Release Note 12.20.1
Control
POS Release Note - https://ginesys.atlassian.net/wiki/spaces/GPOS/pages/4199022626
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 |