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Release Notes 11.138.6

Owned by Aparajita Basu Roy
Last updated: Sept 19, 2018
2 min read


Control

Release Date

31 July 2018

HO Version11.138.6
POS Version1.138.0
Web Database Compatibility Version1.12
Features & Enhancements00
Bug Fixes08
Navigation

Bug Fixes

Serial

Dev IDIssue TrackerDescription
12738 N.A.

2738 System was not allowing a document to be created in the last day of 1st accounting year

Module:

Ginesys Web - Finance - Setup - Opening - Sub Ledger

Reported Version:

11.135.0

Scenario:

  1. Change the work date to the any date of 2nd accounting year.
  2. Go to Finance > Setup > Opening Entries > Sub Ledger.
  3. Click on 'Add'. 
  4. For Issue no. 3, Select ledger type - Liability.
  5. Click on 'Documents' link at the end of the row of Sub ledger grid.
  6. Select any document, Document owner site, reference site, Entry no., Entry date (Last date of 1st accounting year), Debit/Credit amount.
  7. Click on 'Add'.
  8. System is not allowing to create a document if the entry date is the last day of 1ST accounting year.
22784N.A.

2784 Available Sites are getting populated in the Assign Sites section if any filter on assigned sites is cleared

Module:

Ginesys Web - Admin - Security - User- Users >(add/edit)

Reported Version:

11.137.5

Scenario:

  1. Go to above module.
  2. Clear any filter currently applied in the Assigned Sites section.
  3. Observe that all the Available Sites are getting populated in the Assigned Sites section; including those not assigned. 
32976N.A.

2976 Sometimes the Menu options in the Action Menu of the Allocation page in the Promotion module were not working

Module:

Retail Management - Promotion - Allocation

Reported Version:

11.137.6

Scenario:

  1. Go to the above module.
  2. Click on the Action menu button.
  3. Observe that none of the options in the menu are functioning when clicked.
43156N.A.

3156 Changes to Role Policy are not displayed until page was refreshed

Module:

Retail Management - Security - Configure - Role Policy

Reported Version:

11.137.7                

Scenario:

  1. Go to the above module.
  2. Open Role Policy and change configure settings value.
  3. Again open Role Policy and try to change configure settings value.
  4. Observe that no changes can be made until the page is refreshed.
53240N.A.

3240 Duplicate rows are being displayed in both Include Items and Exclude Items block in Assortment

Module:

Retail Management - Promotion - Assortment 

Reported Version:

11.137.7

Scenario:

  1. Open above module.
  2. Create a new Assortment.
  3. Scan or Select items in both Include Items and Exclude Items section of the new assortment.
  4. Create duplicate rows.
  5. Observe that duplicate rows are being displayed in both Include Items and Exclude Items block in Assortment.
63732

3732 Rates with decimal values cannot be inserted in the Process Master

Module:

Ginesys Web - Production - Process Master > Edit Process > Update Job Receipt

Reported Version:

11.138.2        

Scenario:

  1. Open mentioned form.
  2. Edit a Process and select Update Job Receipt option.
  3. Search Order Number and go to below-  Detail Information section.
  4. Observe that all rates are displayed in round figures but job receipt is created with decimal number.
73745

3745 "Promotion Assortment-Item Addition" through data import is not working properly

Module:

Ginesys Web - Admin - Utilities - Data Import

Reported Version:

11.137.7

Scenario:

  1. Go to above module.
  2. The Excel file is successfully imported with all the valid data and saved.
  3. The data is synced to the concerned store.
  4. Observe that no event is getting fired for the same from HO.
  5. However the same can be done from Retail Management -> Promotion.
84068

4068 Cannot Generate request: Reason: An error has occurred. - Error message is shown while Recalculating Tax

Module:

Retail Management - Utilities - Process - Recalculate Tax

Reported Version:

11.138.5        17532, 18062

Scenario:

  1. Go to Ginesys Web > Retail Management > Utilities > Process > Recalculate Tax
  2. Select Tax Recalculation Period, select sites, then proceed to Recalculate.
  3. Then Generate Request.
  4. Observe that error showing "Cannot Generate request: Reason: An error has occurred."