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Released Bug Fix for HO Part-5

NO.Bug NameTicket IDDevelopment IDImportant InformationRelease Note
64

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

195611107311
Release Note 12.11.1 - 2.11.1
63

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

  179253107308
Release Note 12.11.1 - 2.11.1
62

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

 186925107305
Release Note 12.11.1 - 2.11.1
61

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

 191934107296
Release Note 12.11.1 - 2.11.1
60

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

 191839107293
Release Note 12.11.1 - 2.11.1
59

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

197298,197841107290
Release Note 12.11.1 - 2.11.1
58

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

183395107240
Release Note 12.11.1 - 2.11.1
57

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

 192279107205
Release Note 12.11.1 - 2.11.1
56

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

 190319107202
Release Note 12.11.1 - 2.11.1
55

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

  191996107199
Release Note 12.11.1 - 2.11.1
54

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

 191291107196
Release Note 12.11.1 - 2.11.1
53

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

193371107193
Release Note 12.11.1 - 2.11.1
52

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

 185152107138
Release Note 12.11.1 - 2.11.1
51

While updating OLAP an error message was seen 

185880107135
Release Note 12.11.1 - 2.11.1
50

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

186641107132
Release Note 12.11.1 - 2.11.1
49

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

  176153107102
Release Note 12.11.1 - 2.11.1
48

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

 181349107096
Release Note 12.11.1 - 2.11.1
47

Purchase Invoice Register report  was showing duplicate records


107087
Release Note 12.11.1 - 2.11.1
46

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

177625107065
Release Note 12.11.1 - 2.11.1
45

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

172132107058
Release Note 12.11.1 - 2.11.1
44

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

 163351107025
Release Note 12.11.1 - 2.11.1
43

# POS Barcode History Report # was showing incorrect stock quantity

 163351107006
Release Note 12.11.1 - 2.11.1
42

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

168741,160982106997
Release Note 12.11.1 - 2.11.1
41

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

169282106960
Release Note 12.11.1 - 2.11.1
40

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

155661106957
Release Note 12.11.1 - 2.11.1
39

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

153337106951
Release Note 12.11.1 - 2.11.1
38

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

165008106916
Release Note 12.11.1 - 2.11.1
37

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

 157915106898
Release Note 12.11.1 - 2.11.1
36

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

 153337106719
Release Note 12.11.1 - 2.11.1
35

Some columns were missing in Transfer Out Item

148818106629
Release Note 12.11.1 - 2.11.1
34

No data was shown in Reference Site Column in TDS Reversal

 143905106586
Release Note 12.11.1 - 2.11.1
33

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

 140310106534
Release Note 12.11.1 - 2.11.1
32

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

 

Release Note 12.11.0-2.11.0
31

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


9530
Release Note 12.10.4
30

Some changes are made in Retail Invoice API


9243
Release Note 12.10.3
29

Item stock is not getting displayed properly at POS


9706
Release Note 12.10.2 - 2.10.1
28

HSNSAC code is missing in POS analytics report for few sites


8961
Release Note 12.10.2 - 2.10.1
27

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

 1730198816
Release Note 12.10.2 - 2.10.1
26

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

 1931938779
Release Note 12.10.2 - 2.10.1
25

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

1782048737
Release Note 12.10.2 - 2.10.1
24

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

1933568690
Release Note 12.10.2 - 2.10.1
23

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

 1875678667
Release Note 12.10.2 - 2.10.1
22

0 Rate Charge has been calculated in PO

1916018653
Release Note 12.10.2 - 2.10.1
21

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

1924388650
Release Note 12.10.2 - 2.10.1
20

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

1913388624
Release Note 12.10.2 - 2.10.1
19

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

 1895638622
Release Note 12.10.2 - 2.10.1
18

Unable to upload web report LOGO from Organization Unit

 1890728609
Release Note 12.10.2 - 2.10.1
17

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

 1882858604
Release Note 12.10.2 - 2.10.1
16

Slowness Issue while Scanning in Delivery Challan and Miscellaneous Entry

 1856558601
Release Note 12.10.2 - 2.10.1
15

 Item scanning is taking a long time while making POS bill 

 1908578597
Release Note 12.10.2 - 2.10.1
14

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

 1918578590
Release Note 12.10.2 - 2.10.1
13

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

 1851598582
Release Note 12.10.2 - 2.10.1
12

Promotion issue for the fractional item at the POS site

1879648575
Release Note 12.10.2 - 2.10.1
11

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

  1782248550
Release Note 12.10.2 - 2.10.1
10

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


8504
Release Note 12.10.2 - 2.10.1
9

While releasing Purchase Invoice, system is showing an internal error

191454 8486
Release Note 12.10.2 - 2.10.1
8

 Goods Return at Site document is not being opened

 1887928437
Release Note 12.10.2 - 2.10.1
7

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

  1905038423
Release Note 12.10.2 - 2.10.1
6

 'Rail' mode is not available in incoming logistic

 1898058165
Release Note 12.10.2 - 2.10.1
5

Unable to change HSN code of multiple items

1876498058
Release Note 12.10.2 - 2.10.1
4Data related issue in 'Particulars' columns in #Ledger Detail# Report has been addressed along with with performance of the report addressed187487107146
Release Note 12.10.1
3

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

187427107129
Release Note 12.10.1
2

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


107087
Release Note 12.10.1
1

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

162368      107003
Release Note 12.10.1