release Note 12.8.5 |
354 | 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 | Release Note 12.8.5 |
353 | Description1 column is not showing in the 'Select Item' window | 179870 | 1725 | Coding - Logic not proper | Release Note 12.8.5 |
352 | Duplicate GRC is getting created against a Purchase Order | 180036 | 1724 | FR present - requirement missing | Release 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 | 176866 | 1723 | Coding - Logic not proper | Release Note 12.8.5 |
350 | While scanning a barcode at POS barcode printing module an error is showing for twice | 179677 | 1720 | Coding - Logic not proper | Release 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 | 179726 | 1718 | Coding - Performance not proper | Release Note 12.8.5 |
348 | While creating a PI, system is showing a Document No. error | 179549 | 1717 | Release Note 12.8.5 | |
347 | Wrong Quantity is being printed through Print Barcode label | 178954 | 1716 | Coding - Syntax not proper | Release 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 | 178375 | 1715 | FR present - requirement missing | Release Note 12.8.5 |
345 | User is not able to Extinct assigned sites | 178526 | 1711 | Coding - Logic not proper | Release 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 | 177108 | 1685 | Coding - Logic not proper | Release Note 12.8.5 |
343 | While trying to open a previous year's finance month, the open button is getting disabled | 172996 | 1677 | Coding - Logic not proper | Release Note 12.8.5 |
342 | "Cannot Save record:" - Error is showing while deleting WIP | 162768 | 1637 | FR present - requirement missing | Release Note 12.8.5 |
341 | System slowness is observed while creating and allocating cards | 169455 | 1612 | Coding - Performance not proper | Release Note 12.8.5 |
340 | "Cannot save the record: Duplicate cheque cannot be added" - Error is showing while saving General Voucher in edit mode | 167182 | 1587 | Coding - Logic not proper | Release Note 12.8.5 |
339 | Adjusted Opening CR Note still showing as un-adjusted in POS Bill Outstanding | 174740,172837 | 107072 | 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 | 160915 | 107036 | Release Note 12.8.5 | |
337 | 'Store Packet No' not reflecting into the 'STORE_PACKET_NO' column of GINVIEW.LV_TRIN_REF_DOCS view | 173171 | 107028 | Release Note 12.8.5 | |
336 | Ledger Detail Printable Report is showing wrong opening balance | 169510 | 107018 | 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 | 165847 | 107012 | Release Note 12.8.5 | |
334 | Cost value showing wrong in Pre Promotion Analysis report | 164708 | 107009 | 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 | 168908 | 106975 | 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' | 158579 | 106972 | 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 | 156023 | 106966 | Release Note 12.8.5 | |
329 | Report is not displayed despite view mode being assigned to the user | 154185 | 106954 | 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 | 165715 | 106945 | Release Note 12.8.5 | |
327 | Class filter is not working in #Customer-Vendor Outstanding Ageing Analysis# report | 164452 | 106942 | Release Note 12.8.5 | |
326 | GST rates are showing double for Reverse GST charge applicable on Purchase Service Debit Note | 166660 | 106936 | 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 | 163797 | 106933 | 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) | 145793 | 106710 | Release Note 12.8.5 | |
323 | Hourly Sale POS Analytic report showing wrong slab in HO Analytics | 141446 | 106632 | Release Note 12.8.5 | |
322 | Wrong Data is showing in #TDS Journal# report if Multiple Rate is present in Service Invoice | 141284 | 106555 | Release Note 12.8.5 | |
321 | View has to be modified in LV_RETAIL_SALE report for CSDATE column for time component | 144513 | 106546 | Release Note 12.8.5 | |
320 | Error is showing in #Customer-Vendor Outstanding Ageing Analysis# report while exporting in PDF | 142123 | 106528 | 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 | 179084 | 1714 | DB - object coding fault - trigger | Release Note 12.8.4 - 2.8.2 |
315 | An error occurred while opening manage version from the site master | 177936 | 1713 | Coding - Logic not proper | Release Note 12.8.4 - 2.8.2 |
314 | Two Service Invoice against Documents have been created against the same Reference No | 176524 | 1710 | Coding - Logic not proper | Release Note 12.8.4 - 2.8.2 |
313 | Sales Order Code is not updating on PRDLOT_SALORD table in DB | 178266 | 1709 | Coding - Logic not proper | Release Note 12.8.4 - 2.8.2 |
312 | General Voucher list page is not working | 178352 | 1703 | Release Note 12.8.4 - 2.8.2 | |
311 | LR Quantity is not being modified in Transfer In module | 176965 | 1702 | Coding - Logic not proper | Release Note 12.8.4 - 2.8.2 |
310 | While importing Data, Document date is not showing when the Sales Orders are being uploaded | 170906 | 1690 | Release Note 12.8.4 - 2.8.2 | |
309 | Discount Option is not showing in the Store Owned Sale | 177565 | 1688 | Coding - Wrong checking by developer | Release 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' | 177163 | 1684 | Coding - Logic not proper | Release Note 12.8.4 - 2.8.2 |
307 | Multiple items are not being created through Item Combination module | 175931 | 1683 | Coding - Syntax not proper | Release Note 12.8.4 - 2.8.2 |
306 | Cost is not being calculated in Production | 169305, 176653, 174497, 174497 | 1682 | Coding - Logic not proper | Release 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 | 176297 | 1681 | Coding - Requirement not implemented | Release Note 12.8.4 - 2.8.2 |
304 | Sub Ledger is not populating manually in AP Voucher but is being imported through Excel | 176028 | 1667 | Release Note 12.8.4 - 2.8.2 | |
303 | Packed Quantity is not getting updated in Picklist when either Picklist or DC being cancelled | 175287 | 1635 | Coding - Logic not proper | Release Note 12.8.4 - 2.8.2 |
302 | Error is showing while doing data import of Debit journal | 175076 | 1630 | DB - object coding fault - procedure/function - excel import | Release Note 12.8.4 - 2.8.2 |
301 | Blank Error showing on importing Debit journal | 173932 | 1626 | DB - object coding fault - procedure/function - excel import | Release Note 12.8.4 - 2.8.2 |
300 | While saving POS bill, an error message is showing | 173019 | 1618 | Release Note 12.8.4 - 2.8.2 | |
299 | Miscellaneous entry from Zwing not getting posted in Ginesys | 172570 | 1617 | Coding - Logic not proper | Release Note 12.8.4 - 2.8.2 |
298 | Bill level discount is applied on exchange item at POS end | 169958 | 1613 | Coding - Requirement not implemented | Release Note 12.8.4 - 2.8.2 |
297 | TDS name is showing multiple times in the Purchase Invoice module | 170245,170547, 170870,177459 | 1602 | Coding - Logic not proper | Release 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 | 170142 | 1594 | 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' | 168509 | 1579 | DB - object coding fault - procedure/function - excel import | Release Note 12.8.4 - 2.8.2 |
294 | After POS recovery GRT document count is getting mismatched | 167343 | 1570 | DB - Meta Data not proper | Release Note 12.8.4 - 2.8.2 |
293 | Data Sync is getting stuck due to huge number of data after changes in Charge Master | 167710 | 1569 | DB - object coding fault - view | Release Note 12.8.4 - 2.8.2 |
292 | HO Tax Summary Report not getting matched with POS Tax Report | 166050 | 1568 | Release Note 12.8.4 - 2.8.2 | |
291 | Settlement Audit verification is taking a considerable time to generate | 155861 | 1557 | 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 | 163775 | 1551 | FR present - requirement present but wrongly implemented | Release Note 12.8.4 - 2.8.2 |
289 | After importing Sales Credit Note, Item grid is showing blank | 163244 | 1527 | Release Note 12.8.4 - 2.8.2 | |
288 | Unable to import DC having duplicate barcode in excel with Different rate | 165902 | 1523 | DB - object coding fault - procedure/function - excel import | Release Note 12.8.4 - 2.8.2 |
287 | Slowness issue in Take Away module | 162264 | 1503 | Coding - Performance not proper | Release Note 12.8.4 - 2.8.2 |
286 | Site Master option is not showing in the Module look up of UDF module | 162678 | 1497 | 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 | 161913 | 1494 | DB - object coding fault - procedure/function - excel import | Release Note 12.8.4 - 2.8.2 |
284 | SMS is not getting received at the customer's mobile number after saving POS bill | 161519 | 1490 | DB - object definition fault | Release Note 12.8.4 - 2.8.2 |
283 | Division name is not showing in the Stock Audit Plan | 159190 | 1438 | Coding - Logic not proper | Release 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 | 157446 | 1436 | 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 | 154732 | 1426 | Coding - Logic not proper | Release Note 12.8.4 - 2.8.2 |
280 | While saving Service Order, system is showing an error message | 148978 | 1334 | Coding - Logic not proper | Release 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 | 141295 | 1226 | DB - Meta Data not proper | Release Note 12.8.4 - 2.8.2 |
278 | "An internal error occurred during your request!" - Error message is showing while printing barcode | 138109 | 1165 | Release Note 12.8.4 - 2.8.2 | |
277 | While uploading data to EasemyGST from application for Purchase Invoice, Net amount showing wrong | 130723 | 1125 | DB - object coding fault - procedure/function - other | Release Note 12.8.4 - 2.8.2 |
276 | Data is not showing in Sub-Ledger opening list when tagged with site applicable General Ledger | 129587 | 1108 | 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 | 931 | Coding - Requirement not implemented | Release Note 12.8.4 - 2.8.2 | |
273 | While creating the auto Purchase Debit Note the GST percentage is changing automatically | 118565 | 773 | Release Note 12.8.4 - 2.8.2 | |
272 | Unable to tag Ledger Name in "Ecommerce Sale -Billing By Brand" through Excel Import Utility | 178649 | 1706 | Release Note 12.8.3 | |
271 | Amount for TDS Journal transactions is showing different when viewed from List page and when viewed at Form level | 167904 | 1588 | Release Note 12.8.2 | |
270 | Instrument No, Instrument Date, Cheque label, Payment mode information not available in Display Grid | 1611 | DB - Meta Data not proper | Release 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 ,172886 | 1675 | DB - object coding fault | Release 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 | 1672 | DB - object coding fault | Release Note 12.8.2 | |
263 | Purchase Invoice is being saved without any GRC in Add mode and also being released | 174397 | 1671 | Release Note 12.8.2 | |
262 | After giving discount value in Payment Voucher amount is not getting changed | 175578 | 1669 | Coding - Logic not proper | Release 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 | 176103 | 1668 | Release Note 12.8.2 | |
260 | Extinct sites showing in 'Available sites' in some of modules | 174412 | 1666 | FR Requirement not implemented | Release Note 12.8.2 |
259 | In consignee entry some consignee name is showing twice | 174412 | 1665 | Coding - Logic not proper | Release Note 12.8.2 |
258 | Value of WSP to be included in set barcode print | 171217 | 1653 | Release Note 12.8.2 | |
257 | Unable to save remarks in Job Order | 172869 | 1652 | Coding - Logic not proper | Release Note 12.8.2 |
256 | An error message is shown while editing Working Plan | 173086 | 1651 | Coding - Logic not proper | Release 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 | 174513 | 1650 | Requirement not implemented | Release Note 12.8.2 |
254 | 'Finished Goods' type item is being created at the time of item creation through Item combination | 172436 | 1628 | Coding - Logic not prope | Release Note 12.8.2 |
253 | Unregistered dealer credit note(sales return credit note) is showing in the E-invoice generator module | 171938 | 1624 | 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 | 170436 | 1622 | Coding - Logic not proper | Release Note 12.8.2 |
251 | Proposed RSP is not being updated in Item Master after Margin Rule violation | 173287 | 1621 | Coding - Requirement not implemented | Release Note 12.8.2 |
250 | Performance defect while selecting the packet for "Transfer In" for site type "OS-OO-CM" | 168982 | 1607 | Coding - Performance not proper | Release Note 12.8.2 |
249 | System is getting hanged while credit note is redeemed through OTP window | 169020 | 1605 | Third Party Issue | Release Note 12.8.2 |
248 | "OFPL.C_PRDLOT_SALORD_ORD_PENDQTY" - Error message is shown while trying to modify working Plan | 171198 | 1604 | Requirement not implemented | Release Note 12.8.2 |
247 | While saving Purchase Service Invoice, System is throwing an error message | 165664 | 1592 | Coding - Logic not proper | Release Note 12.8.2 |
246 | The data is not populated while opening the user master in edit mode | 169390 | 1590 | Coding - Logic not proper | Release Note 12.8.2 |
245 | Unable to print Cheque | 164855 | 1583 | 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, 167819 | 1581 | Release Note 12.8.2 | |
242 | Cat1 to Cat5 and Sales Person Information is not showing in bill submission API | 164893 | 1562 | Coding - Requirement not implemented | Release 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 | 163775 | 1551 | Requirement not implemented properly | Release Note 12.8.2 |
240 | Duplicate Online Sale Entry is generated for Franchisee store | 163300 | 1550 | Requirement not implemented properly | Release Note 12.8.2 |
239 | HSN code gets changed when updating item information through the Data Import option | 151511 | 1548 | Requirement implemented wrongly | Release Note 12.8.2 |
238 | '' value larger than specified precision allowed for this column. ''- Error message is shown while assigning UDF to site | 148795 | 1547 | Design implemented wrongly | Release Note 12.8.2 |
237 | "Error : | 140168 | 1537 | Coding - Logic not proper | Release Note 12.8.2 |
236 | While trying to save Job Order Cancel, system is showing an Internal Error | 139224 | 1536 | '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 | 138807 | 1535 | Coding - Logic not proper | Release Note 12.8.2 |
234 | Item modification excel import not working properly | 138471 | 1534 | Release Note 12.8.2 | |
233 | "Cannot Save record: | 138285 | 1533 | "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 | 165430 | 1532 | Coding - Logic not proper | Release 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 | 165284 | 1526 | Coding - Missing command | Release Note 12.8.2 |
229 | Unable to cancel transfer order by data import module | 163259 | 1525 | Requirement present but wrongly implemented | Release Note 12.8.2 |
228 | HSN/SAC CODE is getting disappeared/ removed from GRT item while the document is again saved in edit mode | 164852 | 1522 | Release Note 12.8.2 | |
227 | Extinct sites are showing in UDF allocation window | 165716 | 1520 | Release Note 12.8.2 | |
226 | Duplicate items are created with same description | 164560 | 1518 | Release Note 12.8.2 | |
225 | ' Valid Till date ' is not being updated while importing excel PO | 165705 | 1517 | Release Note 12.8.2 | |
224 | Data sync failed at Head Office end due to oracle type cast error | 165707 | 1514 | Release Note 12.8.2 | |
223 | " Amount cannot be 0 '' - Error message is showing while generating AR/AP Journal through import excel | 156703 | 1510 | 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 | 153667 | 1509 | Coding - Requirement not implemented | Release Note 12.8.2 |
221 | Sync receive failed at HO while Full name of respective Application User is more than 50 character long | 164840 | 1506 | DB - object definition fault | Release Note 12.8.2 |
220 | While doing Job Receipt, Cost Rate was not calculated | 163847 | 1501 | Coding - Logic not proper | Release Note 12.8.2 |
219 | Consignee is not showing in the look up of logistics module although Logistics is enabled in Assign Organization module | 163619 | 1496 | Coding - Logic not proper | Release Note 12.8.2 |
218 | Temporary attachment files are not being deleted and consuming large space | 159873 | 1493 | Coding - Logic not proper | Release 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 | 162494 | 1492 | Coding - Logic not proper | Release Note 12.8.2 |
216 | TDS is not being deducted while releasing Purchase Invoice entry from LOV | 161150 | 1491 | Coding - Logic not proper | Release Note 12.8.2 |
215 | While Printing Barcodes, the QTY of Barcode Printing window was not working | 163507 | 1489 | Coding - Logic not proper | Release Note 12.8.2 |
214 | HSN / SAC code is not showing in POS return bill | 163507 | 1488 | Release Note 12.8.2 | |
213 | The POS bills are getting stuck in EMR because of DOA & DOB format | 162595 | 1487 | Coding - Checking missed | Release Note 12.8.2 |
212 | Site is not being considered automatically even if only one site is allocated against GL while creating General Voucher | 162321 | 1485 | Release Note 12.8.2 | |
211 | POS customer SMS stop option is not working at the store level | 161809 | 1483 | Coding - Checking missed | Release Note 12.8.2 |
210 | After printing barcodes from Printing Barcode Label module, Barcode Print Report is not being generated | 160451 | 1482 | Release Note 12.8.2 | |
209 | "CMML.P_PSITE_POSGVBILLDETAIL_INS" - An error is coming while doing HO sync | 163011 | 1479 | DB - object definition fault | Release Note 12.8.2 |
208 | HSN / SAC code is not showing in the bill which is kept on hold | 162300, 162843 | 1477 | Release Note 12.8.2 | |
207 | "Server Error in '/GINESYSWeb' Application. | 162150 | 1476 | Coding - Logic not proper | Release Note 12.8.2 |
206 | Date is being changed in General Voucher after saving the data | 161628 | 1474 | Coding - Logic not proper | Release 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 | 162061 | 1471 | Coding - Logic not proper | Release Note 12.8.2 |
204 | RSP value is not populated while creating PO through excel import | 161313 | 1469 | DB - object coding fault | Release Note 12.8.2 |
203 | 'OK' button is not working in Price details window of Sales/ Transfer Order module | 161617 | 1467 | Coding - Logic not proper | Release Note 12.8.2 |
202 | 'GINESYS audit log is in progress'- Error message is shown while restarting the application after version update | 161186 | 1466 | Coding - Logic not proper | Release Note 12.8.2 |
201 | Vendor ID can't be printed through barcode control file when printed through adhoc GRC | 160338 | 1458 | Coding - Logic not proper | Release Note 12.8.2 |
200 | Print Preference option is set to 'Open Print Dialog' | 159026 | 1451 | Coding - Requirement not implemented | Release Note 12.8.2 |
199 | The modified RSP is showing in the RSP column of existing entry in GRT module | 159706 | 1447 | Coding - Logic not proper | Release 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 | 159509 | 1444 | Coding - Logic not proper | Release 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 | 158397 | 1442 | Coding - Logic not proper | Release 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 | 157448 | 1437 | Requirement not implemented | Release Note 12.8.2 |
195 | Duplicate PI generation | 156221 | 1429 | Coding - Logic not proper | Release 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 | 153506 | 1390 | Release Note 12.8.2 | |
193 | Bills not submitted to EMR from POS as well as HO | 144619 | 1270 | Release Note 12.8.2 | |
192 | Scanning quantity of an item is populating lesser than its stock quantity in Job order | 133220 | 1104 | Coding - Logic not proper | Release Note 12.8.2 |
191 | Settlement Audit verification is getting failed due to stock mismatch for 'Adjustment In' and 'Adjustment Out' entry type | 116538 | 695 | Release Note 12.8.2 | |
190 | Transporter Name is not showing into the custom reports (Category > E-Commerce Sale header ) | 176363 | 107055 | Release Note 12.8.1 | |
189 | Sub Ledger report is not showing the documents which do not have reference number | 106963 | 106963 | 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 | 165631 | 106924 | ||
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 | 165631 | 106921 | 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 | 165985,165984 | 106913 | 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 | 165316 | 106910 | Release Note 12.7.4 | |
183 | "Arithmetic overflow error converting numeric to data type varchar "- Error message is showing while running the report | 162474 | 106901 | Release Note 12.7.4 | |
182 | DC item remarks column not found in TR-OUT DC Item | 151049 | 106895 | Release Note 12.7.4 | |
181 | Complete adjustment against a debit note is not showing in a Sub Ledger Detail (Printable) report | 152054 | 106892 | Release Note 12.7.4 | |
180 | Ledger Details - Cost Centre report is opening very slow | 153310 | 106889 | Release Note 12.7.4 | |
179 | Sales Invoice & Transfer Out Document report a opening very slow | 153700 | 106886 | Release Note 12.7.4 | |
178 | Running balance showing wrong for single ledger in LEDGER DETAIL COST CENTRE | 154842 | 106880 | Release Note 12.7.4 | |
177 | Opening Amount is showing wrong in cash bank book report | 159433 | 106877 | Release Note 12.7.4 | |
176 | Some columns are missing in the Cash Bank Book report | 162653 | 106874 | Release Note 12.7.4 | |
175 | Some details are not showing in Composite GST report for Sales Invoice Entry Type | 162628 | 106868 | 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 | 160927 | 106865 | Release Note 12.7.4 | |
173 | Agent parameter is showing twice in the parameter selection list | 161146 | 106862 | 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 | 159893 | 106859 | Release Note 12.7.4 | |
171 | Bank report is showing wrong interest calculation for closing balance as it is not showing with previous balance. | 161613 | 106856 | Release Note 12.7.4 | |
170 | Ledger opening balance and closing balance is not showing correct due to wrong sequence in report | 161484 | 106853 | 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 | 162956 | 106850 | Release Note 12.7.4 | |
168 | Unable To Open Purchase Invoice Document report | 160532 | 106841 | Release Note 12.7.4 | |
167 | Sale Stock Valuation Analytic report showing 'Store' as the only stockpoint in the POS outlets | 152386 | 106834 | Release Note 12.7.4 | |
166 | Bill wise outstanding report is showing blank where 'Include zero balance' is set to 'False' | 159893 | 106831 | 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 | 159935 | 106828 | Release Note 12.7.4 | |
164 | Purchase Invoice entry is showing wrong Net Amount in Composite GST report | 156851 | 106811 | 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 | 158745 | 106804 | 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 | 141381 | 106665 | 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 | 148399 | 106653 | Release Note 12.7.4 | |
160 | Wrong name is for Joining Column is showing in Conversion Split report | 149793 | 106650 | 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$ITMIMG | Release Note 12.7.4 |
158 | Reference No. is not showing for AP Voucher in #Sub Ledger Detail# & #Sub Ledger Detail (Printable)# reports | 140809 | 106626 | Release Note 12.7.4 | |
157 | "ORA-06502: PL/SQL: numeric or value error..." - Error message is showing when selected Subledgers concatenates more than 2000 Char | 144910 | 106552 | ORA-06502: PL/SQL: numeric or value error: character string buffer too small ORA-06512: at "GINVIEW.PRC_RI$FINSUBLEDGERDETAIL_NEW", line 63 | Release Note 12.7.4 |
156 | Online retail sale data is not showing properly in the ECOM sale register report due to time component issue | 145877 | 106549 | 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 | 140944 | 106514 | DbConnect Exception ORA-01403: no data found ORA-06512: at "GINVIEW.PROC$ITMIMG | Release Note 12.7.4 |
153 | Reference No. is not showing for AP Voucher in #Sub Ledger Detail# & #Sub Ledger Detail (Printable)# reports | 140809 | 106626 | Release Note 12.7.4 | |
152 | "ORA-06502: PL/SQL: numeric or value error..." - Error message is showing when selected Subledgers concatenates more than 2000 Char | 144910 | 106552 | ORA-06502: PL/SQL: numeric or value error: character string buffer too small ORA-06512: at "GINVIEW.PRC_RI$FINSUBLEDGERDETAIL_NEW", line 63 | Release Note 12.7.4 |
151 | Online retail sale data is not showing properly in the ECOM sale register report due to time component issue | 145877 | 106549 | Release Note 12.7.4 | |
150 | Online Retail Sale data is not showing properly in report due to time component issue | 144513 | 106546 | Release Note 12.7.4 | |
149 | Ledger Narration value is not showing in #Sub Ledger Detail# & #Sub Ledger Detail (Printable)# reports | 140944 | 106514 | Release Note 12.7.4 | |
148 | Customer/Vendor parameter is not showing more than 100 records in Ledger detail - Cost Centre report | 153310 | 105954 | 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 | 1468 | Coding - Syntax not proper | Release Note 12.7.1 | |
145 | Mapping is not working properly in Data Import module | 161081 | 1463 | Coding - Logic not proper | Release Note 12.7.1 |
144 | 'Adjust' button can not be accessed by Tab in AP Voucher | 157447 | 1460 | Coding - Logic not proper | Release 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 | 154542 | 1452 | Release Note 12.7.1 | |
142 | "Pooled Connection request timed out" - Error message is showing while importing Excel file of Sales Order | 141909 | 1450 | Coding - Logic not proper | Release Note 12.7.1 |
141 | Integrated EDC type MOP amount is getting changed through F8 option in POS | 159775 | 1449 | Release Note 12.7.1 | |
140 | "An internal error occurred during your request!" - Error message is showing while searching for a particular HSN Code | 159752 | 1448 | Coding - Logic not proper | Release 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 | 157859 | 1446 | Coding - Logic not proper | Release 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 | 157091 | 1441 | Coding - Logic not proper | Release 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 | 158568 | 1439 | Coding - Logic not proper | Release Note 12.7.1 |
136 | After data importing of Debit Journal, 'Automatic' is showing in stead of Scheme Document Number in Document Adjustment module | 157957 | 1431 | DB - object coding fault | Release Note 12.7.1 |
135 | In Add mode, while typing the Cost sheet ID name, it is always showing in Capital letter | 156834 | 1430 | Coding - Logic not proper | Release 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) | 155205 | 1427 | Coding - Logic not proper | Release 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 | 156443 | 1425 | Requirement missing | Release 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 | 154542 | 1423 | "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 | 153673 | 1420 | Coding - Logic not proper | Release Note 12.7.1 |
130 | Add and Edit mode is not working in Assortment module | 155634, 154553 | 1412 | Coding - Logic not proper | Release Note 12.7.1 |
129 | After Paytm integration, the pop-up window is not showing at POS site while generating POS Bill | 151651 | 1405 | Release Note 12.7.1 | |
128 | " 'previousYear' cannot be null." - Error message is showing while creating Credit Journal | 153657 | 1398 | Coding - Logic not proper | Release Note 12.7.1 |
127 | "Cannot Save record: Reason: transaction rolled back" - Error message is showing while saving Fulfilled By Seller | 151006 | 1357 | Coding - Missing command | Release 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 | 147881 | 1354 | Coding - Error Handling not proper | Release 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 | 145807 | 1293 | TAG_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 | 141839 | 1227 | Coding - Function used not proper | Release Note 12.7.1 |
123 | While creating Purchase Order (PO) through import Excel, the 'Due date' of an item is not getting updated | 139476 | 1211 | Requirement missing | Release Note 12.7.1 |
122 | UI is having problem after populating item quantity in the Purchase Order Item grid | 140224 | 1210 | Coding - Logic not proper | Release Note 12.7.1 |
121 | While trying to give Remarks in General Voucher, few special characters are automatically getting changed | 139564 | 1200 | Coding - Function used not proper | Release 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 | 139123 | 1189 | Coding - Logic not proper | Release Note 12.7.1 |
119 | LR value is not showing in the Service Invoice Against Document module for logistic type orders | 137775 | 1179 | Requirement not implemented | Release Note 12.7.1 |
118 | "No response from server" - Error message is showing while clicking on Post Inventory option in Put Away | 135716 | 1145 | Coding - Performance not proper | Release Note 12.7.1 |
117 | Online printing is not working in all Finance module where Documents reports are getting printed | 131797, 156823 | 1053 | Requirement missing | Release Note 12.7.1 |
116 | Item details are not showing in Pick List against Reservation as Sales Order getting | 128485, 134969,141351 | 1024 | Coding - Logic not proper | Release Note 12.7.1 |
115 | Stock is not getting reverted while the user reverts the Audit Plan from Lock to activate state | 980 | DB - object coding fault | Release 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 | 160442 | 665 | Release Note 12.7.1 | |
112 | Wrong Owner Site GSTIN is displaying after importing Purchase service invoice Adhoc | 143388 | 1259 | Coding - Logic not proper | Release Note 12.6.13 |
111 | In Job Order, BOM item is not getting populated | 154544, 152606 | 1416 | Requirement missing | Release Note 12.6.13 |
110 | In Sales Invoice, GST rate is being calculated from Sales order instead of GST Rate master | 1409 | Coding - Logic not proper | Release Note 12.6.13 | |
109 | Charge is not getting calculated properly in Service Debit Note | 154502 | 1406 | Coding - Logic not proper | Release Note 12.6.13 |
108 | VAT is not getting calculated in Online Invoice posted in Ginesys ERP | 154732 | 1426 | Coding - Logic not proper | Release Note 12.6.13 |
107 | "Red response : Cannot cast to JSString" - Error is showing while closing the details window of a customer | 155603 | 1414 | Coding - Logic not proper | Release Note 12.6.13 |
106 | Menu Role is getting changed in User Module | 155373 | 1411 | Coding - Logic not proper | Release Note 12.6.13 |
105 | While issuing Credit Note for return POS Bill there was some data exchange issue between Ginesys ERP and third party solution provider | 155273 | 1407 | Coding - Logic not proper | Release Note 12.6.13 |
104 | Ledger Summary Report is not matching in Sales Debit Note & Sales Credit Note | 151977 | 1389 | Coding - Logic not proper | Release Note 12.6.13 |
103 | Wrong print quantity is showing while printing in Print Barcode Label | 152765 | 1388 | Coding - Logic not proper | Release 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 master | 153839 | 1419 | Coding - User Interface not proper | Release Note 12.6.13 |
101 | Encrypted Password is getting displayed in the POS | 154711 | 1418 | New Requirement | Release Note 12.6.13 |
100 | Settlement Audit is getting failed for Opening Stock mismatch between HO and POS | 1403 | Coding - Logic not proper | Release Note 12.6.13 | |
99 | Proper error message is not showing while importing unmanaged owned store sale | 154903 | 1399 | DB - object coding fault | Release Note 12.6.13 |
98 | Scheme doc number is not getting populated in AR voucher properly | 154024 | 1397 | Coding - Logic not proper | Release Note 12.6.13 |
97 | Stock is not being posted against the alternate item receipt for last process | 153261 | 1396 | Coding - Logic not proper | Release Note 12.6.13 |
96 | While importing DC against Order Excel file, MRP field is getting blank | 151871 | 1395 | Release Note 12.6.13 | |
95 | 'Automatic' is showing in stead of scheme_docno in Document Adjustment module after importing Credit Journal Excel file | 152105 | 1394 | DB - object coding fault | Release Note 12.6.13 |
94 | HSN description is not showing in "EMG-Standard CSV" data file | 152474 | 1391 | DB - object coding fault | Release Note 12.6.13 |
93 | Duplicate Transfer IN document is being created against one GRT by the same user | 151427 | 1384 | Requirement missing | Release Note 12.6.13 |
92 | "One or more errors occurred" - Error is showing while trying to print | 150640 | 1382 | Coding - Requirement not implemented | Release Note 12.6.13 |
91 | "Data Validation Service Invoice ..." - Error message is displaying while trying to import Excel file of Purchase Service Invoice [Adhoc] | 147889 | 1380 | Coding - Logic not proper | Release Note 12.6.13 |
90 | Unable to change Ledger name of IGST charge | 150230 | 1379 | New Requirement | Release 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 Note | 153386 | 1378 | Coding - Requirement not implemented | Release Note 12.6.13 |
88 | Unable to save the WIP material transaction for PUSH type though stock is available in WIP stock-point | 151717 | 1376 | Coding - Logic not proper | Release Note 12.6.13 |
87 | "check contraint (ARHO.C_ISB" - Error message is showing while importing Unmanaged Site data | 151279 | 1375 | Coding - Logic not proper | Release 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 document | 151904 | 1373 | Coding - Performance not proper | Release Note 12.6.13 |
85 | Trade group is not showing in Transfer In document for Consignment type sales | 150246 | 1370 | Coding - Logic not proper | Release Note 12.6.13 |
84 | Quantity is not showing properly after Appending items in Stock Point Transfer | 151495 | 1368 | Coding - Logic not proper | Release Note 12.6.13 |
83 | Append Window is showing after saving the document in Miscellaneous module | 151495 | 1366 | Coding - Logic not proper | Release Note 12.6.13 |
82 | "Either no exception is defined for the selected TDS..." - Error message is showing while creating Advanced Payment in AP voucher | 150335 | 1359 | Coding - Logic not proper | Release Note 12.6.13 |
81 | Transfer Order No. is not showing in Sales/Transfer Order list view page | 149373 | 1351 | DB - object coding fault | Release Note 12.6.13 |
80 | "Failed to enable constraints. One or more rows contain values..." - Error message is displaying while opening POS drawer summary report | 150356 | 1349 | Coding - Logic not proper | Release Note 12.6.13 |
79 | In Job Order Component item is showing in multiple row when the Non- standard component is added | 149453 | 1348 | Coding - Logic not proper | Release Note 12.6.13 |
78 | While creating a Job Receipt through FIFO mode, items are not showing in proper sequence | 149655 | 1347 | Requirement missing | Release Note 12.6.13 |
77 | While applying line level charge, the sign is getting disappeared automatically | 149659 | 1346 | Coding - Logic not proper | Release 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 mode | 149447 | 1345 | Coding - Logic not proper | Release Note 12.6.13 |
75 | After reverting GRT document from HO, the status is still showing as synchronized at the POS site | 149975 | 1343 | Coding - Logic not proper | Release Note 12.6.13 |
74 | "Reference site short name is not applicable." - Error message is displaying while importing Excel for General Journal | 147808 | 1333 | DB - object coding fault - procedure/function - Excel import | Release Note 12.6.13 |
73 | Credit limit is getting violated for post dated cheque in Customer ledger outstanding balance calculation | 147954 | 1332 | Coding - Logic not proper | Release 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 master | 148525 | 1328 | Coding - Logic not proper | Release Note 12.6.13 |
71 | Only 50 records was showing instead of all records in new pick list | 146922 | 1326 | Coding - Logic not proper | Release Note 12.6.13 |
70 | User No. is getting saved in fraction in edit mode | 148282 | 1325 | Coding - Logic not proper | Release Note 12.6.13 |
69 | Sync failed while PROMOASSIGHCHANGE event is getting downloaded at POS end | 145607 | 1277 | New Requirement | Release Note 12.6.13 |
68 | Year of Reversal General Journal posting is showing wrong | 140444 | 1225 | Coding - Logic not proper | Release Note 12.6.13 |
67 | Net amount is showing wrong when data of unmanaged owned store has been uploaded through Excel import | 138480 | 1174 | Coding - Logic not proper | Release 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 sync | 129153 | 1088 | Coding - Logic not proper | Release Note 12.6.13 |
65 | POS customer outstanding Analytic report showing wrong value | 153190 | 106707 | Release Note 12.6.12 | |
64 | GST applicable Store to Store transfer GRC documents are not showing into the composite GST report | 153562 | 106704 | Release Note 12.6.12 | |
63 | "This are errors with this reports ..." - Error message is displaying while printing Purchase Return document report | 152735 | 106699 | Release Note 12.6.12 | |
62 | Bill wise outstanding report is showing all 'Pending Balance Zero' records when 'Include Zero Balance' is selected as "False" | 151642 | 106696 | Release Note 12.6.12 | |
61 | Miscellaneous Entry is taking time to save | 141028 | 1229 | Coding - Performance not proper | Release Note 12.6.11 |
60 | While selecting on 'Generate IRN' button at POS end, the application gets hanged | 151155 | 1377 | Coding - Logic not proper | Release Note 12.6.11 |
59 | Order Quantity is getting updated after the respective Job Receipt is deleted | 132378 | 1365 | Coding - Logic not proper | Release Note 12.6.11 |
58 | The gross amount is coming wrong in return POS bill where item-level promo applied | 150409 | 1364 | Coding - Logic not proper | Release 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 Definition | 150711 | 1362 | Coding - Logic not proper | Release 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 Reconciliation | 150357 | 1360 | Coding - Logic not proper | Release Note 12.6.11 |
55 | Antivirus status is not showing in the POS System Information Report | 149450 | 1358 | New Requirement | Release Note 12.6.11 |
54 | The report home is not opening and no other module reports are running | 143000 | 1356 | Coding - Function used not proper | Release Note 12.6.11 |
53 | While scanning item in GRC, MRP is getting overwritten by RSP for 'Manual' option | 150935 | 1353 | Requirement missing | Release Note 12.6.11 |
52 | "An internal error occurred during your request!" - Error message is showing while trying to open Fulfilled by Seller module | 150828 | 1352 | Coding - Logic not proper | Release Note 12.6.11 |
51 | System is allowing to make Delivery Challan at zero rates for Consignment mode | 147904 | 1344 | 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 Journal | 149408 | 1339 | Coding - checking not proper | Release Note 12.6.11 |
49 | Duplicate GV is showing in GV voucher sale | 147396 | 1336 | Release Note 12.6.11 | |
48 | While using Tab in AR Voucher, the Sub Ledger balance type(Credit/Debit) is getting changed | 148585 | 1335 | Coding - checking not proper | Release 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 Plan | 148414 | 1331 | Coding - Method used not proper | Release Note 12.6.11 |
46 | Promotion Advertisement Media value is not showing in Promotion related reports | 147831 | 1330 | Coding - Requirement not implemented | Release Note 12.6.11 |
45 | Agent is not populating against Vendor in GRC module | 147438 | 1329 | Release Note 12.6.11 | |
44 | POS customer mobile number is getting saved with less than 10 digits as well as more than 10 digits | 148344 | 1327 | Coding - Logic not proper | Release Note 12.6.11 |
43 | Slowness at Conversion Production module | 147793 | 1324 | Design - Performance not proper | Release Note 12.6.11 |
42 | User Profile is getting changed and Default Profile is showing for every user in Edit mode of User | 1322 | Coding - Logic not proper | Release 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 Note | 148054 | 1321 | Coding - Logic not proper | Release Note 12.6.11 |
40 | The net amount is showing blank on the PO form for all POS (Local Purchase) | 142952 | 1319 | Coding - Logic not proper | Release Note 12.6.11 |
39 | Barcode is not printing in serial order | 144502 | 1317 | Requirement missing | Release Note 12.6.11 |
38 | Hostname and IP address column is not showing values | 130569 | 1316 | Coding - Requirement not implemented | Release Note 12.6.11 |
37 | "Attempted to divide by zero" - Error message is showing while trying to save and do payment | 147951 | 1315 | Coding - Logic not proper | Release 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 Invoice | 145301 | 1313 | Coding - Error Handling not proper | Release Note 12.6.11 |
35 | Only 50 stores are not coming, in the Destination Site List of Manual Item Allocation, although more than fifty are active | 147621 | 1311 | Coding - Missing command | Release 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 transaction | 146921 | 1304 | Coding - Function used not proper | Release 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) | 145600 | 1300 | Coding - Logic not proper | Release Note 12.6.11 |
32 | Finance Report data was not getting proper for Online Sale (OMNI Channel Sale) | 145609 | 1299 | New Requirement | Release Note 12.6.11 |
31 | Although Print preference is selected as NONE, blank print preview is showing while saving general voucher | 145883 | 1297 | Coding - Logic not proper | Release Note 12.6.11 |
30 | POS - Global return is not working although it has been enabled | 142523 | 1295 | Requirement missing | Release Note 12.6.11 |
29 | While providing BRS date in Bank Reconciliation form, the "Expected Bank Balance" is not getting changed | 146718 | 1294 | Requirement not implemented | Release Note 12.6.11 |
28 | Unable to populate Sites in Vendor master | 141664 | 1291 | Coding - Function used not proper | Release Note 12.6.11 |
27 | All agents are not showing properly in AP Workbench module | 146073 | 1290 | Coding - Logic not proper | Release 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 | 1288 | Coding - Method used not proper | Release Note 12.6.11 | |
25 | Unable to scan the item when Pending Quantity is less than 1 in Job Receipt | 146233 | 1287 | Coding - Logic not proper | Release Note 12.6.11 |
24 | Amount basis charge is not getting calculated properly in GRC | 145537 | 1285 | Coding - Requirement not implemented | Release Note 12.6.11 |
23 | Un-Managed Site name is getting saved with OU name | 145656 | 1284 | Coding - Logic not proper | Release Note 12.6.11 |
22 | Purchase Order Status is not getting updated properly when user untags the Gate entry | 145258,140788,135621 | 1283 | Coding - Method used not proper | Release Note 12.6.11 |
21 | Data is not showing in the proper column while downloading CSV file for Item creation and modification | 145140 | 1282 | Coding - Method used not proper | Release Note 12.6.11 |
20 | "Cannot Save record: Reason: maximum number of expressions in a list is 1000" - Error message is showing in Job Receipt | 143777 | 1280 | Coding - Method used not proper | Release Note 12.6.11 |
19 | TDS Section is not getting updated while the user modifies the TDS section in TDS Section definition | 142667 | 1278 | Coding - Logic not proper | Release Note 12.6.11 |
18 | Department search (F2) is not working in Item master | 144388 | 1273 | Requirement missing | Release Note 12.6.11 |
17 | Issued quantity for the component is not getting returned when user receives more than one quantity of alternate item | 142586 | 1272 | Coding - Logic not proper | Release Note 12.6.11 |
16 | "could not execute query ..." - Error message is displaying while trying to modify Plugin Manager | 143612 | 1269 | "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" | 142720 | 1261 | New Requirement | Release Note 12.6.11 |
14 | In Delivery Challan Adhoc, the user is unable to change rate in Price Detail window for same item | 143390 | 1260 | Release Note 12.6.11 | |
13 | While releasing Service invoice Against Document, TDS journal entry no is showing connected site-wise instead of document owner site-wise | 141764 | 1258 | Coding - Error Handling not proper | Release Note 12.6.11 |
12 | While searching an item in the 'Speed search' option, the full category name is not showing in the list | 140605 | 1257 | Coding - Logic not proper | Release 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 end | 143492 | 1252 | Coding - Logic not proper | Release Note 12.6.11 |
10 | When multiple documents are being tagged in Tag Transfer Document window, the amount is showing wrong in edit mode of Outgoing LR | 137488 | 1249 | Design missing | Release Note 12.6.11 |
9 | Put Away and Take away entries are getting posted twice from multiple session | 137396, 138827,139568 | 1235 | Coding - is not proper | Release Note 12.6.11 |
8 | Unable to open Transfer In in edit mode when source is extinct | 138410 | 1232 | Requirement missing | Release Note 12.6.11 |
7 | While selecting consignee in Outgoing LR, the respective Transporter is not showing | 141094 | 1220 | Coding - Performance not proper | Release Note 12.6.11 |
6 | Round-off value is not coming at the time of bill submission in EMR sync | 139659 | 1209 | Coding - Requirement not implemented | Release Note 12.6.11 |
5 | Tax incorrectly calculated for edited Purchase Debit Notes when pushed to EaseMyGST | 140058 | 1197 | Coding - Logic not proper | Release Note 12.6.11 |
4 | Unable to find the barcode levels on the screen while printing | 131364 | 1141 | Coding - Requirement not implemented | Release Note 12.6.11 |
3 | Short/Excess quantity not getting updated in Sales Return table after performing Ad-hoc Sales Return for store site | 124980 | 993 | Requirement missing | Release Note 12.6.11 |
2 | Online sale is not getting reflected at store | 115861 | 936 | DB - object coding fault | Release Note 12.6.11 |
1 | Error 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 created | 121077,149871 | 806 | 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 |