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 Site

Module:

Ginesys Web - Procurement - Setup - Vendors - Assign Organization Site

Reported Version:

11.133.8

Scenario:

1. Open Assign Organization Site form.
2. Select a previously saved vendor with a few assigned sites, at least one of which is organization owned consignment site.
3. Now try to add the same organization owned consignment site.
4. Now change the row to validate. It will show a cross sign before both of the organization owned consignment site which is correct behavior.
5. 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.

37284 User is unable to print Take Away documents

Module:

Ginesys Web - Inventory - WMS - Take Away

Reported Version:

11.133.9

Scenario:

1. Go to Inventory > WMS > Take Away.
2. Select previously created Take Away.
3. Go to the Action menu and do a print for the selected Take Away transaction.
4. Observe that nothing happens.

38548 Web Database could not be created

Module:

Retail Management - Utilities - Web Database

Reported Version:

11.134.3

Scenario:

1. Go to Retail Management > Utilities > Web Database 
2. Try to create a new web database configuration.
3. 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.

40746 User cannot add recipients from address book while creating a new task for any Ginesys Events

Module:

GINESYS Launchpad - SMS Application ->Ginesys Events 

Reported Version:

11.134.0                          

Scenario:

1. Under some Ginesys Events user creates a new task.
2. In the task window, under recipients tab, user wants to add a contact from the " From Address Book".
3. In "Address Book" user wants to add a new contact by clicking on the "New Contact" button.
4. User creates a new contact and assigns the contact as a recipient to whom the message will be delivered.
5. User then allocates a site for which the SMS will be fired.
6. 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")

40863 Manage option in the Action menu was disabled if no data existed in the grid below

Module:

Retail Management - Security - Process - User Assignment - Action - Manage

Reported Version:

11.137.0                        

Scenario:

1. Go to Retail Management > Security > Process > User Assignment > Action > Manage
2. Observe that the Manage option in the Action menu is disabled if there is no data already existent.

40876 Select Item not working when item is searched through item creation date wise

Module:

Wherever Select Item is operational

Reported Version:

11.137.0

Scenario:

1. Go to Procurement - Operation - Goods In/Out - Receipts
2. Go to Add/ Edit mode.
3. Go to Select Item module.
4. Go to Others section and search item through item creation date wise.
5. Observe that when user tries to search using above criteria, application displays the following error message - Internal error occurred during your request.

40877 Item rate is displayed as '0' in Goods Receive item grid, when the items are populated using Create Item

Module:

Procurement - Operations - Goods In/Out - Receive

Reported Version:

11.136.2                             

Scenario:

1. Click on Add to add a new GRC.
2. Select a document numbering scheme, Transaction date and a valid customer (for whom tax region and trade group is defined).
3. Click on 'Create Item' from Item population grid to add an item with rate and quantity
4. Provide all required data along with Rate, WSP, RSP and MRP.
5. Click on 'Create Item' button.
6. Click on 'Populate Item' button.
7. Observe that rate is being populated as zero and not as defined in the price type of the vendor.

40933 Error message displayed by EasemyGST is not proper

Module:

Admin - Utilities - Process - Sync to EasemyGST

Reported Version:

11.136.2

Scenario:

1. Go to Sync to EasemyGST
2. Try to sync your records.
3. Observe that the following incorrect error message is displayed - Unable to process your request, Please check error for more information.

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:

1. Create a cost center applicable Ledger.
2. 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. 
3. Open  Cost Center Analysis (Summary). 
4. Date Range given 01/04/2018 to 06/04/2018 
5. Observe that either Debit or Credit amount is displayed wrongly. It includes all OUs Transaction made to a particular ledger.

39559 If Transfer Order is created from/connected site is a managed store (using change document site) proper rate for item is not getting populated

Module:

Sales and Distribution - Order Management - Transfer Order

Reported Version:

11.135.0

Scenario:

40938 In TDS Journal register report, it is not generating any report when sub ledger name is selected as a filter

Module:

Finance - Register Report - TDS journal register

Reported Version:

11.137.0                           

Scenario:

1. Open above report.
2. Enter 'Date From" and Date To' in Main section.
3. Go to Selection section and select a Sub ledger name and generate the report.
4. On the selection of any sub ledger, TDS Journal register not showing any report.

40902 Party wise agents are not showing in Delivery Challan Against Order

Module:

Sales & Distribution - Delivery - Delivery Challan Against Order

Reported Version:

11.136.2                                 

Scenario:

1. Go to above module.
2. Put all details in Header Part .
3. Press FIFO Mode Button.
4. Observe that Agent & Transporter LOV is showing all Agents and Transporters irrespective of selected Site in Header block.

40962 Unable to select Gate Entry in Transfer In Against Transfer Out Document

Module:

Sales & Distribution - Consignment - Transfer In Against Transfer Out Document

Reported Version:

11.136.1                                

Scenario:

1. Make a LGT Entry with Amount more than 10Cr for SRT.
2. Tag this LGT in a Gate Entry.
3. Make a Transfer In Against Transfer Out Document and try to tag the above mentioned Gate Entry.
4. Observe that the Gate Entry Document cannot be tagged.

40971 Same supplier being selected from different terminals for GRC entry through Goods Receive Challan Wizard

Module:

Procurement - Goods Receive Challan Wizard

Reported Version:

11.137.0                            

Scenario:

40961 Goods Receive Challan is editable even after preparation of Purchase Invoice/Consignment Invoice/Goods Return (Against Goods Receive) against the document

Module:

Ginesys Web - Procurement - Operations - Goods In/Out - Receipts

Reported Version:

11.136.2                     

Scenario:

1. 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.
2. 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.
3. 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.