We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!
We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!
Release Note 12.20.1
- Aparajita Basu Roy
Owned by Aparajita Basu Roy
Control
POS Release Note - Release Note 2.20.1
Feature
Dev ID | Description | |
|---|---|---|
| 1 | 36416 | Item Code of included items in a set required to be printed along with Set barcodeModule Print Barcode Enhancement Summary Now, the user can print the item codes of items included in a set along with the set barcode, to provide greater clarity regarding the items included in a set. |
Bug
Dev ID | Description | Module Name | |
|---|---|---|---|
| 1 | 36217 | Not able to tag site in general ledger | Customer |
| 2 | 36128 | Error in Stock audit on Ginesys Web. | Stock Audit Plan |
| 3 | 36238 | System showing an error: "Duplicate Service is not allowed for the same invoice" when attempting to select the same service twice in the service invoice adhoc module | Service invoice adhoc |
| 4 | 36187 | Slowness observed only when any data retrieval operation in Assortment specifically item import barcode | Assortment |
| 5 | 36044 | System showing an error "price basis cannot be found" When attempting to generate purchase invoice | Purchase Invoice |
| 6 | 35975 | Scheme_docno save as -1 in FINPOST table while creating Sales Return for MSCOOMTS site | Sales Return |
| 7 | 35983 | Settlement is not getting done showing error: ##Entry type wise mismatch found for HO and POS for the date. #Settlement Audit Verification has failed | POS Settlement |
| 8 | 36051 | Wrong stock showing from view V_GDS2_REALTIMESTOCK for batch applicable item | GDS2 Outbound |
| 9 | 36213 | System is showing an error: 'could not execute batch command.[SQL: SQL not available]' while saving a Plugin Master | Plugin Manager |
| 10 | 36070 | New Batch Number is creating every time but user giving same details of existing batch, it should fetch existing batch information | Receipt |
| 11 | 36220 | While clicking the 'Items' button in the OMS Apps Allocation window, the system is taking too much time to load the data | OMS Apps Allocation |
| 12 | 36087 | Encountering an error "An internal error occurred during your request!" when to repopulate the state code in GSTIN master | GSTIN |
| 13 | 35492 | System showing an error "check constraint (BIBA.C_SALORDDET_ORDQTY_CNLQTY_DQTY) violated" while POS sent the data to HO | Live sync dashboard |
| 14 | 36315 | While releasing a Purchase Invoice, the system is throwing an error - "Unable to Release. Tagged TDS Document(s) modified/already tagged from another terminal." | Purchase Invoice |
| 15 | 35921 | While trying to close the finance month system showing some documents are unposted | Finance month |
| 16 | 36054 | Same Invoice number is appearing two times in Billing by Brand module | Billing by Brand |
| 17 | 35986 | While generating Job Order Cancel document, the system is throwing an error - "Unable to save. Mismatch in job order BOM." | Job Order Cancel |
| 18 | 35980 | ERP settlement found audit verification failed error | POS settlement |
| 19 | 36332 | E-Invoice - User unable to generate IRN for some documents | E-Invoice Generator |
| 20 | 36318 | System showing An internal error occurred during your request! in secondary sale document then click calculate tax in edit mode | Franchise (Secondary) |
| 21 | 33861 | While importing more than 1000 items in the OMS Apps Allocation window, the system is getting hang | OMS Apps Allocation |
| 22 | 36322 | When the client is scanning more than 70 to 80 items, the item detail window in Billing by brand module is getting blank | Billing by Brand |
| 23 | 36325 | System shows error: 'No Quantity is defined in the batch/serial grid. Cannot populate.' while Batch item is populated through 'Batch/Serial Information window.' to the main item grid | Stock Point Transfer |
| 24 | 36065 | While importing the Assortment Update (Promotions or Bin), the system is throwing a validation - "Batch/Serial no. required for the item. Please rectify and try again" | Data Import |
| 25 | 36090 | While importing more than 1000 Logistics in the Service Invoice Against Order document, the system is throwing an error - "maximum number of expression in a list is 1000" | Service Invoice Against Order |
| 26 | 36329 | When navigating to the user assignment page, it has been observed that initially, no record is getting displayed | User Assignment |
| 27 | 36080 | While splitting items, the system is throwing an error - "An internal error occurred during your request!" | Split |
| 28 | 36077 | While selecting the Plan number in the Job receipt, the system is throwing an error - 'PLANNAME' | Job Receipt |
| 29 | 34598 | While trying to update OLAP error showing as ORA-00923: FROM keyword not found where expected | Ginesys HO Auto Updater |
| 30 | 34543 | While saving a Job Receipt in the edit mode, the system is throwing an error - "Mismatch found in Completed Quantity" | Job Receipt |
| 31 | 34425 | Site change (Site 1) information is not synced to the respective site (Site 2) where Site 1 is set as a Replenishment source for Site 2 | Site |
| 32 | 36312 | While saving a Transfer In document without calculating charge, the system is throwing an error - "Difference in account posting. Unable to save" | Transfer In |
| 33 | 36041 | While generating a WIP Clearance document, the system is throwing an error - "Cannot Save record: Reason: transaction rolled back check constraint (TTLT.C_PRDLOTOPERATION_AVL_FRD_QTY) violated" | WIP Clearance |
| 34 | 30323 | While clicking on the 'Show Item' option in DC Against Reservation tab, the system is throwing an error - "You have scanned an invalid item/the item is no more pending/the item does not belong to any pending order. Please select another item." | DC Against Reservation |
| 35 | 36295 | Rate should be in three decimal in consumption tab under inventory production | Production |
| 36 | 36035 | Wrong GST No. has been inserted in the Sales Service Invoice | Sales Service Invoice |
| 37 | 34014 | Cube 558 Report and Store Barcode History Report are not matching | Report Mismatch |
| 38 | 36026 | When attempting to delete a Job Receipt, the system is throwing an error - "Cannot Save record: Reason: check constraint (RIPL.C_PRDJOBBOM_CONSUMED_QTY) violated." | Job Receipt |
| 39 | 33000 | Discrepancy in Amount When Creating LR and Tagging WIP Material Transaction Document | Actual Area - WIP Material Transactions Impact Area - Outgoing - LR |