Release Note 12.18.2
Control
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 | |
|---|---|---|---|---|
| 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 |