Release Note 12.17.6
Control
Bugs
Dev ID | Description |
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1 | 34201 | While importing barcode in DC, the scan unit is getting multiplied by the same number.Module: Delivery Challan (Adhoc) |
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2 | 34204 | Item Description 3 and Description 4 are not being updated while creating the item using the tab.Module: Item (Any item creation form) |
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3 | 34257 | Scheme_docno saves as -1 in FINPOST table while creating Sales Return for MSCOOMTS site.Module: Sales Return |
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4 | 34207 | While clicking on the Summary Panel window, all the charges values are being converted to 0 value in the Purchase Invoice form.Module: Purchase Invoice |
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5 | 34254 | While trying to add a filter in Billing Brand, an error is encountered.Module: Billing By Brand |
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6 | 34145 | While trying to open the Split transaction form, the system is taking too much time and throwing an error - "No response from server."Module: Split |
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7 | 34093 | Sync failed at POS. The INSERT statement conflicted with the FOREIGN KEY constraint "FK_GRTAdvice_StoreReplnSource".Module: Data Exchange Dashboard |
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8 | 34134 | While generating a WIP Clearance document, the system is throwing an error - "Cannot Save record: Reason: transaction rolled back check constraint violated."Module: WIP Clearance |
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9 | 34131 | Error occurs when the client is saving a particular GRC "GRC/xxxxxxxx/23-24 & GRC/xxxxxxxx/23-24".Module: Goods Receive Challan |
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10 | 33937 | After scanning the Set Barcode, the cursor is getting removed from the field.Module: Goods Receive Challan |
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11 | 33961 | The system should validate - "Job Order made against this LOT/xxxxxxxxx/23-24 Plan. Delete is not possible" while trying to delete a Working Plan.Module: Working Plan |
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12 | 33964 | While modifying the quantity in Job Receipt, the system is throwing an error - "Cannot Save record: Reason: Unable to save. Required quantity cannot be less than the issued quantity."Module: Job Receipt |
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13 | 33854 | Edit not working in the opening balance ledger.Module: Opening Ledger |
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14 | 33909 | The 'Created By' is showing the wrong name in the Summary Panel of Job Receipt form.Module: Job Receipt |
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15 | 33928 | Sync failed with below error: Violation of PRIMARY KEY constraint 'PriceListAssortment_PK'. Cannot insert duplicate key in object 'dbo.PriceListAssortment'. The duplicate key value is (16).Module - POS Management > Utilities > Data Sync Dashboard |
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16 | 33873 | Incorrect Organization Code and Supplier GSTIN/UIN in CSV During IRN Generation.Module: E-invoice Generator |
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17 | 33943 | While saving the Job Order, the system is throwing an error - "Unable to pass job order due to insufficient stock of assembly/subassembly item."Module: Job Order |
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18 | 33940 | While generating a WIP Clearance document, the system is throwing an error - "Cannot Save record: Reason: transaction rolled back check constraint violated."Module: WIP Clearance |
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19 | 33946 | While generating the Job Order Cancel document, the system is throwing an error - "Error executing records: Reason: An internal error occurred during your request!"Module: Cancel Job Order |
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20 | 33967 | The system imposes restrictions when attempting to create documents in Billing by brand using an extinct item during Excel import.Module: Data import (ECOMOWNED) |
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21 | 34044 | Issue: Deposit Slip (via POS Bill module - Take Deposit) is getting printed automatically (without any prompt of Y/N) even if the related policy 'no. of deposit slip print' is set as zero. Note: in the same environment, at Deposit Bill module, the system prompts.Module: POS Bill - Take Deposit |
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22 | 34105 | While trying to upload the billing by brand Excel sheet in Excel, Getting the error - "transaction rolled back ORA-02290: check constraint violated".Module: Billing by brand |
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23 | 34099 | Inconsistent response message and displayed E-waybill Number while selecting Check Status button.Module: E-way bill generator |
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24 | 33636 | "E-way bill details were not submitted. Please click on the 'Generate' button to submit data and then check for status." - Error message shown after successfully generating the E-Way Bill, while clicking on the check status buttonModule: E-way bill generator |
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25 | 33640 | In Transfer In, the Batch/Serial scan option is not available in the Scan Window under the 'Select Packet' optionModule: Transfer In |
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26 | 33711 | Unable to import data for DC against OrderModule - Data import (dc_agnst_ord) |
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27 | 33931 | Search Bar Not Working in Promotion Allocation for Specific UserModule: Promotion Allocation |
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28 | 33970 | Filters are not working in POS Settlement Authorization windowModule: POS Settlement Authorization |
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29 | 34081 | Billing By Brand(Import Excel): While importing excel its giving error when ITEM_RATE has 3 digit after decimalModule: Billing By Brand |
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30 | 34126 | Incorrect Place of Supply in E-Invoice for Sales Invoice Document - Based on Shipping State Instead of Billing StateModule: E-Invoice |
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31 | 34142 | For MPOS cloud site, replenishment source site is not getting updated in connected app siteModule: Zwing |
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32 | 34269 | Cannot Save record: Reason: integrity constraint (MMPL.REPORTLAYOUTDATA_R01) violated - parent key not found - Error message shown when uploading .rpt file for Stock Point TransferModule: POS Management - Report Layout Importer |
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33 | 34272 | "You have scanned an invalid item (i05)/the item is no more pending/the item does not belong to any pending picklist. Please select another item." - Error message shown while scanning an item using the FIFO Mode in DC Against ReservationModule: Delivery Challan Against Reservation |
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34 | 33866 | Random characters are showing in the item name.Module: Item |
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35 | 33974 | Retail Sales Order Number Not Reflected in Reference Number Field Against POS Journal Receipt.Module: AR Voucher |
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36 | 33979 | MOP - Site assignment - Sub-ledger selection lookup, currently showing 'Other' type subledgers whether previously, users were able to select subledgers of the 'Vendor' class as well.Module: Mode of Payment |
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37 | 34017 | HSN_CODE Blank for Multiple Items in SALCSDET Table for Multiple Barcodes (Retail sales report).Module: Retail Sales Report |
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38 | 34041 | The 'Transfer Value' detail is not showing Tax information while the Goods Receive Advice came through SITEPUBLISH event.Module: Goods Receive Advice |
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39 | 34096 | SL Code displayed instead of Vendor Name in Return Wizard Module.Module: Goods Return |
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40 | 34128 | Pending quantity is showing Negative Quantity for Alternate Component in the Job Order.Module: Job Order |
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