Release Note 12.7.4
Control
Please follow this for POS related issue - Release Note 2.7.2
Bug Fixes
Serial | Dev ID | Issue Tracker | Description |
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1 | 105954 | N.A. | 105954 Customer/Vendor parameter is not showing more than 100 records in Ledger detail - Cost Centre reportModule: Finance - Register - Ledger detail - Cost Centre report Reported Version: 12.7.2 153310 Scenario:
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2 | 106514 | N.A. | 106514 Ledger Narration value is not showing in #Sub Ledger Detail# & #Sub Ledger Detail (Printable)# reportsModule: Finance - Register - #Sub Ledger Detail# Finance - Register - #Sub Ledger Detail (Printable)# Reported Version: 12.5.1 140944 Scenario:
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3 | 106546 | N.A. | 106546 Online Retail Sale data is not showing properly in report due to time component issueModule: Report > Retail > #E-Commerce Sale Register# Report > Retail > #Retail Invoice E-Commerce Fulfilled By Seller# Report > Retail > #Retail Invoice E-Commerce Fulfilled By Marketplace# Data source Changes - Ginview > LV_RETAIL_SALE Reported Version: 12.2.2 144513 Scenario:
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4 | 106549 | N.A. | 106549 Online retail sale data is not showing properly in the ECOM sale register report due to time component issueModule: Report - Retail - #E-Commerce Sale Register# Report - Retail - #Retail Invoice E-Commerce Fulfilled By Seller# Report - Retail - #Retail Invoice E-Commerce Fulfilled By Marketplace# Ginview > LV_ECOM_SALE_HEADER and LV_ECOM_S_HEADER Reported Version: 12.2.2 145877 Scenario:
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5 | 106552 | N.A. | 106552 "ORA-06502: PL/SQL: numeric or value error..." - Error message is showing when selected Subledgers concatenates more than 2000 CharModule: Finance - Register - Sub Ledger Detail Reported Version: 12.6.8 144910 Scenario:
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6 | 106626 | N.A. | 106626 Reference No. is not showing for AP Voucher in #Sub Ledger Detail# & #Sub Ledger Detail (Printable)# reportsModule: Finance - Register - #Sub Ledger Detail# Finance - Register - #Sub Ledger Detail (Printable)# Reported Version: 12.4.4 140809 Scenario:
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7 | 106641 | N.A. | 106641 "DbConnect Exception ORA-01403: no data found ..." - Error message is showing while trying to run the reportModule: Inventory - Status - Inventory Status Summary-Image wise Reported Version: 12.6.6 149695 Scenario:
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8 | 106650 | N.A. | 106650 Wrong name is for Joining Column is showing in Conversion Split reportModule: Web reports > Inventory > Conversion Split Data Source - Ginview > View > LV_CONVERSION_SPLIT Reported Version: 12.6.4 149793 Scenario:
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9 | 106653 | N.A. | 106653 Some of the records are not showing in #Retail Invoice Franchise Secondary Sale# report due to time component issueModule: Web reports - Sales & Distribution - Retail - #Retail Invoice Franchise Secondary Sale# Data Source - Ginview > View > LV_ECOM_S_HEADER Reported Version: 11.153.6 148399 Scenario:
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10 | 106665 | N.A. | 106665 Cheque No, Cheque Date & Drawn On are not showing in #Sub Ledger Detail (Printable)# reportModule: Finance - Register - #Sub Ledger Detail (Printable)# Reported Version: 12.6.4 141381 Scenario:
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11 | 106804 | N.A. | 106804 "ORA-12899: value too large for column..." - Error message is showing when particular column length is more than a few hundredModule: Finance - Register - Ledger Summary - ledger detail linked report Reported Version: 12.6.3 158745 Scenario:
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12 | 106811 | N.A. | 106811 Purchase Invoice entry is showing wrong Net Amount in Composite GST reportModule: Finance - Register - Composite GST report Reported Version: 12.6.12 156851 Scenario:
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13 | 106828 | N.A. | 106828 "DBConnect Exception ORA-01722 invalid number at WebReports ... " _ Error message is showing while trying to run the Agent Commission reportModule: Sales & Distribution - Register - Agent Commission report Reported Version: 12.6.12 159935 Scenario:
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14 | 106831 | N.A. | 106831 Bill wise outstanding report is showing blank where 'Include zero balance' is set to 'False'Module: Finance - Register - Bill wise outstanding Reported Version: 12.6.12 159893 Scenario:
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15 | 106834 | N.A. | 106834 Sale Stock Valuation Analytic report showing 'Store' as the only stockpoint in the POS outletsModule: Ginesys Launchpad - POS Utilities - Analytics Designer > Sale Stock Valuation Analytic Report Reported Version: 12.7.0 152386 Scenario:
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16 | 106841 | N.A. | 106841 Unable To Open Purchase Invoice Document reportModule: Procurement > Operations > Purchase Invoice document report Reported Version: 12.7.0 160532 Scenario:
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17 | 106850 | N.A. | 106850 "ORA -12899 value too large for column..." - Error message is showing while trying to refresh Retail Sale Summary cube where Customer Name is too longModule: Admin - Utility - Cube Manager - Sales & Distribution - Retail Sale Summary Reported Version: 12.7.0 162956 Scenario:
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18 | 106853 | N.A. | 106853 Ledger opening balance and closing balance is not showing correct due to wrong sequence in reportModule: Finance - Register - Ledger Detail Reported Version: 12.7.0 161484 Scenario:
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19 | 106856 | N.A. | 106856 Bank report is showing wrong interest calculation for closing balance as it is not showing with previous balance.Module: Finance - Register - Interest Calculation - General Ledger Reported Version: 12.7.1 161613 Scenario:
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20 | 106859 | N.A. | 106859 "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 ProductionModule: Finance - Register - Bill wise outstanding Reported Version: 12.6.12 159893 Scenario:
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21 | 106862 | N.A. | 106862 Agent parameter is showing twice in the parameter selection listModule: Finance - Register - Sub ledger Detail Report Reported Version: 12.7.1 161146 Scenario:
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22 | 106865 | N.A. | 106865 Agent parameter is not working properly and showing other sub ledgers which are not related to the selected agentModule: Finance - Sub ledger Detail Reported Version: 12.7.1 160927 Scenario:
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23 | 106868 | N.A. | 106868 Some details are not showing in Composite GST report for Sales Invoice Entry TypeModule: Finance - Register - Composite GST Report Reported Version: 12.7.2 162628 Scenario:
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24 | 106874 | N.A. | 106874 Some columns are missing in the Cash Bank Book reportModule: Finance - Register - Cash Bank Book Reported Version: 12.6.10 162653 Scenario:
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25 | 106877 | N.A. | 106877 Opening Amount is showing wrong in cash bank book reportModule: Finance - Register - Cash bank book report Reported Version: 12.7.2 159433 Scenario:
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26 | 106880 | N.A. | 106880 Running balance showing wrong for single ledger in LEDGER DETAIL COST CENTRE.Module: Finance - Register - Ledger Detail Cost Centre Reported Version: 12.7.2 154842 Scenario:
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27 | 106886 | N.A. | 106886 Sales Invoice & Transfer Out Document report a opening very slowModule: Report - Home - Sales and Distribution - Documents - Sales Invoice or Transfer Out Reported Version: 12.7.2 153700 Scenario:
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28 | 106889 | N.A. | 106889 Ledger Details - Cost Centre report is opening very slowModule: Finance - Register - Ledger detail - Cost Centre report Reported Version: 12.7.2 153310 Scenario:
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29 | 106892 | N.A. | 106892 Complete adjustment against a debit note is not showing in a Sub Ledger Detail (Printable) reportModule: Finance - Register - Sub Ledger detail printable Reported Version: 12.7.2 152054 Scenario:
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30 | 106895 | N.A. | 106895 DC item remarks column not found in TR-OUT DC ItemModule: Custom Reports - Data source Changes Reported Version: 12.7.2 151049 Scenario:
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31 | 106910 | N.A. | 106910 Bill wise outstanding report showing error at the time opening for a particular scenario where Agent Code column capacity is smaller than SLCode column capacityModule: Finance - register - Bill wise outstanding report Reported Version: 12.7.2 165316 Scenario:
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32 | 106913 | N.A. | 106913 Purchase Invoice document report is showing [@0] value in charge detail field when charge is not available in selected termModule: Procurement - Purchase Invoice - Document report Reported Version: 12.7.2 165985,165984 Scenario:
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33 | 106921 | N.A. | 106921 "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 scenarioModule: Finance - Register - Bill wise outstanding report Reported Version: 12.7.2 165631 Scenario:
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34 | 106924 | N.A. | 106924 Composite GST report showing wrong Net Entry value for retail sale type entry and POS bill type entryModule: Finance - Register - Bill wise outstanding report Reported Version: 12.7.2 165631 Scenario:
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35 | 106927 | N.A. | 106927 Service Charge Analysis cube is showing only current financial year's data instead of all the available data of any yearModule: Admin - Utilities - Procurement - Cube manager > Service Charge Analysis Reported Version: 12.7.2 Scenario:
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