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Release Note 12.18.2

Control

Release Date

08th December 2023

HO Version

12.18.2

POS Version

2.18.2

Web Database Compatibility Version

1.19

Features & Enhancements

00

Bug Fixes

22

Navigation

Important Alert

It is very crucial to update to this version for stability and smoothness for organizations who are either using Zwing POS or OMS Integration to manage the operations.

Bugs

ID

Ticket ID

Title

Module Name

ID

Ticket ID

Title

Module Name

1

34958

299123

System shows error: 'Settlement Audit Verification has failed.' while attempting to release or revert POS Settlement at HO

POS Settlement

2

34836

297470

Stock audit done twice with the same stock point and plan name

Audit plan

3

34866

298005

While HO receives POS data via sync the following error was showing

Data sync dashboard

4

34652

297236

While saving a Purchase Service Debit Note, the system is throwing an error - "Difference in account posting. Unable to save"

Service Debit Note

5

34598

296721

While trying to update OLAP error showing as ORA-00923: FROM keyword not found where expected

Ginesys HO Auto Updater

6

34578

291489

Webhook log viewer filter and search are not working on all pages. (It's search page-wise only)

Event Sync

7

34584

296757

While adding row in the Price List form, the system is getting hanged

Price Lists

8

34528

296570

The 'View' or 'Create New...' button in the Promotion Definition window is not working

Promotion Definition

9

34531

296055

Check Box option for selecting Sites is not working in the Cube module

Cube Manager

10

34543

296410

While saving a Job Receipt in the edit mode, the system is throwing an error - "Mismatch found in Completed Quantity"

Job Receipt

11

34657

293170

Export to excel not working for Receiver Agent not running in POS tile at HO Dashboard

LiveSync Dashboard

12

34536

293202

While saving the UDF after allocating Site, the system is throwing an error - "No response from server"

User Defined Fields (UDF)

13

34573

295105

While saving an AP Voucher for Cash type Payment, the system is throwing an error - "Payment in excess of outstanding is not allowed"

AP Voucher

14

34476

295528

Data archival is not working where POS database name is not 'NPOS'

POS Data Archive

15

34777

296103

Data Sync (sending) is not working after the data archival

Data Archival

16

34539

295282

MRP & RSP Fields Not Displayed in Transfer In Document

Transfer In

17

34376

294836

Tax region creation issue

Tax region

18

34275

293437

While clicking on the site allocation tab of PAYTM plugin manager, the system is throwing an error

Plugin Manager

19

33861

288736

While importing more than 1000 items in the OMS Apps Allocation window, the system is getting hang

OMS Apps Allocation

20

34373

288103

Invoice value in JSON differs from the Ginesys Bill

E way bill generator

21

34664

286649

Extinct Salesperson is Not Visible in List

Sales Person List

22

35000

297318

Duplicate vouchers have been generated with the same details

Finance - Vouchers;

Finance - Journals;

Finance - TDS