Settlement was happening despite presence of GRC which were not invoiced at the time of settlement

Cube related reports cannot be opened

Status column is not showing in the history window of Cube Manager

Ginview.LV_PRODUCT_HIERARCHY having error - Error message is shown in multiple reports for which Ginview.LV_PRODUCT_HIERARCHY  is in uncompiled state

Error is getting generated while re-sending pending Void Bills from HO 

Customer Owned Track Secondary Site cannot be tagged in Excel and not appearing in the Margin Rule Allocation (Site Wise) list view

User requested cancel of current operation - Error message is shown in GRC - Against Order and items are not populating in grid while populating items from PO

User unable to Release Goods Receive for Managed Outright Site

GST rates applied incorrectly on items in GRC - Against Order despite being correctly applied in Purchase Order

 Session is being created but not closed while creating cubes

Total debit should always be equal to total credit. - Error is showing despite opening debit and credit amount being same

Cube Data is not getting refreshed

"GRCPENDING0_"."ORDER_DATE" - Error showing when opening Show Invoice Pending Documents in Finance Months

The charge is not calculating properly in Edit mode if document has VAT applicable charge

On scanning item in GRC - Against Order, cursor is moving to the item detail block

Sometimes GRC No. is getting skipped when system is throwing an error while saving GRC

Sometimes GRC No. is getting skipped when system is throwing an error while saving GRC

Importing barcodes taking a long time in Assortments

TDS Journal Register Report is not working

Job Receipt is getting saved without any validation message even if material issue is pending

ORA-01403: no data found. - Error message showing when modifying existing Purchase Service Order

ITEM= ORA-02290: check constraint (.) violated - Error message shown when creating Service Invoice Against Document with multiple Service Orders

General Journal entry cannot be released from Release Document

EasemyRetail (EMR) bill submit discrepancies removed

Extinct Items were showing in search item list in store

Receive quantity is not shown in Site to Site Franchise in BI report

Printer list is showing blank in Print Barcode Label module If Adobe PDF is present in Printer list

Entry Date is getting updated as Confirmation Date at the time of Pick List confirmation

Save button is not disabled when document date is not in user permissible lock days in GRC edit mode

Date is not changed after changing the accounting year from previous to current

Unable to use Discover reports as some fields like Site name, vendor details etc. are not shown

An internal error occurred during your request! - Error message is shown while refreshing Cube Manager 

Cannot Save record:... - Error message is shown while calculating charge in GRC

Scroll bar not scrolled down automatically to the last row while scanning items present in Purchase Order in GRC

Could not print barcode while RSP is greater than MRP

Multiple purchase orders are populating while selecting one Purchase Order in Select Order Item mode in GRC

Could not select Site from the drop down list at the time of assigning Organization Site in Customer creation form of Sales & Distribution module

Charge is calculated wrongly while items are populating from two different sets 

Duplicate items inserted at the time of Purchase Order selection where the Purchase Order is already expired

Unable to locate... - Error message is shown while opening the report TDS journal

Multiple OU records are showing into the Pending Order Status Detail

Multiple OU records are showing into the Order Delivery Status Detail

Multiple OU records are showing into the Order Delivery Status Summary

Multiple OU records are showing into the Pending Order Status Summary

Multiple OU records are showing into the Sales Order Planning

Multiple OU records are showing into the Delivery Challan Register - Detail

Multiple OU records are showing into the Delivery Challan Register - Summary

Multiple OU records are showing into the Sales Invoice Tax Summary

Multiple OU records are showing into the Sales Invoice Register - Customer Wise

Multiple OU records are showing into the Sales Invoice Register - Date Wise

Multiple OU records are showing into the Sales Return Ledger Summary

Multiple OU records are showing into the Sales Return Register - Customer Wise

Multiple OU records are showing into the Sales Return Register - Date Wise

Multiple OU records are showing into the Sales Return Tax Summary

Multiple OU records are showing into the Transfer In Register

Multiple OU records are showing into the Transfer OUT Register

Tax Region filter is not working in Sales Invoice Ledger Summary while the connected OU has been changed

Agent filter is not working in Pending Challan while the connected OU has been changed

Cube Code Filter could not be applied in Composite GST Report

Exception Occurred - Error message displayed when user is trying to open the Tax Rates master in Inventory Setup

Incorrect ISD code being uploaded during Resend of EMR data in both manual and automatic mode

Purchase Order items populating twice if we double click on Populate Items in GRC 

RSP of Searched Items in Select Items are not showing

Bale details showing blank in GRC

Site cannot be selected for customer assignment

You're trying to decode an invalid JSON String: Source Classes: Ext.JSON Source Methods: decode - Error message displayed while clicking on Populate Item in GRC Select Order Items

Quantity cannot be changed during PO Item population in GRC

MRP is being wrongly printed while printing barcode labels

Cannot Save record: Reason: An internal error occurred during your request!- Error showing during Inventory posting of GRC

Purchase Orders are showing multiple times while creating GRC

Item Charge was not getting calculated

Multiple OU records are showing into Stock Aging

Multiple OU records are showing into the Gate Inward Status 

Multiple OU records are showing into Incoming Logistics Status Report

Release Note 11.148.12

Multiple OU records are showing into LR In Hand Summary

Multiple OU records are showing into LR Issue Summary

Multiple OU records are showing into Goods Receive Register Report

Multiple OU records are showing into Goods Receive Charge Register Report

Multiple OU records are showing into Goods Return Register Report

Multiple OU records are showing into Open Goods Receive (Bill Pending)

Multiple OU records are showing into PO Cancellation Register Report

Multiple OU records are showing into Purchase Invoice Charge Summary Report

Multiple OU records are showing into Purchase Invoice Register Report

Multiple OU records are showing into Purchase Return Charge Summary Report

Release Note 11.148.12

Multiple OU records are showing into Goods Return Charge Register Report

Multiple OU records are showing into Purchase Return Register Report

Multiple OU records are showing into Inventory Status Summary Report

Multiple OU records are showing into Open Document (Logistics Pending)

Multiple OU records are showing into Outgoing Logistics Status Report

Multiple OU records are showing into Consignment Register Report

Multiple OU records are showing into Purchase Service Register Report

Multiple OU records are showing into Open Invoice (Payment Pending)

Multiple OU records are showing into Purchase Order Status Site Wise

Invalid Cash Discount % and Invalid C ash Discount Period - Error messages are shown and Supplier could not be modified through Import Excel if Cash Discount Applicable is set as 'No'

Field modification is showing wrong data in PO module

'****' is shown in Rate column while running Stock Transfer GST invoice report

ITEM trigger raised unhandled  exception... - Error message is shown and some barcodes are not getting scanned in Print Barcode module

GINESYS has encountered an error... - Error message is shown while adjusting Purchase Return

Invalid validation message is shown for Purchase Order import for managed sites

All site documents are shown in LOV of document selection form in Finance module

Wrong validation message is shown in Purchase Service Order module

INVGRTCHG_ITEH contain no record... - Error message is shown in GRT wizard module

INVGRTCHG_ITEH contain no record... - Error message is shown in GRT wizard module

Sales Order Cancellation is saved with Null cancel quantity

Extinct sites are showing in Site LOV in Purchase Service Order

Other site's document is showing in LOV of Adjustment widow in Purchase Return

Scheme Document No. is not being generated serially in General Voucher Creation

Red error bullet disappears after clicking on Allow Selection in Miscellaneous Entry

Unable to select Items from Alternate Order Items

RSP showing wrong after selecting item through Speed Search

DOB is wrongly uploaded through Scheduler based EMR sync while DOB is not specified for the customer

Huge number of barcode import (15000 approx) taking long time and the system getting hanged after pressing Save button

The LR receive and pending quantity of whole LR are not updating after updating the LR quantity of a GRC

Cannot generate invoice: Reason:...- Error message is shown while generating Auto PI from GRC if Gate Entry is applicable

Could not make GRC with Zero(0) quantity item

Apply button is not working in Manage Item

Cannot read record: Reason: ... - Error message is shown while calculating charge in GRC if the term is not present

Page is not responding after populating Order Items in GRC

Paging is not working in Cube Manager

Closing quantity showing wrong value in Item Costing

All  Stock Point Transfer documents for any OU is showing

All Stock Count register documents for any OU is showing

All Stock adjustment Summary documents for any OU is showing

All Stock adjustment details documents for any OU is showing

All Split register documents for any OU is showing

All Production Register documents for any OU is showing

All Item barcode history date wise documents for any OU is showing

All Item Barcode History date wise Document Invoices documents for any OU is showing

All Gate Inward documents for any OU is showing

All Conversion - Pending Invoices documents for any OU is showing

All Bundle documents for any OU is showing

All Miscellaneous Entry documents for any OU is showing

No Response From Server - Error message is shown in Manage Item when there are more one Cr items

Tax is not calculating in Fulfilled by Marketplace module

Rate is modified incorrectly if Margin Rule is implemented in GRC

The value for column 'MODIFICATION_TRACK' in table 'MLV_MAILJOB_EX' is DBNull - Error message is showing when trying send a previously scheduled mail

Page refresh is taking long time on decline of auto generation of Purchase Invoice in GRC

Issue in multiple scan of Item in Receive tab of Miscellaneous Entry

Image convention is not defined for the department. - Error message is showing 

Error occurring during creation of new report from cube Stock Point Wise Stock 

Incorrect presentation of data and format for Bill wise outstanding

Closing stock amount of Stock Book Stock Point wise Cube showing more than 2 digit  after decimal  point

Purchase Order document details are showing wrong in the Consignment Invoice and Purchase Invoice document report

Total number of Purchase Orders is showing wrong value for a particular date range

Gross amount is showing less than charge amount in Sales ledger summary report

Opening Quantity showing wrong into the Item wise quantity report

Party name is not appearing in site wise Purchase Order Status report

Item wise opening store wise amount is showing wrong value in Stock Book Register Report

Pending PO Quantity not available in Stock Book Summary Report

Full Sales Person Name not available in POS Bill Header Report

Error existing in all three "ERROR: Syntax Error: Unexpected character '@', on line: 1 column: 1" ...- Error message showing when trying to run Sub ledger report

Service Order Analysis Cube not refreshing ... - Error message showing when trying to run Service Order Analysis

Document Date not found in Purchase Return header report

Incorrect footer message is appearing in some Financial report

Item image was showing wrong in reports generated from Item Master

Delivery Challan qty is showing wrong value due to Delivery Challan Analysis Cube

Some columns were missing in  E-commerce (Fulfilled by Seller) Item

Sales Quantity and Sales Amount are not showing in Item wise Qty & Amount and Item wise Qty Stockbook report

Charge Calculation is taking long time while creating GRC

Spelling of 'Populating Items' is showing wrong while populating order items

Cannot generate invoice: Reason:... - Error message is shown while saving GRC

Purchase Order is not showing in GRC

No response from server ... - Error message is shown while populating order items if the item quantity is huge

Blank page opens while creating item from GRC module

Service Order of one OU is showing in different OU in Service Invoice against Document module

GRT could not be generated... - Error message is shown while creating GRT through GRT Wizard if there is Reverse charge

Unable to tag logistic document in different GST site Service Invoice against Document

System is allowing to tag wrong invoice number in Outgoing Logistics

Ginesys has encountered an error... - Error message is shown in Service Debit Note while going to add Round Off charge in header level

Posting is being mismatched in PL report for Transfer in Against Transfer out document

Total material cost is not getting updated after adding a new item in material window on saving Cost Sheet

Purchase Order Import is not restricting based on the User Profile

Item due date is not updated while creating Purchase Order through Web Import excel

Wrong value for taxable amount showing in the Consignment/Transfer Return (GST) report

ORA-01843: not a valid month... - Error message is shown while saving Recurrence type SMS notification where Date/Time format is MM/DD/YYYY

New item is not getting created in new purchase rate even if it is defined to create new item for new rate in user profile

Reference Site is not populating automatically at  the time of Auto Purchase Invoice creation

"8080:8080" is an invalid integer. Press OK... - Error is shown while printing barcode in GRC if Ginesys Web is running on custom port 

The charge is not getting calculated during GRC creation in Trade Group selected in Purchase Order is Export/Import

Cannot Save record: Reason: ORA-12899: value too large for column "MAIN"...- Error showing while importing "Assign Organization Site - Vendor/Customer" with Site Name more than 25 characters

Cannot Save record: Reason: maximum number... - Error is shown while populating Purchase Order with more than 1000 data in GRC

Issue in Charge calculation

Definition of Promotion is not showing properly in Sample Testing 

Cannot read record: Reason: An internal error occurred... - Error message is shown while Calculating Charge in GRC Against Order if the Rate has NULL value in Purchase Order

Issue in item population at the time of GRC Against Order

Purchase Order cannot be selected in GRC if transporter name in Purchase Order is different from the transporter in LR

In GRC, on scanning item present in Purchase Order, a new row is being created instead of increasing that item's quantity

Item Description search is not working properly while creating or editing Assortment

Cannot save record: Reason: Record updated by another user. - Error message showing while editing Shipment In Transit

FRM-40735:PRE-FORM trigger... - Error message is shown when user opening Navigator form

Unable to revert auto generated TDS Journal

ORA-02290: check constraint... - Error message is shown while modifying Managed Site through Excel Import and could not modify site

Deleted items showing in Miscellaneous Entry 

System.ArgumentNullException: Value cannot be null... - Error message is shown while printing barcode from Print Barcode Label

Cannot Save record: Update Table Error... - Error message is shown and unable to create new GRC document with Non Inventory Item for local purchase in managed site

Could not save multiple Email IDs in Vendor Master

Cannot Save record: Reason: value too large ... - Error message is shown while saving Price Control for the Site which has a large name.

Adding or modifying cubes in cube manager is taking lots of time if a huge number of records exist in the Site Master

Mobile number validation (as per selected ISD Code definition) is not working properly while creating new customer

Performance issue in Put Away and Take Away modules

Duplicate items found in include/exclude assortments - Error message is shown even if there is no duplicate item present while importing item through Excel file in any existing assortment

Cannot Save record: .....- Error message is shown and unable to create new GRC document if GRC is being created against Purchase Order

Database performance was decreasing

MRP and WSP is taking the RSP value While creating Price List with markdown

Pursrvinv_HSN is invalid - Error message is shown when sync the Web Report 

Charge being calculated wrongly in GRC

Sub-ledger related information is not showing in OLAP reports

Purchase Order is showing expired in GRC Against Order even if it is into the range of Buffer Days

Margin Rule being calculated wrongly during Markup calculation

Unable to edit the Item Rate in GRC Adhoc even the user has permission to edit Item Rate

Record uploaded by another user... - Error message is shown while trying to confirm and ship any purchase order

Log is not creating against Cube While going to configure this

POS invoice number using Document Numbering Scheme, having Wild Card Characters, is not coming in POS Bill Void search list

Gift Voucher status is showing 'Posted' even if it is actually 'Not Posted'

Barcode is not updating while modifying items through Import Excel

Received quantity is not showing in Site to Site Franchise BI report.

Cube data is not getting refreshed and the system getting hanged while IIS web server is idle

Cannot import records: Reason: user requested cancel of current operation - Error message is shown while importing Barcode in Promotional Assortment 

"GOODRETURN0_"."TRADEGROUPID" - Error message is showing on opening Goods Return From Site and restricting user to continue

Cube data is not getting refreshed and the system getting hanged while IIS web server is idle

This document has been received partially - Error message is showing while selecting Gate Entry

Invalid Number - Error message is showing when trying to revert a GRC through Ginesys web

Sync process is slowed due to re-allocation of coupon 

Index was out of range. Must be non-negative and less than the size of the collection. - Error message is showing at the time of scheduled EMR Sync through Windows Task Scheduler

Ginesys HO Launch Pad version could not be found

Data Exchange window is taking long time to open

Ginesys Web modules are not opening after application update in new server 

"tcp:" is not given before host-name in current configuration

Cannot Save record: Reason: An internal error occurred during your request - Error message is shown while saving GRC at Customer Owned Managed Site in Outright mode for local procurement

Please browse a control file. - Error message is shown if there is any space between two words in the Control file name at the time of barcode printing

 E - Way Bill Generator is failing to search bills when the Database is Oracle 10G

Some bills are not being submitted at the time of EMR Sync from HO

The Salesman Incentive Amount is shown zero(0) for every salesman

Description filed is shown null  into some register reports

The Cell Data Field [Document History.NARTEXT] no longer exists and has been converted to text... - Error message is shown while opening the report

@Companyname@ parameter is using wrongly and @Connectionoucode@ parameter is missing in the Finance Accounting report 

The Salesman Incentive Amount is shown zero(0) for every salesman

The field Material Type of Division is becoming empty on modifying and refreshing the page

Cannot Save Record: Reason: PL/SQL at "MAIN.T_ADMSIT_SITETYPE", line 74 error during execution of trigger "MAIN.T_ADMSIT_SITETYPE"- Error message is showing when creating a Site

"tcp:" concatenated with hostname if "TCP:" already given in capitals

Requested quantity and confirmed quantity is showing wrong values in Shipment Tracking

Cannot read property of null in sitecode - Error message is shown and barcode cannot be printed in Shipment Tracking

Status of already generated E-Way Bill(s) showing as Pending 

There are some rows which is having errors - Error message is showing while saving modified items in the Modify/Manage window 

Barcode not working as criteria for item selection is not working in some cases

Issue in Opening Sub-Ledger

Cannot Save record: Reason: An internal error occurred during your request! - Error message is showing while updating GRC when vendor changed to Consignment to Non-Consignment

GRCs are showing while checking the Pending GRC Documents at the time of closing a financial month

Cannot Save record: Reason: Date range 1/1/2021 and 3/30/2021 can not overlap - Error message is showing while saving the season

Printer is not showing when warehouse is in different location

 Printer is not showing when warehouse is in different location

Validity is not updating while importing Gift Voucher

Cannot Save record: Reason: String was not recognized as a valid DateTime.Couldn't store <13/01/2020> in EXPIRY_DATE Column. Expected type is DateTime... - Error showing while importing Item with Expiry Date > 12

EMR information is not created while publishing site

Unable to see the details of Sales Order though user have permission 

Unable to find items from Select item in Production module

The current operation could not be completed... - Error message is showing when try to select multiple Delivery Challan in Transfer In Against Transfer-out form

No data is showing in Requisition Register Report

Inventory Month is already closed, unable to update Stock - Error message is showing while login period is last year

Unable to search item with Advance mode of Select Item in Delivery Challan Adhoc

REP-1401: 'order_no formula': Fatal PL/SQL error occurred.... - Print Preview error is showing in Transfer-out document

Unable to login in MS-CO-OM TS site if any special Character is present in site name

The current operation could not be completed... - Error message is showing after deletion packet in Transfer in Against Transfer Out

While making Purchase Debit Note and Purchase Credit Note, Document Date is taking future Date

Though the value of 'Start From' field is given for a Document Numbering Scheme for next Accounting Period, it starts from the previous value

GST charge is not get calculated properly in Transfer Out document

While using F4 in Supplier list field, all the pending GRCs of all sites are showing

Cost rate not getting updated in COGS

COGS performance getting decreased due to data handling from multiple OUs

Exact fetch returns more than requested no of Rows - Error message is showing while making entry from Conversion module.

Sales invoice's charge is saving with extinct General Ledger code

Unable to populate BOM for Adhoc Job Order

Unable to populate BOM for Adhoc Job Order

COGS performance getting decreased due to WIP Material Transaction

In transit entry cost rate not getting updated properly during COGS calculation

Cost rate was not getting updated in Stock Reports of COGS

Web Report is not opening from Ginesys Desktop when Port, configured in Web Config, is not Default Port (80)

Counter-party GST details was getting picked up from master in POS Bill

When the transfer document is tagged to the desktop LR after E-way bill generation, E-way bill generation date is showing wrong.

Issue in HO Sync Schedule Configuration

Bills were not being submitted to third party loyalty service provider through EMR

TypeError: Cannot read property" 'success' of undefined at afterFindRecord .... - Error message showing while searching GVs in Update Validity for a large number of Gift Vouchers

'TCP :' was not concatenated with Host-name while saving

While opening the vendor in edit mode, TDS information is not available in the TDS tab of Finance module

After allocating promotion to sites, Promotions are not showing in list view

Cannot Save record: Reason: error(s) in array DML check constraint (MAIN.C_INVITEM_03) violated - Error message was showing while modifying Items from Manage Items

When publishing new site, if there is a mismatch between total number of sites in Web Database & HO 

While importing manage site, Organisation Unit is not showing

Web Database information is not created while publishing site

Web Database details are wrongly logged in SYNC log

"Internal Error Occurred" - Error message is showing while Importing Manage Site

Excel Import of Manage Site cannot be done

Cannot read record: Reason: Accounting year is already closed. Cannot proceed. - Error showing while selecting Vendor in GRC

Could not connect to the url. - Error showing while printing barcode for an existing GRC

Error during model-site run: ORA-01403: no data foundORA-06512: at ""BDHO.DB_PKG_PLN_MODEL"", line 2475ORA-06512: at line 1 - Error message is showing when trying to run Ginesys Planning 

TypeError: Cannot read property 'success' of undefined at afterSaveRecord (http://appserver/GINESYSWeb/UI/app.js? ....... -  Error showing while updating Validity of a large number of Gift Vouchers

Vendor alias is not showing in the printed barcode

Validity is not getting updated while importing GV

When updating item, through Manage Item, Vendor Name/Alias is removed

When the web page is refreshed after saving GRC with gate entry no and gate entry quantity and same GRC is opened in edit mode Gate entry quantity field is showing 0 value

Cannot Save record: Reason: Update Table Error INVITEMLASTINWARD (rate) ORA-01400 - Error showing while deleting Items from Opening Stock

Extinct API users and unauthorized users were also showing in the drop down list for API users in Web API Config

RSP should belong to the RSP article range - Error message is wrongly shown while creating Price Control document

Menu Wise Wrong Doc. Numbering Scheme sequence is being created

Imported items are not showing in the Item master

Site is extinct - Alert message showing incorrectly for non-extinct sites when importing AR and AP vouchers through Excel

During transfer of stock from Site to Site negative stock alert is showing despite stock being available

DBA - 007 A data validation error prevented the system from saving changes - Error is shown when replacing one sub ledger applicable, site applicable GL with another sub ledger applicable, site applicable GL while modifying Sales Credit Note

TDS Journal Report not showing properly

GRC Advice displays a Due Date although Transfer Order does not have it

GST calculated in wrong slab in GRC [Against Order]

F4-Select Item option in Job Order is not working while selecting Component Item from Non-Standard Component window

This is not a Department....- Error message is seen when creating new item from Conversion - Bundle

Wrong Ship-To address being displayed while creating Sales Invoice

GST getting charged multiple times while saving the Sales Invoice

Sales Return Register showing no Detail & Date wise data

COGS is not running

Database error : -2291: ORA-02291: integrity constraint (KSHO.R_FINTAG_ECODE) violated - parent key not found - Error message shown while tagging a document after searching

Cost-rate in stock not get inserted from Production - Conversion entry for managed sites

Tax is being calculated on wrong net price in Transfer In against Transfer out document if Short/Excess amount exists

Tax Region is not defined for all tax group - Error message being shown when creating Delivery Challan [Against Reservation]

Current data was not showing in VMI Report (Recurrence job) of Email Notification.

Column ''OTPCode'' does not belong to table POSBillCNI. - error message shown while syncing POS Bill with Credit Note Issued to HO

The item is taking time to modify if the Article code column is moved 

GRC quantity is getting doubled in reports if two GRCs have been created against the same GRC Advice number

In Item master, when we are trying to modify Item, it is not modifying

Data Exchange Status is showing wrong value in Site Master list view

Multiple errors displayed while creating Voucher Sales document with large number of gift vouchers

On creating a new Cubeset, the next scheduled time and time columns are showing the same value for the new cubeset

Opening Sub Ledger can be modified at current date

In Miscellaneous Entry, After and Before filters not working for Miscellaneous Date when date is greater than 12

All available audit plans are getting assigned while trying to assign only one among the multiple plans

Error executing records: Reason: An internal error occurred during your request. - Error message shown while posting Miscellaneous Entry of Track Secondary Site

POS customer details created by import Excel or syncing from store not updating customer's city details

Import Barcode for Opening Stock taking too long to load

GST Charge is not calculating on RSP

Margin Rule, if Round of value in RSP is greater than proposed RSP and this RSP  is populated then it is giving error

Data validation failed. Please correct the following...... - Error message shown when trying to modify POS Bill with third party integration present

Search of Update Job Receipt in Process Master not working

Modify / Manage Item is taking a lot of time

A validation error when multiple Debit note is being generated for identical item present multiple times in Sales Invoice

Index was outside the bounds of the array. - Error message showing while issuing Gift Voucher in POS

Cannot Save record: Reason: error(s) in array DML unique constraint (MAIN.U_INVGRCDET_GRCCD_ICODE_PD_RT) violated. - Error message shown when populating items in a GRC from another document through Select Item

"Integrated constraint GVLEAVES_R02 violated - child record found" - Error message shown when trying to save a gift voucher

Large amount of data cannot be saved in Description field of Assortment master

Column ''OTPCode'' does not belong to table POSBillCNI - Error message shown while syncing GV Bill with Credit Note

ORA-02291: integrity constraint (MAIN.PSITE_GRT_R11) violated - parent key not found ORA-06512: at "MAIN.P_PSITE_GRT_INS", line 174 ORA-06512: at line 1 - Error message shown while syncing document numbering scheme

Daily Sales Report auto mail not generating data for unposted records

HSN/SAC master was accepting special characters as HSN/SAC code

Category creation issues observed during Excel Import of GRC even when category creation is restricted in profile of the user

Cannot Save record: Reason: Total Cost center Debit/Credit must be equal to the selected sub ledger balance. - Error message is shown for certain particular values, if Opening Sub Ledger value is given in decimals

Multiple issues with Gift Voucher generation when issuing by booklet

Database error : -20001: ORA-20001: ERROR ENCOUNTERED  -20200  ORA-20200: Update Table Error INVITEMLASTINWARD ... - Error message is showing when trying to save Job receipt 

Error:-Settlement has been done for this date. - Error message is showing if trying to save a GRC on the same date as a reverted settlement

ERROR ENCOUNTERED -2291-ORA-02291 at "ABPA.DB_FUN_DOCUMENT_NUMBER_WEB", line 914 - Error message showing when saving Gift Voucher Journal

While creating a site, coupons are automatically getting allocated for the new sites in the Coupon Offer tab

Accounting Year cannot be closed

In case of newly created unmanaged sites, shipping details are not showing some city names

A value is required but not present in the request -  Error message shown during charge calculation in GRC

Cannot Save record: Reason : An internal error occurred during your request - Error message shown during Excel import for Item creation through GRC 

Import CSV in Put Away and Take Away is not functioning properly if importing large number of items

Import class for Unmanaged (Franchisee)  secondary store sale is not working properly

Cannot insert the value NULL into column"LasrModifiedById", table "NPOS.dbo.Customer"... - Error message is shown when POS tries to sync

The input provided during item scanning in Put Away is not getting populated

Real time stock point wise stock, Real time site wise stock and On-hand list views were appearing in proper path

Item wise costing report was calculating cost with transit value

Logistic related data was absent in GRC related reports

Logistic related data was absent in GRC related reports

User cannot create vendor wise scheduling batch report because vendor code is missing

Incorrect 'Ship to' being printed in document report

In multiple reports of Procurement and Sales and Distribution, relation between Item and its charge could not be shown

In generic web document report, in MISC entry, the barcode that is printing in Receive entry is incorrect

One attribute 'TDS_APPLICABLE_AMOUNT' is missing in ' lv_ap_voucher' view. - Error message is showing while opening AR/AP report

In some Purchase Invoice reports value of Item tax rate is appearing in 6 digits after decimal

CIN no. not getting reflected in report although captured in the relevant form.

REMOTE EXCEPTION: FROM keyword not found where expected.... -  Error message showing while modifying existing GRC

Timeout error is occurring while editing or refreshing large amount data in the cube

Gate Entry Quantity is showing wrong

On FIFO is showing as an option for GRT Price List in Replenishment Source tab of Site Master

Task cannot be saved.. Error : ORA-01722:... - Error message showing while saving new events in SMS Notification

When creating item, if ICODE and Barcode is not present in the imported Excel then in Show Details window these two columns are missing

Error window showing when trying to print a Barcode

Profile Name, available in 2nd page of LOV, cannot be selected from drop-down while tagging with Roles

After Data Import, items are not appearing in the same order as the Excel when importing for item creation / modification

Import CSV is not working in Bin Adjustment

Input string was not in a correct format. in column REF_ADMSITE_CODE - Error message shown when trying to import Finance Sub-Ledger Opening Outstanding Import

Stock-point name cannot be edited in Logistics applicable GRC

Search results are showing in the pages they are actually located

Cannot Save record: Reason: integrity constraint (MAIN.R_INVGRTDET_INVGRCDET_CODE) violated - child record found - Error messsage is showing while modifying GRC

Stop: [Return Behavior] is mandatory - Error message is showing while selecting item through Speed Search in Modify / Manage Item

COSTRATE was not updated properly for Miscellaneous Entry for third party applications

Customer PAN No. missing in HO after sync process

Item data appearing incorrect in Purchase Order (Shipment Tracking)

Names of sites in second page, of site list in Sample Testing, cannot be displayed

Two identical barcodes present in the imported text file are showing in Assortment to Include

Site Type is not showing when a User is opened in modify mode

POS invoice is getting created with extinct Doc Schemes

Cannot Import records: Reason: missing expression - Error message shown while Import Barcode

Modified data for Sales Person not getting updated

Error: No response from server  - Error message wrongly displayed while saving in Site Master

Import CSV is not working in Put Away /Take Away

The values in the second page in the LOV of Attribute 6 during Article creation

Procedure or function 'spDxGlobalPOSBillCNIns' expects parameter '@OTPCode', which was not supplied - Error message is shown when a credit note is uploaded during manual sync

Remote Exception: A value is required but was not present in the request. - Error message is showing when opening an existing customer

Duplicate Items found in Include/Exclude Assortments - Error message is wrongly displayed when creating assortments

Barcode is showing blank in Put Away if OEM Barcode is not present

Incorrect document numbers showing for documents from which items are being selected through the Select Item tool in Ginesys Web

Only RSP of an item is being displayed when editing a Franchise (Secondary) record

Error : Entry date must be changed as day settlement has been done: - Error message is shown while saving GRC Adhoc in current date

Sub-ledger applicability and Site applicability of AR/AP ledgers getting disabled

A value is required but not present in the request - Error message is shown when Charge is calculated in GRC

Stock related reports not clear due to non-appearance of sites not available in the data source 

Amount is showing negative although quantity is showing positive in Stock book summary cube and inventory valuation report

GRC could not be saved in Vendor Alias contained single quote

Vendor name of an existing GRC could not be modified

In Ginesys Web, Listview of User Map could not be Exported to Excel

Sync scheduler not working properly

While modifying item through Manage Item, Single quote is being replaced by other characters

Reference Number was not available in the Fulfilled By Seller Report 

You have scanned an invalid item - Error message is wrongly displayed if a barcode starting with '0' is scanned.

Delete record is not working in Opening Entries Ledger

User roles cannot be searched properly

On accepting manual scanning of item without quantity, it's auto populating item master scan quantity

Save button is staying enabled after charge calculation in  authorized GRC document

Logistic No. not available in the current page cannot be searched

Prefix for system generated GST doc numbering scheme was more than 12 characters

In Outgoing LR, Transporter and Station To is becoming blank after passing the cursor from Site name field

Gate Entry Date is being modified despite being tagged to the GRC

Bill Wise Outstanding register report is not opening

In GRC against document, GST rate not calculating properly if the discount amount is edited for any item

After deletion of item details from item details grid of Good Return Challan against Goods Receive re-calculated charges are not showing

Document number scheme for Miscellaneous Entry is not showing in Advance Search

Same Voucher No. getting generated while creating multiple entries through AP Workbench

Purchase Order is wrongly being received in excess of tolerance % although permission is disallowed in user profile

Errors occurring in Select Item while populating items in the main transactional form not reflected to the user

The process could not be executed - Error message is shown when creating new stock audit plan with large number of departments

There are some problem in DLL.Action-OpenFile, Error - The system cannot find the file specified - Error message being displayed during PDF generation of Production/conversion register report

Decimal quantity is not reflecting at HO after sync of Stock Point Transfer data in POS

At the time of Item Creation and Modification, item with UDF is not imported properly

Incorrect Trade Groups and Terms showing for Track Secondary sites

UAC Prompt is coming after opening POS Analytics

In case of large number of records being present in Voucher Sales, an error is displayed if any record is clicked

If any '&' character Present in SMS Body then SMS is Received Incompletely till the '&' character

Vendor Alias is showing wrong in the list view of Items

SMS not being Sent from HO

In Item creation, Vendor Name and UOM not working properly

Term is not populating automatically

Move to next page functionality is not working in Available Vendors

Could not execute query - Error message is displayed when fulfilled by seller document, with more than 1000 items, is modified 

After importing new item through data import, Barcode is not getting updated alhough barcode value is given in OEM_BARCODE Column

Cannot Save record: Reason: Object reference not set to an instance of an object.. Error Source : Ginesys.Core - Error message showing when trying to import Route Group

While creating GRC, at the time of Manual Scan, Last Scan Details is showing Article Name instead of Item Name

ORA-20002: ERROR ENCOUNTERED -936-ORA-00936: missing expression : MCSStoreOwned,136,,23-OCT-18, - Incorrect error message is displayed when importing Retail Sale

Display cost of items in transaction modules - function is not working properly

Description wise filter is Not Working in Ranging

In POS analytic report, applied bill level promotions are not showing although item level promotions are showing

Incorrect flow of Terms at transaction level for Purchase Order of Franchisee Location

Unable to open Select Item window for non-standard component in Job Receipt

Unable to adjust vouchers in Adjustment Document in Finance module

Cannot Save Record: Reason: package body <package name> has errors - Error message shown while importing new POs through Excel

The Plan Date is getting changed to current date on saving second time

The value of Gross Amount was not matching in the summary and detail reports of Transfer OUT

Sub ledger details report was showing incorrect information - 'Basic Amount' was not being displayed in the report if the item had no General Ledger

The percentage (%) sign is not displayed in the F2 LOV of Open Adjustment window in Purchase Return form

Auto Invoice and Auto Transfer Out were not getting generated

41260 

Barcode(), quantity must be multiplier of barunit() - Alert message being shown incorrectly in Production - Conversion form

Old properties of items not updating to new ones through Manage Item

Incorrect Error message showing While Importing Barcode 

Error showing while searching Transfer Out document

8522 

IP address of Mail server could not be saved

 Cannot Save record: Reason: Stock Point (Code: ) does not belong to site (Code 2). - Error message is shown while doing Miscellaneous Entry for Managed Sites

Cannot read record: Reason: An internal error occurred during your request...... - Error message is shown when Put Away is opened in Edit mode

Cannot save record. Reason: There is no such entity with given primary key. Entity ID <>. .... - Error message shown when saving GRC

integrated constraint GVLEAVES_R02 violated - child record found - Error message shown while saving Gift vouchers

Alert for duplicate Document Number only showing on Saving document in both Add and Edit mode

ORA:00001 unique constraint <tablename.fieldname> violated .... - Error message showing when importing POS Credit Notes through Excel

Stock quantity for Stock opening entry and GRC entry of new item incorrectly showing same value

Charges being displayed in random order in some of the reports

The LGT-out header and LGT-tagged docs category is appearing separately instead of 02-Transaction

 The Real time stock point wise stock category showing out side the 'Transaction'

 Value of Voucher Payment incorrectly showing as blank in some reports

Two new columns have been provided to resolve some issues in Inter Stockpoint Transfer Report in Ginesys Web

Item cannot be modified by Excel import if both, new and existing item are in the same column.

GRC Item Details are not showing in a sorted order when we are editing an existing GRC

In both Add / Edit mode of GRC, the selected item's Department is overwriting its division

Error: Cannot read record: Reason: "INVSTFDETS1_"."STFCCODE" - Error Showing While Selecting Stock Point Transfer (Inventory) under Documents

Charges alignment displayed improperly

Filter is not working in Received Data tab in Data Sync utility

TITLE (HEADING4)

Issues in Copy Challan functionality in GRC

Error message not shown even when user provides URL in incorrect format

Display Stock checkbox is not working in Select Item

Applicable amount showing double in Service Invoice [Against Document]

Data validation error showing during saving of Service Invoice [Against Document]

Data Sync problem occurring during site publishing from POS

Some Fields showing No Data in Goods Return Details report in

Sub ledger applicable Opening Ledgers could be modified 

Sub Ledger-Employees where AR Ledger is selected in Petty Cash Head

Modification of Stock point in Miscellaneous Entry not getting saved

Error: Cannot Save record: Reason: ..... - Error message is shown when saving the GRC for a vendor containing an apostrophe in it's name

Item image not showing when creating  or updating items with different ICODE and Barcode

 Error: ORA-20001: ERROR ENCOUNTERED-6502-ORA-06502: PL/SQL: numeric or value error: character to number conversion error.....- Error message is displayed when settling Track Secondary Sites

Reservation cancellation and new stock reservation is taking a lot of time if having huge amount of data

POS bills without MOP is not getting uploaded to EMR

Two bills with the same number being created from same POS Terminal

A value is required but was not present in the request. - Error message showing when removing OEM Barcode from an item in Edit mode

Two GRC are created with one Gate Entry

Debit / Credit not showing for Opening Sub Ledger

F8 is not working properly on some fields in Item creation

Changes made in item, through Manage Item, was not getting reflected in POS

Incorrect records showing in Job Receipt LOV

Logistic details are not showing in Sales Return GST Invoice note report

Conversion type is not being displayed in tag document of Service Invoice Against document

EasemyGST file could not be uploaded

Truncated value shown in Document No. field of GRC against document

Data validation error occurring while choosing multiple service ledger in Purchase Service Invoice against Document

Data validation error shown in Service Invoice round off when the tagged Service Order has maximum number of sites attached

Data not showing correctly in Bill wise ageing report

Although transporter name is already defined in the Vendor Master; Transporter LOV is still being displayed

TDS details not available in Sub ledger Confirmation

Month already closed, further transaction is not allowed - Error message is shown when Purchase order is created for closed Inventory Month

ICODE cannot be tagged in GRC against Order

Financial Posting not taking place for Managed and Un-managed secondary stock maintenance sites in AR/AP Vouchers

Cannot Save Record:..... - Error Showing while Importing Opening Credit Note when Remarks field carries a value greater than 25 characters

Cannot Save record: Reason: Value in NonInventory field is not assigned. - Error message being shown while modifying Unposted documents

Invalid number - Error message displayed trying to edit members

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

Consignment Invoice document printing showing error

GST charges are showing blank on retrieving the GRT adhoc

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

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

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

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

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

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

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

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

Item master list view taking too long to load

System is getting hanged and progress window is also not coming when Copy from Site option is selected in Price Control

Same price information is already defined for this effective date. - Error message is being incorrectly shown while importing Excel

Created On field is already showing value in Document Summary panel

Error message not showing while creating Miscellaneous Entries for Managed Sites

Multiple customer showing for this mobile number,unable to process - Error message is being shown when importing  E-Commerce fulfilled by seller sale

Vendor information is not showing for some vendors during GRC creation

HTTP 404.15 - Not Found - Error message is displayed when a voucher sales record is opened in edit mode

Padding Zero(0) is being removed from OEM barcodes on saving item

Standard Rate not showing in any transaction form of Ginesys Web

While updating the Job Receipt using the Process master, its taking a few minutes to load

Status of the logistics document is not changing from "Received" to "Issued" when un-tagged from the GRC

 While importing items through Excel, if no vendor found in Excel then the vendor name selected in the GRC is not getting updated in item master

OK button getting hidden at change Connected Site pop-up

Vendor name not getting tagged during item creation through GRC

5309

Item is not importing properly - Article Name is not getting updated through data import.

Value provided in Cost to WSP  section does not update the formula of Margin Rule

Allocation cannot be saved

Unable to Get Values in Description Box in Exclude Item Screen

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

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

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

Unable to Generate GS1 Code in Manage Item

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

New report templates cannot be added

Incorrect GLCODE was being created

Charge is rounding off automatically to 2 decimal places in GRC

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

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

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

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

Bank Reconciliation form, sub ledger name not showing in the drop-down for sub ledger applicable ledgers

Filter value not displayed in Production Component Short / Excess Status report

Item = ORA 01400: cannot insert NULL into () - Error message showing while term modification of Purchase Return Debit note and Purchase Return Credit note

Document no. and Document Date not reflecting in Gate Entry form and neither reflecting in related forms

Component not being properly consumed in Job Receipt

Job receipts are getting created without issuing raw materials.

During Site Stock transfer showing error log

Charge calculation and Round off logic not working properly in all Service Invoice module(same as Sales Invoice)

WIP transaction entry cannot be created if job order type is 'Reprocess' and issuing job assembly item(As Component)

GRC created last year not being displayed

Records are not being displayed properly in drop-down for Description 2 to 6 in Item master

Cannot save record: Reason: An internal error occurred during your request. - Error message showing while saving modified opening sub ledger entry

DSR Merged Report in SMTP Mailer is not working properly

Assigned sites for particular Mode of Payments being saved incorrectly 

Stock for Managed Site is not showing correct quantity through Miscellaneous Entry

No response from server - Error message showing while reserving stock

 Transfer Ledger Balance functionality is not working

Incorrect Transfer Rate showing while editing it in GRC

Cannot Save record: Reason: Could not execute query[SQL: SQL not available - Error message showing while creating Miscellaneous Entry against Requisition

Cannot save record: Reason: No record found. - Error message showing while editing an existing opening sub ledger entry

Success: No records found. - Error message showing during populating items from another valid GRC

UOM is not printing as barcode from Web barcode printing module

Negative Stock checking is not working properly when Stock going to Zero (0)

Vendor id is not getting saved from "Manage Item" module although vendor name is getting saved

An internal error occurred. - Error message showing while saving GRC, if site type is track secondary

Job receipt rate is not getting updated in Service Invoice against document form

Cannot Save record: Reason: Item with ICODE: <required icode> already exists. - Error message showing while creating item

Tax is not getting calculated in any of the modules of Retail Sale

Saved column mapping are not getting automatically loaded while importing

 Records cannot be added or edited in "Store Wise Multiple Price" module of the Item master

The date in Opening Stock is getting saved as one (1) less than the provided date

In GRC, Vendor document number is printed instead of General reference no.

Pending Working plan is not showing in Job Order

 UDF option is not available in Purchase Order form

When modifying the General Ledger of Purchase / Consignment Invoice, change is not getting reflected in Charge details and Ledger details section

Incorrect barcodes are getting printed in Item sets when printing is attempted before save

Only HO stock is showing, while selecting Site Type - 'All' in Inventory Status Report

Manage site import modification showing incorrect "mandatory message" during import Excel

Charge block data is not showing in proper way

Alert message is showing from 2nd row onward when Instrument No. (number) field is empty even in the first sub ledger row in AR voucher or AP voucher

Invalid Menu Id - Error message being shown when trying to select User Defined Field (UDF) in Sales Return Wizard

Cannot save record as there is an issue with package body - Error message being shown when importing data  for Finance Sub-Ledger Opening Outstanding Import

Inventory summary- Item wise not showing proper report on Group wise selection

Bill Outstanding Report is being generated with Page Breaks despite selecting 'No'

Unable to make Incoming Logistic entry for Jobber type Customer for Sales Return

Remote Exception - Exception Occurred - Error message being displayed while opening Data Sync dashboard in Ginesys web

Multiple issues in managing extinct items

Vendor-ID was not being captured through Manage item option in Action menu

Multiple errors showing in Miscellaneous Entry

Decimal values not accepted in Num 1-3 for an item

Invalid Number - Error message being shown when GRC is being reverted from web

The page is becoming Unresponsive when adding category to items from GRC

Correct balance for Applicable Sites not being displayed for Sub Ledger - Opening

While importing barcodes with Excel, saved mappings are not loading properly in GRC

Cannot save record - Error displayed when allocating a promotion to multiple sites

Opening Stock record for a stock point of a connected site could not be done for any date on or before the Ginesys HO start date

Cannot Save record: Reason: transaction rolled back....... - error message being shown when 'Fulfilled by Seller' entries are being edited

Logistics information for the existing vendor is tagged in the receipt. Please remove the tagging to modify vendor name. -  Alert message incorrectly shown although there is

New margin rule could not be created on current date

Unable to save Opening sub ledger entry when Opening year is closed

Charge Calculation showing wrong in GRC Adhoc

Remarks field modification could not be allowed in case of edit item

Column cannot be resized in Item Details grid of GRC

3 decimal places factors were not allowed while defining Charge in master

Security register report showing wrong assigned roles

Sub Ledger Register Report showing wrong data

Promo No not showing in Print Sticker form

Do not consider this charge in Invoicing option is not working if Apply this charge for whole document option is selected while creating charge

Finished Goods Rate showing wrong

Delivery Challan Note (matrix) with Rate and MRP (GST) document report showing doubled quantities

Inventory Valuation Report not showing correct valuation

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

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

Rates with decimal values cannot be inserted in the Process Master

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

Changes to Role Policy are not displayed until page was refreshed

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

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

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

Document Numbering Scheme not showing properly in Outgoing LR Entry form

Batch-Packing prompt is being shown in Sales Invoice GST report in Sales Invoice document report 

Miscellaneous Entry document number getting distorted when tagged to Ginesys Desktop documents

 Item information not showing in some of the Stock Point Transfers

Same Cheque number showing twice in AP voucher

Last In rate not showing in GRC adhoc and GRC against Order, Miscellaneous Entry, Split/bundle

Unable to view Outgoing LR information

Unable modify or update item via Excel import

Existing items are not showing when new items are added to a Process document

Search option is not working in Process master in Ginesys Web

Category Names are showing wrong in Manage Items window while importing item Barcode

 Article not showing up while editing item when selected from 2nd or 3rd page of Article lookup 

Decimal values not accepted while creating GRC

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

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

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

Ginesys Report did not display references of tagged debit notes with Purchase Invoice records

 6070,

9454

1650,

9215

COGS performance has been enhanced

Rate / Vendor change does not allow to 'Create Item' when Change in Purchase Rate / Change in Vendor is set as 'Create New Codes'

Incorrect data is being displayed when user tries to create delivery challan with effective rate

Item rate is being displayed as '0' in Goods Receive Challan's item grid, when populated using Create Item

Unable to transfer balance to the next Accounting Year

Logistic document not showing in lookup after backdated entry

8334,

8309,

8283,

8273,

8169

Division name is not getting updated for the department only, if it's parent section is dragged to a new division

Cannot read record: An internal error occurred during processing your request. - Error message is shown while creating the Season master with Yearly or Quaterly frequency on the last date of the current accounting year

Error executing records: Accounting period of the date should be in open state. - Error message is shown while reserving stock on the last date of the current accounting year

Cannot read record: An internal error occurred during processing your request. - Error message is shown while editing the document numbering scheme on the last date of the current accounting year

No record found - Error message is displayed, when trying to save track secondary un-managed site

Description 3 and Description 4 column could not be used for adding items to assortment in promotion

Deleted data is getting saved in 'Add' mode

Unable to import the Items master through web data import

"ORA-00001: unique constraint (MOFI.PSITE_POSREPRINTBILLAUDIT_PK) violated" - Error message shown during sync from HO if Reprint POS Bill data was present

Vendors with Class Name 'Others' showing in Vendor LOV of Assign Organization site

'All item' option was not allowed for Fixed benefit of Quantity based slab wise promotion

Incorrect Invoice Number showing during Purchase Credit Note / Debit Note and Sales Credit Note / Debit Note

Auto Delivery Challan not getting generated from Sales Return due to missing Price List, Trade Group and Form Code for Unmanaged Sites

Transaction entry not passed against General Journal imported through Excel although it displays imported successfully

Purchase Invoice could not be saved due to issue in charge details

Error log getting generated when auto debit / credit notes are going to be generated from Purchase Invoice

LR Documents cannot be searched Document Number wise from Browse option in Service Invoice [Against Document]

Wrong message coming in DC adhoc when one scanning an item which was not out from connected OU

Later document date could not be given in Purchase debit or credit note and in reconciliation

Assembly Order Status Detail Report was showing incorrect data

Time component was not getting captured while importing Route group from Excel

In Job Order - Select Item function is not showing all Plan Numbers in Production Plan No. LOV

Fatal error showing when running Customer History Report

Managed Sites could not be updated by importing through Excel 

PLS-00306: wrong number or types of arguments in call to 'P_PSITE_PACKET_VOID_UPD' - Error message displayed when syncing "Packet Void" event to HO

Duplicate rows were being allowed in Plan Stock Audit

 Incorrect financial data being inserted in the database of invoices

Filtering with date in advanced filter is not working in Goods Return from Site if the regional settings are modified

ORA-00001: unique constraint (MOFI.PSITE_POSREPRINTBILLAUDIT_PK) violated - Error message was displayed during sync from HO when PosBill Reprint event is present

Cannot Save record: ... - incorrect error message displayed while executing Fulfilled by Seller transaction

The system cannot find the file specified - Error is getting generated while creating database and objects in web database

In Inventory Valuation (Site wise) report, error is being displayed when input item is selected at Division level

Track Secondary sites are not appearing in Add Delivery Challan's destination site LOV in Transfer Out in case of transit via sites

Miscellaneous Issue - GST Document Report is showing blank for Managed Site

Menu buttons "Save" and "Delete" getting enabled for posted entries if one click on UDF button

In Incoming Logistic Entry, GRC No. is not showing in Bales Summary tab

 Auto Debit / Credit Note entry for Managed Organization Owned Consignment stores cannot be done

Auto TDS entry from AP voucher is getting insert in default OU despite other OU being provided

 In Job Receipts detail- after tagging Job Order, cursor goes to first row of item information block

Charge block format was showing incorrectly in Service Invoice [ Adhoc ] report

Unable to delete item from Item block although user has Level - 3 (modification) privilege