Release Date

2nd November 2023

HO Version

12.17.6

POS Version

2.17.5

Web Database Compatibility Version

1.19

Features & Enhancements

00

Bug Fixes

40

Navigation

34201

While importing barcode in DC, the scan unit is getting multiplied by the same number.

Module: Delivery Challan (Adhoc)

34204

Item Description 3 and Description 4 are not being updated while creating the item using the tab.

Module: Item (Any item creation form)

34257

Scheme_docno saves as -1 in FINPOST table while creating Sales Return for MSCOOMTS site.

Module: Sales Return

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

34254

While trying to add a filter in Billing Brand, an error is encountered.

Module: Billing By Brand

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

34093

Sync failed at POS. The INSERT statement conflicted with the FOREIGN KEY constraint "FK_GRTAdvice_StoreReplnSource".

Module: Data Exchange Dashboard

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

34131

Error occurs when the client is saving a particular GRC "GRC/xxxxxxxx/23-24 & GRC/xxxxxxxx/23-24".

Module: Goods Receive Challan

33937

After scanning the Set Barcode, the cursor is getting removed from the field.

Module: Goods Receive Challan

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

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

33854

Edit not working in the opening balance ledger.

Module: Opening Ledger

33909

The 'Created By' is showing the wrong name in the Summary Panel of Job Receipt form.

Module: Job Receipt

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

33873

Incorrect Organization Code and Supplier GSTIN/UIN in CSV During IRN Generation.

Module: E-invoice Generator

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

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

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

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)

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

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

34099

Inconsistent response message and displayed E-waybill Number while selecting Check Status button.

Module: E-way bill generator

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 button

Module: E-way bill generator

33640

In Transfer In, the Batch/Serial scan option is not available in the Scan Window under the 'Select Packet' option

Module: Transfer In

33711

Unable to import data for DC against Order

Module - Data import (dc_agnst_ord)

33931

Search Bar Not Working in Promotion Allocation for Specific User

Module: Promotion Allocation

33970

Filters are not working in POS Settlement Authorization window

Module: POS Settlement Authorization

34081

Billing By Brand(Import Excel): While importing excel its giving error when ITEM_RATE has 3 digit after decimal

Module: Billing By Brand

34126

Incorrect Place of Supply in E-Invoice for Sales Invoice Document - Based on Shipping State Instead of Billing State

Module: E-Invoice

34142

For MPOS cloud site, replenishment source site is not getting updated in connected app site

Module: Zwing

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 Transfer

Module: POS Management - Report Layout Importer

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 Reservation

Module: Delivery Challan Against Reservation

33866

Random characters are showing in the item name.

Module: Item

33974

Retail Sales Order Number Not Reflected in Reference Number Field Against POS Journal Receipt.

Module: AR Voucher

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

34017

HSN_CODE Blank for Multiple Items in SALCSDET Table for Multiple Barcodes (Retail sales report).

Module: Retail Sales Report

34041

The 'Transfer Value' detail is not showing Tax information while the Goods Receive Advice came through SITEPUBLISH event.

Module: Goods Receive Advice

34096

SL Code displayed instead of Vendor Name in Return Wizard Module.

Module: Goods Return

34128

Pending quantity is showing Negative Quantity for Alternate Component in the Job Order.

Module: Job Order