Release Note 12.11.5 - 2.11.4
Control
Features & Enhancements
Serial | Dev ID | Idea Tracker | Description |
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1 | 10169 | 10169 Religion field is now visible to the end-user at Normal POS, Delivery Slip & Collection Centre moduleModule: Normal POS - Delivery Slip - Collection Centre Enhancement Summary: Religion field is now visible to the end-user at Normal POS, Delivery Slip & Collection Centre module |
Bug Fixes
Serial | Dev ID | Issue Tracker | Description |
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1 | 7719 | 7719 Previous printout of LR document and E-way Bill are becoming redundant as new FIFO rate is being updated in the mentioned documentsModule: Production - Operations - Process - WIP Material Transaction Reported Version: 12.10.0 183850 Scenario:
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2 | 7930 | N.A. | 7930 Incorrect quantity is showing in Goods Received at Site moduleModule: POS Management - Operations - Goods received at site Reported Version: 12.10.0 185662 Scenario:
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3 | 8435 | N.A. | 8435 "Cannot Save record: Reason: trigger 'TTLT.T_ADMPROF_AUD' is invalid and failed re-validation"- Error message is shown while changing anything in User ProfileModule: Admin - Security - Users - User Profile Reported Version: 12.9.0 Scenario:
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4 | 9095 | N.A. | 9095 'Failed to enable constraints. One or more rows contain values violating non-null, unique, or foreign-key constraints' - Error message is shown while opening the daily summary report from the POS siteModule: POS - Back Office - Reports - Daily Summary Reported Version: 12.10.0 195888 Scenario:
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5 | 9980 | N.A. | 9980 The status filter is not working in Sales/Transfer OrderModule: Sales & Distribution - Operations - Order - Sales/ Transfer Order Reported Version: 12.11.2 203505 Scenario:
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6 | 10004 | N.A. | 10004 Unable to book Franchise (Secondary) Sale ReturnModule: Sales & Distribution - Retail - Store Transaction - Franchise(Secondary) Reported Version: 12.10.0 208742 Scenario:
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7 | 10105 | N.A. | 10105 Markup Margin Rule issueModule: Procurement - Operations - Goods In / Out - Receipt Reported Version: 12. 11.2 204298 Scenario:
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8 | 10106 | N.A. | 10106 Unable to add subledger in petty cash headModule: POS Management - Setup - Configure - Petty Cash Head Reported Version: 12.11.2 205665 Scenario:
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9 | 10140 | N.A. | 10140 Barcode print is not working for more than 1000 items at a timeModule: Inventory - Product Definition - Setup - Print Barcode label Reported Version: 12.11.2 206975 Scenario:
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10 | 10226 | N.A. | 10226 'Attempted to divide by zero' - Error message is shown while saving the POS BillModule: POS Bill Reported Version: 12.10.0 206083 Scenario:
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11 | 10262 | N.A. | 10262 'The conversion of a varchar data type to a datetime data type resulted in an out-of-range value.' - Error message is shown while running the custom patch in POSModule: Customer Patch Reported Version: 12.10.0 208357 Scenario:
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12 | 10263 | N.A. | 10263 When uploading bulk barcodes from the managed item, POS return behavior properties is not be updated after saving the changes.Module: Inventory - Setup - Item - Manage item Reported Version: 12.10.0 208547 Scenario:
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13 | 10266 | N.A. | 10266 Unable to send POS Bill information to EMR from POS as well as HOModule: Sync to EMR Reported Version: 12.10.0 208432 Scenario:
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14 | 10267 | N.A. | 10267 Unable to track 'VENDORMASTER' event while adding or editing vendorModule: Procurement - Setup - Vendors - Vendor Reported Version: 12.10.0 208460 Scenario:
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15 | 10280 | N.A. | 10280 Item scanning is taking time in the GRT moduleModule: Procurement - Operations - Goods In/Out - Returns Reported Version: 12.10.0 Scenario:
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16 | 10281 | N.A. | 10281 " Error converting data type numeric to numeric." - Error message is shown while user is trying to add goods return at the storeModule: POS - Back Office - Transactions - Goods Return Reported Version: 12.10.0 Scenario:
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17 | 10292 | N.A. | 10292 'Recalculate Tax process is pending. Unable to close selected inventory month.' - Error message is shown while trying to close inventory monthModule: Admin - Organization - Periods - Inventory Month Reported Version: 12.10.0 207815 Scenario:
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18 | 10400 | N.A. | 10400 The same GRC is tagged in two different PIModule: Procurement - Operations - Invoicing - Purchase Invoice Reported Version: 12.10.0 208742 Scenario:
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19 | 10418 | N.A. | 10418 After importing Standard Rate is showing as "0", although it was "null" in the imported Excel sheet while creating new itemModule: Admin - Utilities - Data Import > Item creation/modification import Reported Version: 12.10.0 208354 Scenario:
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20 | 10438 | N.A. | 10438 'An internal error occurred during your request!'- Error message is shown while searching in Billing by brandModule: Sales & Distribution - E-Commerce Transactions - Billing By Brand Reported Version: 12.10.0 206605 Scenario:
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