We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!
We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!
Archived Released Bug Fixes for HO
Bug Name | Ticket ID | Development ID | Release Note |
---|---|---|---|
Settlement was happening despite presence of GRC which were not invoiced at the time of settlement | 35992 | Release Note 11.151.0 - 1.151.0 | |
Cube related reports cannot be opened | 35765 | Release Note 11.149.3 | |
Status column is not showing in the history window of Cube Manager | 35828 | Release Note 11.149.3 | |
Ginview.LV_PRODUCT_HIERARCHY having error - Error message is shown in multiple reports for which Ginview.LV_PRODUCT_HIERARCHY is in uncompiled state | 58219 | 33713 | Release Note 11.149.3 |
Error is getting generated while re-sending pending Void Bills from HO | 52150 | 28736 | Release Note 11.149.2 |
Customer Owned Track Secondary Site cannot be tagged in Excel and not appearing in the Margin Rule Allocation (Site Wise) list view | 32436 | Release Note 11.149.2 | |
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 | 56464 | 32856 | Release Note 11.149.2 |
User unable to Release Goods Receive for Managed Outright Site | 57202 | 32883 | Release Note 11.149.2 |
GST rates applied incorrectly on items in GRC - Against Order despite being correctly applied in Purchase Order | 55470 | 32916 | Release Note 11.149.2 |
Session is being created but not closed while creating cubes | 33235 | Release Note 11.149.2 | |
Total debit should always be equal to total credit. - Error is showing despite opening debit and credit amount being same | 55749 | 33392 | Release Note 11.149.2 |
Cube Data is not getting refreshed | 56876 | 33417 | Release Note 11.149.2 |
"GRCPENDING0_"."ORDER_DATE" - Error showing when opening Show Invoice Pending Documents in Finance Months | 54966 | 33420 | Release Note 11.149.2 |
The charge is not calculating properly in Edit mode if document has VAT applicable charge | 57151 | 33445 | Release Note 11.149.2 |
On scanning item in GRC - Against Order, cursor is moving to the item detail block | 57872 | 33448 | Release Note 11.149.2 |
Sometimes GRC No. is getting skipped when system is throwing an error while saving GRC | 58070 | 33451 | Release Note 11.149.2 |
Sometimes GRC No. is getting skipped when system is throwing an error while saving GRC | 33454 | Release Note 11.149.2 | |
Importing barcodes taking a long time in Assortments | 57319 | 33664 | Release Note 11.149.2 |
TDS Journal Register Report is not working | 13265 | Release Note 11.149.1 | |
Job Receipt is getting saved without any validation message even if material issue is pending | 56071 | 32031 | Release Note 11.149.1 |
ORA-01403: no data found. - Error message showing when modifying existing Purchase Service Order | 51661 | 28229 | Release Note 11.149.1 |
ITEM= ORA-02290: check constraint (.) violated - Error message shown when creating Service Invoice Against Document with multiple Service Orders | 52292 | 28091 | Release Note 11.149.1 |
General Journal entry cannot be released from Release Document | 49190 | 26844 | Release Note 11.149.1 |
EasemyRetail (EMR) bill submit discrepancies removed | 28452 | Release Note 11.149.0 - 1.149.0 | |
Extinct Items were showing in search item list in store | 30605 | Release Note 11.149.0 - 1.149.0 | |
Receive quantity is not shown in Site to Site Franchise in BI report | 43751 | 19635 | Release Note 11.148.19 |
Printer list is showing blank in Print Barcode Label module If Adobe PDF is present in Printer list | 46523 | 22415 | Release Note 11.148.19 |
Entry Date is getting updated as Confirmation Date at the time of Pick List confirmation | 22421 | Release Note 11.148.19 | |
Save button is not disabled when document date is not in user permissible lock days in GRC edit mode | 22882 | Release Note 11.148.19 | |
Date is not changed after changing the accounting year from previous to current | 26277 | Release Note 11.148.19 | |
Unable to use Discover reports as some fields like Site name, vendor details etc. are not shown | 49397 | 26811 | Release Note 11.148.19 |
An internal error occurred during your request! - Error message is shown while refreshing Cube Manager | 49734 | 26858 | Release Note 11.148.19 |
Cannot Save record:... - Error message is shown while calculating charge in GRC | 52112 | 28260 | Release Note 11.148.19 |
Scroll bar not scrolled down automatically to the last row while scanning items present in Purchase Order in GRC | 52374 | 28461 | Release Note 11.148.19 |
Could not print barcode while RSP is greater than MRP | 51862 | 28594 | Release Note 11.148.19 |
Multiple purchase orders are populating while selecting one Purchase Order in Select Order Item mode in GRC | 52654 | 28604 | Release Note 11.148.19 |
Could not select Site from the drop down list at the time of assigning Organization Site in Customer creation form of Sales & Distribution module | 53226 | 30494 | Release Note 11.148.19 |
Charge is calculated wrongly while items are populating from two different sets | 52965 | 30668 | Release Note 11.148.19 |
Duplicate items inserted at the time of Purchase Order selection where the Purchase Order is already expired | 30998 | Release Note 11.148.19 | |
Unable to locate... - Error message is shown while opening the report TDS journal | 32816 | Release Note 11.148.18 | |
Multiple OU records are showing into the Pending Order Status Detail | 30663 | Release Note 11.148.16 | |
Multiple OU records are showing into the Order Delivery Status Detail | 26954 | Release Note 11.148.16 | |
Multiple OU records are showing into the Order Delivery Status Summary | 26953 | Release Note 11.148.16 | |
Multiple OU records are showing into the Pending Order Status Summary | 26952 | Release Note 11.148.16 | |
Multiple OU records are showing into the Sales Order Planning | 26951 | Release Note 11.148.16 | |
Multiple OU records are showing into the Delivery Challan Register - Detail | 26950 | Release Note 11.148.16 | |
Multiple OU records are showing into the Delivery Challan Register - Summary | 26949 | Release Note 11.148.16 | |
Multiple OU records are showing into the Sales Invoice Tax Summary | 26948 | Release Note 11.148.16 | |
Multiple OU records are showing into the Sales Invoice Register - Customer Wise | 26947 | Release Note 11.148.16 | |
Multiple OU records are showing into the Sales Invoice Register - Date Wise | 26946 | Release Note 11.148.16 | |
Multiple OU records are showing into the Sales Return Ledger Summary | 26945 | Release Note 11.148.16 | |
Multiple OU records are showing into the Sales Return Register - Customer Wise | 26944 | Release Note 11.148.16 | |
Multiple OU records are showing into the Sales Return Register - Date Wise | 26943 | Release Note 11.148.16 | |
Multiple OU records are showing into the Sales Return Tax Summary | 26942 | Release Note 11.148.16 | |
Multiple OU records are showing into the Transfer In Register | 26941 | Release Note 11.148.16 | |
Multiple OU records are showing into the Transfer OUT Register | 26940 | Release Note 11.148.16 | |
Tax Region filter is not working in Sales Invoice Ledger Summary while the connected OU has been changed | 25768 | Release Note 11.148.16 | |
Agent filter is not working in Pending Challan while the connected OU has been changed | 25767 | Release Note 11.148.16 | |
Cube Code Filter could not be applied in Composite GST Report | 29161 | Release Note 11.148.14 | |
Exception Occurred - Error message displayed when user is trying to open the Tax Rates master in Inventory Setup | 51759 | 28085 | Release Note 11.148.13 |
Incorrect ISD code being uploaded during Resend of EMR data in both manual and automatic mode | 28017 | Release Note 11.148.13 | |
Purchase Order items populating twice if we double click on Populate Items in GRC | 52112 | 28474 | Release Note 11.148.13 |
RSP of Searched Items in Select Items are not showing | 52532 | 28089 | Release Note 11.148.13 |
Bale details showing blank in GRC | 52019 | 28047 | Release Note 11.148.13 |
Site cannot be selected for customer assignment | 51284 | 27913 | Release Note 11.148.13 |
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 | 52112 | 27811 | Release Note 11.148.13 |
Quantity cannot be changed during PO Item population in GRC | 52054 | 27806 | Release Note 11.148.13 |
MRP is being wrongly printed while printing barcode labels | 49537 | 27490 | Release Note 11.148.13 |
Cannot Save record: Reason: An internal error occurred during your request!- Error showing during Inventory posting of GRC | 49192 | 26031 | Release Note 11.148.13 |
Purchase Orders are showing multiple times while creating GRC | 52447 | 28462 | Release Note 11.148.13 |
Item Charge was not getting calculated | 52589 | 28269 | Release Note 11.148.13 |
Multiple OU records are showing into Stock Aging | 25762 | Release Note 11.148.12 | |
Multiple OU records are showing into the Gate Inward Status | 27204 | Release Note 11.148.12 | |
Multiple OU records are showing into Incoming Logistics Status Report | 27208 | ||
Multiple OU records are showing into LR In Hand Summary | 27212 | Release Note 11.148.12 | |
Multiple OU records are showing into LR Issue Summary | 27215 | Release Note 11.148.12 | |
Multiple OU records are showing into Goods Receive Register Report | 25763 | Release Note 11.148.12 | |
Multiple OU records are showing into Goods Receive Charge Register Report | 25764 | Release Note 11.148.12 | |
Multiple OU records are showing into Goods Return Register Report | 25766 | Release Note 11.148.12 | |
Multiple OU records are showing into Open Goods Receive (Bill Pending) | 26955 | Release Note 11.148.12 | |
Multiple OU records are showing into PO Cancellation Register Report | 26956 | Release Note 11.148.12 | |
Multiple OU records are showing into Purchase Invoice Charge Summary Report | 26958 | Release Note 11.148.12 | |
Multiple OU records are showing into Purchase Invoice Register Report | 26959 | Release Note 11.148.12 | |
Multiple OU records are showing into Purchase Return Charge Summary Report | 26961 | ||
Multiple OU records are showing into Goods Return Charge Register Report | 26962 | Release Note 11.148.12 | |
Multiple OU records are showing into Purchase Return Register Report | 26963 | Release Note 11.148.12 | |
Multiple OU records are showing into Inventory Status Summary Report | 27245 | Release Note 11.148.12 | |
Multiple OU records are showing into Open Document (Logistics Pending) | 27251 | Release Note 11.148.12 | |
Multiple OU records are showing into Outgoing Logistics Status Report | 27448 | Release Note 11.148.12 | |
Multiple OU records are showing into Consignment Register Report | 27613 | Release Note 11.148.12 | |
Multiple OU records are showing into Purchase Service Register Report | 27728 | Release Note 11.148.12 | |
Multiple OU records are showing into Open Invoice (Payment Pending) | 27572 | Release Note 11.148.12 | |
Multiple OU records are showing into Purchase Order Status Site Wise | 26960 | Release Note 11.148.12 | |
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' | 48537 | 27659 | Release Note 11.148.11 |
Field modification is showing wrong data in PO module | 51330 | 27712 | Release Note 11.148.11 |
'****' is shown in Rate column while running Stock Transfer GST invoice report | 50321 | 27149 | Release Note 11.148.11 |
ITEM trigger raised unhandled exception... - Error message is shown and some barcodes are not getting scanned in Print Barcode module | 50320 | 27148 | Release Note 11.148.11 |
GINESYS has encountered an error... - Error message is shown while adjusting Purchase Return | 50314 | 27108 | Release Note 11.148.11 |
Invalid validation message is shown for Purchase Order import for managed sites | 50269 | 27070 | Release Note 11.148.11 |
All site documents are shown in LOV of document selection form in Finance module | 48806 | 27055 | Release Note 11.148.11 |
Wrong validation message is shown in Purchase Service Order module | 49748 | 26816 | Release Note 11.148.11 |
INVGRTCHG_ITEH contain no record... - Error message is shown in GRT wizard module | 48590 | 25925 | Release Note 11.148.11 |
INVGRTCHG_ITEH contain no record... - Error message is shown in GRT wizard module | 48759 | 25916 | Release Note 11.148.11 |
Sales Order Cancellation is saved with Null cancel quantity | 48914 | 25661 | Release Note 11.148.11 |
Extinct sites are showing in Site LOV in Purchase Service Order | 48503 | 25138 | Release Note 11.148.11 |
Other site's document is showing in LOV of Adjustment widow in Purchase Return | 50094 | 27158 | Release Note 11.148.11 |
Scheme Document No. is not being generated serially in General Voucher Creation | 50625 | 27614 | Release Note 11.148.11 |
Red error bullet disappears after clicking on Allow Selection in Miscellaneous Entry | 49232 | 26869 | Release Note 11.148.8 |
Unable to select Items from Alternate Order Items | 50809 | 27224 | Release Note 11.148.8 |
RSP showing wrong after selecting item through Speed Search | 50841 | 27255 | Release Note 11.148.8 |
DOB is wrongly uploaded through Scheduler based EMR sync while DOB is not specified for the customer | 51009 | 27278 | Release Note 11.148.8 |
Huge number of barcode import (15000 approx) taking long time and the system getting hanged after pressing Save button | 51057 | 27542 | Release Note 11.148.8 |
The LR receive and pending quantity of whole LR are not updating after updating the LR quantity of a GRC | 49688, 49821 | 27192 | Release Note 11.148.6 |
Cannot generate invoice: Reason:...- Error message is shown while generating Auto PI from GRC if Gate Entry is applicable | 50717 | 27209 | Release Note 11.148.6 |
Could not make GRC with Zero(0) quantity item | 50934 | 27225 | Release Note 11.148.6 |
Apply button is not working in Manage Item | 50833 | 27254 | Release Note 11.148.6 |
Cannot read record: Reason: ... - Error message is shown while calculating charge in GRC if the term is not present | 49798 | 26745 | Release Note 11.148.6 |
Page is not responding after populating Order Items in GRC | 49965 | 26866 | Release Note 11.148.6 |
The screen is showing blank while clicking on Remove Assigned Cubes | 48521 | 26876 | Release Note 11.148.6 |
Scanned item is not highlighting while scanning item against Purchase Order in GRC add mode | 48521 | 26875 | Release Note 11.148.6 |
Purchase Rate is not shown while populating Order Items | 49826 | 26938 | Release Note 11.148.6 |
Paging is not working in Cube Manager | 49075 | 27037 | Release Note 11.148.6 |
Closing quantity showing wrong value in Item Costing | 27201 | Release Note 11.148.5 | |
All Stock Point Transfer documents for any OU is showing | 25761 | Release Note 11.148.5 | |
All Stock Count register documents for any OU is showing | 25760 | Release Note 11.148.5 | |
All Stock adjustment Summary documents for any OU is showing | 48969 | 25759 | Release Note 11.148.5 |
All Stock adjustment details documents for any OU is showing | 48969 | 25758 | Release Note 11.148.5 |
All Split register documents for any OU is showing | 25757 | Release Note 11.148.5 | |
All Production Register documents for any OU is showing | 25756 | Release Note 11.148.5 | |
All Item barcode history date wise documents for any OU is showing | 25755 | Release Note 11.148.5 | |
All Item Barcode History date wise Document Invoices documents for any OU is showing | 25754 | Release Note 11.148.5 | |
All Gate Inward documents for any OU is showing | 25753 | Release Note 11.148.5 | |
All Conversion - Pending Invoices documents for any OU is showing | 25752 | Release Note 11.148.5 | |
All Bundle documents for any OU is showing | 25751 | Release Note 11.148.5 | |
All Miscellaneous Entry documents for any OU is showing | 25750 | Release Note 11.148.5 | |
Performance issue while saving Assortment with huge number of Items are present in Promotion Include/Exclude | 45881 | 22294 | Release Note 11.148.4 |
No Response From Server - Error message is shown in Manage Item when there are more one Cr items | 46279 | 22885 | Release Note 11.148.4 |
Tax is not calculating in Fulfilled by Marketplace module | 47468 | 23852 | Release Note 11.148.4 |
Rate is modified incorrectly if Margin Rule is implemented in GRC | 47975 | 24658 | Release Note 11.148.4 |
The value for column 'MODIFICATION_TRACK' in table 'MLV_MAILJOB_EX' is DBNull - Error message is showing when trying send a previously scheduled mail | 45263 | 24290 | Release Note 11.148.4 |
Page refresh is taking long time on decline of auto generation of Purchase Invoice in GRC | 47371 | 24540 | Release Note 11.148.4 |
Issue in multiple scan of Item in Receive tab of Miscellaneous Entry | 48332 | 24782 | Release Note 11.148.4 |
Cannot Save record: Reason:... - Error message is shown while updating bulk HSN | 47193 | 25192 | Release Note 11.148.4 |
Image convention is not defined for the department. - Error message is showing | 45553 | 25415 | Release Note 11.148.4 |
Error occurring during creation of new report from cube Stock Point Wise Stock | 47140 | 23016 | Release Note 11.148.3 |
Incorrect presentation of data and format for Bill wise outstanding | 19636 | Release Note 11.148.3 | |
Closing stock amount of Stock Book Stock Point wise Cube showing more than 2 digit after decimal point | 42107 | 19312 | Release Note 11.148.3 |
Purchase Order document details are showing wrong in the Consignment Invoice and Purchase Invoice document report | 25111 | Release Note 11.148.3 | |
Total number of Purchase Orders is showing wrong value for a particular date range | 47056 | 25058 | Release Note 11.148.3 |
Gross amount is showing less than charge amount in Sales ledger summary report | 25054 | Release Note 11.148.3 | |
Opening Quantity showing wrong into the Item wise quantity report | 47052 | 24742 | Release Note 11.148.3 |
Party name is not appearing in site wise Purchase Order Status report | 46218 | 23009 | Release Note 11.148.3 |
Item wise opening store wise amount is showing wrong value in Stock Book Register Report | 47054 | 23008 | Release Note 11.148.3 |
Pending PO Quantity not available in Stock Book Summary Report | 45469 | 21830 | Release Note 11.148.3 |
Full Sales Person Name not available in POS Bill Header Report | 45012 | 21829 | Release Note 11.148.3 |
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 | 18674 | Release Note 11.148.3 | |
Service Order Analysis Cube not refreshing ... - Error message showing when trying to run Service Order Analysis | 42810 | 18479 | Release Note 11.148.3 |
Document Date not found in Purchase Return header report | 42389 | 18421 | Release Note 11.148.3 |
Incorrect footer message is appearing in some Financial report | 40981 | 18419 | Release Note 11.148.3 |
Item image was showing wrong in reports generated from Item Master | 13737 | Release Note 11.148.3 | |
Delivery Challan qty is showing wrong value due to Delivery Challan Analysis Cube | 15315 | Release Note 11.148.3 | |
Some columns were missing in E-commerce (Fulfilled by Seller) Item | 35286 | 14525 | Release Note 11.148.3 |
Sales Quantity and Sales Amount are not showing in Item wise Qty & Amount and Item wise Qty Stockbook report | 41688 | 17883 | Release Note 11.148.3 |
Charge Calculation is taking long time while creating GRC | 47970 | 24748 | Release Note 11.148.2 |
Spelling of 'Populating Items' is showing wrong while populating order items | 22883 | Release Note 11.148.2 | |
Cannot generate invoice: Reason:... - Error message is shown while saving GRC | 47685 | 24523 | Release Note 11.148.2 |
Purchase Order is not showing in GRC | 47973 | 25194 | Release Note 11.148.2 |
No response from server ... - Error message is shown while populating order items if the item quantity is huge | 48350 | 25835 | Release Note 11.148.2 |
Blank page opens while creating item from GRC module | 48967 | 26020 | Release Note 11.148.2 |
Service Order of one OU is showing in different OU in Service Invoice against Document module | 48343 | 25124 | Release Note 11.148.1 |
GRT could not be generated... - Error message is shown while creating GRT through GRT Wizard if there is Reverse charge | 47794 | 24707 | Release Note 11.148.1 |
Unable to tag logistic document in different GST site Service Invoice against Document | 47206 | 24184 | Release Note 11.148.1 |
System is allowing to tag wrong invoice number in Outgoing Logistics | 47547 | 24154 | Release Note 11.148.1 |
Ginesys has encountered an error... - Error message is shown in Service Debit Note while going to add Round Off charge in header level | 22969 | Release Note 11.148.1 | |
Posting is being mismatched in PL report for Transfer in Against Transfer out document | 46021 | 22905 | Release Note 11.148.1 |
Total material cost is not getting updated after adding a new item in material window on saving Cost Sheet | 45644 | 22692 | Release Note 11.148.1 |
Purchase Order Import is not restricting based on the User Profile | 44462 | 20722 | Release Note 11.148.1 |
Item due date is not updated while creating Purchase Order through Web Import excel | 35251 | 15696 | Release Note 11.148.1 |
Wrong value for taxable amount showing in the Consignment/Transfer Return (GST) report | 12235 | Release Note 11.148.1 | |
ORA-01843: not a valid month... - Error message is shown while saving Recurrence type SMS notification where Date/Time format is MM/DD/YYYY | 17032 | 3746 | Release Note 11.147.8 |
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 | 38154 | 18228 | Release Note 11.147.8 |
Reference Site is not populating automatically at the time of Auto Purchase Invoice creation | 46095 | 22324 | Release Note 11.147.8 |
"8080:8080" is an invalid integer. Press OK... - Error is shown while printing barcode in GRC if Ginesys Web is running on custom port | 46095 | 22418 | Release Note 11.147.8 |
The charge is not getting calculated during GRC creation in Trade Group selected in Purchase Order is Export/Import | 45919 | 22422 | Release Note 11.147.8 |
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 | 46528 | 22446 | Release Note 11.147.8 |
Cannot Save record: Reason: maximum number... - Error is shown while populating Purchase Order with more than 1000 data in GRC | 46624 | 22753 | Release Note 11.147.8 |
Issue in Charge calculation | 46494 | 22820 | Release Note 11.147.8 |
Definition of Promotion is not showing properly in Sample Testing | 46806 | 22823 | Release Note 11.147.8 |
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 | 46987 | 22865 | Release Note 11.147.8 |
Issue in item population at the time of GRC Against Order | 47182 | 22992 | Release Note 11.147.8 |
Purchase Order cannot be selected in GRC if transporter name in Purchase Order is different from the transporter in LR | 46030 | 23826 | Release Note 11.147.8 |
In GRC, on scanning item present in Purchase Order, a new row is being created instead of increasing that item's quantity | 47357 | 23854 | Release Note 11.147.8 |
Item Description search is not working properly while creating or editing Assortment | 47264 | 23947 | Release Note 11.147.8 |
Cannot save record: Reason: Record updated by another user. - Error message showing while editing Shipment In Transit | 23980 | Release Note 11.147.8 | |
FRM-40735:PRE-FORM trigger... - Error message is shown when user opening Navigator form | 46874 | 22824 | Release Note 11.147.7 |
Unable to revert auto generated TDS Journal | 45629 | 22008 | Release Note 11.147.7 |
ORA-02290: check constraint... - Error message is shown while modifying Managed Site through Excel Import and could not modify site | 20309 | Release Note 11.147.4 | |
Deleted items showing in Miscellaneous Entry | 45610 | 22242 | Release Note 11.147.4 |
System.ArgumentNullException: Value cannot be null... - Error message is shown while printing barcode from Print Barcode Label | 45940, 44994 | 22233 | Release Note 11.147.4 |
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 | 43826 | 19955 | Release Note 11.147.4 |
Could not save multiple Email IDs in Vendor Master | 44318 | 21102 | Release Note 11.147.4 |
Cannot Save record: Reason: value too large ... - Error message is shown while saving Price Control for the Site which has a large name. | 44774 | 21187 | Release Note 11.147.4 |
Adding or modifying cubes in cube manager is taking lots of time if a huge number of records exist in the Site Master | 43993 | 21402 | Release Note 11.147.4 |
Mobile number validation (as per selected ISD Code definition) is not working properly while creating new customer | 45438 | 21859 | Release Note 11.147.4 |
Performance issue in Put Away and Take Away modules | 45674 | 22225 | Release Note 11.147.4 |
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 | 45342 | 22226 | Release Note 11.147.4 |
Cannot Save record: .....- Error message is shown and unable to create new GRC document if GRC is being created against Purchase Order | 46216 | 22322 | Release Note 11.147.4 |
Database performance was decreasing | 22416 | Release Note 11.147.3 | |
MRP and WSP is taking the RSP value While creating Price List with markdown | 44643 | 21720 | Release Note 11.147.2 |
Pursrvinv_HSN is invalid - Error message is shown when sync the Web Report | 21611 | Release Note 11.147.2 | |
Charge being calculated wrongly in GRC | 20613 | Release Note 11.147.2 | |
Sub-ledger related information is not showing in OLAP reports | 19327 | Release Note 11.147.2 | |
Purchase Order is showing expired in GRC Against Order even if it is into the range of Buffer Days | 44625 | 20598 | Release Note 11.147.2 |
Margin Rule being calculated wrongly during Markup calculation | 44329 | 20606 | Release Note 11.147.2 |
Receive Quantity should be a multiple of the Scan Unit for one or more item(s). Unable to proceed... - Error message is shown while making GRC with Scan Unit '0.001' | 44775 | 20712 | Release Note 11.147.2 |
Unable to edit the Item Rate in GRC Adhoc even the user has permission to edit Item Rate | 44539 | 20827 | Release Note 11.147.2 |
Record uploaded by another user... - Error message is shown while trying to confirm and ship any purchase order | 45087 | 21432 | Release Note 11.147.2 |
Log is not creating against Cube While going to configure this | 21773 | Release Note 11.147.2 | |
POS invoice number using Document Numbering Scheme, having Wild Card Characters, is not coming in POS Bill Void search list | 42913 | 18531 | Release Note 11.147.2 |
Gift Voucher status is showing 'Posted' even if it is actually 'Not Posted' | 42453 | 18547 | Release Note 11.147.2 |
Barcode is not updating while modifying items through Import Excel | 41058, 42231, 42240 | 17326 | Release Note 11.147.2 |
Received quantity is not showing in Site to Site Franchise BI report. | 43751 | 19635 | Release Note 11.147.2 |
Cube data is not getting refreshed and the system getting hanged while IIS web server is idle | 42109 | 20311 | Release Note 11.147.2 |
Cannot import records: Reason: user requested cancel of current operation - Error message is shown while importing Barcode in Promotional Assortment | 43938 | 20353 | Release Note 11.147.2 |
Ginesys has encountered an error.......the log file now? - Error message is showing when entering adhoc sales return through the Sales Return Wizard | 44777 | 20940 | Release Note 11.147. 1 |
In print preview of Sales Return Register report, blank report is coming when sorting data date wise | 43877 | 20787 | Release Note 11.147. 1 |
Existing Sales Order cannot be modified if Inventory Month is closed | 44147 | 20262 | Release Note 11.147. 1 |
Adhoc Sales Return document number is starting from one(1) rather than following the last document number while making entry from Wizard | 42976 | 18724 | Release Note 11.147. 1 |
GST being calculated incorrectly in Sales Return | 41664 | 18378 | Release Note 11.147. 1 |
Import Validation Error - is shown when update the RATE of Process Master through Data Import Wizard | 42340 | 18184 | Release Note 11.147. 1 |
Running total is not showing correct value in General Ledger Summary block of Sub Ledger detail report | 40084 | 18019 | Release Note 11.147. 1 |
LR issue Date is taking Logistic Creation Date in LR Workbench | 41692 | 17879 | Release Note 11.147. 1 |
In TDS Journal Register Report ***** is showing in Applicable Amount column for large amount | 41646 | 17649 | Release Note 11.147. 1 |
If two GRC are being created simultaneously with import Excel option, some of the items of one GRC is getting saved in the other GRC | 41625 | 17206 | Release Note 11.147. 1 |
LR documents are not being reflected while searching with LR Doc No. | 16531 | Release Note 11.147. 1 | |
System is allowing user to create Delivery Challan where customers' credit limit is violated | 40456 | 16526 | Release Note 11.147. 1 |
FRM-40735: POST-QUERY trigger raised unhandled exception ORA-06502... - Error message is showing on retrieval of existing GL document | 40668 | 16230 | Release Note 11.147. 1 |
The current operation could not be completed... - Error message is showing while trying to view Goods Return Challan of closed Inventory Month | 40769 | 16213 | Release Note 11.147. 1 |
General Ledger Report is showing wrong Days at the time of interest calculation | 39710 | 16077 | Release Note 11.147. 1 |
UDF values are not being reflected in Print Barcode Label | 35466 | 14363 | Release Note 11.147. 1 |
Cannot Save record: Reason: user requested cancel of current operation... - Error message is showing while importing General Voucher from Web | 35040 | 14328 | Release Note 11.147. 1 |
Invalid LR no. - Error message is showing while searching LR document number by entering the Document no. in Incoming LR workbench | N.A. | 12252 | Release Note 11.147. 1 |
"GOODRETURN0_"."TRADEGROUPID" - Error message is showing on opening Goods Return From Site and restricting user to continue | 44561 | 20476 | Release Note 11.146.4 |
Cube data is not getting refreshed and the system getting hanged while IIS web server is idle | 42109 | 20311 | Release Note 11.146.4 |
This document has been received partially - Error message is showing while selecting Gate Entry | 42789 | 18493 | Release Note 11.146.1 |
Invalid Number - Error message is showing when trying to revert a GRC through Ginesys web | 42977 | 18745 | Release Note 11.146.1 |
Sync process is slowed due to re-allocation of coupon | 42753 | 18753 | Release Note 11.146.1 |
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 | 43249 | 18959 | Release Note 11.146.1 |
Ginesys HO Launch Pad version could not be found | 18486 | Release Note 11.146.0 - 1.146.0 | |
Data Exchange window is taking long time to open | 41235 | 17124 | Release Note 11.146.0 - 1.146.0 |
Ginesys Web modules are not opening after application update in new server | 4421 | Release Note 11.146.0 - 1.146.0 | |
"tcp:" is not given before host-name in current configuration | 15992 | Release Note 11.146.0 - 1.146.0 | |
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 | 41014 | 17081 | Release Note 11.146.0 - 1.146.0 |
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 | 17091 | Release Note 11.146.0 - 1.146.0 | |
E - Way Bill Generator is failing to search bills when the Database is Oracle 10G | 40964 | 17359 | Release Note 11.146.0 - 1.146.0 |
Some bills are not being submitted at the time of EMR Sync from HO | 18339 | Release Note 11.146.0 - 1.146.0 | |
The Salesman Incentive Amount is shown zero(0) for every salesman | 18540 | Release Note 11.145.13 | |
Description filed is shown null into some register reports | 18454 | Release Note 11.145.13 | |
The Cell Data Field [Document History.NARTEXT] no longer exists and has been converted to text... - Error message is shown while opening the report | 42345 | 18443 | Release Note 11.145.13 |
@Companyname@ parameter is using wrongly and @Connectionoucode@ parameter is missing in the Finance Accounting report | 41999 | 18043 | Release Note 11.145.13 |
The Salesman Incentive Amount is shown zero(0) for every salesman | 37263 | 15316 | Release Note 11.145.13 |
The field Material Type of Division is becoming empty on modifying and refreshing the page | 15925 | Release Note 11.145.11 | |
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 | 39891 | 15969 | Release Note 11.145.11 |
"tcp:" concatenated with hostname if "TCP:" already given in capitals | 15988 | Release Note 11.145.11 | |
Requested quantity and confirmed quantity is showing wrong values in Shipment Tracking | 40606 | 16155 | Release Note 11.145.11 |
Cannot read property of null in sitecode - Error message is shown and barcode cannot be printed in Shipment Tracking | 40235 | 16223 | Release Note 11.145.11 |
Status of already generated E-Way Bill(s) showing as Pending | 40590, 40086 | 16160 | Release Note 11.145.11 |
There are some rows which is having errors - Error message is showing while saving modified items in the Modify/Manage window | 41176 | 16664 | Release Note 11.145.11 |
Barcode not working as criteria for item selection is not working in some cases | 38570 | 15692 | Release Notes 11.145.8 |
Issue in Opening Sub-Ledger | 39722 | 15965 | Release Notes 11.145.8 |
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 | 38922 | 15865 | Release Notes 11.145.8 |
GRCs are showing while checking the Pending GRC Documents at the time of closing a financial month | 39022 | 15776 | Release Notes 11.145.8 |
Cannot Save record: Reason: Date range 1/1/2021 and 3/30/2021 can not overlap - Error message is showing while saving the season | 37856 | 15771 | Release Notes 11.145.8 |
Printer is not showing when warehouse is in different location | 37012 | 15672 | Release Notes 11.145.8 |
Printer is not showing when warehouse is in different location | 15654 | Release Notes 11.145.8 | |
Validity is not updating while importing Gift Voucher | 38877 | 15654 | Release Notes 11.145.8 |
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 | 15370 | Release Notes 11.145.8 | |
EMR information is not created while publishing site | 13534 | Release Notes 11.145.8 | |
Unable to see the details of Sales Order though user have permission | 39711 | 15946 | Release Notes 11.145.7 |
Unable to find items from Select item in Production module | 39229 | 15778 | Release Notes 11.145.7 |
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 | 39355 | 15764 | Release Notes 11.145.7 |
No data is showing in Requisition Register Report | 38925 | 15720 | Release Notes 11.145.7 |
Inventory Month is already closed, unable to update Stock - Error message is showing while login period is last year | 38994 | 15675 | Release Notes 11.145.7 |
Unable to search item with Advance mode of Select Item in Delivery Challan Adhoc | 38976 | 15674 | Release Notes 11.145.7 |
REP-1401: 'order_no formula': Fatal PL/SQL error occurred.... - Print Preview error is showing in Transfer-out document | 38811 | 15664 | Release Notes 11.145.7 |
Unable to login in MS-CO-OM TS site if any special Character is present in site name | 38294 | 15655 | Release Notes 11.145.7 |
The current operation could not be completed... - Error message is showing after deletion packet in Transfer in Against Transfer Out | 38381 | 15425 | Release Notes 11.145.7 |
While making Purchase Debit Note and Purchase Credit Note, Document Date is taking future Date | 37680 | 15058 | Release Notes 11.145.7 |
Though the value of 'Start From' field is given for a Document Numbering Scheme for next Accounting Period, it starts from the previous value | 37944 | 15056 | Release Notes 11.145.7 |
GST charge is not get calculated properly in Transfer Out document | 37234 | 14851 | Release Notes 11.145.7 |
While using F4 in Supplier list field, all the pending GRCs of all sites are showing | 36614 | 14433 | Release Notes 11.145.7 |
Cost rate not getting updated in COGS | 14009 | Release Notes 11.145.7 | |
COGS performance getting decreased due to data handling from multiple OUs | 13999 | Release Notes 11.145.7 | |
Exact fetch returns more than requested no of Rows - Error message is showing while making entry from Conversion module. | 35661 | 13739 | Release Notes 11.145.7 |
Sales invoice's charge is saving with extinct General Ledger code | 34562 | 13576 | Release Notes 11.145.7 |
Unable to populate BOM for Adhoc Job Order | 13281 | Release Notes 11.145.7 | |
Unable to populate BOM for Adhoc Job Order | 34818 | 13281 | Release Notes 11.145.7 |
COGS performance getting decreased due to WIP Material Transaction | 12506 | Release Notes 11.145.7 | |
In transit entry cost rate not getting updated properly during COGS calculation | 12486 | Release Notes 11.145.7 | |
Cost rate was not getting updated in Stock Reports of COGS | 33470 | 12346 | Release Notes 11.145.7 |
Web Report is not opening from Ginesys Desktop when Port, configured in Web Config, is not Default Port (80) | 29516 | 12271 | Release Notes 11.145.7 |
Counter-party GST details was getting picked up from master in POS Bill | 15780 | Release Notes 11.145.5 | |
When the transfer document is tagged to the desktop LR after E-way bill generation, E-way bill generation date is showing wrong. | 36648 | 15430 | Release Notes 11.145.4 |
Issue in HO Sync Schedule Configuration | 38396 | 15400 | Release Notes 11.145.4 |
Bills were not being submitted to third party loyalty service provider through EMR | 36807 | 15395 | Release Notes 11.145.4 |
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 | 37617 | 15372 | Release Notes 11.145.4 |
'TCP :' was not concatenated with Host-name while saving | 15367 | Release Notes 11.145.4 | |
While opening the vendor in edit mode, TDS information is not available in the TDS tab of Finance module | 37174 | 15242 | Release Notes 11.145.4 |
After allocating promotion to sites, Promotions are not showing in list view | 38035 | 15191 | Release Notes 11.145.4 |
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 | 37374 | 14832 | Release Notes 11.145.4 |
When publishing new site, if there is a mismatch between total number of sites in Web Database & HO | 14393 | Release Notes 11.145.4 | |
While importing manage site, Organisation Unit is not showing | 14257 | Release Notes 11.145.4 | |
Web Database information is not created while publishing site | 13535 | Release Notes 11.145.4 | |
Web Database details are wrongly logged in SYNC log | 10284 | Release Notes 11.145.4 | |
"Internal Error Occurred" - Error message is showing while Importing Manage Site | 14238 | Release Notes 11.145.4 | |
Excel Import of Manage Site cannot be done | 14258 | Release Notes 11.145.4 | |
Cannot read record: Reason: Accounting year is already closed. Cannot proceed. - Error showing while selecting Vendor in GRC | 37738 | 15004 | Release Notes 11.145.3 |
Could not connect to the url. - Error showing while printing barcode for an existing GRC | 37012 | 14764 | Release Notes 11.145.3 |
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 | 37068 | 14739 | Release Notes 11.145.3 |
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 | 37017 | 14642 | Release Notes 11.145.3 |
Vendor alias is not showing in the printed barcode | 36605 | 14527 | Release Notes 11.145.3 |
Validity is not getting updated while importing GV | 36892 | 14524 | Release Notes 11.145.3 |
When updating item, through Manage Item, Vendor Name/Alias is removed | 36620 | 14430 | Release Notes 11.145.3 |
No record found - Error message displayed while saving Promotion Definition | 36446 | 14419 | Release Notes 11.145.3 |
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 | 36336 | 14394 | Release Notes 11.145.3 |
Cannot Save record: Reason: Update Table Error INVITEMLASTINWARD (rate) ORA-01400 - Error showing while deleting Items from Opening Stock | 36160 | 14309 | Release Notes 11.145.3 |
Extinct API users and unauthorized users were also showing in the drop down list for API users in Web API Config | 14308 | Release Notes 11.145.3 | |
RSP should belong to the RSP article range - Error message is wrongly shown while creating Price Control document | 8825 | Release Notes 11.145.3 | |
Menu Wise Wrong Doc. Numbering Scheme sequence is being created | 21780 | 7464 | Release Notes 11.145.3 |
Imported items are not showing in the Item master | 21780 | 6081 | Release Notes 11.145.3 |
Site is extinct - Alert message showing incorrectly for non-extinct sites when importing AR and AP vouchers through Excel | 35467 | 14141 | Release Notes 11.145.1 |
During transfer of stock from Site to Site negative stock alert is showing despite stock being available | 35588 | 13755 | Release Notes 11.145.1 |
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 | 35084 | 13554 | Release Notes 11.145.1 |
TDS Journal Report not showing properly | 32523 | 13202 | Release Notes 11.145.1 |
GRC Advice displays a Due Date although Transfer Order does not have it | 33721 | 12719 | Release Notes 11.145.1 |
GST calculated in wrong slab in GRC [Against Order] | 30889 | 12277 | Release Notes 11.145.1 |
F4-Select Item option in Job Order is not working while selecting Component Item from Non-Standard Component window | 15166 | 12222 | Release Notes 11.145.1 |
This is not a Department....- Error message is seen when creating new item from Conversion - Bundle | 32470 | 12196 | Release Notes 11.145.1 |
Wrong Ship-To address being displayed while creating Sales Invoice | 31542 | 11902 | Release Notes 11.145.1 |
GST getting charged multiple times while saving the Sales Invoice | 31509 | 11856 | Release Notes 11.145.1 |
Sales Return Register showing no Detail & Date wise data | 31168 | 11687 | Release Notes 11.145.1 |
COGS is not running | 31543 | 11686 | Release Notes 11.145.1 |
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 | 31953 | 11685 | Release Notes 11.145.1 |
Cost-rate in stock not get inserted from Production - Conversion entry for managed sites | 30628, 31615 | 11465 | Release Notes 11.145.1 |
Tax is being calculated on wrong net price in Transfer In against Transfer out document if Short/Excess amount exists | 30511 | 11377 | Release Notes 11.145.1 |
Tax Region is not defined for all tax group - Error message being shown when creating Delivery Challan [Against Reservation] | 31500 ; 32326 | 11360 | Release Notes 11.145.1 |
Current data was not showing in VMI Report (Recurrence job) of Email Notification. | 35741 | 14369 | Release Notes 11.144.2 |
Column ''OTPCode'' does not belong to table POSBillCNI. - error message shown while syncing POS Bill with Credit Note Issued to HO | 36405 | 14368 | Release Notes 11.144.2 |
The item is taking time to modify if the Article code column is moved | 36126 | 14300 | Release Notes 11.144.2 |
GRC quantity is getting doubled in reports if two GRCs have been created against the same GRC Advice number | 36123 | 14298 | Release Notes 11.144.2 |
In Item master, when we are trying to modify Item, it is not modifying | 36126 | 14247 | Release Notes 11.144.2 |
Data Exchange Status is showing wrong value in Site Master list view | 14200 | Release Notes 11.144.2 | |
Multiple errors displayed while creating Voucher Sales document with large number of gift vouchers | 35497 | 13984 | Release Notes 11.144.2 |
On creating a new Cubeset, the next scheduled time and time columns are showing the same value for the new cubeset | 35636 | 13756 | Release Notes 11.144.2 |
Opening Sub Ledger can be modified at current date | 34704 | 13690 | Release Notes 11.144.2 |
In Miscellaneous Entry, After and Before filters not working for Miscellaneous Date when date is greater than 12 | 35609 | 13689 | Release Notes 11.144.2 |
All available audit plans are getting assigned while trying to assign only one among the multiple plans | 35325 | 13687 | Release Notes 11.144.2 |
Error executing records: Reason: An internal error occurred during your request. - Error message shown while posting Miscellaneous Entry of Track Secondary Site | 35394 | 13642 | Release Notes 11.144.2 |
POS customer details created by import Excel or syncing from store not updating customer's city details | 34729 | 13492 | Release Notes 11.144.2 |
Import Barcode for Opening Stock taking too long to load | 30822 | 10559 | Release Notes 11.144.2 |
GST Charge is not calculating on RSP | 28594 | 9863 | Release Notes 11.144.2 |
Margin Rule, if Round of value in RSP is greater than proposed RSP and this RSP is populated then it is giving error | 34436 | 13632 | Release Notes 11.144.0 - 1.144.0 |
Data validation failed. Please correct the following...... - Error message shown when trying to modify POS Bill with third party integration present | 34542 | 13565 | Release Notes 11.144.0 - 1.144.0 |
Search of Update Job Receipt in Process Master not working | 34341 | 13310 | Release Notes 11.144.0 - 1.144.0 |
Modify / Manage Item is taking a lot of time | 34561 | 13285 | Release Notes 11.144.0 - 1.144.0 |
A validation error when multiple Debit note is being generated for identical item present multiple times in Sales Invoice | 34147 | 13240 | Release Notes 11.144.0 - 1.144.0 |
Index was outside the bounds of the array. - Error message showing while issuing Gift Voucher in POS | 34095 | 13074 | Release Notes 11.144.0 - 1.144.0 |
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 | 34124 | 13073 | Release Notes 11.144.0 - 1.144.0 |
"Integrated constraint GVLEAVES_R02 violated - child record found" - Error message shown when trying to save a gift voucher | 34417 | 13008 | Release Notes 11.144.0 - 1.144.0 |
Large amount of data cannot be saved in Description field of Assortment master | 33858 | 12838 | Release Notes 11.144.0 - 1.144.0 |
Column ''OTPCode'' does not belong to table POSBillCNI - Error message shown while syncing GV Bill with Credit Note | 34034 | 12795 | Release Notes 11.144.0 - 1.144.0 |
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 | 33555 | 12584 | Release Notes 11.144.0 - 1.144.0 |
Daily Sales Report auto mail not generating data for unposted records | 33156 | 12338 | Release Notes 11.144.0 - 1.144.0 |
HSN/SAC master was accepting special characters as HSN/SAC code | 32352 | 11932 | Release Notes 11.144.0 - 1.144.0 |
Category creation issues observed during Excel Import of GRC even when category creation is restricted in profile of the user | 29776 | 10097 | Release Notes 11.144.0 - 1.144.0 |
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 | 28367 | 9862 | Release Notes 11.144.0 - 1.144.0 |
Multiple issues with Gift Voucher generation when issuing by booklet | 8050 | Release Notes 11.144.0 - 1.144.0 | |
Database error : -20001: ORA-20001: ERROR ENCOUNTERED -20200 ORA-20200: Update Table Error INVITEMLASTINWARD ... - Error message is showing when trying to save Job receipt | 33870 | 13135 | Release Notes 11.143.2 |
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 | 33870 | 12916 | Release Notes 11.143.2 |
ERROR ENCOUNTERED -2291-ORA-02291 at "ABPA.DB_FUN_DOCUMENT_NUMBER_WEB", line 914 - Error message showing when saving Gift Voucher Journal | 33482 | 12768 | Release Notes 11.143.2 |
While creating a site, coupons are automatically getting allocated for the new sites in the Coupon Offer tab | 33055 | 12365 | Release Notes 11.143.2 |
Accounting Year cannot be closed | 32432 | 12288 | Release Notes 11.143.2 |
In case of newly created unmanaged sites, shipping details are not showing some city names | 32695 | 12198 | Release Notes 11.143.2 |
A value is required but not present in the request - Error message shown during charge calculation in GRC | 32661 | 12114 | Release Notes 11.143.2 |
Cannot Save record: Reason : An internal error occurred during your request - Error message shown during Excel import for Item creation through GRC | 32677 | 12101 | Release Notes 11.143.2 |
Import CSV in Put Away and Take Away is not functioning properly if importing large number of items | 32607 | 12086 | Release Notes 11.143.2 |
Import class for Unmanaged (Franchisee) secondary store sale is not working properly | 32692 | 12074 | Release Notes 11.143.2 |
Cannot insert the value NULL into column"LasrModifiedById", table "NPOS.dbo.Customer"... - Error message is shown when POS tries to sync | 30352 | 10105 | Release Notes 11.143.2 |
The input provided during item scanning in Put Away is not getting populated | 8781 | 8781 | Release Notes 11.143.2 |
Real time stock point wise stock, Real time site wise stock and On-hand list views were appearing in proper path | 12278 | Release Notes 11.143.1 | |
Item wise costing report was calculating cost with transit value | 12155 | Release Notes 11.143.1 | |
Logistic related data was absent in GRC related reports | 12069 | Release Notes 11.143.1 | |
Logistic related data was absent in GRC related reports | 10178 | Release Notes 11.143.1 | |
User cannot create vendor wise scheduling batch report because vendor code is missing | 10166 | Release Notes 11.143.1 | |
Incorrect 'Ship to' being printed in document report | 27536 | 10159 | Release Notes 11.143.1 |
In multiple reports of Procurement and Sales and Distribution, relation between Item and its charge could not be shown | 9685 | Release Notes 11.143.1 | |
In generic web document report, in MISC entry, the barcode that is printing in Receive entry is incorrect | 29008 | 9532 | Release Notes 11.143.1 |
One attribute 'TDS_APPLICABLE_AMOUNT' is missing in ' lv_ap_voucher' view. - Error message is showing while opening AR/AP report | 8948 | Release Notes 11.143.1 | |
In some Purchase Invoice reports value of Item tax rate is appearing in 6 digits after decimal | 3459 | Release Notes 11.143.1 | |
CIN no. not getting reflected in report although captured in the relevant form. | 3368 | Release Notes 11.143.1 | |
REMOTE EXCEPTION: FROM keyword not found where expected.... - Error message showing while modifying existing GRC | 12081 | Release Notes 11.142.2 | |
Timeout error is occurring while editing or refreshing large amount data in the cube | 32462 | 11920 | Release Notes 11.142.2 |
Gate Entry Quantity is showing wrong | 27697 | 11870 | Release Notes 11.142.2 |
On FIFO is showing as an option for GRT Price List in Replenishment Source tab of Site Master | 32393 | 11859 | Release Notes 11.142.2 |
Task cannot be saved.. Error : ORA-01722:... - Error message showing while saving new events in SMS Notification | 31638 | 11489 | Release Notes 11.142.2 |
When creating item, if ICODE and Barcode is not present in the imported Excel then in Show Details window these two columns are missing | 31063 | 11130 | Release Notes 11.142.2 |
Error window showing when trying to print a Barcode | 30949 | 11033 | Release Notes 11.142.2 |
Profile Name, available in 2nd page of LOV, cannot be selected from drop-down while tagging with Roles | 11020 | Release Notes 11.142.2 | |
After Data Import, items are not appearing in the same order as the Excel when importing for item creation / modification | 30572 | 10859 | Release Notes 11.142.2 |
Import CSV is not working in Bin Adjustment | 31251 | 10817 | Release Notes 11.142.2 |
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 | 30904 | 10811 | Release Notes 11.142.2 |
Stock-point name cannot be edited in Logistics applicable GRC | 30724 | 10555 | Release Notes 11.142.2 |
Search results are showing in the pages they are actually located | 30221 | 10510 | Release Notes 11.142.2 |
Cannot Save record: Reason: integrity constraint (MAIN.R_INVGRTDET_INVGRCDET_CODE) violated - child record found - Error messsage is showing while modifying GRC | 30167 | 10312 | Release Notes 11.142.2 |
Stop: [Return Behavior] is mandatory - Error message is showing while selecting item through Speed Search in Modify / Manage Item | 29732 | 9977 | Release Notes 11.142.2 |
COSTRATE was not updated properly for Miscellaneous Entry for third party applications | 31311 | 11437 | Release Notes 11.142.1 |
Customer PAN No. missing in HO after sync process | 11433 | Release Notes 11.142.1 | |
Item data appearing incorrect in Purchase Order (Shipment Tracking) | 31525 | 11275 | Release Notes 11.142.1 |
Names of sites in second page, of site list in Sample Testing, cannot be displayed | 31529 | 11268 | Release Notes 11.142.1 |
Two identical barcodes present in the imported text file are showing in Assortment to Include | 31458 | 11235 | Release Notes 11.142.1 |
Site Type is not showing when a User is opened in modify mode | 11005 | Release Notes 11.142.1 | |
A known inventory item is showing up as non-inventory item when searched by Item type | 30978 | 7846 | Release Notes 11.142.1 |
POS invoice is getting created with extinct Doc Schemes | 2805 | Release Notes 11.142.0 - 1.142.0 | |
Cannot Import records: Reason: missing expression - Error message shown while Import Barcode | 30822 | 10502 | Release Notes 11.142.0 - 1.142.0 |
Modified data for Sales Person not getting updated | 30125 | 10482 | Release Notes 11.142.0 - 1.142.0 |
Error: No response from server - Error message wrongly displayed while saving in Site Master | 25296 | 10478 | Release Notes 11.142.0 - 1.142.0 |
Import CSV is not working in Put Away /Take Away | 30469 | 10477 | Release Notes 11.142.0 - 1.142.0 |
The values in the second page in the LOV of Attribute 6 during Article creation | 30585 | 10452 | Release Notes 11.142.0 - 1.142.0 |
Procedure or function 'spDxGlobalPOSBillCNIns' expects parameter '@OTPCode', which was not supplied - Error message is shown when a credit note is uploaded during manual sync | 30590 | 10315 | Release Notes 11.142.0 - 1.142.0 |
Remote Exception: A value is required but was not present in the request. - Error message is showing when opening an existing customer | 29521 | 10103 | Release Notes 11.142.0 - 1.142.0 |
Duplicate Items found in Include/Exclude Assortments - Error message is wrongly displayed when creating assortments | 29834 | 9916 | Release Notes 11.142.0 - 1.142.0 |
Barcode is showing blank in Put Away if OEM Barcode is not present | 29449 | 9861 | Release Notes 11.142.0 - 1.142.0 |
Incorrect document numbers showing for documents from which items are being selected through the Select Item tool in Ginesys Web | 9860 | Release Notes 11.142.0 - 1.142.0 | |
Only RSP of an item is being displayed when editing a Franchise (Secondary) record | 28209 | 9818 | Release Notes 11.142.0 - 1.142.0 |
Error : Entry date must be changed as day settlement has been done: - Error message is shown while saving GRC Adhoc in current date | 9782 | Release Notes 11.142.0 - 1.142.0 | |
Sub-ledger applicability and Site applicability of AR/AP ledgers getting disabled | 9275 | Release Notes 11.142.0 - 1.142.0 | |
A value is required but not present in the request - Error message is shown when Charge is calculated in GRC | 17785 | 4040 | Release Notes 11.142.0 - 1.142.0 |
Stock related reports not clear due to non-appearance of sites not available in the data source | 20722 | 41909 | Release Notes 11.141.4 |
Amount is showing negative although quantity is showing positive in Stock book summary cube and inventory valuation report | 41805, 41806, 41863, 41936, 41999, 42020, 42023, 42024, 42049, 42078, 42148, 42149 | Release Notes 11.141.4 | |
GRC could not be saved in Vendor Alias contained single quote | 29918 | 9917 | Release Notes 11.141.3 |
Vendor name of an existing GRC could not be modified | 28665 | 9912 | Release Notes 11.141.3 |
In Ginesys Web, Listview of User Map could not be Exported to Excel | 28679 | 9650 | Release Notes 11.141.3 |
Sync scheduler not working properly | 9576 | Release Notes 11.141.3 | |
While modifying item through Manage Item, Single quote is being replaced by other characters | 28262 | 9548 | Release Notes 11.141.3 |
Reference Number was not available in the Fulfilled By Seller Report | 28172 | 9546 | Release Notes 11.141.3 |
You have scanned an invalid item - Error message is wrongly displayed if a barcode starting with '0' is scanned. | 28460 | 9374 | Release Notes 11.141.3 |
Delete record is not working in Opening Entries Ledger | 9239 | Release Notes 11.141.3 | |
User roles cannot be searched properly | 9082 | Release Notes 11.141.3 | |
On accepting manual scanning of item without quantity, it's auto populating item master scan quantity | 8386 | Release Notes 11.141.3 | |
Save button is staying enabled after charge calculation in authorized GRC document | 4697 | Release Notes 11.141.3 | |
Logistic No. not available in the current page cannot be searched | 4046 | Release Notes 11.141.3 | |
Prefix for system generated GST doc numbering scheme was more than 12 characters | 41181, 29923 | 2729 | Release Notes 11.141.3 |
In Outgoing LR, Transporter and Station To is becoming blank after passing the cursor from Site name field | 29037 | 42139 | Release Notes 11.141.0 - 1.141.0 |
Gate Entry Date is being modified despite being tagged to the GRC | 28937 | 42128 | Release Notes 11.141.0 - 1.141.0 |
Bill Wise Outstanding register report is not opening | 27490 | 42089 | Release Notes 11.141.0 - 1.141.0 |
In GRC against document, GST rate not calculating properly if the discount amount is edited for any item | 26633 | 42084 | Release Notes 11.141.0 - 1.141.0 |
After deletion of item details from item details grid of Good Return Challan against Goods Receive re-calculated charges are not showing | 27105 | 42083 | Release Notes 11.141.0 - 1.141.0 |
Document number scheme for Miscellaneous Entry is not showing in Advance Search | 27218 | 42081 | Release Notes 11.141.0 - 1.141.0 |
Same Voucher No. getting generated while creating multiple entries through AP Workbench | 26796 | 42074 | Release Notes 11.141.0 - 1.141.0 |
Purchase Order is wrongly being received in excess of tolerance % although permission is disallowed in user profile | 26222 | 42070 | Release Notes 11.141.0 - 1.141.0 |
Errors occurring in Select Item while populating items in the main transactional form not reflected to the user | 42065 | Release Notes 11.141.0 - 1.141.0 | |
The process could not be executed - Error message is shown when creating new stock audit plan with large number of departments | 25796 | 42058 | Release Notes 11.141.0 - 1.141.0 |
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 | 25365 | 42055 | Release Notes 11.141.0 - 1.141.0 |
Decimal quantity is not reflecting at HO after sync of Stock Point Transfer data in POS | 19782 | 9377 | Release Notes 11.140.7 |
At the time of Item Creation and Modification, item with UDF is not imported properly | 28192 , 28656 | 9365 | Release Notes 11.140.7 |
Incorrect Trade Groups and Terms showing for Track Secondary sites | 26076 | 9319 | Release Notes 11.140.7 |
UAC Prompt is coming after opening POS Analytics | 27433 | 9310 | Release Notes 11.140.7 |
In case of large number of records being present in Voucher Sales, an error is displayed if any record is clicked | 28115 | 9266 | Release Notes 11.140.7 |
If any '&' character Present in SMS Body then SMS is Received Incompletely till the '&' character | 27567 | 9265 | Release Notes 11.140.7 |
Vendor Alias is showing wrong in the list view of Items | 27351 | 9108 | Release Notes 11.140.7 |
SMS not being Sent from HO | 27250, 27341 | 9101 | Release Notes 11.140.7 |
In Item creation, Vendor Name and UOM not working properly | 27768 | 9066 | Release Notes 11.140.7 |
Term is not populating automatically | 27763 | 9052 | Release Notes 11.140.7 |
Move to next page functionality is not working in Available Vendors | 27445 | 8951 | Release Notes 11.140.7 |
Could not execute query - Error message is displayed when fulfilled by seller document, with more than 1000 items, is modified | 27575 | 8943 | Release Notes 11.140.7 |
After importing new item through data import, Barcode is not getting updated alhough barcode value is given in OEM_BARCODE Column | 27377 | 8850 | Release Notes 11.140.7 |
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 | 26890 | 8666 | Release Notes 11.140.7 |
While creating GRC, at the time of Manual Scan, Last Scan Details is showing Article Name instead of Item Name | 26822 | 8546 | Release Notes 11.140.7 |
ORA-20002: ERROR ENCOUNTERED -936-ORA-00936: missing expression : MCSStoreOwned,136,,23-OCT-18, - Incorrect error message is displayed when importing Retail Sale | 7466 | Release Notes 11.140.7 | |
Display cost of items in transaction modules - function is not working properly | 7170 | Release Notes 11.140.7 | |
Description wise filter is Not Working in Ranging | 19717 | 6937 | Release Notes 11.140.7 |
In POS analytic report, applied bill level promotions are not showing although item level promotions are showing | 4244 | Release Notes 11.140.7 | |
Incorrect flow of Terms at transaction level for Purchase Order of Franchisee Location | 42068 | Release Notes 11.140.5 | |
Unable to open Select Item window for non-standard component in Job Receipt | 25257 | 42044 | Release Notes 11.140.5 |
Unable to adjust vouchers in Adjustment Document in Finance module | 24054 | 42019 | Release Notes 11.140.5 |
Cannot Save Record: Reason: package body <package name> has errors - Error message shown while importing new POs through Excel | 23103 | 41955 | Release Notes 11.140.5 |
The Plan Date is getting changed to current date on saving second time | 22571 | 41925 | Release Notes 11.140.5 |
The value of Gross Amount was not matching in the summary and detail reports of Transfer OUT | 21603 | 41915 | Release Notes 11.140.5 |
Sub ledger details report was showing incorrect information - 'Basic Amount' was not being displayed in the report if the item had no General Ledger | 22220 | 41891 | Release Notes 11.140.5 |
The percentage (%) sign is not displayed in the F2 LOV of Open Adjustment window in Purchase Return form | 17121 | 41627 | Release Notes 11.140.5 |
Auto Invoice and Auto Transfer Out were not getting generated | 13765 | 41260 | Release Notes 11.140.5 |
Barcode(), quantity must be multiplier of barunit() - Alert message being shown incorrectly in Production - Conversion form | 13827 | 41185 | Release Notes 11.140.5 |
Old properties of items not updating to new ones through Manage Item | 8787 | Release Notes 11.140.4 | |
Incorrect Error message showing While Importing Barcode | 26865 | 8759 | Release Notes 11.140.4 |
Error showing while searching Transfer Out document | 26395 | 8522 | Release Notes 11.140.4 |
IP address of Mail server could not be saved | 26427 | 8337 | Release Notes 11.140.4 |
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 | 26506 | 8213 | Release Notes 11.140.4 |
Cannot read record: Reason: An internal error occurred during your request...... - Error message is shown when Put Away is opened in Edit mode | 26565 | 8212 | Release Notes 11.140.4 |
Cannot save record. Reason: There is no such entity with given primary key. Entity ID <>. .... - Error message shown when saving GRC | 25187 | 7911 | Release Notes 11.140.4 |
integrated constraint GVLEAVES_R02 violated - child record found - Error message shown while saving Gift vouchers | 26349 | 7862 | Release Notes 11.140.4 |
Alert for duplicate Document Number only showing on Saving document in both Add and Edit mode | 22620 | 7771 | Release Notes 11.140.4 |
ORA:00001 unique constraint <tablename.fieldname> violated .... - Error message showing when importing POS Credit Notes through Excel | 25803 | 7750 | Release Notes 11.140.4 |
Stock quantity for Stock opening entry and GRC entry of new item incorrectly showing same value | 6996 | Release Notes 11.140.3 | |
Charges being displayed in random order in some of the reports | 13063, 8263, 16617 | 6707 | Release Notes 11.140.3 |
The LGT-out header and LGT-tagged docs category is appearing separately instead of 02-Transaction | 6355 | Release Notes 11.140.3 | |
The Real time stock point wise stock category showing out side the 'Transaction' | 6354 | Release Notes 11.140.3 | |
Value of Voucher Payment incorrectly showing as blank in some reports | 5886 | Release Notes 11.140.3 | |
Two new columns have been provided to resolve some issues in Inter Stockpoint Transfer Report in Ginesys Web | 3844 | Release Notes 11.140.3 | |
Item cannot be modified by Excel import if both, new and existing item are in the same column. | 22796, 23308 | 7216 | Release Notes 11.140.2 |
GRC Item Details are not showing in a sorted order when we are editing an existing GRC | 18948 | 7544 | Release Notes 11.140.1 |
In both Add / Edit mode of GRC, the selected item's Department is overwriting its division | 24818 | 7449 | Release Notes 11.140.1 |
Error: Cannot read record: Reason: "INVSTFDETS1_"."STFCCODE" - Error Showing While Selecting Stock Point Transfer (Inventory) under Documents | 24624 | 7447 | Release Notes 11.140.1 |
Charges alignment displayed improperly | 24239 | 7445 | Release Notes 11.140.1 |
Filter is not working in Received Data tab in Data Sync utility | 7402 | Release Notes 11.140.1 | |
TITLE (HEADING4) | 23964 | 7302 | Release Notes 11.140.1 |
Issues in Copy Challan functionality in GRC | 22213 | 6936 | Release Notes 11.140.1 |
Error message not shown even when user provides URL in incorrect format | 6850 | Release Notes 11.140.1 | |
Display Stock checkbox is not working in Select Item | 22917 | 6719 | Release Notes 11.140.1 |
Applicable amount showing double in Service Invoice [Against Document] | 25239 | 42053 | Release Notes 11.140.0 - 1.140.0 |
Data validation error showing during saving of Service Invoice [Against Document] | 25241 | 42035 | Release Notes 11.140.0 - 1.140.0 |
Data Sync problem occurring during site publishing from POS | 7096 | Release Notes 11.140.0 - 1.140.0 | |
Some Fields showing No Data in Goods Return Details report in | 20139 | 6871 | Release Notes 11.140.0 - 1.140.0 |
Sub ledger applicable Opening Ledgers could be modified | 6849 | Release Notes 11.140.0 - 1.140.0 | |
Sub Ledger-Employees where AR Ledger is selected in Petty Cash Head | 21985 | 6846 | Release Notes 11.140.0 - 1.140.0 |
Modification of Stock point in Miscellaneous Entry not getting saved | 23072 | 6728 | Release Notes 11.140.0 - 1.140.0 |
Error: Cannot Save record: Reason: ..... - Error message is shown when saving the GRC for a vendor containing an apostrophe in it's name | 23105 | 6720 | Release Notes 11.140.0 - 1.140.0 |
Item image not showing when creating or updating items with different ICODE and Barcode | 22855 | 6641 | Release Notes 11.140.0 - 1.140.0 |
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 | 22729 | 6601 | Release Notes 11.140.0 - 1.140.0 |
Reservation cancellation and new stock reservation is taking a lot of time if having huge amount of data | 22726 | 6580 | Release Notes 11.140.0 - 1.140.0 |
POS bills without MOP is not getting uploaded to EMR | 6519 | Release Notes 11.140.0 - 1.140.0 | |
Two bills with the same number being created from same POS Terminal | 22292 | 6499 | Release Notes 11.140.0 - 1.140.0 |
A value is required but was not present in the request. - Error message showing when removing OEM Barcode from an item in Edit mode | 21805 | 6160 | Release Notes 11.140.0 - 1.140.0 |
Two GRC are created with one Gate Entry | 21029 | 5888 | Release Notes 11.140.0 - 1.140.0 |
Debit / Credit not showing for Opening Sub Ledger | 20927, 21096 | 5823 | Release Notes 11.140.0 - 1.140.0 |
F8 is not working properly on some fields in Item creation | 4775 | Release Notes 11.140.0 - 1.140.0 | |
Changes made in item, through Manage Item, was not getting reflected in POS | 18250, 23073 | 4220 | Release Notes 11.140.0 - 1.140.0 |
Incorrect records showing in Job Receipt LOV | 23797 | 42011 | Release Notes 11.139.11 |
Logistic details are not showing in Sales Return GST Invoice note report | 23951 | 42010 | Release Notes 11.139.11 |
Conversion type is not being displayed in tag document of Service Invoice Against document | 23805 | 42004 | Release Notes 11.139.11 |
EasemyGST file could not be uploaded | 41982 | Release Notes 11.139.11 | |
Truncated value shown in Document No. field of GRC against document | 23685 | 41980 | Release Notes 11.139.11 |
Data validation error occurring while choosing multiple service ledger in Purchase Service Invoice against Document | 23407 | 41976 | Release Notes 11.139.11 |
Data validation error shown in Service Invoice round off when the tagged Service Order has maximum number of sites attached | 23472 | 41974 | Release Notes 11.139.11 |
Data not showing correctly in Bill wise ageing report | 22208 | 41931 | Release Notes 11.139.11 |
Although transporter name is already defined in the Vendor Master; Transporter LOV is still being displayed | 41929 | Release Notes 11.139.11 | |
TDS details not available in Sub ledger Confirmation | 21695 | 41887 | Release Notes 11.139.11 |
Month already closed, further transaction is not allowed - Error message is shown when Purchase order is created for closed Inventory Month | 20960 | 41884 | Release Notes 11.139.11 |
ICODE cannot be tagged in GRC against Order | 21436 | 41849 | Release Notes 11.139.11 |
Financial Posting not taking place for Managed and Un-managed secondary stock maintenance sites in AR/AP Vouchers | 21436 | 41815 | Release Notes 11.139.11 |
Cannot Save Record:..... - Error Showing while Importing Opening Credit Note when Remarks field carries a value greater than 25 characters | 24714 | 7475 | Release Notes 11.139.10 |
Cannot Save record: Reason: Value in NonInventory field is not assigned. - Error message being shown while modifying Unposted documents | 24065 | 6712 | Release Notes 11.139.9 |
Invalid number - Error message displayed trying to edit members | 6586 | Release Notes 11.139.9 | |
Proper alert message missing when Receive Quantity is greater than Order Quantity | 21419 | 41881 | Release Notes 11.139.8 |
Consignment Invoice document printing showing error | 21398 | 41846 | Release Notes 11.139.8 |
GST charges are showing blank on retrieving the GRT adhoc | 20829 | 41845 | Release Notes 11.139.8 |
REP-0091: Invalid value for parameter 'MULTISEL_WH_CLAUSE_INVITEM' - Error message is shown when opening the Sales Invoice register report | 20109 | 41831 | Release Notes 11.139.8 |
The field - Class Name - is not getting updated while importing Vendor | 20502 | 41829 | Release Notes 11.139.8 |
REP-0091: Invalid value for parameter 'DOCNO_FR' - Error message is shown when printing GST Job Order document Report | 20748 | 41821 | Release Notes 11.139.8 |
Document Scheme prefix is too long - Error message is displayed when during auto creation of WIP Material Transactions | 18726 | 41790 | Release Notes 11.139.8 |
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 | 19915 | 41783 | Release Notes 11.139.8 |
No managed sites are showing in Profit & Loss (Cost Center) Register report | 18966 | 41755 | Release Notes 11.139.8 |
Transfer Out could not be created if Delivery Challan creation date is closed | 18114 | 41739 | Release Notes 11.139.8 |
Document is already posted. No change is allowed - Error message is shown when using Adjust section in Purchase Return | 18191 | 41664 | Release Notes 11.139.8 |
Item master list view taking too long to load | 6115 | Release Notes 11.139.7 | |
System is getting hanged and progress window is also not coming when Copy from Site option is selected in Price Control | 4467 | Release Notes 11.139.7 | |
Same price information is already defined for this effective date. - Error message is being incorrectly shown while importing Excel | 4263 | Release Notes 11.139.7 | |
Created On field is already showing value in Document Summary panel | 2828 | Release Notes 11.139.7 | |
Error message not showing while creating Miscellaneous Entries for Managed Sites | 2816 | Release Notes 11.139.7 | |
Incorrect values displayed for some items with stock quantity zero (0) and positive value in stock valuation amount when viewed on a monthly basis | 10375 | 41844 | Release Notes 11.139.6 |
Incorrect values displayed for some items with stock quantity zero (0) and positive value in stock valuation amount | 10375 | 41841 | Release Notes 11.139.6 |
Data for Outright mode stores also shown while running COGS | 10375 | 41813 | Release Notes 11.139.6 |
Wrong value is getting populated for closing and opening amount for Track Secondary sites | 13357 | 41806 | Release Notes 11.139.6 |
Incorrect values for COGS appearing due to rate of item populating as zero (0) | 10375 | 41805 | Release Notes 11.139.6 |
Data mismatch was observed in stock valuation report after running COGS | 10882 | 41770 | Release Notes 11.139.6 |
Quantity showing zero(0) but having value in amount column in stock table at the time of valuation migration | 17859 | 41665 | Release Notes 11.139.6 |
Multiple customer showing for this mobile number,unable to process - Error message is being shown when importing E-Commerce fulfilled by seller sale | 22007 | 6165 | Release Notes 11.139.5 |
Vendor information is not showing for some vendors during GRC creation | 21266 | 6114 | Release Notes 11.139.5 |
HTTP 404.15 - Not Found - Error message is displayed when a voucher sales record is opened in edit mode | 21848 | 5944 | Release Notes 11.139.5 |
Padding Zero(0) is being removed from OEM barcodes on saving item | 21555 | 5908 | Release Notes 11.139.5 |
Standard Rate not showing in any transaction form of Ginesys Web | 21594 | 5828 | Release Notes 11.139.5 |
While updating the Job Receipt using the Process master, its taking a few minutes to load | 20885 | 5779 | Release Notes 11.139.5 |
Status of the logistics document is not changing from "Received" to "Issued" when un-tagged from the GRC | 20227 | 5725 | Release Notes 11.139.5 |
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 | 15767 | 5613 | Release Notes 11.139.5 |
OK button getting hidden at change Connected Site pop-up | 21256 | 5346 | Release Notes 11.139.5 |
Vendor name not getting tagged during item creation through GRC | 20026 | 5309 | Release Notes 11.139.5 |
Item is not importing properly - Article Name is not getting updated through data import. | 19228 | 5034 | Release Notes 11.139.5 |
Value provided in Cost to WSP section does not update the formula of Margin Rule | 2725 | Release Notes 11.139.5 | |
Allocation cannot be saved | 20366 | 5546 | Release Notes 11.139.3 |
Unable to Get Values in Description Box in Exclude Item Screen | 20365 | 5530 | Release Notes 11.139.3 |
Error executing records: Reason: An internal error occurred during your request. | 20191 | 5527 | Release Notes 11.139.3 |
Cannot read record. Could not load an entity. - Error showing when a Miscellaneous Entry is edited | 20664 | 5388 | Release Notes 11.139.3 |
Vendor Name is not getting updated in the Item master when changed from a GRC | 20176 | 5387 | Release Notes 11.139.3 |
Unable to Generate GS1 Code in Manage Item | 20725 | 5384 | Release Notes 11.139.3 |
In GRC, name of modifier is incorrectly becoming same as creator of the GRC | 20480 | 5373 | Release Notes 11.139.3 |
New report templates cannot be added | 20166 | 5369 | Release Notes 11.139.3 |
Incorrect GLCODE was being created | 19392 | 5368 | Release Notes 11.139.3 |
Charge is rounding off automatically to 2 decimal places in GRC | 20228 | 5343 | Release Notes 11.139.3 |
An internal error occurred during your request. - Error message is showing while scanning barcode which is not available in Item Master | 5312 | Release Notes 11.139.3 | |
Charge percentage / amount is getting rounded off to 2 decimal places in Procurement Charge master | 5279 | Release Notes 11.139.3 | |
Cannot Save record: Reason: check constraint (TTLT.C_INVLGTNOTE_QTY1_LGTRECQTY) violated - Error message is showing while modifying existing GRC | 19789 | 5209 | Release Notes 11.139.3 |
Duplicate Item/assortment record found in Include Items. Unable to save. - Error message is showing while saving existing Assortment | 19435 | 5159 | Release Notes 11.139.3 |
Bank Reconciliation form, sub ledger name not showing in the drop-down for sub ledger applicable ledgers | 20721 | 41819 | Release Notes 11.139.2 |
Filter value not displayed in Production Component Short / Excess Status report | 18344 | 41750 | Release Notes 11.139.2 |
Item = ORA 01400: cannot insert NULL into () - Error message showing while term modification of Purchase Return Debit note and Purchase Return Credit note | 18637 | 41749 | Release Notes 11.139.2 |
Document no. and Document Date not reflecting in Gate Entry form and neither reflecting in related forms | 41690 | Release Notes 11.139.2 | |
Component not being properly consumed in Job Receipt | 17602 | 41623 | Release Notes 11.139.2 |
Job receipts are getting created without issuing raw materials. | 17644 | 41604 | Release Notes 11.139.2 |
During Site Stock transfer showing error log | 14077 | 41274 | Release Notes 11.139.2 |
Charge calculation and Round off logic not working properly in all Service Invoice module(same as Sales Invoice) | 12354 | 40956 | Release Notes 11.139.2 |
WIP transaction entry cannot be created if job order type is 'Reprocess' and issuing job assembly item(As Component) | 9978 | 40641 | Release Notes 11.139.2 |
GRC created last year not being displayed | 19734 | 5311 | Release Notes 11.139.1 |
Records are not being displayed properly in drop-down for Description 2 to 6 in Item master | 19728 | 5294 | Release Notes 11.139.1 |
Cannot save record: Reason: An internal error occurred during your request. - Error message showing while saving modified opening sub ledger entry | 20259 | 5290 | Release Notes 11.139.1 |
DSR Merged Report in SMTP Mailer is not working properly | 5278 | Release Notes 11.139.1 | |
Assigned sites for particular Mode of Payments being saved incorrectly | 20173 | 5206 | Release Notes 11.139.1 |
Stock for Managed Site is not showing correct quantity through Miscellaneous Entry | 5177 | Release Notes 11.139.1 | |
No response from server - Error message showing while reserving stock | 17285 | 5150 | Release Notes 11.139.1 |
Transfer Ledger Balance functionality is not working | 19740 | 5080 | Release Notes 11.139.1 |
Incorrect Transfer Rate showing while editing it in GRC | 5062 | Release Notes 11.139.1 | |
Cannot Save record: Reason: Could not execute query[SQL: SQL not available - Error message showing while creating Miscellaneous Entry against Requisition | 5031 | Release Notes 11.139.1 | |
Cannot save record: Reason: No record found. - Error message showing while editing an existing opening sub ledger entry | 19426 | 4759 | Release Notes 11.139.1 |
Success: No records found. - Error message showing during populating items from another valid GRC | 19083 | 4625 | Release Notes 11.139.1 |
UOM is not printing as barcode from Web barcode printing module | 18721 | 4585 | Release Notes 11.139.1 |
Negative Stock checking is not working properly when Stock going to Zero (0) | 18329 | 4584 | Release Notes 11.139.1 |
Vendor id is not getting saved from "Manage Item" module although vendor name is getting saved | 4582 | Release Notes 11.139.1 | |
An internal error occurred. - Error message showing while saving GRC, if site type is track secondary | 18913 | 4566 | Release Notes 11.139.1 |
Job receipt rate is not getting updated in Service Invoice against document form | 18940 | 4469 | Release Notes 11.139.1 |
Cannot Save record: Reason: Item with ICODE: <required icode> already exists. - Error message showing while creating item | 19493 | 4219 | Release Notes 11.139.1 |
Tax is not getting calculated in any of the modules of Retail Sale | 17358 | 4113 | Release Notes 11.139.1 |
Saved column mapping are not getting automatically loaded while importing | 17655 | 3936 | Release Notes 11.139.1 |
Records cannot be added or edited in "Store Wise Multiple Price" module of the Item master | 18063 | 3532 | Release Notes 11.139.1 |
The date in Opening Stock is getting saved as one (1) less than the provided date | 41462 | 2810 | Release Notes 11.139.1 |
In GRC, Vendor document number is printed instead of General reference no. | 41384 | 2744 | Release Notes 11.139.1 |
Pending Working plan is not showing in Job Order | 18882 | 41763 | Release Notes 11.138.10 |
UDF option is not available in Purchase Order form | 19393 | 41759 | Release Notes 11.138.10 |
When modifying the General Ledger of Purchase / Consignment Invoice, change is not getting reflected in Charge details and Ledger details section | 17345 | 41752 | Release Notes 11.138.10 |
Incorrect barcodes are getting printed in Item sets when printing is attempted before save | 18521 | 41746 | Release Notes 11.138.10 |
Only HO stock is showing, while selecting Site Type - 'All' in Inventory Status Report | 16525 | 41721 | Release Notes 11.138.10 |
Manage site import modification showing incorrect "mandatory message" during import Excel | 18167 | 41713 | Release Notes 11.138.10 |
Charge block data is not showing in proper way | 18495 | 41700 | Release Notes 11.138.10 |
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 | 15336 | 41674 | Release Notes 11.138.10 |
Invalid Menu Id - Error message being shown when trying to select User Defined Field (UDF) in Sales Return Wizard | 18041 | 41639 | Release Notes 11.138.10 |
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 | 18076 | 41634 | Release Notes 11.138.10 |
Inventory summary- Item wise not showing proper report on Group wise selection | 16526 | 41631 | Release Notes 11.138.10 |
Bill Outstanding Report is being generated with Page Breaks despite selecting 'No' | 17087 | 41579 | Release Notes 11.138.10 |
Unable to make Incoming Logistic entry for Jobber type Customer for Sales Return | RCG-601-32820 | 22897 | Release Notes 11.138.10 |
Remote Exception - Exception Occurred - Error message being displayed while opening Data Sync dashboard in Ginesys web | 18759 | 4432 | Release Notes 11.138.9 |
Multiple issues in managing extinct items | 18737 | 4403 | Release Notes 11.138.9 |
Vendor-ID was not being captured through Manage item option in Action menu | 16588 | 4392 | Release Notes 11.138.9 |
Multiple errors showing in Miscellaneous Entry | 18524, 18540 | 4381 | Release Notes 11.138.9 |
Decimal values not accepted in Num 1-3 for an item | 4354 | Release Notes 11.138.9 | |
Invalid Number - Error message being shown when GRC is being reverted from web | 4352 | Release Notes 11.138.9 | |
The page is becoming Unresponsive when adding category to items from GRC | 18451 | 4348 | Release Notes 11.138.9 |
Correct balance for Applicable Sites not being displayed for Sub Ledger - Opening | 4303 | Release Notes 11.138.9 | |
While importing barcodes with Excel, saved mappings are not loading properly in GRC | 4242 | Release Notes 11.138.9 | |
Cannot save record - Error displayed when allocating a promotion to multiple sites | 3530 | Release Notes 11.138.9 | |
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 | 3239 | Release Notes 11.138.9 | |
Cannot Save record: Reason: transaction rolled back....... - error message being shown when 'Fulfilled by Seller' entries are being edited | 2806 | Release Notes 11.138.9 | |
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 | 4689 | Release Notes 11.138.9 | |
New margin rule could not be created on current date | 18170 | 4127 | Release Notes 11.138.7 |
Unable to save Opening sub ledger entry when Opening year is closed | 4082 | Release Notes 11.138.7 | |
Charge Calculation showing wrong in GRC Adhoc | 17891 | 4045 | Release Notes 11.138.7 |
Remarks field modification could not be allowed in case of edit item | 17880 | 4044 | Release Notes 11.138.7 |
Column cannot be resized in Item Details grid of GRC | 17863 | 4042 | Release Notes 11.138.7 |
3 decimal places factors were not allowed while defining Charge in master | 17878 | 4041 | Release Notes 11.138.7 |
Security register report showing wrong assigned roles | 17172 | 41583 | Release Notes 11.138.7 |
Sub Ledger Register Report showing wrong data | 41572 | Release Notes 11.138.7 | |
Promo No not showing in Print Sticker form | 15988 | 41541 | Release Notes 11.138.7 |
Do not consider this charge in Invoicing option is not working if Apply this charge for whole document option is selected while creating charge | 15217 | 41479 | Release Notes 11.138.7 |
Finished Goods Rate showing wrong | 14717 | 41330 | Release Notes 11.138.7 |
Delivery Challan Note (matrix) with Rate and MRP (GST) document report showing doubled quantities | 13581 | 41148 | Release Notes 11.138.7 |
Inventory Valuation Report not showing correct valuation | 12567 | 41022 | Release Notes 11.138.7 |
Cannot Generate request: Reason: An error has occurred. - Error message is shown while Recalculating Tax | 17532, 18062 | 4068 | Release Notes 11.138.6 |
"Promotion Assortment-Item Addition" through data import is not working properly | 3745 | Release Notes 11.138.6 | |
Rates with decimal values cannot be inserted in the Process Master | 16889 | 3732 | Release Notes 11.138.6 |
Duplicate rows are being displayed in both Include Items and Exclude Items block in Assortment | 3240 | Release Notes 11.138.6 | |
Changes to Role Policy are not displayed until page was refreshed | 15958 | 3156 | Release Notes 11.138.6 |
Sometimes the Menu options in the Action Menu of the Allocation page in the Promotion module were not working | 2976 | Release Notes 11.138.6 | |
Available Sites are getting populated in the Assign Sites section if any filter on assigned sites is cleared | 2784 | Release Notes 11.138.6 | |
System was not allowing a document to be created in the last day of 1st accounting year | 2738 | Release Notes 11.138.6 | |
Document Numbering Scheme not showing properly in Outgoing LR Entry form | 3811 | 37818 | Release Notes 11.138.5 |
Batch-Packing prompt is being shown in Sales Invoice GST report in Sales Invoice document report | 41577 | Release Notes 11.138.5 | |
Miscellaneous Entry document number getting distorted when tagged to Ginesys Desktop documents | 41374 | Release Notes 11.138.5 | |
Item information not showing in some of the Stock Point Transfers | 7155 | 39787 | Release Notes 11.138.5 |
Same Cheque number showing twice in AP voucher | 15336 | 41483 | Release Notes 11.138.5 |
Last In rate not showing in GRC adhoc and GRC against Order, Miscellaneous Entry, Split/bundle | 41385 | Release Notes 11.138.5 | |
Unable to view Outgoing LR information | 14263 | 41232 | Release Notes 11.138.5 |
Unable modify or update item via Excel import | 13210 | 41132 | Release Notes 11.138.5 |
Existing items are not showing when new items are added to a Process document | 16083 | 3726 | Release Notes 11.138.5 |
Search option is not working in Process master in Ginesys Web | 16010 | 3725 | Release Notes 11.138.5 |
Category Names are showing wrong in Manage Items window while importing item Barcode | 3624 | Release Notes 11.138.5 | |
Article not showing up while editing item when selected from 2nd or 3rd page of Article lookup | 3533 | Release Notes 11.138.5 | |
In item master, user is unable to add/edit record in "Store Wise Multiple Price" section | 3532 | Release Notes 11.138.5 | |
From date field cannot be less than current date. - Error message is being displayed when Margin Rule definition is saved | 3531 | Release Notes 11.138.5 | |
Cannot Save record: ....- Error message is displayed when allocating a promotion to multiple sites | 17111, 16767 | 3530 | Release Notes 11.138.5 |
Error encountered - 2291-ORA:2291 at "VFPL.DB_FUN_DOCUMENT_WEB - Error message is being displayed when making Voucher Sales from Ginesys Web | 16080 | 3431 | Release Notes 11.138.5 |
The Finance module is not getting refreshed when any other module of Ginesys Web is opened first | 16654 | 3411 | Release Notes 11.138.5 |
Cannot read record: Reason: Unable to fetch charge information - Error message is wrongly displayed when Term containing no Charge is selected during GRC Adhoc creation | 3374 | Release Notes 11.138.5 | |
Extinct items can be scanned in GRC | 16151 | 3238 | Release Notes 11.138.5 |
Cannot save record: ....- Error message shown while importing Vendor wise Margin Rule Allocation or Item Creation / Item Modification | 3477 | Release Notes 11.138.4 | |
While editing an existing user, if we search for a site in the search fields of both "Available Sites" and "Assigned Sites" the site is coming up in the results of both the sections | 15168 | 3243 | Release Notes 11.138.3 |
Cannot Save record:Reason: There is no such entity with given primary key. Entity Id: 0 - Error message showing when logistics is added to document in edit mode | 3161 | Release Notes 11.138.3 | |
Decimal values not accepted while creating GRC | 15673 | 2969 | Release Notes 11.138.3 |
Contact Detail could not be modified in GINESYS SMS Notification | 16081 | 2952 | Release Notes 11.138.3 |
Exception occurred - Error message displayed when Tax Rate master is opened | 41481 | Release Notes 11.138.2 | |
The opening date was wrongly saved instead of the provided date | 10979 | 41462 | Release Notes 11.138.2 |
Modifying an opening amount updates amount of another SL for a General Ledger when No site is allocated | 41431 | Release Notes 11.138.2 | |
Mismatch in total of debit amount and credit amount - error message displayed when trying to save Opening Ledger | 14990 | 41430 | Release Notes 11.138.2 |
Filter on Barcode is not working in Confirm Pick List | 15255 | 41421 | Release Notes 11.138.2 |
Vendor document number is printed instead of General reference no. in Print Barcode | 41384 | Release Notes 11.138.2 | |
Cannot read record. Could not execute query [SQL:SQL Not available] - Error message shown if GRC created does not have item level charges | 15246 | 41376 | Release Notes 11.138.2 |
In the Firefox browser, when the row menu in the Item grid is selected, the menu adds an extra line to show the shortcut text instead of showing it in one line | 41324 | Release Notes 11.138.2 | |
Amount is incorrectly displayed when quantity is more than one in DC(Matrix) report | 14778 | 41306 | Release Notes 11.138.2 |
Error message displayed when Vendor name in GRC can be edited | 41298 | Release Notes 11.138.2 | |
Return items are being added with positive quantity and items cannot be populated through Select Item and Import Barcode | 14582 | 41296 | Release Notes 11.138.2 |
"Resolve Invoices based upon LIFO (if applicable)" option does not populate some of the items with proper quantity when Sales Return against documents are made with multiple items | 13955 | 41262 | Release Notes 11.138.2 |
ORA-01407 Cannot update (JSHO' invitem' autoqtypopup) to null. - Error displayed while Item master is updated through importing excel from GRC or Purchase Order | 14349 | 41240 | Release Notes 11.138.2 |
When GRC (Against Order) is being created through Import Excel, Exchange Rates are being wrongly displayed | 13898 | 41214 | Release Notes 11.138.2 |
Purchase Term is not showing being automatically populated while adding GRC | 13886, 14803 | 41179 | Release Notes 11.138.2 |
An internal error occurred during your request - Error message is displayed while editing existing GRC | 13532 | 41158 | Release Notes 11.138.2 |
Incorrect Production Cost Amount reflected in COGS report | 13222 | 41157 | Release Notes 11.138.2 |
Multiple documents are created for the same data using keyboard shortcuts | 41122 | Release Notes 11.138.2 | |
Double quantity reflected in Open Goods Return (Debit Note Pending) Report | 41119 | Release Notes 11.138.2 | |
The user could not change the log in date from the right side corner date change option, if Accounting Year / Finance Month / Inventory Month Closed | 12345, 15113 | 41095 | Release Notes 11.138.2 |
GRC is still being displayed in the Pending PI after preparation of Purchase Invoice/Consignment Invoice/Goods Return (Against Goods Receive) against the document | 12875 | 41036 | Release Notes 11.138.2 |
Total values of Quantity and Rate fields could not be seen completely in the Sales Return - Wizard | 11674 | 40890 | Release Notes 11.138.2 |
Job Order Cancellation could not be done due to large Category 1- Category 6 names | 10979 | 40749 | Release Notes 11.138.2 |
Requisition Entry Status is not getting updated from Total Issued to Partial Issue on modification | 41447 | Release Notes 11.138.1 | |
User is not being able to modify the Requisition Entry if Miscellaneous Entry was created against the item/s of the Requisition Entry | 41375 | Release Notes 11.138.1 | |
Exact fetch returned more than requested no of rows - Error message is shown when charge calculation is done in Sales Return module | 13956 | 41249 | Release Notes 11.138.1 |
FIFO based Production Costing Calculating was incorrectly displayed | 13222 | 41157 | Release Notes 11.137.7 |
Service Invoice [Against Document] is getting saved without having any service document tagging | 13394 | 41116 | Release Notes 11.137.7 |
Unable to open image LOV in F5-Definition in Item details | 11333 | 41105 | Release Notes 11.137.7 |
Rate is not getting populated using Create similar item with different price in Sales Order | 11970 | 41104 | Release Notes 11.137.7 |
Rate is not getting populated using Create similar item with different price in Purchase Order | 12328 | 41102 | Release Notes 11.137.7 |
Site Document Identification No. (SDI) was being allowed for Un-Managed site Document Numbering Scheme | 41079 | Release Notes 11.137.7 | |
Negative stock alert is being shown for non inventory items while saving invoice | 12496 | 41074 | Release Notes 11.137.7 |
Incorrect data validation error displayed, unable to import Journal Entry through import Excel | 12411 | 41072 | Release Notes 11.137.7 |
Search Item option not working for Delivery Challan against Reservation | 12552 | 41056 | Release Notes 11.137.7 |
GRC is displayed in the Pending PI after preparation of Purchase Invoice/Consignment Invoice/Goods Return (Against Goods Receive) against the document | 12875 | 41036 | Release Notes 11.137.7 |
Account posting done multiple times against GV sales | N.A | 41218 | Release Notes 11.137.6 |
At the time of Charge modification in GRC (Against Order) system is getting hanged | 13899 | 41199 | Release Notes 11.137.6 |
Item cannot be scanned into Assortment | 13676 | 41194 | Release Notes 11.137.6 |
An internal error occurred - Error message displayed when trying to import barcodes through a text file | 13676 | 41169 | Release Notes 11.137.6 |
Inventory posting for Put Away document could not be done after saving it first | 12240 | 40970 | Release Notes 11.137.6 |
Production Costing Calculating wrong | 13222 | 41157 | Release Notes 11.137.5 |
Inventory valuation reports not matching with COGS | 12567 | 41022 | Release Notes 11.137.5 |
Event not getting created after releasing a GRC for managed site | N.A | 41177 | Release Notes 11.137.5 |
Application displays error when user try to do "Transfer ledger balance" | N.A | 41166 | Release Notes 11.137.5 |
Master cube data not displayed in List view | N.A | 41165 | Release Notes 11.137.5 |
Un-managed sites can be tagged with (Site Document Identification) prefix or suffix | N.A | 41079 | Release Notes 11.137.5 |
Delivery Challan against Reservation is getting an error when item is being populated from Pick list | 38313 | 35306 | Release Notes 11.137.5 |
Goods Receive Challan is editable even after preparation of Purchase Invoice/Consignment Invoice/Goods Return (Against Goods Receive) against the document | N.A | 40961 | Release Notes 11.137.4 |
Same supplier being selected from different terminals for GRC entry through Goods Receive Challan Wizard | 12412 | 40971 | Release Notes 11.137.4 |
Unable to select Gate Entry in Transfer In Against Transfer Out Document | 12360 | 40962 | Release Notes 11.137.4 |
Party wise agents are not showing in Delivery Challan Against Order | 11851 | 40902 | Release Notes 11.137.4 |
In TDS Journal register report, it is not generating any report when sub ledger name is selected as a filter | 12156 | 40938 | Release Notes 11.137.4 |
If Transfer Order is created from/connected site is a managed store (using change document site) proper rate for item is not getting populated | 39559 | Release Notes 11.137.4 | |
In Multi OU environment, if transaction made to a cost center applicable ledger in more than one OU then opening balance of that ledger displayed wrong in Finance > Register > Cost Center Analysis (Summary) | 6788 | 40175 | Release Notes 11.137.4 |
Error message displayed by EaseMyGST is not proper | 40933 | Release Notes 11.137.4 | |
Item rate is displayed as '0' in Goods Receive item grid, when the items are populated using Create Item | 11474 | 40877 | Release Notes 11.137.4 |
Select Item not working when item is searched through item creation date wise | 40876 | Release Notes 11.137.4 | |
Manage option in the Action menu was disabled if no data existed in the grid below | 11679 | 40863 | Release Notes 11.137.4 |
User cannot add recipients from address book while creating a new task for any Ginesys Events | 10576 | 40746 | Release Notes 11.137.4 |
Web Database could not be created | 38548 | Release Notes 11.137.4 | |
User is unable to print Take Away documents | 37284 | Release Notes 11.137.4 | |
Cannot Save record:Reason: unique constraint (TTLT.FINSL_OU_U01) violated - Error message shown when user tries to save site assignments with valid data for a vendor in Assign Organization Site | 37183 | Release Notes 11.137.4 | |
Ginesys Report did not display references of tagged debit notes with Purchase Invoice records | 40431 | Release Notes 11.137.3 | |
In Purchase Order, quantity of item is getting populated as '1' by default, despite being defined as blank or zero quantity in the imported Excel | 12309 | 40921 | Release Notes 11.137.3 |
Applicable Amount for GST charges do not match with GST Summary block and Charge Block | ZPF-550-16073 | 33990 | Release Notes 11.137.3 |
DBConnect Exception ORA-00904:"LV_SITE"."SITE_TYPE":invalid identifier - Error message shown when user tries to open Lookup in filter option | 40873 | Release Notes 11.137.3 | |
There was no cursor movement after Ledger Narration in AP Voucher | 11700 | 40895 | Release Notes 11.137.3 |
More than nine rows entry cannot be done in AP voucher | 11700 | 40867 | Release Notes 11.137.3 |
Unable to make PRC against Job Order | 6844 | 40424 | Release Notes 11.137.3 |
GST was being incorrectly calculated during resolution of GRC and GRTs | 6070, 9454 | 40432 | Release Notes 11.137.3 |
Preview of Job Order Cancel Register Report cannot be generated | 11545 | 40859 | Release Notes 11.137.3 |
An unhandled exception error message is being displayed when the value for close month entry is provided in the Bank reconciliation module | 9244 | 40792 | Release Notes 11.137.3 |
Interest cannot be calculated for Sub Ledger (Others) in Finance Register Reports | 6148 | 40738 | Release Notes 11.137.3 |
Logistics document report is not showing correct logistics quantity for stock point transfer document | 10739 | 40740 | Release Notes 11.137.3 |
Sales Invoice (GST) Report showing **** in Rate column instead of actual value | 10740 | 40743 | Release Notes 11.137.3 |
Agent commission not getting calculated properly for Sales Returns in Agent Commission Register Report | 9050 | 40672 | Release Notes 11.137.3 |
Barcode () quantity must be multiplier of Barunit () - Error message incorrectly displayed during selection of adhoc items through item scanning in Sales Return | 37980 | Release Notes 11.137.3 | |
Sub Ledger Summary register report, displaying incorrect values for OU wise sub ledger total | 7624 | 39970 | Release Notes 11.137.3 |
Authorization for the Close button in Inventory Month and Finance Month not working properly | 40824 | Release Notes 11.137.2 | |
Category could not be made extinct | 40803 | Release Notes 11.137.2 | |
In POS Analytics, the horizontal scroll-bar is either not visible or not able to accommodate all columns applied on the rows | 6166 | 40679 | Release Notes 11.137.2 |
Ginesys Report (Purchase Debit Note) not opening from Ginesys Desktop if the selected site is of 'managed, organization owned consignment' type | 7244 | 40601 | Release Notes 11.137.2 |
Error messages were being displayed as the name of a Bin was case sensitive | 10330 | 40596 | Release Notes 11.137.2 |
While creating items, if UDF String is present, the following error occurs - "Cannot save record: Reason: "Code" | 10088 | 40548 | Release Notes 11.137.2 |
User cannot locate duplicate name | 9158 | 40458 | Release Notes 11.137.2 |
User cannot close Inventory Year and Finance Year | 40451 | Release Notes 11.137.2 | |
An internal error occurred - Error message is displayed when trying to add gift voucher, in back date particularly on 31st March 2018 | 9113 | 40361 | Release Notes 11.137.2 |
Sales Order and Sales Invoice did not show the site name and site mail-id in Email Notification | 1650, 9215 | 40182 | Release Notes 11.137.2 |
Document Type search option is not working in Franchise (Secondary) module | 39890 | Release Notes 11.137.2 | |
A reason can be marked as extinct from list view although it cannot be saved | 39451 | Release Notes 11.137.2 | |
Sorting of dates was being enabled in case of add and edit In date grid of Margin Rule Definition | 38422 | Release Notes 11.137.2 | |
User is being able to cancel same pick list twice with pick list quantity in stock reservation decreased twice instead of once | 35119 | Release Notes 11.137.2 | |
After updating Sales Order and Transfer Order, value in Prepared By field gets updated with value in Last Access By field | 40622 | Release Notes 11.137.1 | |
User is able to make changes to totally cancelled Transfer Order | 9785 | 40618 | Release Notes 11.137.1 |
In Purchase Debit Note Form, the LOV for Doc No To field is not showing any value | 8435 | 40597 | Release Notes 11.137.1 |
Cannot provide Opening Stock when previous month is closed | 10337 | 40590 | Release Notes 11.137.1 |
Purchase Order quantity cannot be zero while creating a PO for same barcode | 10024 | 40584 | Release Notes 11.137.1 |
SUMUP_LINE_LVL_INVGRCCHG : ERROR : ORA-00001: unique constraint (.) violated while edit Item Charge (-ve sign) - Error message being displayed when saving GRC Against Order | 9603 | 40566 | Release Notes 11.137.1 |
******** is showing instead of value in Report Total in Trail Balance Report | 10090 | 40564 | Release Notes 11.137.1 |
Data mismatch sometimes occurring while tagging vendor for a different OU than the currently logged in one | 7618 | 40556 | Release Notes 11.137.1 |
Negative stock check violated at Job Order Entry | 8485 | 40554 | Release Notes 11.137.1 |
Data validation error occurring while importing data for CUSTOM PARAMETER class through Ginesys Web Import Excel | 9312 | 40536 | Release Notes 11.137.1 |
Transporter Name not getting auto populated for organization owned, managed consignment site type in Transfer Out and Delivery Challan form | 9092 | 40523 | Release Notes 11.137.1 |
Unable to modify or delete item from Sales Credit Note | 8376 | 40300 | Release Notes 11.137.1 |
Global variable does not exist - Error message displayed when editing the Budget Master | 8432 | 40267 | Release Notes 11.137.1 |
Incorrect error message being shown when rate of job orders and job receipts, which belong to closed inventory months, are being updated through import Excel | 8839 | 40172 | Release Notes 11.137.1 |
In Split Module, Select item section showing Item Effective Rate and Standard rate if user profile is not selected for "Display Item cost in Transaction Module" | 7956 | 40442 | Release Notes 11.137.1 |
Lot no. is not showing in next process at Production > Select item | 9190 | 40411 | Release Notes 11.137.1 |
Duplicate cheque no. is allowed in Finance Cheque Book | 8620 | 40344 | Release Notes 11.137.1 |
In Delivery Challan Against Order module, the user is not being restricted from scanning items of more than pending Order Quantity | 8601 | 40154 | Release Notes 11.137.1 |
Double entry saved against one Excel for E-commerce sale | 7649 | 40130 | Release Notes 11.137.1 |
WIP quantity is zero (0) - Incorrect error message showing at the time of saving the Job Receipt when a Reprocess type of Job order is being tagged with job receipts | 10664 | 40691 | Release Notes 11.137.1 |
F3 LOV option added at Job Order Cancel field in Search Criteria Block of WIP Clearance Form | 37404 | Release Notes 11.137.1 | |
In some Finance modules OU wise Document report is not showing | 4329 | 37876 | Release Notes 11.137.1 |
Quantity could not be modified and entered in Inventory > Production module | 39973 | 35925 | Release Notes 11.137.1 |
User is able to make changes to totally cancelled Sales Order | 5426 | 38784 | Release Notes 11.137.1 |
Saved Gate entry is not showing in LOV list | 6326 | 39327 | Release Notes 11.137.1 |
Delivery Challan has been blocked due to invoice change. Please wait for the process to complete - Error message displayed at the time of saving Delivery Challan (Against Order) | 5760 | 39186 | Release Notes 11.137.1 |
COGS performance has been enhanced | 9699 | 40544 | Release Notes 11.137.0 - 1.137.0 |
Inventory Valuation Report showing wrong values | 9699 | 40533 | Release Notes 11.137.0 - 1.137.0 |
Barcodes with preceding 0 (zero) can now be scanned in POS as Collection Centre and POS as Delivery Slip | N.A. | 38831 | Release Notes 11.137.0 - 1.137.0 |
Rate / Vendor change does not allow to 'Create Item' when Change in Purchase Rate / Change in Vendor is set as 'Create New Codes' | N.A. | 40879 | Release Notes 11.136.3 |
Incorrect data is being displayed when user tries to create delivery challan with effective rate | N.A. | 40888 | Release Notes 11.136.3 |
Item rate is being displayed as '0' in Goods Receive Challan's item grid, when populated using Create Item | 11474 | 40877 | Release Notes 11.136.3 |
Inventory Valuation Report showing wrong values | 9699 | 40533 | Release Notes 11.136.2 |
COGS performance has been enhanced | 9699 | 40544 | Release Notes 11.136.2 |
Unable to transfer balance to the next Accounting Year | N.A. | 40152 | Release Notes 11.136.1 |
Logistic document not showing in lookup after backdated entry | 8334, 8309, 8283, 8273, 8169 | 40069 | Release Notes 11.136.1 |
Division name is not getting updated for the department only, if it's parent section is dragged to a new division | 8178 | 40103 | Release Notes 11.136.1 |
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 | N.A. | 40031 | Release Notes 11.136.1 |
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 | 8087 | 40026 | Release Notes 11.136.1 |
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 | 8129 | 40025 | Release Notes 11.136.1 |
No record found - Error message is displayed, when trying to save track secondary un-managed site | N.A. | 40003 | Release Notes 11.136.1 |
Description 3 and Description 4 column could not be used for adding items to assortment in promotion | 7165 | 39833 | Release Notes 11.136.1 |
Deleted data is getting saved in 'Add' mode | N.A. | 39812 | Release Notes 11.136.1 |
Unable to import the Items master through web data import | 6790 | 39624 | Release Notes 11.136.1 |
"ORA-00001: unique constraint (MOFI.PSITE_POSREPRINTBILLAUDIT_PK) violated" - Error message shown during sync from HO if Reprint POS Bill data was present | 6384 | 39257 | Release Notes 11.136.1 |
Vendors with Class Name 'Others' showing in Vendor LOV of Assign Organization site | 6151 | 39127 | Release Notes 11.136.1 |
'All item' option was not allowed for Fixed benefit of Quantity based slab wise promotion | N.A. | 38551 | Release Notes 11.136.1 |
Incorrect Invoice Number showing during Purchase Credit Note / Debit Note and Sales Credit Note / Debit Note | N.A. | 39917 | Release Notes 11.136.1 |
Auto Delivery Challan not getting generated from Sales Return due to missing Price List, Trade Group and Form Code for Unmanaged Sites | 3411 | 37561 | Release Notes 11.136.1 |
Transaction entry not passed against General Journal imported through Excel although it displays imported successfully | 3598 | 37892 | Release Notes 11.136.1 |
Purchase Invoice could not be saved due to issue in charge details | 4553 | 37900 | Release Notes 11.136.1 |
Error log getting generated when auto debit / credit notes are going to be generated from Purchase Invoice | 5649 | 38542 | Release Notes 11.136.1 |
LR Documents cannot be searched Document Number wise from Browse option in Service Invoice [Against Document] | 4713 | 38955 | Release Notes 11.136.1 |
Wrong message coming in DC adhoc when one scanning an item which was not out from connected OU | 4018 | 39204 | Release Notes 11.136.1 |
Later document date could not be given in Purchase debit or credit note and in reconciliation | 6395 | 39375 | Release Notes 11.136.1 |
Assembly Order Status Detail Report was showing incorrect data | 3961 | 39388 | Release Notes 11.136.1 |
Time component was not getting captured while importing Route group from Excel | 6722 | 39473 | Release Notes 11.136.1 |
In Job Order - Select Item function is not showing all Plan Numbers in Production Plan No. LOV | 7185 | 39767 | Release Notes 11.136.1 |
Fatal error showing when running Customer History Report | 7083 | 39770 | Release Notes 11.136.1 |
Managed Sites could not be updated by importing through Excel | 7015 | 39810 | Release Notes 11.136.1 |
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 | N.A. | 39556 | Release Notes 11.135.1 |
Duplicate rows were being allowed in Plan Stock Audit | 5725 | 39192 | Release Notes 11.135.1 |
Incorrect financial data being inserted in the database of invoices | BIV-694-66992 | 26335 | Release Notes 11.135.1 |
Filtering with date in advanced filter is not working in Goods Return from Site if the regional settings are modified | 6449 | 39275 | Release Notes 11.135.1 |
ORA-00001: unique constraint (MOFI.PSITE_POSREPRINTBILLAUDIT_PK) violated - Error message was displayed during sync from HO when PosBill Reprint event is present | 2678 | 39257 | Release Notes 11.135.1 |
Cannot Save record: ... - incorrect error message displayed while executing Fulfilled by Seller transaction | 6475 | 39245 | Release Notes 11.135.1 |
The system cannot find the file specified - Error is getting generated while creating database and objects in web database | N.A. | 38548 | Release Notes 11.135.1 |
In Inventory Valuation (Site wise) report, error is being displayed when input item is selected at Division level | 2678 | 37660 | Release Notes 11.135.1 |
Track Secondary sites are not appearing in Add Delivery Challan's destination site LOV in Transfer Out in case of transit via sites | N.A. | 36761 | Release Notes 11.135.1 |
Miscellaneous Issue - GST Document Report is showing blank for Managed Site | N.A. | 35993 | Release Notes 11.135.1 |
Menu buttons "Save" and "Delete" getting enabled for posted entries if one click on UDF button | 6240 | 39303 | Release Notes 11.135.1 |
In Incoming Logistic Entry, GRC No. is not showing in Bales Summary tab | 5249 | 39112 | Release Notes 11.135.1 |
Auto Debit / Credit Note entry for Managed Organization Owned Consignment stores cannot be done | 6266 | 39026 | Release Notes 11.135.1 |
Auto TDS entry from AP voucher is getting insert in default OU despite other OU being provided | 5837 | 38581 | Release Notes 11.135.1 |
In Job Receipts detail- after tagging Job Order, cursor goes to first row of item information block | 5706 | 38525 | Release Notes 11.135.1 |
Charge block format was showing incorrectly in Service Invoice [ Adhoc ] report | 3768 | 38502 | Release Notes 11.135.1 |
Unable to delete item from Item block although user has Level - 3 (modification) privilege | 5554 | 38484 | Release Notes 11.135.1 |
Financial Year cannot be closed | 5414 | 38389 | Release Notes 11.135.1 |
BOMs with multiple Assembly Items cannot be edited properly | 5428 | 38384 | Release Notes 11.135.1 |
Sub-ledger transactions for all or multiple organization units (OU), showing incorrect opening balance in Sub-ledger register report | 2572 | 38317 | Release Notes 11.135.1 |
The option for finding ledgers in Opening Ledger not working | 4772 | 37951 | Release Notes 11.135.1 |
Cannot find Menu Item - Invalid ID - Message is incorrectly shown if user clicks on UDF button when no UDFs are defined | 2911 | 37716 | Release Notes 11.135.1 |
Duplicate item exists - Message incorrectly displayed while saving new stock audit plan in both create and edit mode | 3740, 3633 | 37603 | Release Notes 11.135.1 |
A new Sub Assembly Item is getting inserted at last process, from Copy option at BOM master | 2941 | 37301 | Release Notes 11.135.1 |
While importing same unmanged site validation error is getting generated | 39898 | 35948 | Release Notes 11.135.1 |
Supplier could not be imported from Excel if same city name was provided in both upper and lower case | 1110 | 36391 | Release Notes 11.135.1 |
Release Document module not working properly if user lock days define in User master | BDT-100-80128, 5412 | 30187 | Release Notes 11.135.1 |
1. Ledger: This field is required. Select a value from the list. - Incorrect message displayed when user tries to save document for secondary store | N.A. | 39194 | Release Notes 11.135.0 - 1.135.0 |
The Home and the Server modules of Ginesys Web reports are not opening | N.A. | 38941 | Release Notes 11.135.0 - 1.135.0 |
Basic rate of the item is getting wrongly populated in automatic Transfer Out and Sales Invoices | N.A. | 38876 | Release Notes 11.135.0 - 1.135.0 |
If the same Item with same rate is captured multiple times in some documents, it is displayed multiple times in the report | N.A. | 38383 | Release Notes 11.135.0 - 1.135.0 |
After version update, the logo of the user is being replaced by GINESYS logo | N.A. | 37779 | Release Notes 11.135.0 - 1.135.0 |
First data sync (during POS setup) is failing with an error message | 5959 | 38872 | Release Notes 11.134.4 |
Transaction aborted - Error message displayed during settlement | 5592 | 38576 | Release Notes 11.134.4 |
In HO, unable to import from Excel Process Master data | 5525 | 38943 | Release Notes 11.134.4 |
Deposit amount is showing wrong value in POS Order Summary Analytic Report when different items are present in POS Order | 4054 | 37788 | Release Notes 11.134.4 |
Replenishment sites are getting deleted from the HO | 4862 | 38326 | Release Notes 11.134.3 |
Cannot Save record: Reason: unique constraint (TTLT.P_ADMYEAR_YCODE) violated - Error message displayed when user is trying to create Accounting Year | N.A. | 38209 | Release Notes 11.134.3 |
Sorting of dates, in the date grid, is being allowed in case of Add and Edit mode | N.A. | 38141 | Release Notes 11.134.3 |
Several spellings have been corrected in multiple modules | N.A. | 38076 | Release Notes 11.134.3 |
POS customers cannot be filtered by GSTIN | 4281 | 37949 | Release Notes 11.134.3 |
Delete operation not being allowed even if there is no child record against the selected node | 3837 | 37948 | Release Notes 11.134.3 |
Duplicate site is being added in applicable site section in Finance - Sub ledger | N.A. | 37110 | Release Notes 11.134.3 |
When booking Sales Return from Excel , Adhoc Sales Return are automatically generated along with Sales Return Against Invoice | N.A. | 37944 | Release Notes 11.134.2 |
Wrong validation for outstanding check in AP Voucher form | 2587 | 37904 | Release Notes 11.134.2 |
Error while doing Sales Return with same charge, same rate, different formulae for some items | 3834 | 37894 | Release Notes 11.134.2 |
Sometimes the Packet Details of the Transfer In (Against Transfer Out) document shows no data although the document number is available in the LOV | N.A. | 37889 | Release Notes 11.134.2 |
"Populate" button is not enabled after deletion of all data from "Assembly Item" block | 4271 | 37812 | Release Notes 11.134.2 |
Data not being displayed as per connected OU in the LOV of the Document Adjustment module | 3351 | 37783 | Release Notes 11.134.2 |
At the time of importing Franchise Secondary Sales through Excel Scheme Doc numbers are re-starting from '1' | 4247 | 37781 | Release Notes 11.134.2 |
Sometimes Production Job Receipt not being saved | N.A. | 37704 | Release Notes 11.134.2 |
While creating items through Excel import, Vendor is being saved without SL id | N.A. | 37653 | Release Notes 11.134.2 |
Charge (%) not being displayed in Purchase Invoice Register report | 2833 | 37542 | Release Notes 11.134.2 |
Bill of Material document report is showing BOM version in ascending order | 3046 | 37429 | Release Notes 11.134.2 |
In Sales Order entry, invoice code and invoice qty is not getting removed after editing and untagging the Delivery Challan from Sales Invoice | 4265 | 36870 | Release Notes 11.134.2 |
Wrong message showing while opening Ginesys web from Ginesys Launchpad | 4841 | 38023 | Release Notes 11.134.1 - 1.134.1 |
Customers cannot be distributed to sites | N.A. | 37989 | Release Notes 11.134.1 - 1.134.1 |
The operation is not valid for the current list of enlistment. - Error shown when user tries to save a task in SMS Notification | N.A. | 37787 | Release Notes 11.134.1 - 1.134.1 |
Payment Advice Report is not being sent through Ginesys Mail Notification | 3664 | 37756 | Release Notes 11.134.1 - 1.134.1 |
Connected OU values are not showing correctly | N.A. | 37885 | Release Notes 11.134.1 - 1.134.1 |
Middle name of customer name not being displayed in Bill Details in Analytics report | 3061 | 37397 | Release Notes 11.134.1 - 1.134.1 |
Available sites are selected wrongly when assigning sites to a user | 3579 | 37613 | Release Notes 11.133.12 |
Wrong column name written for discounts changeable at POS | N.A. | 37313 | Release Notes 11.133.12 |
Multiple issues in Assortment resolved | N.A. | 37484 | Release Notes 11.133.12 |
In the 'Site Stock Transfer' module, Unmanaged Track Secondary site was not showing in the lookup list | N.A. | 37339 | Release Notes 11.133.12 |
Another instance of CPOSPlanning-model-run is active. Please try again. - Error message displayed when trying to execute manual request after Automate schedule's successful execution | 2533 | 37317 | Release Notes 11.133.12 |
Incorrect prompt for radio button displayed during Gift Voucher generation | N.A. | 37294 | Release Notes 11.133.12 |
A few minor issues related to Site Names were observed in Assign Organization Site module | N.A. | 37213 | Release Notes 11.133.12 |
Slowness in saving Purchase Invoice if a new Purchase Return Debit Note entry is being processed | 3372 | 37437 | Release Notes 11.133.11 |
Charge Calculation error in Sales Invoice against Order | 2271 | 37278 | Release Notes 11.133.11 |
Duplicate rows with same Effective Date and Route Name getting saved in Route Master | 37415 | 34885 | Release Notes 11.133.11 |
GSTIN No. is not flowing from the Customer master | 2592 | 37314 | Release Notes 11.133.11 |
Error Log is getting generated at Charge name LOV of Edit Charge window | 2407 | 37095 | Release Notes 11.133.11 |
Some data was not getting displayed in Sales Invoice with Gatepass(GST) document report | 2771 | 37172 | Release Notes 11.133.11 |
Item is getting posted without authorization for local procurement of managed sites | N.A. | 36842 | Release Notes 11.133.11 |
In Production - Conversion module, System is not allowing to save the entry with decimal Scan unit, if Item is populated from "Populate Consumption from Stock Transfer Item" button | 1982 | 36920 | Release Notes 11.133.11 |
Modification of Adhoc Job Order and Reprocess not allowing Route Group selection even if no child record exists | 2028 | 36956 | Release Notes 11.133.11 |
While creating Sales Returns from Excel, Adhoc Sales Return documents were being created along with Sales Return against documents | 1871 | 37024 | Release Notes 11.133.11 |
System does not recognize barcode - Error message is wrongly displayed while creating Job Receipt | 2326 | 37027 | Release Notes 11.133.11 |
Consignee information is not showing in LR module | 976 | 36612 | Release Notes 11.133.11 |
SMS gateway connection information is not propagating to POS from HO | N.A. | 37168 | Release Notes 11.133.10 |
Request Site details and Assortment details were not saved properly | N.A. | 37165 | Release Notes 11.133.10 |
Purchase Order Mail Reports were not showing the tax details of SGST, CGST, IGST and CESS etc | N.A. | 37164 | Release Notes 11.133.10 |
Delete function is not working properly in Assign Organization Site (Procurement) | N.A. | 37136 | Release Notes 11.133.10 |
Track Secondary sites are not getting assigned through the Assign Organization Site feature | N.A. | 37029 | Release Notes 11.133.10 |
Data import from Excel was not working in Ginesys HO | N.A. | 36280 | Release Notes 11.133.10 |
Purchase Order report through auto email showing wrong data | N.A. | 36825 | Release Notes 11.133.9 |
Head office stock for an item mis-matched with actual value when downloaded at a store | N.A. | 34882 | Release Notes 11.133.9 |
Mirror 3 was not incorporated in Web DB updater | N.A. | 34301 | Release Notes 11.133.9 |
In Sales Return (Do Not Resolve Invoice Option) - GST RATE is not picking proper when item is scanned | 894 | 36619 | Release Notes 11.133.8 |
General Ledger not allowed duplicate records - Error message incorrectly being shown when user is trying to define general ledger | 2137 | 36807 | Release Notes 11.133.8 |
Transaction has been aborted - Error message displayed when POS Settlement details are posted | N.A. | 36669 | Release Notes 11.133.8 |
While issuing multiple vouchers, searching the vouchers were being cumbersome | N.A. | 36680 | Release Notes 11.133.8 |
GSTIN number is not showing while user is connected to a OU and creating site for other OU | N.A. | 36497 | Release Notes 11.133.8 |
Manual Document Numbering Schemes were being editable | N.A. | 36537 | Release Notes 11.133.8 |
Operational changes in Inventory Month and Finance month close process | N.A. | 31225 | Release Notes 11.133.8 |
Ginesys Web did not open if Application Server name or IP was changed | N.A. | 16551 | Release Notes 11.133.8 |
All Financial Statement Register web report is getting an error | N.A. | 36688 | Release Notes 11.133.8 |
Job rate was getting updated to its nearest value in Job Order and Job Receipt | 1503 | 36601 | Release Notes 11.133.8 |
Service Invoice Adhoc & Service Invoice Against Document module is allowing to save the entry without detail records | 39909 | 36430 | Release Notes 11.133.8 |
Delivery Challan Cancellation cannot be saved when Delivery Challan Date is closed | 1105 | 36444 | Release Notes 11.133.8 |
In Plan Stock Audit module, duplicate row were being allowed in group and item information block | USB-139-35009 | 20869 | Release Notes 11.133.8 |
Stock Audit module getting hanged when user is trying to activate a plan | IQD-355-32996 | 26039 | Release Notes 11.133.8 |
Cannot provide Opening Stock when previous month is closed and misleading error message is displayed | N.A. | 30316 | Release Notes 11.133.8 |
TDS Journal of other sites under the same OU were not appearing for adjustment | QDZ-249-98683 | 34367 | Release Notes 11.133.8 |
Future dated GRT or Transfer Out entry were being received at the time of making Transfer In Against Transfer Out | N.A. | 34949 | Release Notes 11.133.8 |
Entries cannot be saved when changing to track secondary connnecting site from the Miscellaneous Issues form's Change Site button | N.A. | 35124 | Release Notes 11.133.8 |
The auto creation forms could not be created due to database sequence problem | 39025 | 35638 | Release Notes 11.133.8 |
User is restricted to run patches downloaded through Web DB Update, as SSMS or POS application is opened and/or POS scheduler service is running in the system | N.A. | 35726 | Release Notes 11.133.7 |
Barcode is not showing under item details, if item is populated from Select Item | N.A. | 35738 | Release Notes 11.133.7 |
In case of Contra type of voucher, Import Excel not working for Auto Bank Reconciliation | 916 | 36266 | Release Notes 11.133.7 |
An incorrect message is shown and user cannot do Fulfilled by Seller transaction | 39821 | 35801 | Release Notes 11.133.7 |
Incorrect message shown for duplicate entry | N.A. | 35859 | Release Notes 11.133.7 |
Despite the SMTP Mail Service being started, Edit Job is enabled after reopening the Mail Notification application | N.A. | 35894 | Release Notes 11.133.7 |
Revert is getting enabled for Transfer Out documents (Organization site) after Transfer in against Transfer Out document is created | 1293 | 36486 | Release Notes 11.133.7 |
Edit functionality of Promotion Definition getting disabled and displaying incorrect error message | N.A. | 36025 | Release Notes 11.133.7 |
Error getting generated at the time of Purchase Invoice document report generation | 532 | 36255 | Release Notes 11.133.7 |
Job Order and Job Receipts are being deleted although the user does not have rights | N.A. | 35874 | Release Notes 11.133.7 |
Prepared By 'Name' not showing at bottom in Sales Invoice (GST) report | 38830 | 35757 | Release Notes 11.133.7 |
General ledger detail report not showing all data for Service Invoice | N.A. | 35727 | Release Notes 11.133.7 |
Unable to delete Conversion-Production entry from main block | 38569 | 35419 | Release Notes 11.133.7 |
Unable to edit Planning Master | 39978 | 35975 | Release Notes 11.133.7 |
Application is allowing creation of cubes although user has only viewing rights | N.A. | 35886 | Release Notes 11.133.7 |
For AP voucher, BRS date less than entry date is being saved | 40095 | 35847 | Release Notes 11.133.7 |
In General Voucher, When the user retrieves an existing record of NEFT/RTGS transaction, payment mode is showing as cheque | 363 | 36027 | Release Notes 11.133.7 |
Multi Session Sales Return gets hanged | 738 | 36314 | Release Notes 11.133.7 |
Data is not showing after successful completion of Excel import | 820 | 36303 | Release Notes 11.133.7 |
At BOM modification one process showing multiple times | CBF-814-19496 | 30181 | Release Notes 11.133.7 |
Document Date and Due Date for Purchase Service Detail Entry is not being displayed | 39345 | 35754 | Release Notes 11.133.7 |
Zero could not be given as discount % factor in Promotion Definition of Quantity based Simple benefit Item level promotion with all Benefit types | DUB-819-41908 | 29250 | Release Notes 11.133.6 |
For an item, new RSP Rate should be between the range provided in Article master | N.A. | 34348 | Release Notes 11.133.6 |
Changing the Group in Product Hierarchy is not updating last selected Group name in the Item master | N.A. | 34884 | Release Notes 11.133.6 |
Filtered Category values should display in ascending order of alphabet | 25415 | 35309 | Release Notes 11.133.6 |
Changing Connected site and returning to the previous, is showing all records including store even if the 'Show store data' is ticked or not | 38825 | 35462 | Release Notes 11.133.6 |
Quantity must be a multiple of the factor for this item - Error message shown when user trying to reserve any order item wise | N.A. | 35709 | Release Notes 11.133.6 |
When multiple Fulfilled by Seller documents have been selected for GST summary report, the quantities and amounts in those documents are being added together | 39253 | 35719 | Release Notes 11.133.6 |
Scheduler service was not executing successfully | 38887 | 35723 | Release Notes 11.133.6 |
User cannot send SMS after a POS Bill Save | N.A. | 35776 | Release Notes 11.133.6 |
Value cannot be null. - Error message displayed when user selecting all pending / all failed / all sent messages | N.A. | 35794 | Release Notes 11.133.6 |
Multiple date ranges cannot be added to the grid in Margin Rule Application | N.A. | 35778 | Release Notes 11.133.6 |
Item population through 'Select Item' is taking a long time to populate the item grid | N.A. | 35729 | Release Notes 11.133.6 |
Amount in words for total amount showing wrong value | 39628 | 35824 | Release Notes 11.133.6 |
Process mode running for infinite time and machine getting 'hanged', when user tries to generate voucher | 38870 | 35927 | Release Notes 11.133.6 |
Issues in Sales Credit note/Sales Debit note | N.A. | 36067 | Release Notes 11.133.6 |
Issues in Purchase Credit note/Debit note | N.A. | 36091 | Release Notes 11.133.6 |
'IS BETWEEN' report filter is not working in Web Report | N.A. | 35921 | Release Notes 11.133.6 |
All records are being displayed when a single document number is being used as filter for web document reports related to Pick list | N.A. | 35956 | Release Notes 11.133.6 |
Inventory and Retail Sale document reports tagged to the web reports were not being executed document number wise | N.A. | 36206 | Release Notes 11.133.6 |
Printing logo in web reports could not be done based on the choice reflected for Ginesys Desktop Report | N.A. | 36223 | Release Notes 11.133.6 |
Additional OU is not getting created even if having license to create the same | N.A. | 35992 | Release Notes 11.133.5 |
Document Type is getting changed even if the doc scheme is tagged with any menu/ module and menu untagged after transaction being processed | N.A. | 35889 | Release Notes 11.133.5 |
Transit GL was getting posted in Cost Centre even if Cost Centre was not applicable | 40173 | 35973 | Release Notes 11.133.5 |
User unable to add Ginesys Web Report from Ginesys old report template | N.A. | 35917 | Release Notes 11.133.5 |
Now Ginesys Web Reports for Retail Sale Franchise (Secondary) transactions was showing no data | N.A. | 34955 | Release Notes 11.133.5 |
General Ledgers could not be accessed when user tries to make reports for Finance module | N.A. | 35684 | Release Notes 11.133.5 |
Posted Sales Return document appearing as unposted | N.A. | 35566 | Release Notes 11.133.3 |
Ledger of line level charges not getting modified in Service Invoice - Adhoc and against document | N.A. | 33966 | Release Notes 11.133.3 |
In Voucher module, on clicking F9 (Copy) button, error log is getting generated | 38471 | 35408 | Release Notes 11.133.3 |
Item MRP / RSP is not getting saved in Transfer Order entry | 37348 | 34849 | Release Notes 11.133.3 |
Job Type in Header block showing blank for Re-process type Job Order in document report | 38283 | 35252 | Release Notes 11.133.3 |
Total no of Item(s) are not showing at Sales Return GST document report | WJJ-601-59391, GNU-422-12206 | 34285 | Release Notes 11.133.3 |
Unable to Cancel Job next month when the inventory month in which it was created is closed | 39278 | 35650 | Release Notes 11.133.3 |
Errors in printing PDF format of Sales Invoice generated from Ginesys | 37842 | 34976 | Release Notes 11.133.3 |
Customer city name is being printed in report of fulfilled-by-seller document | N.A. | 35339 | Release Notes 11.133.2 |
The user is being able to modify the name of the 'Root' group although the change canot be saved | N.A. | 35254 | Release Notes 11.133.2 |
All the assigned doc schemes are getting removed, when any modifications are being made to filtered document numbering schemes | N.A. | 35451 | Release Notes 11.133.2 |
In the Price List master's 'Exceptions' block, the assortment cannot be saved specifying only 'RSP from' and 'RSP to' without specifying any item details in the assortment | 36291 (BWB-370) | 35250 | Release Notes 11.133.2 |
Incorrect message - Asking to change ODAC version from promotable to local from wrong app | N.A. | 35203 | Release Notes 11.133.2 |
Vendor name not showing with Vendor ID(Sl ID) in Article Master | 37996 | 35170 | Release Notes 11.133.2 |
After assigning multiple organization site to a vendor, Term and trade group are not showing during transactions from Ginesys Desktop | 37350 | 35118 | Release Notes 11.133.2 |
Due Date is not displayed in Job Order document report | #32850 | 35018 | Release Notes 11.133.1 -1.133.1 |
Error in Purchase Order No. generated in Purchase Order in matrix format | #37710 | 35028 | Release Notes 11.133.1 -1.133.1 |
Post Query shows Value or Numeric error - Error message is displayed while releasing Sales Invoice | #37843 | 35034 | Release Notes 11.133.1 -1.133.1 |
In Delivery Challan GST Note with Rate, document report quantity column value shows as asterisk (******) | #37855 | 34993 | Release Notes 11.133.1 -1.133.1 |
Unable to print set barcode in USB mode | #37324, WLU-255-26716 | 34901 | Release Notes 11.133.1 -1.133.1 |
HSN wise quantity required in summary section in Purchase Return Debit Note Type 02 | PZC-655-13046 | 34755 | Release Notes 11.133.1 -1.133.1 |
Document Number Scheme missing in error message of duplicate reference number in Credit Journal | CFO-300-30584 | 34770 | Release Notes 11.133.1 -1.133.1 |
Same Document No. getting saved for single supplier in multiple document | DXC-674-47981 | 34594 | Release Notes 11.133.1 -1.133.1 |
Excel import for E-commerce Fulfilled by Seller gets hanged if there are lot of records | PNC-717-72854 | 34664 | Release Notes 11.133.1 -1.133.1 |
Unable to untag document in Outgoing logistic | ORH-793-99830 | 34046 | Release Notes 11.133.1 -1.133.1 |
While importing excel, connected OU is getting saved even if user has given other OU | GQM-722-71832 | 33776 | Release Notes 11.133.1 -1.133.1 |
When importing excel for Un-managed Owned Store Sale, Wrong Scheme Doc. No. is being generated | QDM-653-37500 | 33874 | Release Notes 11.133.1 -1.133.1 |
When importing sales order through excel in Sales Order Wizard, zero(0) quantity is being updated | HVN-201-56827 | 33923 | Release Notes 11.133.1 -1.133.1 |
Gate Entry getting created before LR issue date | YTA-841-37105 | 32399 | Release Notes 11.133.1 -1.133.1 |
Unable to delete TDS journal entry | XLR-134-34876 | 32288 | Release Notes 11.133.1 -1.133.1 |
User unable to import data without cheque no. for Credit Journal and AR/AP Voucher | VKV-961-87240 | 34357 | Release Notes 11.133.1 -1.133.1 |
In Service Detail window of Purchase Service Order,TDS name is showing from service master instead of document | N.A. | 32401 | Release Notes 11.133.1 -1.133.1 |
When standard rate is selected as Price Type, in Inventory Status Summary (image wise) Report, the rate of the items are not being dispalyed | WUV-960-69121 | 34404 | Release Notes 11.133.1 -1.133.1 |
Stock Transfer (GST) document report could not be printed for a large number of items | JSE-173-50155 | 33821 | Release Notes 11.133.1 -1.133.1 |
Bale details are becoming deselected when any other child form windows are openend in Goods Receive Challan | #26103 (OED-880) #37807 | 34825 | Release Notes 11.133.1 -1.133.1 |
Section and Department filter not working in Sales Order Cancellation form | MWA-937-96879 | 29849 | Release Notes 11.133.1 -1.133.1 |
Unable to tag logistic document OU wise | VDV-902-21462, #38249, #38236 | 34548 | Release Notes 11.133.1 -1.133.1 |
Ginesys POS - Error: Invalid item selected. - Error message was displayed when item barcode starts with zero(0) | #37744 | 35116 | Release Notes 11.133.1 -1.133.1 |
Same Credit Note adjusted more than once | FLX-613-50458 | 34946 | Release Notes 11.133.1 -1.133.1 |
ER configuration is not getting synced to the store/s through the SITEPUBLISH event | IDT-196-97236 | 34732 | Release Notes 11.133.1 -1.133.1 |
Stock Reservation data not loading after tagging Sales or Transfer Order with mandatory reservation | NHL-446-45988 | 34653 | Release Notes 11.133.1 -1.133.1 |
Outgoing Logistic related mails not being sent | TNG-424-40947 | 34644 | Release Notes 11.133.1 -1.133.1 |
The system was not working when trying to import loyalty cards through Excel | N.A. | 34005 | Release Notes 11.133.1 -1.133.1 |
Error messages are wrongly displayed at the time of copying assortment items | WJY-962-82011 | 31724 | Release Notes 11.133.1 -1.133.1 |
Extinct ledgers are showing up in Ledger Lookup of the Site Master | N.A. | 29147 | Release Notes 11.133.1 -1.133.1 |
Mobile number of customers are not getting imported | N.A. | 24019 | Release Notes 11.133.1 -1.133.1 |
Multiple records are getting inserted, when user tagged the supplier site wise in the Procurement web module | N.A. | 35052 | Release Notes 11.133.0 -1.133.0 |
Invalid reference number is getting updated, while using Quick Populate option to update reference number to all rows | N.A. | 33946 | Release Notes 11.133.0 -1.133.0 |
Ledger of line level charges not getting modified | N.A. | 33966 | Release Notes 11.133.0 -1.133.0 |
Blank tree hierarchy is displayed in Inventory group when a department is created | #37852 | 34991 | Release Notes 11.132.1 |
The code of the User Profile is being displayed instead of Profile name, if the profile is selected from 2nd page of the drop-down list | N.A. | 34900 | Release Notes 11.132.1 |
Image is not being displayed in Web module if image convention is Category 2 and it is uploaded from Ginesys Desktop application | #37630 | 34986 | Release Notes 11.132.1 |
Unable to close Financial month message showing Re-calculate Tax is pending | N.A. | 32302 | Release Notes 11.131.8 |
Line items are not showing after saving AR/AP Journal Entry | N.A. | 34523 | Release Notes 11.131.8 |
Saving not allowed for an item, if Create New Codes is selected as 'Change in Season' and Season master is created as 'Daily' for the date | N.A. | 34846 | Release Notes 11.131.8 |
In Price Control/Price Chart, Item Code is displayed, only for items having OEM/Barcode | N.A. | 34838 | Release Notes 11.131.8 |
Article code is not showing in article lookup | N.A. | 34822 | Release Notes 11.131.8 |
Scheduled Mails for OutgoingLRJob not sent | TNG-424-40947 | 34644 | Release Notes 11.131.8 |
User is unable to perform any operations after re-opening a closed year | N.A. | 30901 | Release Notes 11.131.8 |
Object reference not set to an object. - Error message is displayed when user is trying to export the items to an Excel file | N.A. | 34483 | Release Notes 11.131.8 |
Some UI issues in Card Type have been rectified | N.A. | 33871 | Release Notes 11.131.8 |
Some UI issues in Voucher Management have been rectified | N.A. | 33870 | Release Notes 11.131.8 |
Duplicate sample number is getting generated for different GV Category | WTO-371-79644, ZXK-494-21734 | 33834 | Release Notes 11.131.8 |
Custom Parameter with decimal value in default field is being saved as zero (0) | N.A. | 22465 | Release Notes 11.131.8 |
List view grid is not refreshing the data after Add and Edit action in the modules given below | N.A. | 32637 | Release Notes 11.131.8 |
The search for general ledgers, to work with the Sub Ledger (Others) in edit mode, is not working | BLW-849-12221 | 34703 | Release Notes 11.131.7 |
Modification of one of the department properties, HSN Code, is not reflecting in list view until page is refreshed | N.A. | 34681 | Release Notes 11.131.7 |
Selection of Department name is not populating HSN code in Item master | VEL-399-40294 | 34680 | Release Notes 11.131.7 |
Ledger type is showing in abbreviation when opening ledger in edit mode | N.A. | 34667 | Release Notes 11.131.7 |
Purchase Invoice data was getting uploaded as per Vendor Invoice date instead of Entry date to EasemyGST | N.A. | 34702 | Release Notes 11.131.6 |
Ledger type is showing in abbreviation when opening ledger in edit mode | N.A. | 34667 | Release Notes 11.131.5 |
Article not getting displayed in some cases while opening the item | N.A. | 34657 | Release Notes 11.131.5 |
"An internal error occurred during your request." - Error message is displayed when searching for an employee who is also a vendor | HPJ-248-55617 | 34517 | Release Notes 11.131.5 |
Item image uploaded through Windows application is not displayed in web, when a Barcode is provided for the selected item | N.A. | 34623 | Release Notes 11.131.5 |
Language data not found - Error is showing when applying Top/Bottom filter option | N.A. | 34278 | Release Notes 11.131.5 |
Void bills could not be differentiated from other bills | YUV-596-23902 | 34263 | Release Notes 11.131.5 |
In Ginesys Web Report, the item details could not be displayed from the item master for items included in Sales Invoices | N.A. | 34229 | Release Notes 11.131.5 |
In case of Ginesys Web Reports generated from OLAP cubes, the total values were being wrongly generated | N.A. | 33883 | Release Notes 11.131.5 |
When vendor is tagged with the item, the WSP, RSP and MRP of item getting calculated and updated in Item master in edit mode | N.A. | 34584 | Release Notes 11.131.4 |
In Inventory Movement, both Quantity and Amount showing no data for a particular Date Range | GBS-281-82076 | 34049 | Release Notes 11.131.3 |
In Sales Invoice Register & Sales Return Register report, selected values in criteria block are changing after report closure | XOS-114-91245 | 33842 | Release Notes 11.131.3 |
Error is displayed for Item Category name greater than prescribed | VBH-230-37504 | 25712 | Release Notes 11.131.3 |
Font size too small in Goods Forwarding Note report | OHO-328-95580 | 26876 | Release Notes 11.131.3 |
From Delivery Godown Site - while printing Sales Order Cancellation document report, for previous financial years' orders cancelled this year, wrong Sales Order No are being reflected | DGY-410-28613 | 29044 | Release Notes 11.131.3 |
Pending Transfer Form Report not displaying any data | SGI-946-80997 | 33208 | Release Notes 11.131.3 |
In Attribute and Category master, duplicate check error was being case sensitive and not displaying although same data is being provided in lower and upper case | N.A. | 34489 | Release Notes 11.131.3 |
While creating a new Division, Price Change Limit was not blank, and default selected value for Allow Price Change is not 'No' | XMX-811-19677 | 34462 | Release Notes 11.131.3 |
Category and Attribute creation rights are not being updated based on User profile | N.A. | 34512 | Release Notes 11.131.3 |
Category and Attribute creation option are being shown as checkboxes | N.A. | 34511 | Release Notes 11.131.3 |
Individual records show same amounts for Standard rate, WSP, RSP, MRP but the listview of the same record shows different values | N.A. | 34428 | Release Notes 11.131.3 |
Ageing definition is not available. Please create proper ageing to proceed. - Error message is being erroneously displayed despite the ageing being set to Daily value on item creation | N.A. | 34365 | Release Notes 11.131.3 |
The Inventory Item is enabled in edit mode | N.A. | 34364 | Release Notes 11.131.3 |
Modification of all types of stock points was being allowed | N.A. | 34271 | Release Notes 11.131.2 |
Fractional / Decimal value is not being allowed in scan unit field of item during add/edit | ZXW-905-68824 | 34266 | Release Notes 11.131.2 |
Errors getting generated at the time of importing Excel for secondary sales | ZUM-198-34341 | 33907 | Release Notes 11.131.2 |
Values of Address and Net Amount fields are getting overlapped in Sales Invoice Document Report - Sales Invoice with Site (GST) | UKK-849-54903 | 33805 | Release Notes 11.131.2 |
New item is not getting created when Category 1 name is changed with all other parameters of an item remaining unchanged in GRC Ad Hoc form | SXK-411-85320 | 33796 | Release Notes 11.131.2 |
For GST Applicable items GST numbering Scheme required - Alert message is being displayed despite correct numbering scheme being applied when importing Fulfilled by Seller sales data | GAF-112-90807 | 32270 | Release Notes 11.131.2 |
In General Voucher, Payment Mode is getting saved with wrong value | N.A. | 34003 | Release Notes 11.131.2 |
Record updated by another user - error message wrongly displayed when user tries to confirm a pick list | QDO-406-63434 | 33967 | Release Notes 11.131.2 |
Unable to modify assortment created by other user from different connected site | TBQ-142-39063 | 33965 | Release Notes 11.131.2 |
'No. of GV.' not getting reflected in Booklet information despite being present | N.A. | 33869 | Release Notes 11.131.2 |
When a gift voucher category is opened for modification, 'Validity in days' is not getting displayed despite being saved | N.A. | 33868 | Release Notes 11.131.2 |
Mode of Operations is appearing blank, despite saving it for unmanaged site | HNC-478-40832 | 33775 | Release Notes 11.131.2 |
The system was displaying a timeout error when creating more than 3 digit number of Gift Vouchers | CPD-641-32930 | 33713 | Release Notes 11.131.2 |
Record updated by another user - error message wrongly displayed when user tries to save GRT Adhoc document | XGA-256-40769 | 33382 | Release Notes 11.131.2 |
In Goods Return Challan when particular charge is being edited , the amount displayed after calculation is wrong | ATB-936-59326 | 33198 | Release Notes 11.131.2 |
In Purchase Return form, the Adjustment could not be deleted from Adjust tab | N.A. | 32961 | Release Notes 11.131.2 |
In Cost Center Report form, extinct sites are not being displayed | GMY-560-45839 | 32712 | Release Notes 11.131.2 |
While doing entry in General Journal module, Import Excel utility for site tagging not working for track secondary site | FIY-286-80387 | 32659 | Release Notes 11.131.2 |
Cash / Bank Book voucher number and cost center data not being shown properly in Finance | EWC-345-52915 | 32628 | Release Notes 11.131.2 |
Unable to allocate GV created by another user | BLI-934-14462 | 32536 | Release Notes 11.131.2 |
Invalid SLID - Error message being displayed when trying to Import Excel for Unmanaged Site creation | KYG-355-34343 | 32534 | Release Notes 11.131.2 |
After saving Debit Note and Journal Entry, line items are not showing | HIY-905-42952, FCE-102-18533 | 32326 | Release Notes 11.131.2 |
Non Standard process is inserted in Working Plan with assembly item declared as No | XZV-974-26573 | 32305 | Release Notes 11.131.2 |
Asterisk (*****) are being displayed in Production Note if Consumption Quantity is more that 5 digits | CQU-578-92636 | 31565 | Release Notes 11.131.2 |
Component Item(s) not get populated at Job Order | OZH-872-81835 | 30294 | Release Notes 11.131.2 |
In Delivery Challan Status Detail report item information is being overlapped | EVC-352-75932 | 29850 | Release Notes 11.131.2 |
In Finance, General Ledger confirmation report no total value is showing if there is no closing balance for that General Ledger | PDS-568-53580 | 29294 | Release Notes 11.131.2 |
Multiple Site Tagged with GL - Error message is being displayed although only one site is tagged | TJH-849-75978 | 27457 | Release Notes 11.131.2 |
Job Receipt (Bill Pending) report is not showing Job Receipts entries for bill | TYK-528-17111 | 27123 | Release Notes 11.131.2 |
Job Rate value is not showing for alternate item in Job Receipt against Job Order | RLQ-790-46438 | 25722 | Release Notes 11.131.2 |
Options missing in Inventory tab of User Profile | N.A. | 34031 | Release Notes 11.131.1 |
Sub Ledger ID in various modules is getting saved in lower case only | N.A. | 33255 | Release Notes 11.131.1 |
Transfer Out and Transfer In (Against Transfer Out) charges were getting posted as Sales Invoice and Sales Return respectively | N.A. | 33151 | Release Notes 11.130.8 |
Incorrect data regarding site applicability of General Ledgers reflected in database | N.A. | 33777 | Release Notes 11.130.8 |
Incorrect name being displayed in Modified By column in Purchase Order GST report | CYX-402-78368 | 33511 | Release Notes 11.130.8 |
Asteriks (***) are being shown in Rate column in Sales Invoice GST Report when rate is 6 digits or more | WGU-554-42024 | 33499 | Release Notes 11.130.8 |
In Receive Item Summary section, Item Description was not showing properly | XQH-137-12411 | 33361 | Release Notes 11.130.8 |
Purchase Order GST report was not showing item configurations | ETR-496-52565 | 33122 | Release Notes 11.130.8 |
Document numbers were getting skipped out while creating Sales Invoice | ECP-126-18381 | 33108 | Release Notes 11.130.8 |
User with track secondary default site could not log into Ginesys Desktop | TKF-634-64040 | 33097 | Release Notes 11.130.8 |
Component Item details not getting wrapped in BOM document report | MAB-184-71708 | 32526 | Release Notes 11.130.8 |
While searching Sales Order item in Production - Working Plan module, filtering by category is not working | MAS-880-97448 | 31621 | Release Notes 11.130.8 |
Delivery challans for track secondary sites not reflected in Transfer Out module | UOU-456-11174 | 31601 | Release Notes 11.130.8 |
Issues in migrating accounting year have been handled | N.A. | 31221 | Release Notes 11.130.8 |
Tax calculation logic was getting violated for store section | N.A. | 33103 | Release Notes 11.130.7 - 1.130.3 |
Repetitive add mode data not cleared after document post | N.A. | 32653 | Release Notes 11.130.7 - 1.130.3 |
GSTIN, Return Name and Type wise duplicated records are showing in the 'Generating and Uploading to EaseMyGST' form | N.A. | 32605 | Release Notes 11.130.7 - 1.130.3 |
User cannot be edited | N.A. | 33600 | Release Notes 11.130.7 - 1.130.3 |
SMTP related bugs and verification | N.A. | 32418 | Release Notes 11.130.7 - 1.130.3 |
System displayed an Internal error while searching any items with condition in Others panel | N.A. | 33387 | Release Notes 11.130.7 - 1.130.3 |
Sync issue has been resolved | N.A. | 32382 | Release Notes 11.130.7 - 1.130.3 |
Connected Sites cannot be tagged as applicable site | N.A. | 33360 | Release Notes 11.130.7 - 1.130.3 |
After assignment system does not return to list view | N.A. | 33278 | Release Notes 11.130.7 - 1.130.3 |
Cannot read property 'items' of null - Error message is displayed while attempting to edit site | N.A. | 33211 | Release Notes 11.130.7 - 1.130.3 |
An Internal Error occurred during your request - Error message is displayed while attempting to save Ledger | N.A. | 33141 | Release Notes 11.130.7 - 1.130.3 |
If Address 1 or Address 2 field of Customer master is empty, then address is not displayed in the report | N.A. | 32866 | Release Notes 11.130.7 - 1.130.3 |
Replenishment source selected from 'Copy from another site' option is not allowing to remove before saving | ZTK-374-51024 | 32607 | Release Notes 11.130.7 - 1.130.3 |
Search option is not working at Put Away module | N.A. | 32455 | Release Notes 11.130.7 - 1.130.3 |
Upto multiples of - field can be left blank or zero, while creating Price List | N.A. | 32021 | Release Notes 11.130.7 - 1.130.3 |
Item wise Negative Stock Alert is not defined - Error message is displayed when picking items through Select Item button | N.A. | 30757 | Release Notes 11.130.7 - 1.130.3 |
Message: The event log file is corrupted - Error message is displayed during sync from HO | FQI-730-88349 | 30722 | Release Notes 11.130.7 - 1.130.3 |
Records for Franchisee Secondary sales cannot be deleted | XYL-676-44397 | 30668 | Release Notes 11.130.7 - 1.130.3 |
World Wide Web Publishing Service is getting uninstalled from GINESYS Service Manager | 24344 | Release Notes 11.130.7 - 1.130.3 | |
An error message is being displayed when user is trying to delete more than a thousand (1000) emails | EVH-466-58726 | 23636 | Release Notes 11.130.7 - 1.130.3 |
Unable to create a delivery challan against order for item set barcodes | EFH-578-42006 | 32465 | Release Notes 11.130.5 - 1.130.2 |
Error in importing "Purchase Service Order" through Import Excel | IYZ-443-15753 | 32432 | Release Notes 11.130.5 - 1.130.2 |
Multiple barcodes for item sets that are present in the control file are not being printed | DYR-598-15264 | 32421 | Release Notes 11.130.5 - 1.130.2 |
User profile based lock days check is not working for stock transfer order | TDY-290-83094 | 32386 | Release Notes 11.130.5 - 1.130.2 |
Payment Advice report is not showing any data | TXB-196-59226 | 32388 | Release Notes 11.130.5 - 1.130.2 |
Charge Applicable Amount showing wrong for item level charges | MZK-443-76427 | 32112 | Release Notes 11.130.5 - 1.130.2 |
Delivered quantity is not getting updated in Sales Order after cancellation of Delivery Challan | RCL-978-71663 | 31963 | Release Notes 11.130.5 - 1.130.2 |
Bill Wise Ageing report is not showing any data | OFA-200-15488 | 31761 | Release Notes 11.130.5 - 1.130.2 |
Closed lots are being considered for WIP valuation report | HGD-508-57612 | 31692 | Release Notes 11.130.5 - 1.130.2 |
Charge is being calculated twice in Sales Invoice | TRV-299-26235 | 31642 | Release Notes 11.130.5 - 1.130.2 |
In Bank Reconciliation Module, Balance as per Bank Amount in Ledger summary block is not matching with Bank Reconciliation register report | GOX-810-39061 | 31415 | Release Notes 11.130.5 - 1.130.2 |
Cost centre data not being reflected in Purchase Invoice document report | BEY-512-39889 | 31291 | Release Notes 11.130.5 - 1.130.2 |
In Goods Receive Register report, when item quantity is more than 4 digits, it was displaying asterisk(*) instead of the correct quantity | FIZ-992-80153 | 31290 | Release Notes 11.130.5 - 1.130.2 |
Inventory Valuation report not showing any data | ZQZ-216-54064 | 31065 | Release Notes 11.130.5 - 1.130.2 |
Purchase Pending Form Register report is not showing any data | YWQ-465-86133 | 30866 | Release Notes 11.130.5 - 1.130.2 |
Stock Audit register report not showing data when connected OU is switched | CKE-653-90181 | 30788 | Release Notes 11.130.5 - 1.130.2 |
Voucher module getting crashed when voucher amount exceeds a certain amount | RTB-281-96226 | 30538 | Release Notes 11.130.5 - 1.130.2 |
In Conversion-Split, modification of item quantity generating wrong error message | AVG-364-13096 | 29045 | Release Notes 11.130.5 - 1.130.2 |
In Plan Stock Audit module, duplicate check is not being applied while creating stock audit plan | USB-139-35009 | 20869 | Release Notes 11.130.5 - 1.130.2 |
In some cases, while creating managed sites, the transit location code is being left blank | N.A. | 32179 | Release Notes 11.130.5 - 1.130.2 |
In Transit report of HO and POS is showing quantity mismatch | YFM-935-60973 | 31364 | Release Notes 11.130.5 - 1.130.2 |
POS GRT(created at POS) is getting reverted while tagged with Transfer In(Against Transfer Out) or Sales Return document | N.A. | 31311 | Release Notes 11.130.5 - 1.130.2 |
Sync failed in HO due to error in column-size mismatch in some cases | WAD-571-86438 | 30721 | Release Notes 11.130.5 - 1.130.2 |
System is displaying an error when attempting to see the items on which a promotion will be applicable | N.A. | 29806 | Release Notes 11.130.5 - 1.130.2 |
Connected site is getting reset automatically to default site after navigating to any module | N.A. | 26778 | Release Notes 11.130.5 - 1.130.2 |
Site selection in sub-ledger is displaying sites for connected OU only | N.A. | 32953 | Release Notes 11.130.4 |
Reserve quantity is becoming greater than the ordered quantity | WCP-383-44346 | 32887 | Release Notes 11.130.4 |
No output is being generated after Model is run in Planning module | LAY-447-85403 | 32835 | Release Notes 11.130.4 |
While creating or editing any ledger under Finance module; all site types are not showing | OEQ-571-41821 | 32820 | Release Notes 11.130.4 |
Issues in uploading GST data in some cases due to changes in Document Numbering Scheme | N.A. | 32764 | Release Notes 11.130.4 |
Benefit value is getting saved as zero, irrespective of value assigned during assortment creation | N.A. | 32610 | Release Notes 11.130.3 |
Track secondary sites are not displayed while tagging vendors to sites | N.A. | 32626 | Release Notes 11.130.3 |
Unable to search and tag customers in large customer database through Retail Sale | YHJ-852-43247 | 32608 | Release Notes 11.130.3 |
While creating Gift Voucher Journal, an error is being displayed "ORA-01795: maximum number of expressions in a list is 1000" | WHB-758-29682 | 29079 | Release Notes 11.130.3 |
An error is generated restricting users to save HSN/SAC master in edit mode | N.A. | 32545 | Release Notes 11.130.2 |
Wrong Cost Center posting in Transfer Out GL against GRT document | 32486 | Release Notes 11.130.2 | |
Stock Reservation is showing an error message while cancelling a reservation | N.A. | 32271 | Release Notes 11.130.2 |
After clicking on 'New Stock Reservation' button at Stock Reservation, form is loading very slowly | EPU-708-11657 | 32266 | Release Notes 11.130.2 |
No data is displayed in Ledger drop-down for GST Identification No. form | N.A. | 32475 | Release Notes 11.130.2 |
Document number is generated based on 'System Date' instead of 'Entry Date' | N.A. | 32482 | Release Notes 11.130.2 |
All the data entered in the Procurement tab are getting cleared while entering 'Tax Region' | N.A. | 32513 | Release Notes 11.130.2 |
Item rate is becoming zero when the user provides the discount from Allow Rate / Discount module in Delivery Challan Adhoc | N.A. | 32476 | Release Notes 11.130.1 |
Error message "The AutoRefreshPriceProcurement field is required." is displayed while saving an User Profile | N.A. | 32404 | Release Notes 11.130.1 |
Unable to modify 'Default' user profile | N.A. | 32258 | Release Notes 11.130.1 |
Payment Advice (GST) report is not showing data as per party wise document | N.A. | 32287 | Release Notes 11.130.0 - 1.130.0 |
Unable to exit from charge window for partially received PO once clear button is pressed | JVK-268-36834 | 27253 | Release Notes 11.130.0 - 1.130.0 |
In GL lookup of Opening Sub Ledger module those General Ledgers where site is not applicable are not showing | N.A. | 30315 | Release Notes 11.130.0 - 1.130.0 |
Error is being displayed when OU address is greater than 100 characters in Inventory > Register > Production / Conversion Register | MNO-466-88183 | 32049 | Release Notes 11.130.0 - 1.130.0 |
Unable to delete the entries in Conversion - Bundle | KLU-666-35402 | 32093 | Release Notes 11.130.0 - 1.130.0 |
HSN code is not getting printed through Barcode printing when item is scanned or selected | ZED-226-36249 | 32137 | Release Notes 11.130.0 - 1.130.0 |
Error log being generated while creating Transfer In against Transfer out | MFA-525-57087, ANM-183-43093 | 32203 | Release Notes 11.130.0 - 1.130.0 |
Error is being displayed when trying to save the record after editing & then importing bar-code | FTQ-563-72995 | 32023 | Release Notes 11.129.3 |
Error displayed while saving Organization Site | CPE-689-29936 | 32324 | Release Notes 11.129.3 |
Unable to edit price list from Category 1 to Category 6 in Assortment grid | PFD-590-37155 | 32356 | Release Notes 11.129.3 |
New row cannot be added in Assortment | N.A. | 32371 | Release Notes 11.129.3 |
Barcode import issue in Promotion Assortment | PVK-773-28478, RQO-565-78921, SFX-120-33721 | 32328 | Release Notes 11.129.3 |
Modification of Price list is re-setting 'Include Tax' value to 'Do not Include' | TCU-126-26547 | 32319 | Release Notes 11.129.3 |
Default HO Site shows invalid data at the time of site creation | N.A. | 32227 | Release Notes 11.129.3 |
When promotion sample testing was done on the basis of sites, the list of sites was taking a lot of time to load | VSV-182-68597 | 32120 | Release Notes 11.129.3 |
In some cases, the modifications to user Roles are not being reflected in application of privileges | WRN-372-11624 | 32117 | Release Notes 11.129.3 |
Multiple records were being created for Assign Organization site in some cases | JTG-613-17164 | 31100 | Release Notes 11.129.3 |
Data was not getting validated | N.A. | 32308 | Release Notes 11.129.2 |
Job Receipt entry date is getting change to current date after modification | QFX-214-92582 | 26873 | Release Notes 11.129.1 |
Error message displayed while generating doc scheme, where padding char is blank | N.A. | 32255 | Release Notes 11.129.1 |
Negative Cess amount was not getting posted from POS consolidation | N.A. | 32250 | Release Notes 11.129.1 |
While creating Delivery Challan against Order in Advance mode, the alert for no pending quantity was not displayed | GYJ-508-35433 | 31887 | Release Notes 11.129.1 |
BI Report based on Document number field could not be generated | PJI-330-42511 | 31574 | Release Notes 11.129.1 |
When generating payment advice for multiple voucher from AP entry screen, the party-wise page-break was not seen in report | RCJ-313-71390 | 31563 | Release Notes 11.129.1 |
GST Identification for Managed customer operated consigment sites (as replenishment source) were not syncing to store | N.A. | 32071 | Release Notes 11.129.0 - 1.129.0 |
GRC Revert was not working | N.A. | 32065 | Release Notes 11.129.0 - 1.129.0 |
Data rectification for Misc. bugs has been released | N.A. | 32052 | Release Notes 11.129.0 - 1.129.0 |
In certain cases, Charge was being incorrectly calculated in Sales Invoice | LJQ-800-86589 | 31896 | Release Notes 11.128.3 |
Sometimes an error is displayed "Cannot read property 'items' of null", while loading Site module in Retail Management | N.A. | 31957 | Release Notes 11.128.2 |
Error : Could not execute query[SQL:SQL not available] during HO Data Sync | BIW-979-22713 | 31938 | Release Notes 11.128.2 |
An error is displayed while trying to save the E-Commerce - Fulfilled By Seller document | N.A. | 31696 | Release Notes 11.128.2 |
Goods Return could be reverted even if they are not in "Pending" state | N.A. | 31312 | Release Notes 11.128.2 |
.rpt report could not be exported from Report Layout Importer when the printing mode is Text (T) | MYP-947-68948 | 30793 | Release Notes 11.128.2 |
Reverse charge related data Sync to EasemyGST flow has been rectified | N.A. | 31975 | Release Notes 11.128.2 |
"Internal Error Occured" message was showing up when Sync to EasemyGST was being done | N.A. | 32020 | Release Notes 11.128.1 |
In both HO and POS, Tax Recalculation process was taking a long time | N.A. | 31916 | Release Notes 11.128.0 -1.128.0 |
Mail cannot be sent from Vendor Sale Stock report job (Recurrence) & from Payment Advice (Occurrence) | JIU-752-77179 | 31855 | Release Notes 11.128.0 -1.128.0 |
In Retail Sale, while printing any transaction through action error showing "ORA-00904: "OBJECT_TYPE": invalid identifier" | CMV-633-48114 | 31749 | Release Notes 11.128.0 -1.128.0 |
Total GRC quantity showing round off value for received item even though one received item with decimal value exists in GRC against order | JXA-665-32001 | 31617 | Release Notes 11.128.0 -1.128.0 |
In AR voucher during reference site wise FIFO auto setoff an error message is being displayed | WSE-594-85104, OKB-919-35274 | 31615 | Release Notes 11.128.0 -1.128.0 |
GRC Adhoc generating error log at time of revert due to data type mismatch | NYL-992-85197 | 31599 | Release Notes 11.128.0 -1.128.0 |
Charge was being wrongly calculated in GRC (Against Order) | XXQ-906-61591 | 31347 | Release Notes 11.128.0 -1.128.0 |
In Sales Invoice - System is allowing to save the UDF value different from the predefined UDF List | YIC-713-38423 | 30910 | Release Notes 11.128.0 -1.128.0 |
In outgoing LR, document cannot be un-tagged. | TWF-253-19369 | 31553 | Release Notes 11.128.0 -1.128.0 |
Performance optimized for Recalculate Tax for Store | N.A. | 31802 | Release Notes 11.127.0 -1.127.0 |
In Delivery Challan against Reservation pending item is not populating | N.A. | 31779 | Release Notes 11.127.0 -1.127.0 |
Inventory Valuation Amount wise report showing blank | ZQZ-216-54064 | 31065 | Release Notes 11.126.5 - 1.126.4 |
Total Quantity and formatting (for report of more than one page) showing wrong in Sales Order GST report | N.A. | 31493 | Release Notes 11.126.5 - 1.126.4 |
Pending Purchase Form Register report showing blank records despite data existing | YWQ-465-86133 | 30866 | Release Notes 11.126.5 - 1.126.4 |
Default value of "Extra tax" was not set to "None" in global change window of Modify/Manage Item | LGK-716-80828 | 31495 | Release Notes 11.126.5 - 1.126.4 |
Miscellaneous Issue Entry report showing blank when document owner site being changed from Miscellaneous Issues form | AOS-641-74100 | 29764 | Release Notes 11.126.5 - 1.126.4 |
Stock Audit register report not showing data when we login in as a different OU | CKE-653-90181 | 30788 | Release Notes 11.126.5 - 1.126.4 |
User is getting message for selection of GST applicable document at the time of saving of Purchase Return Debit Note | GMG-414-31573 | 31604 | Release Notes 11.126.5 - 1.126.4 |
Put Away documents not getting posted | RQT-130-26594 | 30899 | Release Notes 11.126.5 - 1.126.4 |
Customer History register report | N.A. | 31283 | Release Notes 11.126.5 - 1.126.4 |
Sales invoice, sales return documents could not be adjusted in AR/AP Journal | SHY-717-89501 | 31200 | Release Notes 11.126.5 - 1.126.4 |
General Ledger Opening Amount could not be added | N.A. | 31370 | Release Notes 11.126.5 - 1.126.4 |
Sales Invoice could not be saved | N.A. | 31422 | Release Notes 11.126.5 - 1.126.4 |
Customer History report showing error message | N.A. | 31283 | Release Notes 11.126.5 - 1.126.4 |
Unable to get the General Ledger data imported through Excel | VAE-991-99060 | 31354 | Release Notes 11.126.5 - 1.126.4 |
Cursor navigation problem in Delivery Challan (Ad hoc) | IHO-591-83927 | 31327 | Release Notes 11.126.5 - 1.126.4 |
Miscellaneous Issue register report not showing any data | HUG-576-44906 | 30585 | Release Notes 11.126.5 - 1.126.4 |
Service Liability (Workbench) is not working, showing error message when trying to search for Service Order | BAC-804-68402 | 31526 | Release Notes 11.126.5 - 1.126.4 |
During multiple quantity manual scanning in Sales Order, only 1 quantity is being updated if "Enter" is pressed instead of clicking on "Accept" button. Correct quantity is being updated only on clicking "Accept". | OCQ-509-80642 | 31498 | Release Notes 11.126.5 - 1.126.4 |
Fulfilled by Seller documents could not be saved | N.A. | 31696 | Release Notes 11.126.5 - 1.126.4 |
Unable to post inventory through deliberately selecting the action | N.A. | 31578 | Release Notes 11.126.5 - 1.126.4 |
Getting error sending mail via service, error was showing "There is no row at position 0." | AKW-816-67545 | 31377 | Release Notes 11.126.5 - 1.126.4 |
Searching vouchers is taking an abnormally high time. | MYB-497-74542 | 31282 | Release Notes 11.126.5 - 1.126.4 |
"spSIteIns expects parameter @SiteDocIn which is not supplied. " error shown while gathering data from HO | N.A. | 31130 | Release Notes 11.126.5 - 1.126.4 |
In case of GRT document report, the header was not based on the GST compliance rules | NKX-338-82489 | 30947 | Release Notes 11.126.5 - 1.126.4 |
Published site is getting unpublished | RMH-404-56899 | 30939 | Release Notes 11.126.5 - 1.126.4 |
Unmanaged Franchisee Store data cannot be imported through Excel | UAX-493-42199 | 31507 | Release Notes 11.126.5 - 1.126.4 |
While allocating MOPs to sites from HO, incorrect ledger types were displayed in the drop-down | N.A. | 30904 | Release Notes 11.126.3 -1.126.3 |
Item Tax was calculated in inclusive mode instead of exclusive | N.A. | 31509 | Release Notes 1.126.2 |
Sales Return creation is being possible with reverted GRT | PXD-364-41595 | 31267 | Release Notes 11.126.1 |
The effective transfer rate was mismatched between HO and POS | N.A. | 31373 | Release Notes 11.126.1 |
When the print destination is modified without providing any Item Set Barcode, an invalid Item Set Barcode is being generated | AKX-210-92428 | 26070 | Release Notes 11.126.0 -1.126.0 |
Item Set Barcode was not getting printed in some cases | QOD-490-29987 | 26072 | Release Notes 11.126.0 -1.126.0 |
Validity period of the Purchase Order was not getting calculated based on entries made through Import Excel | ZZW-616-13738 | 30741 | Release Notes 11.126.0 -1.126.0 |
No data is showing in Production / Conversion Register Report | NHH-338-64714 | 31115 | Release Notes 11.126.0 -1.126.0 |
Sales Order details not appearing in Pending Challan(Transfer/Invoice not made) | VNP-427-50442 | 31160 | Release Notes 11.126.0 -1.126.0 |
POS Order Distribution module not GST compatible | SXN-743-37165 | 31002 | Release Notes 11.126.0 -1.126.0 |
Multiple Organization Units could not be created due to license mismatch | N.A. | 31086 | Release Notes 11.126.0 -1.126.0 |
In Select Item of Sales Order and Delivery Challan Ad hoc, rates and discount are not getting populated properly | UEK-263-65021 | 31124 | Release Notes 11.126.0 -1.126.0 |
GSTIN no and State Code are not showing in place of VAT and CST no for both origin and destination site in case of logistics documents | LYC-466-38827 | 31138 | Release Notes 11.126.0 -1.126.0 |
No data is showing in Sales Return Register Report | BWU-370-74422 | 31201 | Release Notes 11.126.0 -1.126.0 |
Sales Invoice could not be saved in some cases | MHV-950-27616 | 31284 | Release Notes 11.126.0 -1.126.0 |
Trade Group always showing as "Local" for fulfilled by seller consignment | PXJ-296-35355 | 31224 | Release Notes 11.126.0 -1.126.0 |
"Tax region is not defined for all tax groups." - was still displayed after the GST release | N.A. | 31171 | Release Notes 11.125.3 |
Removing the Gift Voucher from the searched list shows error message | MFP-402-36301 | 25806 | Release Notes 11.125.2 - 1.125.1 |
Extinct Charges were displayed in both Line level and Header level Charge lookup | UHG-685-18702 | 26153 | Release Notes 11.125.2 - 1.125.1 |
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. | CEZ-924-18077 | 26707 | Release Notes 11.125.2 - 1.125.1 |
'Control' type ledger was being displayed in the list view for Site (MOP) section in Setup menu of Retail Management. | N.A. | 27672 | Release Notes 11.125.2 - 1.125.1 |
Edited customer record could not be saved in Sales and Distribution Customer master | ZRX-150-70538 | 28529 | Release Notes 11.125.2 - 1.125.1 |
Item search was experiencing Command Timeout expiration | CPL-356-28082 | 28566 | Release Notes 11.125.2 - 1.125.1 |
Browser is becoming unresponsive while importing more than 1000 bar code as promotional item | N.A. | 28650 | Release Notes 11.125.2 - 1.125.1 |
When sales person tagging is mandatory, bill could not be saved as sales person tagging was not possible for bill level promotion benefit item. | TCF-667-65475 | 28916 | Release Notes 11.125.2 - 1.125.1 |
The site type "MS-CO-OM-TS" was missing from the list of sites in Assign Organization Site | VBK-469-62544 | 29066 | Release Notes 11.125.2 - 1.125.1 |
Maximum allowable discount policy validation mode - WHICHEVER IS LOWER not working for POS bill | SZJ-714-20221 | 29148 | Release Notes 11.125.2 - 1.125.1 |
Customer phone number could not be saved with 8 numbers | AGL-138-98078 | 29149 | Release Notes 11.125.2 - 1.125.1 |
Vendor landline phone number could not be saved with 8 numbers | AGL-138-98078 | 29150 | Release Notes 11.125.2 - 1.125.1 |
Partner Users' details could not be saved after editing | JGQ-452-15530 | 29301 | Release Notes 11.125.2 - 1.125.1 |
The length of "Invoice Credit Limit set to Rs" field for Vendor & Customer master insufficient | CSA-914-24354 | 29305 | Release Notes 11.125.2 - 1.125.1 |
Input String is not in a correct format - Error message given when user tries to search an item from View Promotion in Back Office | JBO-335-28594 | 29645 | Release Notes 11.125.2 - 1.125.1 |
Apostrophes were not handled for tasks in GINESYS Notification Server Management Console | TSP-938-25189 | 29323 | Release Notes 11.125.2 - 1.125.1 |
Some issues in Notification Server Application | N.A. | 22002 | Release Notes 11.125.2 - 1.125.1 |
Analytical Reports of stock displaying error when "Show selective item" option is selected | UIO-263-96237 | 29206 | Release Notes 11.125.2 - 1.125.1 |
Downloading POSGVBILL in HO is generating an error | LYH-465-89399 | 29786 | Release Notes 11.125.2 - 1.125.1 |
Available sites are not showing while allocating / approving promotion in web | HRQ-369-99937, AAN-935-65361, MZW-531-50584 | 29950 | Release Notes 11.125.2 - 1.125.1 |
Exported Excel file does not contain any data, instead it displays an error | WIL-260-95756 | 30171 | Release Notes 11.125.2 - 1.125.1 |
"Transfer Order" event generating issue during Auto Sync | PRV-535-46887 | 30177 | Release Notes 11.125.2 - 1.125.1 |
Collection wise summary showing all MOP's two times in Daily Summary Report | WCN-468-43682 | 30595 | Release Notes 11.125.2 - 1.125.1 |
Un-Managed Site could not be edited and an error pops up which shows "Cannot save record. No record found" | OJA-291-36535 | 30681 | Release Notes 11.125.2 - 1.125.1 |
Item level promotion was not applied when price was selected from price list popup (multi-price) | N.A. | 29306 | Release Notes 11.125.2 - 1.125.1 |
Secondary sales data of Franchisee cannot be deleted | KNB-697-59659 | 30724 | Release Notes 11.125.2 - 1.125.1 |
Some existing stores not displaying GST number while editing | SWT-833-40551 | 30798 | Release Notes 11.125.2 - 1.125.1 |
VAT was getting calculated in place of GST when an Outright site was creating a GRT | SEH-591-29297 | 31105 | Release Notes 11.125.2 - 1.125.1 |
In Service Invoice, tagged document amount is not matching with service detail | N.A. | 30644 | Release Notes 11.125.1 |
Confirmed Pick list is not being displayed in LOV while creating Delivery Challan (Against Reservation) | N.A. | 30897 | Release Notes 11.125.1 |
Erroneous messages displayed during transaction in Document Adjustment module | N.A. | 30993 | Release Notes 11.125.1 |
An error is being generated, if tax name is not defined in Excel Import or in Article while item is created | CMU-123-58711 | 30932 | Release Notes 11.125.0 - 1.125.0 |
If a user has more than one site tagged then he is not being able to switch to his default site from another assigned connected site | HHJ-288-41947 | 30923 | Release Notes 11.125.0 - 1.125.0 |
In Delivery Challan [Against Order] - Populate Pending Order - Advance Mode; Set Barcode Scan Quantity is not populating proper quantity | SOA-818-80265, QLW-440-20538 | 30908 | Release Notes 11.125.0 - 1.125.0 |
Day End check was appearing in Release Document (Finance and Sales & Distribution) | RSL-239-75074 | 30894 | Release Notes 11.125.0 - 1.125.0 |
Goods Received Against order was generating data validation error when user is editing the term factor | N.A. | 30941 | Release Notes 11.125.0 - 1.125.0 |
If the codes of the connected OU and the connected site do not match, the Sales Return register report was generating blank data | QLV-442-28197 | 30940 | Release Notes 11.125.0 - 1.125.0 |
"COMPOSITE 1 constraint violated" - Error message being displayed at the time of Job Order Cancellation | LSW-933-92632 | 23999 | Release Notes 11.124.8 |
Error message displayed at the time of ledger creation | BMK-920-51990 | 30886 | Release Notes 11.124.8 |
Sub Ledger summary report not getting generated | QXS-871-94592 | 30867 | Release Notes 11.124.8 |
"Database error : -1722: ORA-01722: invalid number ORA-06512: " is showing when Transfer Out is being created | QJO-605-87585 | 30860 | Release Notes 11.124.8 |
In Job Order Cancel, while updating Remarks field the current system date gets populated | IQI-497-74572 | 30729 | Release Notes 11.124.8 |
Miscellaneous Issue report not showing any data after version update | HUG-576-44906 | 30585 | Release Notes 11.124.6 |
Transfer Out Register report not working properly | PTV-392-59220 | 29068 | Release Notes 11.124.6 |
Sales Return summary register showing wrong value at ledger wise summary section | WRO-721-98249 | 30049 | Release Notes 11.124.6 |
Site level Inventory valuation report showing error | CDX-603-55656 | 30340 | Release Notes 11.124.6 |
Sub ledger confirmation report showing wrong value compared to sub ledger closing balance | YVF-302-11682 | 30378 | Release Notes 11.124.6 |
Inventory Status Report showing wrong balance | DIM-834-60205 | 30740 | Release Notes 11.124.6 |
During creation of Item default HSN code is being incorrectly saved | N.A. | 30320 | Release Notes 11.124.6 |
Context not resetting the status after terminating the COGS process | N.A. | 30207 | Release Notes 11.124.6 |
User unable to run COGS if previous month is not closed | N.A. | 30524 | Release Notes 11.124.6 |
Transfer IN Against Transfer Out taking lot of time | RDA-620-24995 | 30365 | Release Notes 11.124.6 |
While printing barcode for delivery challan, an error was being displayed due to insufficient field width for Site Address | AZT-324-83440 | 30370 | Release Notes 11.124.5 |
In case of GST calculation on net price, Input Tax Rate column was showing incorrect GST rate | N.A. | 30688 | Release Notes 11.124.5 |
HSN master was not syncing to stores | N.A. | N.A. | Release Notes 11.124.4 |
'Tax slab' in case of Price List calculation was not picking up correctly | N.A. | N.A. | Release Notes 11.124.4 |
GST will be applicable on return bill in inclusive mode for the bill items which were charged extra tax in VAT regime | N.A. | N.A. | Release Notes 1.124.3 |
Default Term & Tradegroup was not flowing in Purchase Order Import Excel | N.A. | N.A. | Release Notes 11.124.3 |
'Reference Site' was not showing up during selection in AR voucher | N.A. | N.A. | Release Notes 11.124.3 |
"Item.HSNSACMasterId" check constraint violated in Data Sync at POS | N.A. | N.A. | Release Notes 11.124.2 |
SLID was mandatory for importing organization owned managed sites | N.A. | N.A. | Release Notes 11.124.1 |
Sales Return against Sales Invoice was not working | N.A. | N.A. | Release Notes 11.124.0 - 1.124.0 |
Cost Center List was not opening up | N.A. | N.A. | Release Notes 11.124.0 - 1.124.0 |
Shipment Tracking's miscellaneous problems resolved | N.A. | N.A. | Release Notes 11.124.0 - 1.124.0 |
"Item.HSNSACMasterId" check constraint violated in Data Sync at POS | N.A. | N.A. | Release Notes 11.123.0 - 1.123.0 |