Release Date

17 Aug 2022

HO Version

12.10.2

POS Version

2.10.1

Web Database Compatibility Version

1.17

Features & Enhancements

00

Bug Fixes

25

Navigation

1

8058

 N.A.

8058 Unable to change HSN code of multiple items

Module:

 Inventory - Product Definition - Item Hierarchy - Items

Reported Version:

12.7.4         187649

Scenario:

1. Go to Item for and click on 'Action' button and select 'Manage' option.

2. Select 1 item whose item name contains more than 100 characters.

3. Now select the item and change any HSN/SAC code and save it.

4. Observe that system is showing the following error - "Cannot Save record : Reason: An internal error occurred during your request! "

2

8165

N.A.

8165  'Rail' mode is not available in incoming logistic

Module:

Inventory - Logistics - Incoming - LR

Reported Version:

12.10.0                  189805

Scenario:

1. Go to Incoming Logistics.

2. Select 'Mode' option.

3. Observe that 'Rail' mode is not available but in Outgoing Logistics, it is showing.

3

8423

N.A.

8423  "The charge value can not be negative" - Error message is shown while applying a Charge in GRC

Module:

Procurement - Operations - Goods In / Out - Receipt

Reported Version:

12.9.0      190503

Scenario:

1. Create a Term with 4 Charges in Such a way -  

   Charge A : Basis - Percentage, Value - 36%, Applicable on Basic.

   Charge B (CGST) : Basis - Percentage, Value - 14%, Applicable on Basic.

   Charge C (SGST) : Basis - Percentage, Value - 14%, Applicable on Basic.
   
   

   Charge D : Basis - Percentage, Value - 0% (Modification allowed),  Applicable on Basic.

2. Create a GRC using that Term.

3. Click on Charge D, change the Factor and click on 'OK'.

4. Observe that system is showing the following error -  "The charge value can not be negative."

4

8437

N.A.

8437  Goods Return at Site document is not being opened

Module:

Retail Management - Setup - Operations - Explore - Goods Return at Site.

Retail Management - Setup - Operations - Explore - Goods Receive at Site.

Reported Version:

12.9.0         188792

Scenario:

1. Create a managed Site using '(', ')'.

2. Create GRT in that store and receive in HO.

3. Go to Good Return at Site module and click on that document which was created for that site.

4. Open it.

5. Observe that  the detail page is not being opened.   

5

8486

N.A.

8486  While releasing Purchase Invoice, system is showing an internal error

Module:

Procurement - Operations - Invoicing - Purchase Invoice

Reported Version:

12.8.2         191454 

Scenario:

1. Create a Vendor and provide TDS exception rate on it but do not provide any Certificate no. into it.

2. Set 'Auto Release' off on all documents.

3. Create a GRC against that Vendor and save it.

4. Create a Purchase Invoice against that GRC and save it.

5. Now release the Invoice from list page.

6. Observe that system is showing an Internal error.

6

8504

N.A.

8504  While cancelling Stock Reservation for Confirmed Pick List, system was showing a trigger related error

Module:

 Inventory - WMS - Transactions - Stock Reservation

Reported Version:

12.9.0        

Scenario:

1. Create a Sales Order with reservation required.

2. Create a Stock Reservation against that Sales Order.

3. Create Pick List against that Reservation by providing a large value in Remarks.

4. Confirm that Pick List.

5. Cancel that Stock Reservation.

6. Observe that system was showing the following error - 

"Error: PL/SQL at "MDRL.T_INVPICKLISTCONFIRMCNL", line 20 

error during execution of trigger 'MDRL.T_INVPICKLISTCONFIRMCNL"

7

8550

N.A.

8550  While saving POS bill, multiple document schemes are not getting populated in the list  

Module:

POS - Normal POS - POS bill

Reported Version:

12.10.0       178224

Scenario:

1. Assign multiple document numbering schemes in the terminal.

2. Create a POSBILL from the terminal, the pop-up opens.

3. But the document numbering schemes are not getting populated in the list.

8

8575

N.A.

8575  Promotion issue for the fractional item at the POS site

Module:

POS - Normal POS - POS bill

Reported Version:

12.10.0      187964

Scenario:

1. Create a quantity-based slab benefit promotion.

2. Slab range set as 1to3,4to 6 and 7 above.

3. Save the promotion and sync to POS.

4. Scan(decimal) the required barcode and create a POS bill.

5. Observe that the promotion is not getting applied properly.

9

8582

N.A.

8582   "Customer selection is mandatory as per current policy setting" - Error message is shown while making POS bill on store site

Module:

POS - Normal POS - POS Bill

Reported Version:

12.10.0        185159

Scenario:

1. In Retail management - Setup - Master Policy set customer mandatory for POS bill as "Only when credit is issued" then save it.

2. Perform sync at HO and POS both end properly.

3. Create a POS Bill without customer selection.

4. Observe that while clicking on the F8 system is showing the above error.

10

8590

N.A.

8590  Incorrect error message shown when Row level validation in Split module is failing.

Module:

 Inventory - Operations - Conversion - Split

Reported Version:

12.8.2          191857

Scenario:

1. Set a Category mandatory in an Article.

2. Create a item using that Article.

3. Go to Split module and take that item.

4. Remove the Category3 from it and  change the RSP .

5. Populate and Save it.

6. Observe that system is showing the following error - "Invalid Category3".

11

8597

N.A.

8597  Item scanning is taking a long time while making POS bill 

Module:

POS - Normal POS - POS Bill

Reported Version:

12.10.0       190857

Scenario:

1. Create an assortment where a huge number of data is available in assortment include & exclude.

2. Make a POS bill.

3. Observe that while scanning barcode, it's taking huge time.

12

8601

N.A.

8601  Slowness Issue while Scanning in Delivery Challan and Miscellaneous Entry

Module:

Delivery Challan - Miscellaneous Entry

Reported Version:

12.10.0      185655

Scenario:

1. Scan an item in Delivery Challan.

2. Observe that the application is loading for 4-5mins.

13

8604

N.A.

8604  Data map error in Billing by Brand (Sales & Distribution) on Ginesys Web

Module:

Sales & Distribution- Retail- Billing By Brand

Reported Version:

12.10.0       188285

Scenario:

1. Push a online sale from the third party.

2. Observe that the gender is showing in the customer name field.

14

8609

N.A.

8609 Unable to upload web report LOGO from Organization Unit

Module:

Web Report Logo

Reported Version:

12.10.0       189072

Scenario:

1. Upload an image in the web report logo from Organization Unit.

2. Observe that after uploading the image, it is not showing in the web report logo, still showing blank.

15

8622

N.A.

8622  Second process onwards Job Receipt is getting generated without issuing raw materials for PUSH type jobs.

Module:

Production - Operations - Process - Job Receipt

Reported Version:

12.7.4        189563

Scenario:

1. In profile 'Without Component issue Job Receipt should not be allowed' option set as disable.

2. Create a Working Plan where take the Supply type of Component items as "Push".

3. Now create a Job Order against that working plan and save it.

4. Create a Job Receipt against that Job Order and save it and check system is showing proper validation that Components are in Pending State.

5. Now create a WIP Material Transaction for issuing the components for that Job Order.

6. After the entry system is allowing to create the Job Receipt.

7. Then again create a Job Order for next process and create Job Receipt without issuing the components.

8. Observe that first onwards system is allowing to generate Job Receipt without issuing component for 'PUSH" type.

16

8624

N.A.

8624  While saving the Job Receipt in Edit mode, system was showing a DATAVERSION related error.

Module:

Production - Operation - Process - Job Receipt

Reported Version:

12.9.0       191338

Scenario:

1. Create a Job Receipt for alternative Component where component supply type is 'Pull On Completion' and save it.

2. Now open the Job Receipt in Edit mode and re-save it.

3. Observe that system is throwing that error.

17

8650

N.A.

8650  POS bill is not synced to EMR if internet connection got disconnected from the POS server

Module:

POS - Normal POS - POS Bill

POS - Collection Center

Reported Version:

12.10.0       192438

Scenario:

1. Set Loyalty provider EMR from the HO site.

2. Create a POS bill by selecting customer.

3. Save the bill.

4. Observe that the same is not synced to EMR.

18

8653

N.A.

8653  0 Rate Charge has been calculated in PO

Module:

Procurement - Operations - Orders - Purchase Order

Reported Version:

12.7.0       191601

Scenario:

1. Create a PO and save it.

2. Observe that  0 charge is being calculated despite term being selected.

19

8667

N.A.

8667  The invoices are posted by a third party and published successfully but the transactions are not shown in the respective module

Module:

Online Sale

Reported Version:

12.10.0      187567

Scenario:

The invoices are posted by a third party and published successfully but the transactions are not shown in the respective module.

20

8690

N.A.

8690  Unable to confirm any picklist by scanning of the item through the 'FIFO Set-off' or 'Manual Scan' option.

Module:

Inventory - WMS - Transactions - Confirm Pick List

Reported Version:

12.9.1       193356

Scenario:

1. Create a Put Away for some items.

2. Create Sales Order through Reservation for those items.

3. Create Stock Reservation for that Sales Order.

4. Create Picklist for that Reservation.

5. Go to Confirm Picklist and click on 'Populate All' and check the Qty of all the items are being populated in 'Confirm Qty' column.

6. Now close the tab without confirming the Picklist and open it again ang scan an item by FIFO Set-Off or Manual Scan option.

7. Observe that the quantity is being populated in 'Confirmed Qty' column instead of 'Confirm Qty' and while confirming the Pick List, system is showing the following error -"Confirm Qty should be greater than Zero".

21

8737

N.A.

8737   User is not able to select different ledgers for Sale & Return while importing 'Billing By Brand' transaction

Module:

Admin - Utilities - Manage - Data Import

Reported Version:

12.8.0        178204

Scenario:

1. Try to import  "Billing By Brand" transaction.

2. Observe that user is not able to select different ledgers for Sale & Return.

22

8779

N.A.

8779  System is getting an error at HO while receiving Credit Note with the customer which is already merged with new customer

Module:

HO Sync

Reported Version:

12.10.0    193193

Scenario:

1. Create a customer as "Peter" from store A with mob no-9898989898.

2. Create a customer as "Meter" from store B with mob no-9898989898.

3. Merge POS customer in HO, Old customer is Meter and New customer is Peter.

4. Before Sync Merge event to store. Store B create credit note with customer "Meter" and Sync to HO.

5. Observe that system is getting an error at HO while receive Credit Note with the customer which is already merged with new customer.

23

8816

N.A.

8816   "Bill could not be saved. Reason: The INSERT statement conflicted with the CHECK constraint "POSBillItem_C08" - Error message is shown while saving POS bill

Module:

POS - Normal POS - POS bill

Reported Version:

12.10.0        173019

Scenario:

1. Need to create a POS bill where the price of the last item in the bill should be 0.01 and the bill discount should be there.

2. Observe that  at the time of saving the POS bill, the above error message is showing
   
   

24

8961

N.A.

8961  HSNSAC code is missing in POS analytics report for few sites

Module:

POS - Normal POS - POS bill

Reported Version:

2.10.0

Scenario:

1. Create a POS bill by taking an item where HSNSAC code is available.

2. Create an exchange bill against the return bill.

3. Save the bill.

4. Check POS bill analysis report.

5. Observe that HSNSACODE is showing 'NULL' for sale item.

25

9706

N.A.

9706 Item stock is not getting displayed properly at POS

Module:

POS - Normal POS - POS bill

Reported Version:

2.10.0

Scenario:

1. Make any change of a Local Purchase or Local Purchase Return transaction from Head Office.

2. Sync the changes to the store.

3. Observe that the respective items are showing wrong stock transactions in POS.

4. Observe that the respective items are also showing wrong stock at POS.