Released Bug Fix for HO Part-5

Cloud POS data was not showing in #Composite GST Report#

''Cast not valid'' - Error message was shown while running the report

POS bill entry were not showing in Bill Header for printing the IRN number of E-invoice

 Adjustment Document Entry was not showing all the entries in  #Sub Ledger Detail (Printable)# report

'Item total' column was showing blank into the GST E-Invoice GRT (Store) report at POS but rest of the fields were showing value

 #Ledger Detail Cost Center# and # Sub Ledger Confirmation# report were showing an error due to presence of 'CLOB' datatype

While selecting Customer/Vendor from parameter # Inventory Status Summary(Image wise)# report was showing an error

#Item Wise Quantity# report was showing incorrect Item Quantity data in case of department, with same name for men and women sections

PRI Item category was not showing for GST rates and GST amount

Rate column is showing incorrect in #Goods Return Register Report#

 Goods Receive Quantity was showing incorrect in #Item Group Wise Quantity# report

Item's Category name was not displaying in #Inventory Movement Summary# report

 Parameter wise filtration was not working in #Incoming Gate Inward Status# report 

While updating OLAP an error message was seen 

POS GRT document report .rpt/repx both report were showing incorrect value 'Page wise Total Amount'(Roundoff issue)

#Sales Order Planning# Report was showing zero in 'Pending to Production' and 'Pending to Consumption'

'Total Quantity' column was showing incorrect in Mplan Component Summary

Purchase Invoice Register report  was showing duplicate records

Due date column was not showing into the Custom Report Open Invoice (Payment pending) 

 User was able to Run the #Customer History Report# only till lock days

 Ledger and Sub Ledger columns were missing in each of the following categories

# POS Barcode History Report # was showing incorrect stock quantity

Average payment days column was showing incorrect value in # Customer History Report #

# Sub Ledger Report # was showing error if particulars column length exceeded more than 4000 in character

#GST E-Invoice Utility Register# Report was showing incorrect unit price value 

#Stock Point Ageing# Data Source was available but the category was missing 

Incorrect reprint count was showing in Daily Summary Report at POS end(Crystal Report)

Unable to reprint the POSBILL, if TPEDCRESPOSE was not saved in database with proper format

Item name column was showing blank into the #Inventory Status Summary# Report

Some columns were missing in Transfer Out Item

No data was shown in Reference Site Column in TDS Reversal

Local Purchase and Local Purchase Return were not showing in Stock Movement POS Analytic Report

Item exchange was restricted when return was done for any-store return

Webhook events are not getting tracked for POS Packet or POS Inter stock point transfer

Some changes are made in Retail Invoice API

Item stock is not getting displayed properly at POS

HSNSAC code is missing in POS analytics report for few sites

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

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

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

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

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

0 Rate Charge has been calculated in PO

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

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

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

Unable to upload web report LOGO from Organization Unit

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

Slowness Issue while Scanning in Delivery Challan and Miscellaneous Entry

 Item scanning is taking a long time while making POS bill 

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

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

Promotion issue for the fractional item at the POS site

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

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

While releasing Purchase Invoice, system is showing an internal error

 Goods Return at Site document is not being opened

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

 'Rail' mode is not available in incoming logistic

Unable to change HSN code of multiple items

Some pages are showing blank into the # Bill Wise Outstanding Ageing Analysis Report #

LV_PO_ITEM view showing multiple records for same ordcode (One row inserted for CGST and another for SGST)

 Instead of Sales date, system is taking the 'Promo Creation Date' while running the # Post Promo Analysis # report with Date filter