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!
Release Note 12.12.1 - 2.12.1
Control
Bug Fixes
Serial | Dev ID | Issue Tracker | Description |
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1 | 10445 | N.A. | 10445 While calculating Charge in GRT, the system is showing an internal errorModule: Procurement - Operations - Goods In/ Out - Return Reported Version: 12.9.1 209291 Scenario:
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2 | 10551 | N.A. | 10551 While doing Vendor wise Organization Site mapping , Sites are not getting taggedModule: Procurement - Setup - Vendors - Assign Organization Site Reported Version: 12.10.0 210570 Scenario:
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3 | 10622 | N.A. | 10622 "E-way bill details were not submitted. Please click on generate button" - Error message is showing while clicking on check statusModule: Admin - Utilities - Process - E-way Bill Generator Reported Version: 12.10.0 210076 Scenario:
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4 | 10712 | N.A. | 10712 All Published Sites are not showing in the Version Management windows in site moduleModule: POS Management - Setup - Manage - Site Reported Version: 12.10.0 210496 Scenario:
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5 | 10738 | N.A. | 10738 Unable to put Ledger name from Opening Entries in Finance moduleModule: Finance - Opening Entries - Ledger Reported Version: 12.10.0 208447 Scenario:
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6 | 10739 | N.A | 10739 The LOV of the Pending Requisition of Miscellaneous Entries are not workingModule: Inventory - Operations - Requisitions - Miscellaneous Entry Reported Version: 12.10.0 208405 Scenario:
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7 | 10741 | N.A | 10741 "INVITEM"."GOVT_IDENTIFIER"- Error message is showing while populating the items in Print Sticker from promo AllocationModule: POS Management - Promotion - Manage - Allocation Reported Version: 12.10.0 211696 Scenario:
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8 | 10811 | N.A | 10811 The Tax Group name is not showing in the PO item gridModule: Procurement - Operations - Order - Purchase Order Reported Version: 12.10.0 212173 Scenario:
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9 | 10841 | N.A | 10841 'Cannot read record: Reason: Could not execute query[SQL: SQL not available]' - Error message is showing while opening the Sales ReturnModule: Sales & Distribution - Operations- Invoicing - Sales Return Reported Version: 12.10.0 210137 Scenario:
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10 | 10842 | N.A | 10842 While selecting an item for return from Select Item in Billing by Brand module, it's getting populated as sale itemModule: Sales & Distribution - Retail - E-commerce Transaction - Billing By Brand Reported Version: 12.10.0 211930 Scenario:
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11 | 10855 | N.A | 10855 Settlement audit verification failed due to GRCAdviceDoc count mismatchModule: POS Management - Operations - Process - POS Settlements Reported Version: 12.10.0 211649 Scenario: Settlement audit verification failed due to GRCAdviceDoc count mismatch. |
12 | 10874 | N.A | 10874 'Debit No. SRDN/000XX/22-23 : Adjustment(s) made against this record. Revert posting is not allowed. ' - Error message is showing while trying to revert the Purchase Service Debit NoteModule: Procurement - Operations - Service/Expenses - Service Debit Note Reported Version: 12.10.0 211962 Scenario:
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13 | 10911 | N.A | 10911 'Cannot Save record: Reason: could not execute batch command.[SQL: SQL not available].' - An error is showing while saving return item in Billing By Brand moduleModule: Sales & Distribution - Retail - E-commerce Transaction - Billing By Brand Reported Version: 12.10.0 212130 Scenario:
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14 | 10913 | N.A | 10913 In Transfer Order, ordered quantity is showing improper in document summaryModule: Sales & Distribution - Operations - Orders - Sales/Transfer Order Reported Version: 12.10.0 208678 Scenario:
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15 | 11021 | N.A | 11021 'TAG_ADMSITE_SHRTNAME, Either site is invalid/extinct or the site is not assigned to the user.' - Error is showing while importing Purchase Service Invoice AdhocModule: Procurement - Operations - Purchase/ Assets Invoicing - Service Invoice Adhoc Reported Version: 12.10.0 210557 Scenario:
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16 | 11144 | N.A | 11144 "No response from server."- Error message is showing while clicking on UsersModule: Admin - Security - User Reported Version: 12.10.0 213479 Scenario:
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17 | 11147 | N.A | 11147 The VAT % is not being calculated while creating item through PO creation formModule: Procurement - Operations - Order - Purchase Order Reported Version: 12.10.0 213975 Scenario:
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18 | 11150 | N.A | 11150 'Return Behavior' property is getting removed while modifying any item from Manage ItemsModule: Inventory - Product Definition - Item Hierarchy - Item Reported Version: 12.10.0 214056 Scenario:
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19 | 11151 | N.A | 11151 GRC against PO is taking a long time and Time-Out error is showingModule: Procurement - Operations - Goods In/Out - Goods Receive Reported Version: 12.10.0 212474 Scenario:
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20 | 11295 | N.A | 11295 While saving data with 500000 items in Opening Stock, the system is getting hangedModule: Inventory - Product Definition - Stock Points - Opening stock Reported Version: 12.10.0 215446 Scenario:
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21 | 11298 | N.A | 11298 ' Cannot Save record: Reason: Difference in account posting. Unable to save.' - Error is showing while saving Purchase Debit NoteModule: Procurement - Operations - Purchase/ Assets Invoicing - Purchase Debit Note Reported Version: 12.10.0 214115 Scenario:
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22 | 11300 | N.A | 11300 IRN is also not generated while clicking on Generate IRN at POS endModule: Generate IRN - POS Reported Version: 12.10.0 214537 Scenario:
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23 | 11301 | N.A | 11301 The received quantity is not populated properly in GRC Against OrderModule: Procurement - Operations - Goods In/Out - Goods Receive Reported Version: 12.10.0 212474 Scenario:
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