25806 Removing the Gift Voucher from the searched list shows error message

Module:

GINESYS Web - Retail Management - Gift Voucher - Manage - Voucher Management 

Reported Version:

11.108.0

Scenario:

While clicking Remove, from the filtered list of gift vouchers, an "Invalid JSON String" error was appearing.

26153 Extinct Charges were displayed in both Line level and Header level Charge lookup

Module:

GINESYS Web - Procurement - Invoice Overhead - Term 

Reported Version:

 11.116.1

Scenario:

• Open Charge master.
• Extinct a Charge.
• Open Term master.
• Open the Charge lookup.
• Observe the extinct charges are also showing in the lookup.

26707 Ledger selection was becoming mandatory for all types of charge creation routes when it should only be mandatory for cases where charge was Taxable and tax rate source was Tax Master.

Module:

GINESYS Web - Procurement - Setup - Invoice Overheads - Charges

Reported Version:

11.116.1 

Scenario:

• Open Charge master.
• In Chargeability section, select any route for charge creation except for Tax Component [Pick charge factor from Inventory: Tax Definition]
• Click on Save, without selecting a ledger.
• Observe it does not allow to save the charge.

27672 'Control' type ledger was being displayed in the list view for Site (MOP) section in Setup menu of Retail Management.

Module:

GINESYS Web - Retail Management - Setup - Site - MOP - Ledger selection

Reported Version:

11.118.0

Scenario:

Observe the MOP details for Site setup can be done even with a Control type ledger.

28529 Edited customer record could not be saved in Sales and Distribution Customer master

Module:

GINESYS Web - Sales And Distribution - Setup - Customer - Procurement tab 

Reported Version:

11.118.4

Scenario:

While editing customer information, in Procurement Tab - Price Settings section, if we do not select a value from the drop down box "Populate Item Basic Price" and save the record, an error is being displayed which states that Invalid value for PURPRICECHARTAPPL.

28566 Item search was experiencing Command Timeout expiration

Module:

 POS - Normal POS

 POS - POS as Delivery Slip

 POS - POS as Collection Centre

Reported Version:

11.117.1 

Scenario:

When searching an item from a large collection (> 85000), the search is taking longer than the Command Timeout limits.

28650 Browser is becoming unresponsive while importing more than 1000 bar code as promotional item

Module:

GINESYS Web - Retail management - Promotion - Assortment 

Reported Version:

11.118.5 

Scenario:

• Add new assortment.
• Use import bar code feature.
• Observe after a few minutes browser becomes unresponsive.So it will ask you to kill the process.

28916 When sales person tagging is mandatory, bill could not be saved as sales person tagging was not possible for bill level promotion benefit item.

Module:

POS - Normal POS 

Reported Version:

11.117.0 

Scenario:

• Ensure that the sales person tagging is mandatory.
• Create a bill on which a bill level promotion is applicable.
• At the time of payment, provide the bill level promotion benefit item.
• Attempt to save the bill.
• The bill cannot be saved.

29066 The site type  "MS-CO-OM-TS" was missing from the list of sites in Assign Organization Site 

Module:

GINESYS Web - Procurement - Setup - Vendor - Assign Organization Site 

Reported Version:

11.118.4 

Scenario:

The MS-CO-OM-TS sites were missing from the Assign Organization Site LOV .

29148 Maximum allowable discount policy validation mode - WHICHEVER IS LOWER not working for POS bill

Module:

POS - Normal POS

POS - POS as Delivery Slip

POS - POS as Collection Centre

Reported Version:

 1.118.5

Scenario:

If in master policy maximum allowable discount is 15% and maximum discount amount is Rs.100000/- and on system setting Maximum allowable discount policy validation mode "Whichever is lower" was enabled, sales person was still able to give discount amount Rs. 160/- when the item price is 1000 which is discount 16%.

29149 Customer phone number could not be saved with 8 numbers

Module:

GINESYS Web - Sales And Distribution - Setup - Customers - Customer.
GINESYS Web - Retail management - Setup - Manage - POS Customer

Reported Version:

11.118.5 

Scenario:

• Add a new customer or edit an existing customer.
• Provide 8 digits in phone number field.
• Attempt to save the document.
• The document could not be saved because it requires 10 digit numbers in phone number field.

29150 Vendor landline phone number could not be saved with 8 numbers

Module:

GINESYS Web - Procurement - Vendor - Shipping/ Billing Detail 

Reported Version:

11.118.5  

Scenario:

• Add a new vendor or edit an existing vendor.
• Provide 8 digits in phone number field.
• Attempt to save the document.
• The document could not be saved because it requires 10 digit numbers in phone number field.

13

29301 Partner Users' details could not be saved after editing

Module:

GINESYS Web - Admin - Security - Partner - Roles 

Reported Version:

11.118.5 

Scenario:

Edited details of Partner - Roles could not be saved.

14

29305 The length of "Invoice Credit Limit set to Rs" field for Vendor & Customer master insufficient

Module:

GINESYS Web - Procurement - Setup - Vendor
GINESYS Web - Sales & Distribution - Setup - Customer 

Reported Version:

11.118.1 

Scenario:

When more than 5 digit amount needed to be inserted into "Invoice Credit Limit set to Rs." the value got hidden for Vendor & Customer master.

15

29645 Input String is not in a correct format - Error message given when user tries to search an item from View Promotion in Back Office

Module:

POS - Back Office - HO Control - Promotions - View Item Promotions

Reported Version:

11.119.0

Scenario:

• Go to POS > Back Office > HO Control > Promotions > View Item Promotions
• Select any item
• Observe no promotion details are available below.

16

29323 Apostrophes were not handled for tasks in GINESYS Notification Server Management Console

Module:

SMS Notification Server

Reported Version:

11.116.1 

Scenario:

• Create a subject line with an apostrophe 's' in it.
• Modify the allocation of the task and attempt to save the change.
• Observe the changes are not effected.

17

22002 Some issues in Notification Server Application

Module:

Notification Server Application (SMS)

Reported Version:

11.113.2

Scenario:

1. Create SMS task for Payment Received Event.
2. Try to provide condition for cheque no will 'Not null' without providing value.
3. Observe that condition could not be defined as " Not Null" without providing value.
4. Moreover,  in condition block, if column value is defined as 'Cash and Bank Name' then it is not consider the define value because it is case sensitive.

29206 Analytical Reports of stock displaying error when "Show selective item" option is selected

Module:

POS - Back Office - Analytics - Stock

Reported Version:

1.118.1

Scenario:

In the analytical reports related to stock, if the "Name" contains values having Apostrophe (') and the user selects the button "Show Selective Items", then an error is displayed which says "Missing operand after 'S' operator".

29786 Downloading POSGVBILL in HO is generating an error

Module:

GINESYS Launchpad - Data Sync

Reported Version:

11.120.0

Scenario:

When the user tags more than 9999 gift vouchers in one bill, the error is displayed.

29950 Available sites are not showing while allocating / approving promotion in web

Module:

GINESYS Web - Retail Management- Promotion - Allocate - Available Sites

Reported Version:

11.117.1

Scenario:

In this module under Available Sites section no sites are being populated.

30171 Exported Excel file does not contain any data, instead it displays an error

Module:

GINESYS Web - Retail Management - Operations - Explore 

Reported Version:

11.120.0

Scenario:

If any of the documents are exported, the exported document contains no data. It shows an error "PartialEvalException (
InvalidOperationException ("Nullable object must have a value."),Convert(PartialEvalException (InvalidOperationException ("Nullable object must have a value."), Convert(null))))"

30177 "Transfer Order" event generating issue during Auto Sync

Module:

GINESYS Launchpad - Data Sync

Reported Version:

1.118.5

Scenario:

When there is a "Transfer Order" event during Auto Sync a failure is being generated.

30595 Collection wise summary showing all MOP's two times in Daily Summary Report

Module:

POS - Back Office - Reports - Daily Summary

Reported Version:

11.123.0

Scenario:

While viewing Daily Summary report, if we select all options to show in the report, in Collection-wise summary section, all MOP's are showing two times.

30681 Un-Managed site could not be edited and an error pops up which shows "Cannot save record. No record found".

Module:

GINESYS Web - Sales Distribution - Setup - Unmanaged Sites

Reported Version:

11.124.4

Scenario:

1. Attempt to edit an unmanaged site

2. An error is displayed - "Cannot save record. No record found".

29306 Item level promotion was not applied when price was selected from price list popup (multi-price)

Module:

POS - Normal POS

POS - Collection Center

Reported Version:

1.124.4

Scenario:

Promotion is not reflecting when the price is selected from multi-price popup for a multi price item and the selected price is different from the MRP / RSP defined in item master. 

Note: In case of price being edited by Cashier through the Edit Price functionality, this solution may not work.

30724  Secondary sales data of Franchisee cannot be deleted

Module:

GINESYS Web - Sales Distribution  - Retail Sale - Franchisee (Secondary)

Reported Version:

11.124.4

Scenario:

Franchisee Secondary Sales data cannot be deleted from the web

30798 Some existing stores not displaying GST number while editing

Module:

GINESYS Web - Retail - Setup - Site

Reported Version:

11.124.5

Scenario:

If the number of GSTIN is more than 50, then some of the sites are not showing GSTIN number while editing existing sites.

31105 VAT was getting calculated in place of GST when an Outright site was creating a GRT

Module:

POS - Back Office - Transactions - Goods Return

Reported Version:

1.125.0

Scenario:

At an Outright site -

1. Go to POS > Back Office > Transactions > Goods Return
2. Create a Goods Return and calculate the charges.
3. Observe that the charge applied is VAT instead of GST.