40749 Job Order Cancellation could not be done due to large Category 1- Category 6 names

Module:

Production - Job Order Cancel

Reported Version:

11.135.0                  

Scenario:

40890 Total values of Quantity and Rate fields could not be seen completely in the Sales Return - Wizard

Module:

Sales & Distribution - Outright - Sales Return - Wizard

Reported Version:

11.134.3                                   

Scenario:

1. Go to above module.
2. Create the Sales Returns with large figures for Quantity and Rate (more than 5 digits).
3. Observe that when displaying it as a list with Totals, the fields for Quantity and Rate are not showing all digits.

41036 GRC is still being displayed in the Pending PI after preparation of Purchase Invoice/Consignment Invoice/Goods Return (Against Goods Receive) against the document

Module:

Procurement - Operations - Goods In/Out - Receipts

Reported Version:

11.136.3                

Scenario:

41095 The user could not change the log in date from the right side corner date change option, if Accounting Year / Finance Month / Inventory Month Closed

Module:

Ginesys Web - Connected site - Work Date 

Reported Version:

11.136.1                

Scenario:

41119 Double quantity reflected in Open Goods Return (Debit Note Pending) Report

Module:

Procurement - Register - Open Goods Return (Debit Note Pending) Report

Reported Version:

11.136.1  

Scenario:

1. Make a PO with two items having 8 and 17.1 quantity each.
2. Make a GRC against above PO.
3. Make PI against above GRC.
4. Make GRT against above GRC
5. Now run above report.
6. Observe that the quantity displayed is double the actual quantity.

41122 Multiple documents are created for the same data using keyboard shortcuts

Module:

Procurement - Operations - Goods In/Out - Receipts

Reported Version:

11.137.4              

Scenario:

41157 Incorrect Production Cost Amount reflected in COGS report

Module:

Admin - Utilities - Application Tools - Recalculate COGS

Reported Version:

11.137.1                 

Scenario:

1. Run the COGS report.
2. Observe that the Production Cost Amount is being reflected incorrectly.

41158 An internal error occurred during your request - Error message is displayed while editing existing GRC

Module:

Procurement - Operations - Goods In/Out - Receipts

Reported Version:

11.135.0                

Scenario:

41179 Purchase Term is not showing being automatically populated while adding GRC

Module:

Procurement - Operations - Goods In/Out - Receipts

Reported Version:

11.135.0                  

Scenario:

41214 When GRC (Against Order) is being created through Import Excel, Exchange Rates are being wrongly displayed

Module:

Ginesys Web - Admin - Utility - Data Import ->> 'Goods Receive (Against Order)'

Reported Version:

11.133.4                              

Scenario:

1. Try to import excel for Goods Receive (Against Order) where rates are defined in dollars ($).
2. Observe that the Exchange Rates are being wrongly reflected.

41240 ORA-01407 Cannot update (JSHO' invitem' autoqtypopup) to null. - Error displayed while Item master is updated through importing excel from GRC or Purchase Order

Module:

Ginesys Web - Admin - Utility - Data Import

Reported Version:

11.136.1                                                         

Scenario:

1. Open PO / GRC Adhoc from Desktop.
2. Go to Select Item.
3. Select Import Excel button.
4. Select Item Class.
5. Prepare an Excel with such items which are already created and try to import this Excel.
6. Observe that the above error message is displayed.

41262  "Resolve Invoices based upon LIFO (if applicable)" option does not populate some of the items with proper quantity when Sales Return against documents are made with multiple items

Module:

Sales & Distribution - Outright - Sales Return

Reported Version:

11.136.1               

Scenario:

1. Create 4 - 5 Sales Invoices for any of the Unmanaged Outright Customer Site with same charges of multiple types.
2. Go to Sales & Distribution > Outright > Sales Return module.
3. Select Unmanaged Outright Customer Site.
4. Go to Add Item window.
5. Select Resolve Invoices based upon LIFO (if applicable) option.
6. Scan Item(s) which exist in different Sales Invoices.
7. Populate Item(s). 
8. Observe that few of the item(s) & their quantities are not populating properly from Add Item screen to Item Details screen. 

41296

41296 Return items are being added with positive quantity and items cannot be populated through Select Item and Import Barcode

Module:

Ginesys Web - Sales and Distribution - Retail Sale

Reported Version:

11.137.6                 

Scenario:

41298 Error message displayed when Vendor name in GRC can be edited

Module:

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

Reported Version:

11.137.6                 

Scenario:

41306 Amount is incorrectly displayed when quantity is more than one in DC(Matrix) report

Module:

Sales & Distribution - Delivery - Delivery Challan [Adhoc]

Reported Version:

11.136.1                                      

Scenario:

1. Open S&D > Delivery > Delivery Challan [Adhoc] 
2. Take multiple Item (s) of same group. Quantity must be > 1.
3. Save the document.
4. Run the Report - Delivery Challan Note(Matrix) with RATE and MRP(GST).
5. Observe that the Amount is incorrectly displayed.

41324 In the Firefox browser, when the row menu in the Item grid is selected, the menu adds an extra line to show the shortcut text instead of showing it in one line

Module:

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

Reported Version:

11.137.6

Scenario:

41376 Cannot read record. Could not execute query [SQL:SQL Not available] - Error message shown if GRC created does not have item level charges

Module:

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

Reported Version:

11.137.4                 

Scenario:

41384 Vendor document number is printed instead of General reference no. in Print Barcode

Module:

Procurement - Operations - Goods In/Out - Receipts

Reported Version:

11.137.6                 

Scenario:

41421

41421 Filter on Barcode is not working in Confirm Pick List

Module:

Ginesys Web - Inventory - WMS - Confirm Pick List

Reported Version:

11.137.6                 

Scenario:

41430

41430 Mismatch in total of debit amount and credit amount - error message displayed when trying to save Opening Ledger 

Module:

Ginesys Web - Finance - Opening Entries- Ledger

Reported Version:

11.137.5                 

Scenario:

41431 Modifying an opening amount updates amount of another SL for a General Ledger when No site is allocated

Module:

Ginesys Web - Finance - Setup - Opening Entries - Sub Ledger

Reported Version:

11.137.5                  

Scenario:

41462 The opening date was wrongly saved instead of the provided date

Module:

Inventory - Product Definition - Stock point - Opening Entries

Reported Version:

11.135.0                 

Scenario:

41481 Exception occurred - Error message displayed when Tax Rate master is opened

Module:

Inventory - Product definition- Tax definition- Tax Rates

Reported Version:

11.137.6

Scenario:

1. Go to Inventory - Product definition- Tax definition- Tax Rates.
2. Click on tax rate module.
3. Observe that the above error message is displayed.