Release Note 12.12.2

Release Date

14 December 2022

HO Version

12.12.2

POS Version

2.12.0

Web Database Compatibility Version

1.18

Features & Enhancements

00

Bug Fixes

13

Navigation

1

10743

10743   'Other Error: Item property: createdon - not found in prototype.' - Error message is showing while adding 'CreationDate' field in the Barcode Control File

Module:

Barcode Control File

Reported Version:

12.10.0       211168

Scenario:

1. While adding 'creationdate' field, it's showing the above error.

2

11134

 N.A.

11134  'Unexpected character encountered while parsing value: t. Path 'mOPToSiteAssignments[0].isExtinct', line 1, position 540.' - Error message is showing when the Assigned Site is made extinct from the MOP master

Module:

POS Management - Setup - Configure - Mode of Payment

Reported Version:

12.10.0        213537

Scenario:

1. Go to MOP master.

2. Observe that when Assigned Site is made extinct from the MOP master, the above error is showing.

3

11394

N.A.

11394  Tax Group is not uploaded according to Article master, while creating Item in Purchase Order & GRC

Module:

Procurement - Operations - Order - Purchase Order

POS Management - Operations - Goods Receive at Site

Reported Version:

12.10.0      215737

Scenario:

1. Create an item from  Purchase Order or GRC.

2. Select the required article.

3. Observe that the 'NON-taxable' tax group is not uploaded according to the Article master.

4

11454

N.A.

11454 In Purchase Debit Note and Purchase Credit Note, the Net Amount is showing different in List view and Transaction form

Module:

Procurement - Operations - Purchase/Assets Invoicing - Purchase Debit Note

Procurement - Operations - Purchase/Assets Invoicing - Purchase Credit Note

Reported Version:

12.10.0      216651

Scenario:

1. Create a Purchase Debit Note by selecting an item where the price is in decimal value.

2. Save the Purchase Debit Note and the Net Amount is a decimal value.

3. Observe that in the Net Amount column the decimal value is not showing.

5

11456

N.A.

11456  A blank alert message is showing while cancelling Delivery Challan document

Module:

Sales and Distribution - Operations - Packing -  Delivery-Against Order

Reported Version:

12.10.0       216762

Scenario:

1. Select a document from the Delivery Challan Against Order.

2. Cancel the document.

3. Observe that a blank alert message is showing.

6

11478

N.A.

11478  The Purchase Return document amount is getting changed in the LR entry

Module:

Inventory - Logistic - Incoming - Outgoing - LR

Reported Version:

12.10.0       214531

Scenario:

1. Create an Outgoing LR and tag a Purchase Return document where the net amount is 582.1.

2. Open the document in edit mode.

3. Observe that the amount has been changed from net value to basic value.

7

11483

11483  System is not displaying Purchase Invoice and GRC information while creating Goods Return Challan through "Wizard"

Module:

Procurement - Goods Return Challan - Wizard

Reported Version:

12.10.0       216695

Scenario:

1. Create a GRC document on 28th NOV and create a Purchase Invoice against that GRC.

2. Create GRT - Wizard and select that vendor and return stock point.

3. Select that ICODE and select LIFO basis & till date provide 30th NOV.

4. Observe that the item is populating in the ad-hoc item section instead of against receipts but if we select till date 28th NOV, then the item is populating against receipts.

8

11514

11514  Data is not filtering in Sales/Transfer Order List page

Module:

Sales & Distribution - Order - Sales/Transfer Order

Reported Version:

12.10.0      216271

Scenario:

1. Create a text-type UDF field against the Sales/Transfer order module.

2. Create a document and put a value in the UDF field.

3. Observe that while trying to filter this data(UDF) from the list page, it's not filtering.

9

11549

11549 In Store Settlement Register Report, User Id is posted as "Administrator"  while releasing POS settlement from HO

Module:

POS Management - Operations - Process - POS Settlement

Reported Version:

12.10.0       215716

Scenario:

1. Open POS settlement from the web application.

2. Select a Site and Date for the release.

3. Release the settlement.

4. Observe that in Store Settlement Register Report, User id is posted as "Administrator" while releasing POS settlement from HO.

10

11560

11560  It keeps on loading while opening Transfer Out module by any user except Admin 'User'

Module:

Sales & Distribution - Operations - Transfer - Transfer Out

Reported Version:

12.10.0      217603

Scenario:

1. Create 30k transfer out documents.

2. Observe that while opening Transfer Out module by any user except Admin user.

11

11577

11577  The barcode is not showing against the invoice number, while creating a Sales Return, in "Set-off Invoice" through LIFO mode 

Module:

Sales & Distribution - Operations - Invoicing - Sales Return

Reported Version:

12.10.0      217250

Scenario:

1. Create a Sales Invoice and document the date is 28.11.2022

2. Create a Sales Return document and select 'Set off' function

3. Scan a barcode that belongs to the sales invoice.

4. Select 'LIFO' mode and till date provide the current date i.e. 05.12.2022

5. Observe that the barcode is populated adhoc instead of against the document.

12

11614

11614  "No response from server." - Error message is showing at the time of opening 'POS Settlement Authorization' from the WEB module

Module:

POS Management - Operations - Process - POS Settlement

Reported Version:

12.10.0       217750

Scenario:

1. Open POS settlement module from the web application.

2. Observe that the above error message is showing.

13

11622

11622  Two different Service Invoice Adhoc have been created by taking the same reference number

Module:

Procurement - Operations - Purchase Assets Invoicing - Service Invoice Adhoc 

Reported Version:

12.10.0      218206

Scenario:

1. Create two different Service Invoices Adhoc from two different tabs and the reference number should be the same.

2. Observe that the two invoices are saved with the same reference number.

14

11726

11726   The item MRP is getting changed after saving the entry, while making GRC

Module:

POS Management - Operations - Goods Receive at Site

Reported Version:

12.10.0      218769

Scenario:

1. Create an item with different RSP, WSP & MRP values.

2. Make a GRC entry by taking the same item and save it.

3. Open the entry in edit mode.

4. Observe that MRP value is changed.