41664 Document is already posted. No change is allowed - Error message is shown when using Adjust section in Purchase Return

Module:

Ginesys Web - Admin - Utilities - Data Import

Reported Version:

11.137.6       

Scenario:

1. Ensure that the license for Finance module is not available.
2. In Purchase Return form, click on the Adjustment tab.

3. Observe that the following error message is displayed - Document is already posted. No change is allowed.

41739 Transfer Out could not be created if Delivery Challan creation date is closed

Module:

Reported Version:

11.138.4               

Scenario:

1. Go to Delivery Challan module and created a document in a previous date and close the month.
2. Now login with a open month date and try to create Transfer Out with that Delivery Challan.
3. Observe that an error message is showing and Transfer Out could not be created.

41755 No managed sites are showing in Profit & Loss (Cost Center) Register report

Module:

Finance - Financial Analysis - Profit and Loss(Cost Center)

Reported Version:

11.137.6                

Scenario:

1. Go to Profit and Loss (Cost Center) report in finance
2. Open report and go to Selection tab
3. In selection tab select "Site Name" and then Search
4. Observe that the managed sites are not being listed.

41783 Cannot Save record: Reason: not executed, package body "<Database Name>.INT$PKG_BINMASTER" does not exist PL/SQL at line 1 - Error message shown while importing

Module:

Ginesys Web - Admin - Utilities - Data Import

Reported Version:

11.138.8              

Scenario:

1. Go to WEB Import Excel.
2. Select  Import Type - BIN MASTER
3. Import selected excel file.
4. Observe that the following error message is shown - Cannot Save record: Reason: not executed, package body "<Database Name>.INT$PKG_BINMASTER" does not exist PL/SQL at line 1

41790 Document Scheme prefix is too long - Error message is displayed when during auto creation of WIP Material Transactions

Module:

Production - Job Receipts

Reported Version:

11.138.4                

Scenario:

1. Go to Job Receipt module.
2. Try to create Job receipt with old Job Order of previous year.
3. Observe that the following error message is shown during auto creation of WIP Material Transactions - Document Scheme prefix is too long.

41821 REP-0091: Invalid value for parameter 'DOCNO_FR'  - Error message is shown when printing GST Job Order document Report 

Module:

Production - Job Order

Reported Version:

11.136.3                

Scenario:

1. Create a new Scheme Doc. no with 25 character of length.
2. Tag above Scheme Doc. no in Job Order module.
3. Create a Adhoc Job Order with above Scheme Docno and save it.
4. Now retrieve that Job No. and run "Job Order Note GST Report".
5. Observe that the following error message is shown - REP-0091: Invalid value for parameter 'DOCNO_FR'

41829 The field - Class Name - is not getting updated while importing Vendor 

Module:

Ginesys Web - Admin - Utilities - Manage - Data Import

Reported Version:

11.139.0                

Scenario:

1. Go to Ginesys Web > Admin > Utilities > Manage > Data Import.
2. Select Import Class = Supplier / Transporter / Agent / Jobber Import, browse file.
3. Import the file.
4. Observe that the column Class Name is not getting updated with the proper value.

41831 REP-0091: Invalid value for parameter 'MULTISEL_WH_CLAUSE_INVITEM'  - Error message is shown when opening the Sales Invoice register report

Module:

Sales and Distribution - Outright - Register - Sales Invoice Register

Reported Version:

11.138.0                 

Scenario:

1. Open Sales Invoice register report 
2. Select "Detail" type
3. Provide From and To Date and select "Group" and  "Date Wise"
4. Then run the report.
5. Observe that the following error message is displayed - REP-0091: Invalid value for parameter 'MULTISEL_WH_CLAUSE_INVITEM'.

41845 GST charges are showing blank on retrieving the GRT adhoc

Module:

Procurement - Goods Return Challan (Adhoc)

Reported Version:

11.138.6              

Scenario:

N.A.

1. Select an item where "Negative Stock Method" should be "Profile.
2. Go to User Profile and check "Negative Stock alert method" in Inventory tab should be Stop.
3. Go to GRT adhoc form and select two item, first one should be positive stock quantity and second item quantity should be 1, during item scan, take 2 item of it and save the document.
4. Now retrieve it 
5. Observe that all GST and others type of charges are showing zero.

41846 Consignment Invoice document printing showing error

Module:

Procurement -Invoicing - Consignment Invoice

Reported Version:

11.138.5              

Scenario:

1. Go to above module.
2. Create a Consignment Invoice and save it.
3. Retrieve the document and run GST report.
4. Observe that the report shows an error.

41881 Proper alert message missing when Receive Quantity is greater than Order Quantity

Module:

Production - Job Receipt

Reported Version:

11.138.9          

Scenario:

1. Open Job receipt form and select all required details 
2. Now open Advance mode
3. Select Plan no. and Job order no.
4. Select radio button - Selective Items from order.
5. Now select radio button - Populate single unit for each item.
6. Scan all pending quantity and after that if we scan the same quantity again and again
7. Observe that the alert message is not showing.