5159 Duplicate Item/assortment record found in Include Items. Unable to save. - Error message is showing while saving existing Assortment

Module:

Retail Management - Promotion - Manage - Assortment

Reported Version:

11.139.0                            

Scenario:

1. Go to Retail Management > Promotion > Manage > Assortment.
2. Open an existing Assortment.
3. Add an item which is already present in that Assortment and save.
4. Observe that the following error message is showing - Duplicate Item/assortment record found in Include Items. Unable to save.

5209 Cannot Save record: Reason: check constraint (TTLT.C_INVLGTNOTE_QTY1_LGTRECQTY) violated - Error message is showing while modifying existing GRC

Module:

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

Reported Version:

11.139.0                 

Scenario:

1. Ginesys Web > Procurement > Operations > Goods In/Out > Receipts
2. Click on Add to create a GRC with Gate Entry and Logistics details.
3. Re-open that GRC in modify mode.
4. Make some changes (e.g. change item quantity)
5. Now, Calculate Charges and save.
6. Observe that the following error message is showing : Cannot Save record: Reason: check constraint (TTLT.C_INVLGTNOTE_QTY1_LGTRECQTY) violated

5279 Charge percentage / amount is getting rounded off to 2 decimal places in Procurement Charge master

Module:

Ginesys Web - Procurement - Setup - Invoice Overheads - Charge

Reported Version:

11.139.0

Scenario:

1. Go to Ginesys Web > Procurement > Setup > Invoice Overheads > Charge
2. Create/modify a Charge.
3. Observe that the Percentage / Amount of Charge is getting rounded off to 2 decimal places despite entering values up to 3 decimal places.

5312 An internal error occurred during your request. - Error message is showing while scanning barcode which is not available in Item Master

Module:

Ginesys Web

Reported Version:

11.139.0

Scenario:

1. Go to Ginesys Web > Procurement > Operations > Goods In/Out > Receipts.
2. Click on Scan Item.
3. Scan any barcode which is not available in Item Master.

4. Observe that the following error message is showing : An internal error occurred during your request.
   

   Note: This problem is happening throughout the whole software (in Web).

   
   

5343 Charge is rounding off automatically to 2 decimal places in GRC

Module:

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

Reported Version:

11.139.0                     

Scenario:

1. Go to Ginesys Web > Procurement > Setup > Invoice Overheads > Charge
2. Create a Charge with Percentage up to 3 decimal value (e.g. 0.125) and allow user to modify in document
3. Tag the above charge in a Term.
4. Go to Ginesys Web > Procurement > Operations > Goods In/Out > Receipts.
5. Click on Add to create a GRC.
6. Select vendor and that created Term.
7. Select some items & calculate charges.
8. Click on the Charge.
9. Now, change the factor to 1.126 and apply.
10. Observe that the charge is rounding off to 1.13.

5368 Incorrect GLCODE was being created

Module:

Ginesys Web - Finance - Setup - Chart of Accounts - Ledger

Reported Version:

11.139.0                      

Scenario:

Incorrect GLCODE was created in the database and has been corrected through this update.

5369 New report templates cannot be added

Module:

Ginesys Web - Admin - Utilities - Manage - Report Template

Reported Version:

11.138.9                           

Scenario:

1. Go to Admin - Utilities - Mange - Report Template, 
2. Try to add a new report template 
3. Observe that a new report template cannot be added.

5373 In GRC, name of modifier is incorrectly becoming same as creator of the GRC

Module:

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

Reported Version:

11.139.0                

Scenario:

1. Go to Ginesys Web > Procurement > Operations > Goods In/Out > Receipts
2. Create a GRC. 
3. Now, logout and login with another user.
4. Modify the GRC.
5. Observe that the user who has modified the GRC, is also showing as the creator of the GRC.

5384 Unable to Generate GS1 Code in Manage Item

Module:

Ginesys Web - Inventory - Product Definition - Item Hierarchy - Item

Reported Version:

11.139.0                                       

Scenario:

1. Go to Ginesys Web > Inventory > Product Definition > Item Hierarchy > Item.
2.  Go to Manage ltem.
3. Import Barcode for item don't have OEM Barcode.
4. Set ICODE_Barcode as Barcode.
5. Try to generate the GS1 Code.
6. Observe that GS1 Code cannot be generated.

5387 Vendor Name is not getting updated in the Item master when changed from a GRC 

Module:

Ginesys Web - Inventory - Product Definition - Item Hierarchy - Item

Reported Version:

11.139.0                 

Scenario:

1. Go to Ginesys Web > Inventory > Product Definition > Item Hierarchy > Item
2. Create an Item with a Vendor (e.g. Vendor A)
3. Now, Go to Ginesys Web > Procurement > Operations > Goods In/Out > Receipts
4. Create a GRC with that Item with another Vendor (e.g. Vendor B)
5. Here, Vendor Name is not updated at Item Master

5388 Cannot read record. Could not load an entity. - Error showing when a Miscellaneous Entry is edited

Module:

Ginesys Web - Inventory - Operations - Requisitions - Miscellaneous Entry

Reported Version:

11.138.5                        

Scenario:

1. Open a Miscellaneous Entry in edit mode.
2. Try to save after editing.
3. Observe that the following error message is showing : Cannot read record. Could not load an entity.

5527 Error executing records: Reason: An internal error occurred during your request. - 

Module:

Ginesys Web - Admin - Utilities - Manage - Cube Manager

Reported Version:

11.138.8          

Scenario:

5530 Unable to Get Values in Description Box in Exclude Item Screen

Module:

Retail Management-Promotion-Manage-Assortment

Reported Version:

11.136.0              

Scenario:

1. Go to Ginesys > Web-Retail > Management > Promotion > Manage > Assortment
2.  Select Add > Assortment to Exclude.
3.  Click on any Description box of any row.
4.  Here, the page is loading but no data is showing.

5546 Allocation cannot be saved

Module:

Retail Management - Promotion - Manage - Allocation

Reported Version:

11.138.9                

Scenario:

1. Create allocation.
2. Try to save.
3. Observe that there is no change in the system.