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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