Serial | Dev ID | Issue Tracker | Description |
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1 | 37183 | N.A. | 37183 Cannot Save record:Reason: unique constraint (TTLT.FINSL_OU_U01) violated - Error message shown when user tries to save site assignments with valid data for a vendor in Assign Organization SiteModule: Ginesys Web - Procurement - Setup - Vendors - Assign Organization Site Reported Version: 11.133.8 Scenario: - Open Assign Organization Site form.
- Select a previously saved vendor with a few assigned sites, at least one of which is organization owned consignment site.
- Now try to add the same organization owned consignment site.
- Now change the row to validate. It will show a cross sign before both of the organization owned consignment site which is correct behavior.
- Now select any of the organization owned consignment site and change it to any other site and try to save. The system displays an error message -
Cannot Save record: Reason: unique constraint (TTLT.FINSL_OU_U01) violated.
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2 | 37284 | N.A. | 37284 User is unable to print Take Away documentsModule: Ginesys Web - Inventory - WMS - Take Away Reported Version: 11.133.9 Scenario: - Go to Inventory > WMS > Take Away.
- Select previously created Take Away.
- Go to the Action menu and do a print for the selected Take Away transaction.
- Observe that nothing happens.
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3 | 38548 | N.A. | 38548 Web Database could not be createdModule: Retail Management - Utilities - Web Database Reported Version: 11.134.3 Scenario: - Go to Retail Management > Utilities > Web Database
- Try to create a new web database configuration.
- Observe that the following error is displayed when the user tries to save the configuration -
Reason for Database creation failed. Could not load file or assembly 'Microsoft.SqlServer.BatchParserClient, Version=14.100.0.0, Culture=neutral, PublicKeyToken=89845dcd8080cc91' or one of its dependencies. The system cannot find the file specified.
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4 | 40746 | N.A. | 40746 User cannot add recipients from address book while creating a new task for any Ginesys EventsModule: GINESYS Launchpad - SMS Application ->Ginesys Events Reported Version: 11.134.0 Scenario: - Under some Ginesys Events user creates a new task.
- In the task window, under recipients tab, user wants to add a contact from the " From Address Book".
- In "Address Book" user wants to add a new contact by clicking on the "New Contact" button.
- User creates a new contact and assigns the contact as a recipient to whom the message will be delivered.
- User then allocates a site for which the SMS will be fired.
- User saves the task and system throws an error.
Task cannot be saved.. ERROR: ORA-01400: cannot insert NULL into ("TTLT" ."NFS$TASK_RECIPIENTS"."CONTACT_TYPE")
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5 | 40863 | N.A. | Module: Retail Management - Security - Process - User Assignment - Action - Manage Reported Version: 11.137.0 Scenario: - Go to Retail Management > Security > Process > User Assignment > Action > Manage
- Observe that the Manage option in the Action menu is disabled if there is no data already existent.
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6 | 40876 | N.A. | 40876 Select Item not working when item is searched through item creation date wiseModule: Wherever Select Item is operational Reported Version: 11.137.0 Scenario: - Go to Procurement - Operation - Goods In/Out - Receipts
- Go to Add/ Edit mode.
- Go to Select Item module.
- Go to Others section and search item through item creation date wise.
- Observe that when user tries to search using above criteria, application displays the following error message - Internal error occurred during your request.
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7 | 40877 | N.A. | 40877 Item rate is displayed as '0' in Goods Receive item grid, when the items are populated using Create ItemModule: Procurement - Operations - Goods In/Out - Receive Reported Version: 11.136.2 Scenario: - Click on Add to add a new GRC.
- Select a document numbering scheme, Transaction date and a valid customer (for whom tax region and trade group is defined).
- Click on 'Create Item' from Item population grid to add an item with rate and quantity
- Provide all required data along with Rate, WSP, RSP and MRP.
- Click on 'Create Item' button.
- Click on 'Populate Item' button.
- Observe that rate is being populated as zero and not as defined in the price type of the vendor.
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8 | 40933 | N.A. | 40933 Error message displayed by EasemyGST is not properModule: Admin - Utilities - Process - Sync to EasemyGST Reported Version: 11.136.2 Scenario: - Go to Sync to EasemyGST
- Try to sync your records.
- Observe that the following incorrect error message is displayed - Unable to process your request, Please check error for more information.
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9 | 40175 |
| 40175 In Multi OU environment, if transaction made to a cost center applicable ledger in more than one OU then opening balance of that ledger displayed wrong in Finance > Register > Cost Center Analysis (Summary)Module: Finance - Register - Cost Centre Reported Version: 11.134.1 6788 Scenario: - Create a cost center applicable Ledger.
- Make Transaction to this ledger in Multiple OU. e.g. From OU1 on 02/04/2018 make a Financial Transaction and From OU2 on 05/04/2018 make a Financial Transaction.
- Open Cost Center Analysis (Summary).
- Date Range given 01/04/2018 to 06/04/2018
- Observe that either Debit or Credit amount is displayed wrongly. It includes all OUs Transaction made to a particular ledger.
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10 | 39559 |
| 39559 If Transfer Order is created from/connected site is a managed store (using change document site) proper rate for item is not getting populatedModule: Sales and Distribution - Order Management - Transfer Order Reported Version: 11.135.0 Scenario: 1. Open the Transfer Order form. 2. Open Change Document Site tab. 3. Select a Manage Site as the document site and make the entry. 4. Observe that the Rate is not displayed as zero during item scan and form cannot be saved with it. |
11 | 40938 |
| 40938 In TDS Journal register report, it is not generating any report when sub ledger name is selected as a filterModule: Finance - Register Report - TDS journal register Reported Version: 11.137.0 Scenario: - Open above report.
- Enter 'Date From" and Date To' in Main section.
- Go to Selection section and select a Sub ledger name and generate the report.
- On the selection of any sub ledger, TDS Journal register not showing any report.
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12 | 40902 |
| 40902 Party wise agents are not showing in Delivery Challan Against OrderModule: Sales & Distribution - Delivery - Delivery Challan Against Order Reported Version: 11.136.2 Scenario: - Go to above module.
- Put all details in Header Part .
- Press FIFO Mode Button.
- Observe that Agent & Transporter LOV is showing all Agents and Transporters irrespective of selected Site in Header block.
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13 | 40962 |
| 40962 Unable to select Gate Entry in Transfer In Against Transfer Out DocumentModule: Sales & Distribution - Consignment - Transfer In Against Transfer Out Document Reported Version: 11.136.1 Scenario: - Make a LGT Entry with Amount more than 10Cr for SRT.
- Tag this LGT in a Gate Entry.
- Make a Transfer In Against Transfer Out Document and try to tag the above mentioned Gate Entry.
- Observe that the Gate Entry Document cannot be tagged.
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14 | 40971 |
| 40971 Same supplier being selected from different terminals for GRC entry through Goods Receive Challan WizardModule: Procurement - Goods Receive Challan Wizard Reported Version: 11.137.0 Scenario: - Open above module from different terminals.
- Select same vendor for GRC Wizard from different terminals.
- Select 'Next' button from different terminals.
- Observe that the GRC should not be created for same vendor from different terminal.
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15 | 40961 |
| 40961 Goods Receive Challan is editable even after preparation of Purchase Invoice/Consignment Invoice/Goods Return (Against Goods Receive) against the documentModule: Ginesys Web - Procurement - Operations - Goods In/Out - Receipts Reported Version: 11.136.2 Scenario: - PURCHASE INVOICE:
- Create a GRC with type as 'Non-Consignment' with some items and save the document.
- Create and save a Purchase Invoice against the above document.
- Goto Procurement - Operations - Goods In/Out - Receipts and try to modify the document.
- CONSIGNMENT INVOICE
- Create a GRC with type as 'Consignment' with some items and save the document.
- Create and save a Consignment Invoice against all/partial items for the above document.
- Goto Procurement - Operations - Goods In/Out - Receipts and try to modify the document.
- GOODS RETURN DOCUMENT (AGAINST GOODS RECEIVE)
- Create a GRC with type as 'Consignment' with some items and save the document.
- Create and save a Goods Return (Against Goods Receive) against the above document.
- Goto Procurement - Operations - Goods In/Out - Receipts and try to modify the document.
Outcome for all above scenario: System allows to save the document on modification. |