We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!
We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!
Released Bug Fix for HO Part-4
NO. | Bug Name | Ticket ID | Development ID | Important Information | Release Note |
---|---|---|---|---|---|
411 | User is not able to select different ledgers for Sale & Return while importing 'Billing By Brand' transaction | 178204 | 8737 | 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 |