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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


35992Release Note 11.151.0 - 1.151.0

Cube related reports cannot be opened


35765Release Note 11.149.3

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


35828Release 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

5821933713Release Note 11.149.3

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

5215028736Release 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


32436Release 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

5646432856Release Note 11.149.2

User unable to Release Goods Receive for Managed Outright Site

5720232883Release Note 11.149.2

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

5547032916Release Note 11.149.2

 Session is being created but not closed while creating cubes


33235Release Note 11.149.2

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

5574933392Release Note 11.149.2

Cube Data is not getting refreshed

5687633417Release Note 11.149.2

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

5496633420Release Note 11.149.2

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

5715133445Release Note 11.149.2

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

5787233448Release Note 11.149.2

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

5807033451Release Note 11.149.2

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


33454Release Note 11.149.2

Importing barcodes taking a long time in Assortments

5731933664Release Note 11.149.2

TDS Journal Register Report is not working


13265Release Note 11.149.1

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

5607132031Release Note 11.149.1

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

5166128229Release Note 11.149.1

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

5229228091Release Note 11.149.1

General Journal entry cannot be released from Release Document

4919026844Release Note 11.149.1

EasemyRetail (EMR) bill submit discrepancies removed


28452Release Note 11.149.0 - 1.149.0

Extinct Items were showing in search item list in store


30605Release Note 11.149.0 - 1.149.0

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

4375119635Release Note 11.148.19

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

4652322415Release Note 11.148.19

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


22421Release Note 11.148.19

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


22882Release Note 11.148.19

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


26277Release Note 11.148.19

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

4939726811Release Note 11.148.19

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

4973426858Release Note 11.148.19

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

5211228260Release Note 11.148.19

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

5237428461Release Note 11.148.19

Could not print barcode while RSP is greater than MRP

5186228594Release Note 11.148.19

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

5265428604Release 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

5322630494Release Note 11.148.19

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

5296530668Release Note 11.148.19

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


30998Release Note 11.148.19

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


32816Release Note 11.148.18

Multiple OU records are showing into the Pending Order Status Detail


30663Release Note 11.148.16

Multiple OU records are showing into the Order Delivery Status Detail


26954Release Note 11.148.16

Multiple OU records are showing into the Order Delivery Status Summary


26953Release Note 11.148.16

Multiple OU records are showing into the Pending Order Status Summary


26952Release Note 11.148.16

Multiple OU records are showing into the Sales Order Planning


26951Release Note 11.148.16

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


26950Release Note 11.148.16

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


26949Release Note 11.148.16

Multiple OU records are showing into the Sales Invoice Tax Summary


26948Release Note 11.148.16

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


26947Release Note 11.148.16

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


26946Release Note 11.148.16

Multiple OU records are showing into the Sales Return Ledger Summary


26945Release Note 11.148.16

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


26944Release Note 11.148.16

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


26943Release Note 11.148.16

Multiple OU records are showing into the Sales Return Tax Summary


26942Release Note 11.148.16

Multiple OU records are showing into the Transfer In Register


26941Release Note 11.148.16

Multiple OU records are showing into the Transfer OUT Register


26940Release Note 11.148.16

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


25768Release Note 11.148.16

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


25767Release Note 11.148.16

Cube Code Filter could not be applied in Composite GST Report


29161Release Note 11.148.14

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

5175928085Release Note 11.148.13

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


28017Release Note 11.148.13

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

5211228474Release Note 11.148.13

RSP of Searched Items in Select Items are not showing

5253228089Release Note 11.148.13

Bale details showing blank in GRC

5201928047Release Note 11.148.13

Site cannot be selected for customer assignment

5128427913Release 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

5211227811Release Note 11.148.13

Quantity cannot be changed during PO Item population in GRC

5205427806Release Note 11.148.13

MRP is being wrongly printed while printing barcode labels

4953727490Release Note 11.148.13

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

4919226031Release Note 11.148.13

Purchase Orders are showing multiple times while creating GRC

5244728462Release Note 11.148.13

Item Charge was not getting calculated

5258928269Release Note 11.148.13

Multiple OU records are showing into Stock Aging


25762Release Note 11.148.12

Multiple OU records are showing into the Gate Inward Status 


27204Release Note 11.148.12

Multiple OU records are showing into Incoming Logistics Status Report


27208

Release Note 11.148.12

Multiple OU records are showing into LR In Hand Summary


27212Release Note 11.148.12

Multiple OU records are showing into LR Issue Summary


27215Release Note 11.148.12

Multiple OU records are showing into Goods Receive Register Report


25763Release Note 11.148.12

Multiple OU records are showing into Goods Receive Charge Register Report


25764Release Note 11.148.12

Multiple OU records are showing into Goods Return Register Report


25766Release Note 11.148.12

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


26955Release Note 11.148.12

Multiple OU records are showing into PO Cancellation Register Report


26956Release Note 11.148.12

Multiple OU records are showing into Purchase Invoice Charge Summary Report


26958Release Note 11.148.12

Multiple OU records are showing into Purchase Invoice Register Report


26959Release Note 11.148.12

Multiple OU records are showing into Purchase Return Charge Summary Report


26961

Release Note 11.148.12

Multiple OU records are showing into Goods Return Charge Register Report


26962Release Note 11.148.12

Multiple OU records are showing into Purchase Return Register Report


26963Release Note 11.148.12

Multiple OU records are showing into Inventory Status Summary Report


27245Release Note 11.148.12

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


27251Release Note 11.148.12

Multiple OU records are showing into Outgoing Logistics Status Report


27448Release Note 11.148.12

Multiple OU records are showing into Consignment Register Report


27613Release Note 11.148.12

Multiple OU records are showing into Purchase Service Register Report


27728Release Note 11.148.12

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


27572Release Note 11.148.12

Multiple OU records are showing into Purchase Order Status Site Wise


26960Release 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'

4853727659Release Note 11.148.11

Field modification is showing wrong data in PO module

5133027712Release Note 11.148.11

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

5032127149Release Note 11.148.11

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

5032027148Release Note 11.148.11

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

5031427108Release Note 11.148.11

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

5026927070Release Note 11.148.11

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

4880627055Release Note 11.148.11

Wrong validation message is shown in Purchase Service Order module

4974826816Release Note 11.148.11

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

4859025925Release Note 11.148.11

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

4875925916Release Note 11.148.11

Sales Order Cancellation is saved with Null cancel quantity

4891425661Release Note 11.148.11

Extinct sites are showing in Site LOV in Purchase Service Order

4850325138Release Note 11.148.11

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

5009427158Release Note 11.148.11

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

5062527614Release Note 11.148.11

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

4923226869Release Note 11.148.8

Unable to select Items from Alternate Order Items

5080927224Release Note 11.148.8

RSP showing wrong after selecting item through Speed Search

50841  27255Release Note 11.148.8

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

5100927278Release Note 11.148.8

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

5105727542Release 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, 4982127192Release Note 11.148.6

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

5071727209Release Note 11.148.6

Could not make GRC with Zero(0) quantity item

5093427225Release Note 11.148.6

Apply button is not working in Manage Item

5083327254Release Note 11.148.6

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

4979826745Release Note 11.148.6

Page is not responding after populating Order Items in GRC

49965  26866Release Note 11.148.6
The screen is showing blank while clicking on Remove Assigned Cubes4852126876Release Note 11.148.6
Scanned item is not highlighting while scanning item against Purchase Order in GRC add mode4852126875Release Note 11.148.6
Purchase Rate is not shown while populating Order Items49826       26938Release Note 11.148.6

Paging is not working in Cube Manager

4907527037Release Note 11.148.6

Closing quantity showing wrong value in Item Costing


27201Release Note 11.148.5

All  Stock Point Transfer documents for any OU is showing


25761Release Note 11.148.5

All Stock Count register documents for any OU is showing


25760Release Note 11.148.5

All Stock adjustment Summary documents for any OU is showing

4896925759Release Note 11.148.5

All Stock adjustment details documents for any OU is showing

4896925758Release Note 11.148.5

All Split register documents for any OU is showing


25757Release Note 11.148.5

All Production Register documents for any OU is showing


25756Release Note 11.148.5

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


25755Release Note 11.148.5

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


25754Release Note 11.148.5

All Gate Inward documents for any OU is showing


25753Release Note 11.148.5

All Conversion - Pending Invoices documents for any OU is showing


25752Release Note 11.148.5

All Bundle documents for any OU is showing


25751Release Note 11.148.5

All Miscellaneous Entry documents for any OU is showing


25750Release Note 11.148.5
Performance issue while saving Assortment with huge number of Items are present in Promotion Include/Exclude4588122294Release Note 11.148.4

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

4627922885Release Note 11.148.4

Tax is not calculating in Fulfilled by Marketplace module

4746823852Release Note 11.148.4

Rate is modified incorrectly if Margin Rule is implemented in GRC

4797524658Release 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

4526324290Release Note 11.148.4

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

4737124540Release Note 11.148.4

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

4833224782Release Note 11.148.4
Cannot Save record: Reason:... - Error message is shown while updating bulk HSN4719325192Release Note 11.148.4

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

4555325415Release Note 11.148.4

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

4714023016Release Note 11.148.3

Incorrect presentation of data and format for Bill wise outstanding


19636Release Note 11.148.3

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

4210719312Release 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

4705625058Release Note 11.148.3

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


25054Release Note 11.148.3

Opening Quantity showing wrong into the Item wise quantity report

4705224742Release Note 11.148.3

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

4621823009Release Note 11.148.3

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

4705423008Release Note 11.148.3

Pending PO Quantity not available in Stock Book Summary Report

4546921830Release Note 11.148.3

Full Sales Person Name not available in POS Bill Header Report

4501221829Release 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


18674Release Note 11.148.3

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

4281018479Release Note 11.148.3

Document Date not found in Purchase Return header report

4238918421Release Note 11.148.3

Incorrect footer message is appearing in some Financial report

4098118419Release Note 11.148.3

Item image was showing wrong in reports generated from Item Master


13737Release Note 11.148.3

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


15315Release Note 11.148.3

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

3528614525Release Note 11.148.3

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

41688 17883Release Note 11.148.3

Charge Calculation is taking long time while creating GRC

47970      24748Release Note 11.148.2

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


22883Release Note 11.148.2

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

4768524523Release Note 11.148.2

Purchase Order is not showing in GRC

4797325194Release Note 11.148.2

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

4835025835Release Note 11.148.2

Blank page opens while creating item from GRC module

4896726020Release Note 11.148.2

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

4834325124Release Note 11.148.1

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

4779424707Release Note 11.148.1

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

47206     24184Release Note 11.148.1

System is allowing to tag wrong invoice number in Outgoing Logistics

4754724154Release 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


22969Release Note 11.148.1

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

4602122905Release Note 11.148.1

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

4564422692Release Note 11.148.1

Purchase Order Import is not restricting based on the User Profile

4446220722Release Note 11.148.1

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

3525115696Release Note 11.148.1

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


12235Release 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

170323746Release 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

3815418228Release Note 11.147.8

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

4609522324Release 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 

4609522418Release Note 11.147.8

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

4591922422Release 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

4652822446Release Note 11.147.8

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

4662422753Release Note 11.147.8

Issue in Charge calculation

4649422820Release Note 11.147.8

Definition of Promotion is not showing properly in Sample Testing 

4680622823Release 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

4698722865Release Note 11.147.8

Issue in item population at the time of GRC Against Order

4718222992Release 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 23826Release 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

4735723854Release Note 11.147.8

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

4726423947Release Note 11.147.8

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


23980Release Note 11.147.8

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

4687422824Release Note 11.147.7

Unable to revert auto generated TDS Journal

4562922008Release Note 11.147.7

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


20309Release Note 11.147.4

Deleted items showing in Miscellaneous Entry 

4561022242 Release Note 11.147.4

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

45940, 4499422233Release 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

4382619955Release Note 11.147.4

Could not save multiple Email IDs in Vendor Master

4431821102Release 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.

4477421187Release 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

4399321402Release Note 11.147.4

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

45438  21859Release Note 11.147.4

Performance issue in Put Away and Take Away modules

4567422225Release 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

4534222226Release 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

4621622322Release Note 11.147.4

Database performance was decreasing


22416Release Note 11.147.3

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

4464321720Release Note 11.147.2

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


21611Release Note 11.147.2

Charge being calculated wrongly in GRC


20613Release Note 11.147.2

Sub-ledger related information is not showing in OLAP reports


19327Release Note 11.147.2

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

4462520598Release Note 11.147.2

Margin Rule being calculated wrongly during Markup calculation

4432920606Release 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 '0.001'4477520712Release Note 11.147.2

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

4453920827Release Note 11.147.2

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

4508721432Release Note 11.147.2

Log is not creating against Cube While going to configure this


21773Release Note 11.147.2

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

4291318531Release Note 11.147.2

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

4245318547Release Note 11.147.2

Barcode is not updating while modifying items through Import Excel

41058, 42231, 4224017326Release Note 11.147.2

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

4375119635Release Note 11.147.2

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

4210920311Release Note 11.147.2

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

4393820353Release 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 Wizard4477720940Release Note 11.147. 1
In print preview of Sales Return Register report, blank report is coming when sorting data date wise4387720787Release Note 11.147. 1
Existing Sales Order cannot be modified if Inventory Month is closed4414720262Release 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 Wizard4297618724Release Note 11.147. 1
GST being calculated incorrectly in Sales Return4166418378Release Note 11.147. 1
Import Validation Error - is shown when update the RATE of Process Master through Data Import Wizard4234018184Release Note 11.147. 1
Running total is not showing correct value in General Ledger Summary block of Sub Ledger detail report4008418019Release Note 11.147. 1
LR issue Date is taking Logistic Creation Date in LR Workbench4169217879 Release Note 11.147. 1
In TDS Journal Register Report ***** is showing in Applicable Amount column for large amount4164617649 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 GRC4162517206Release 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 violated4045616526Release Note 11.147. 1
FRM-40735: POST-QUERY trigger raised unhandled exception ORA-06502... - Error message is showing on retrieval of existing GL document4066816230 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 Month4076916213Release Note 11.147. 1
General Ledger Report is showing wrong Days at the time of interest calculation3971016077 Release Note 11.147. 1
UDF values are not being reflected in Print Barcode Label3546614363Release Note 11.147. 1
Cannot Save record: Reason: user requested cancel of current operation... - Error message is showing while importing  General Voucher from Web3504014328Release Note 11.147. 1
Invalid LR no. -  Error message is showing while searching LR document number by entering the Document no. in Incoming LR workbenchN.A.12252Release Note 11.147. 1

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

 4456120476Release Note 11.146.4

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

42109 20311Release Note 11.146.4

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

4278918493Release Note 11.146.1

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

4297718745Release Note 11.146.1

Sync process is slowed due to re-allocation of coupon 

4275318753Release 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

4324918959Release Note 11.146.1

Ginesys HO Launch Pad version could not be found


18486Release Note 11.146.0 - 1.146.0

Data Exchange window is taking long time to open

4123517124Release Note 11.146.0 - 1.146.0

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


4421Release Note 11.146.0 - 1.146.0

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


15992Release 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

4101417081Release 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


17091Release Note 11.146.0 - 1.146.0

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

4096417359Release 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


18540Release Note 11.145.13

Description filed is shown null  into some register reports


18454Release 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

4234518443Release Note 11.145.13

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

4199918043Release Note 11.145.13

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

3726315316Release Note 11.145.13

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


15925Release 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

3989115969Release Note 11.145.11

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


15988Release Note 11.145.11

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

4060616155Release Note 11.145.11

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

4023516223Release Note 11.145.11

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

 40590, 40086 16160Release 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 

4117616664Release Note 11.145.11

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

3857015692Release Notes 11.145.8

Issue in Opening Sub-Ledger

3972215965Release 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

3892215865Release Notes 11.145.8

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

3902215776Release 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

3785615771Release Notes 11.145.8

Printer is not showing when warehouse is in different location

3701215672Release Notes 11.145.8

 Printer is not showing when warehouse is in different location


15654Release Notes 11.145.8

Validity is not updating while importing Gift Voucher

3887715654Release 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


15370Release Notes 11.145.8

EMR information is not created while publishing site


13534Release Notes 11.145.8

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

3971115946Release Notes 11.145.7

Unable to find items from Select item in Production module

3922915778Release 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

3935515764Release Notes 11.145.7

No data is showing in Requisition Register Report

3892515720Release Notes 11.145.7

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

3899415675Release Notes 11.145.7

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

3897615674Release Notes 11.145.7

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

3881115664Release Notes 11.145.7

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

38294  15655Release Notes 11.145.7

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

3838115425Release Notes 11.145.7

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

3768015058Release 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

3794415056Release Notes 11.145.7

GST charge is not get calculated properly in Transfer Out document

3723414851Release Notes 11.145.7

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

3661414433Release Notes 11.145.7

Cost rate not getting updated in COGS


14009Release Notes 11.145.7

COGS performance getting decreased due to data handling from multiple OUs


13999Release Notes 11.145.7

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

3566113739Release Notes 11.145.7

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

3456213576Release Notes 11.145.7

Unable to populate BOM for Adhoc Job Order


13281Release Notes 11.145.7

Unable to populate BOM for Adhoc Job Order

3481813281Release Notes 11.145.7

COGS performance getting decreased due to WIP Material Transaction


12506Release Notes 11.145.7

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


12486Release Notes 11.145.7

Cost rate was not getting updated in Stock Reports of COGS

3347012346Release Notes 11.145.7

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

2951612271Release Notes 11.145.7

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


15780Release 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.

3664815430Release Notes 11.145.4

Issue in HO Sync Schedule Configuration

3839615400 Release Notes 11.145.4

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

3680715395Release 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

3761715372Release 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

3717415242Release Notes 11.145.4

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

3803515191Release 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

3737414832Release 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


14257Release 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


10284Release 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


14258Release Notes 11.145.4

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

3773815004Release Notes 11.145.3

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

3701214764Release 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 

3706814739Release 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

3701714642Release Notes 11.145.3

Vendor alias is not showing in the printed barcode

3660514527Release Notes 11.145.3

Validity is not getting updated while importing GV

3689214524Release Notes 11.145.3

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

3662014430Release Notes 11.145.3
No record found - Error message displayed while saving Promotion Definition3644614419Release 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

3633614394Release Notes 11.145.3

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

3616014309Release 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


14308Release Notes 11.145.3

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


8825Release Notes 11.145.3

Menu Wise Wrong Doc. Numbering Scheme sequence is being created

217807464Release Notes 11.145.3

Imported items are not showing in the Item master

217806081Release Notes 11.145.3

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

3546714141Release Notes 11.145.1

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

3558813755Release 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

3508413554Release Notes 11.145.1

TDS Journal Report not showing properly

3252313202Release Notes 11.145.1

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

3372112719Release Notes 11.145.1

GST calculated in wrong slab in GRC [Against Order]

3088912277Release Notes 11.145.1

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

1516612222Release Notes 11.145.1

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

3247012196Release Notes 11.145.1

Wrong Ship-To address being displayed while creating Sales Invoice

3154211902Release Notes 11.145.1

GST getting charged multiple times while saving the Sales Invoice

3150911856Release Notes 11.145.1

Sales Return Register showing no Detail & Date wise data

3116811687Release Notes 11.145.1

COGS is not running

3154311686Release 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

3195311685Release Notes 11.145.1

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

30628, 3161511465Release Notes 11.145.1

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

3051111377Release Notes 11.145.1

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

31500 ; 3232611360Release Notes 11.145.1

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

3574114369Release 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

3640514368Release Notes 11.144.2

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

3612614300Release Notes 11.144.2

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

3612314298Release Notes 11.144.2

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

3612614247Release Notes 11.144.2

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


14200Release Notes 11.144.2

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

3549713984Release 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

3563613756Release Notes 11.144.2

Opening Sub Ledger can be modified at current date

3470413690Release Notes 11.144.2

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

3560913689Release Notes 11.144.2

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

3532513687Release 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

3539413642Release Notes 11.144.2

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

3472913492Release Notes 11.144.2

Import Barcode for Opening Stock taking too long to load

3082210559Release Notes 11.144.2

GST Charge is not calculating on RSP

285949863Release 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

3443613632Release 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

3454213565Release Notes 11.144.0 - 1.144.0

Search of Update Job Receipt in Process Master not working

3434113310Release Notes 11.144.0 - 1.144.0

Modify / Manage Item is taking a lot of time

3456113285Release 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

3414713240Release Notes 11.144.0 - 1.144.0

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

3409513074Release 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

3412413073Release 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

3441713008Release Notes 11.144.0 - 1.144.0

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

3385812838Release 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

3403412795Release 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

3355512584Release Notes 11.144.0 - 1.144.0

Daily Sales Report auto mail not generating data for unposted records

3315612338Release Notes 11.144.0 - 1.144.0

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

3235211932Release 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

2977610097Release 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

283679862Release Notes 11.144.0 - 1.144.0

Multiple issues with Gift Voucher generation when issuing by booklet


8050Release 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 

3387013135Release 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

3387012916Release 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

3348212768Release Notes 11.143.2

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

3305512365Release Notes 11.143.2

Accounting Year cannot be closed

3243212288Release Notes 11.143.2

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

3269512198Release Notes 11.143.2

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

3266112114Release 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 

3267712101Release Notes 11.143.2

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

3260712086Release Notes 11.143.2

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

3269212074Release 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

3035210105Release Notes 11.143.2

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

87818781Release 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


12278Release Notes 11.143.1

Item wise costing report was calculating cost with transit value


12155Release Notes 11.143.1

Logistic related data was absent in GRC related reports


12069Release Notes 11.143.1

Logistic related data was absent in GRC related reports


10178Release Notes 11.143.1

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


10166Release Notes 11.143.1

Incorrect 'Ship to' being printed in document report

2753610159Release Notes 11.143.1

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


9685Release Notes 11.143.1

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

290089532Release 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


8948Release Notes 11.143.1

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


3459Release Notes 11.143.1

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


3368Release Notes 11.143.1

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


12081Release Notes 11.142.2

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

3246211920Release Notes 11.142.2

Gate Entry Quantity is showing wrong

2769711870Release Notes 11.142.2

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

3239311859Release Notes 11.142.2

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

3163811489Release 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      11130Release Notes 11.142.2

Error window showing when trying to print a Barcode

3094911033Release Notes 11.142.2

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


11020Release Notes 11.142.2

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

3057210859Release Notes 11.142.2

Import CSV is not working in Bin Adjustment

3125110817Release 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

3090410811Release Notes 11.142.2

Stock-point name cannot be edited in Logistics applicable GRC

3072410555Release Notes 11.142.2

Search results are showing in the pages they are actually located

3022110510Release 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

3016710312Release Notes 11.142.2

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

297329977Release Notes 11.142.2

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

3131111437Release Notes 11.142.1

Customer PAN No. missing in HO after sync process


11433Release Notes 11.142.1

Item data appearing incorrect in Purchase Order (Shipment Tracking)

3152511275Release Notes 11.142.1

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

3152911268Release Notes 11.142.1

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

3145811235Release Notes 11.142.1

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


11005Release Notes 11.142.1
A known inventory item is showing up as non-inventory item when searched by Item type309787846Release Notes 11.142.1

POS invoice is getting created with extinct Doc Schemes


2805Release Notes 11.142.0 - 1.142.0

Cannot Import records: Reason: missing expressionError message shown while Import Barcode

3082210502Release Notes 11.142.0 - 1.142.0

Modified data for Sales Person not getting updated

3012510482Release Notes 11.142.0 - 1.142.0

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

2529610478Release Notes 11.142.0 - 1.142.0

Import CSV is not working in Put Away /Take Away

3046910477Release Notes 11.142.0 - 1.142.0

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

3058510452Release 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

3059010315Release 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

2952110103Release Notes 11.142.0 - 1.142.0

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

298349916Release Notes 11.142.0 - 1.142.0

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

294499861Release 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


9860Release Notes 11.142.0 - 1.142.0

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

282099818Release 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


9782Release Notes 11.142.0 - 1.142.0

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


9275Release 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

177854040Release Notes 11.142.0 - 1.142.0

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

2072241909Release 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, 42149Release Notes 11.141.4

GRC could not be saved in Vendor Alias contained single quote

299189917Release Notes 11.141.3

Vendor name of an existing GRC could not be modified

286659912Release Notes 11.141.3

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

286799650Release Notes 11.141.3

Sync scheduler not working properly


9576Release Notes 11.141.3

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

282629548Release Notes 11.141.3

Reference Number was not available in the Fulfilled By Seller Report 

281729546Release Notes 11.141.3

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

284609374Release Notes 11.141.3

Delete record is not working in Opening Entries Ledger


9239Release Notes 11.141.3

User roles cannot be searched properly


9082Release Notes 11.141.3

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


8386Release Notes 11.141.3

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


4697Release Notes 11.141.3

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


4046Release Notes 11.141.3

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

41181, 299232729Release Notes 11.141.3

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

2903742139Release Notes 11.141.0 - 1.141.0

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

2893742128Release Notes 11.141.0 - 1.141.0

Bill Wise Outstanding register report is not opening

2749042089Release 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

2663342084Release 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

2710542083Release Notes 11.141.0 - 1.141.0

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

2721842081Release Notes 11.141.0 - 1.141.0

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

2679642074Release Notes 11.141.0 - 1.141.0

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

2622242070Release 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


42065Release 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

2579642058Release 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

2536542055Release Notes 11.141.0 - 1.141.0

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

197829377 Release Notes 11.140.7

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

28192 , 286569365 Release Notes 11.140.7

Incorrect Trade Groups and Terms showing for Track Secondary sites

260769319 Release Notes 11.140.7

UAC Prompt is coming after opening POS Analytics

274339310 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

281159266 Release Notes 11.140.7

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

275679265Release Notes 11.140.7

Vendor Alias is showing wrong in the list view of Items

273519108 Release Notes 11.140.7

SMS not being Sent from HO

27250, 273419101 Release Notes 11.140.7

In Item creation, Vendor Name and UOM not working properly

277689066 Release Notes 11.140.7

Term is not populating automatically

277639052 Release Notes 11.140.7

Move to next page functionality is not working in Available Vendors

274458951 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 

275758943 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

273778850 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

268908666 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

268228546 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

197176937 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

2525742044 Release Notes 11.140.5

Unable to adjust vouchers in Adjustment Document in Finance module

2405442019 Release Notes 11.140.5

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

2310341955 Release Notes 11.140.5

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

2257141925 Release Notes 11.140.5

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

2160341915Release 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

2222041891Release Notes 11.140.5

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

1712141627 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

1382741185 Release Notes 11.140.5

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


8787Release Notes 11.140.4

Incorrect Error message showing While Importing Barcode 

268658759Release 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

264278337Release 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

265068213Release 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

 265658212Release 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

251877911Release Notes 11.140.4

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

263497862Release Notes 11.140.4

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

226207771Release Notes 11.140.4

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

258037750Release Notes 11.140.4

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


6996Release Notes 11.140.3

Charges being displayed in random order in some of the reports

13063, 8263, 166176707Release 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'


6354Release Notes 11.140.3

 Value of Voucher Payment incorrectly showing as blank in some reports


5886Release Notes 11.140.3

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


3844Release Notes 11.140.3

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

22796, 233087216Release Notes 11.140.2

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

189487544Release Notes 11.140.1

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

248187449Release Notes 11.140.1

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

246247447Release Notes 11.140.1

Charges alignment displayed improperly

242397445Release Notes 11.140.1

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


7402Release Notes 11.140.1

TITLE (HEADING4)

239647302Release Notes 11.140.1

Issues in Copy Challan functionality in GRC

222136936Release Notes 11.140.1

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


6850Release Notes 11.140.1

Display Stock checkbox is not working in Select Item

229176719Release Notes 11.140.1

Applicable amount showing double in Service Invoice [Against Document]

2523942053Release Notes 11.140.0 - 1.140.0

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

2524142035Release Notes 11.140.0 - 1.140.0

Data Sync problem occurring during site publishing from POS


7096Release Notes 11.140.0 - 1.140.0

Some Fields showing No Data in Goods Return Details report in

201396871Release Notes 11.140.0 - 1.140.0

Sub ledger applicable Opening Ledgers could be modified 


6849Release Notes 11.140.0 - 1.140.0

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

         21985         6846Release Notes 11.140.0 - 1.140.0

Modification of Stock point in Miscellaneous Entry not getting saved

230726728Release 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

231056720Release Notes 11.140.0 - 1.140.0

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

228556641Release 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

227296601Release 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

227266580Release Notes 11.140.0 - 1.140.0

POS bills without MOP is not getting uploaded to EMR


6519Release Notes 11.140.0 - 1.140.0

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

222926499Release 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

218056160Release Notes 11.140.0 - 1.140.0

Two GRC are created with one Gate Entry

210295888Release Notes 11.140.0 - 1.140.0

Debit / Credit not showing for Opening Sub Ledger

 20927, 210965823Release Notes 11.140.0 - 1.140.0

F8 is not working properly on some fields in Item creation


4775Release Notes 11.140.0 - 1.140.0

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

18250, 230734220Release Notes 11.140.0 - 1.140.0

Incorrect records showing in Job Receipt LOV

2379742011Release Notes 11.139.11

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

2395142010Release Notes 11.139.11

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

2380542004Release Notes 11.139.11

EasemyGST file could not be uploaded


41982Release Notes 11.139.11

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

2368541980Release Notes 11.139.11

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

2340741976Release Notes 11.139.11

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

2347241974Release Notes 11.139.11

Data not showing correctly in Bill wise ageing report

2220841931Release Notes 11.139.11

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


41929Release Notes 11.139.11

TDS details not available in Sub ledger Confirmation

2169541887Release 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

2096041884Release Notes 11.139.11

ICODE cannot be tagged in GRC against Order

2143641849Release Notes 11.139.11

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

2143641815Release Notes 11.139.11

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

247147475Release Notes 11.139.10

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

240656712Release Notes 11.139.9

Invalid number - Error message displayed trying to edit members


6586Release Notes 11.139.9

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

2141941881Release Notes 11.139.8

Consignment Invoice document printing showing error

2139841846Release Notes 11.139.8

GST charges are showing blank on retrieving the GRT adhoc

2082941845Release 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

2010941831Release Notes 11.139.8

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

2050241829Release Notes 11.139.8

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

2074841821Release Notes 11.139.8

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

1872641790Release 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

1991541783Release Notes 11.139.8

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

1896641755Release Notes 11.139.8

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

1811441739Release Notes 11.139.8

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

1819141664Release Notes 11.139.8

Item master list view taking too long to load


6115Release 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


4467Release Notes 11.139.7

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


4263Release Notes 11.139.7

Created On field is already showing value in Document Summary panel


2828Release Notes 11.139.7

Error message not showing while creating Miscellaneous Entries for Managed Sites


2816Release 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 basis1037541844Release Notes 11.139.6
Incorrect values displayed for some items with stock quantity zero (0) and positive value in stock valuation amount1037541841Release Notes 11.139.6
Data for Outright mode stores also shown while running COGS1037541813Release Notes 11.139.6
Wrong value is getting populated for closing and opening amount for Track Secondary sites1335741806Release Notes 11.139.6
Incorrect values for COGS appearing due to rate of item populating as zero (0)1037541805Release Notes 11.139.6
Data mismatch was observed in stock valuation report after running COGS1088241770Release Notes 11.139.6
Quantity showing zero(0) but having value in amount column in stock table at the time of valuation migration1785941665Release 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

220076165Release Notes 11.139.5

Vendor information is not showing for some vendors during GRC creation

212666114Release Notes 11.139.5

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

218485944Release Notes 11.139.5

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

215555908Release Notes 11.139.5

Standard Rate not showing in any transaction form of Ginesys Web

215945828Release Notes 11.139.5

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

208855779Release Notes 11.139.5

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

202275725Release 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

157675613Release Notes 11.139.5

OK button getting hidden at change Connected Site pop-up

212565346Release 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.

192285034Release Notes 11.139.5

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


2725Release Notes 11.139.5

Allocation cannot be saved

203665546Release Notes 11.139.3

Unable to Get Values in Description Box in Exclude Item Screen

203655530Release Notes 11.139.3

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

201915527Release Notes 11.139.3

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

206645388Release Notes 11.139.3

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

201765387Release Notes 11.139.3

Unable to Generate GS1 Code in Manage Item

207255384Release Notes 11.139.3

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

204805373Release Notes 11.139.3

New report templates cannot be added

201665369Release Notes 11.139.3

Incorrect GLCODE was being created

193925368Release Notes 11.139.3

Charge is rounding off automatically to 2 decimal places in GRC

202285343Release 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


5312Release Notes 11.139.3

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


5279Release Notes 11.139.3

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

197895209Release Notes 11.139.3

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

194355159Release Notes 11.139.3

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

2072141819Release Notes 11.139.2

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

1834441750Release 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

1863741749Release Notes 11.139.2

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


41690Release Notes 11.139.2

Component not being properly consumed in Job Receipt

1760241623Release Notes 11.139.2

Job receipts are getting created without issuing raw materials.

1764441604Release Notes 11.139.2

During Site Stock transfer showing error log

1407741274Release Notes 11.139.2

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

1235440956Release Notes 11.139.2

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

997840641Release Notes 11.139.2

GRC created last year not being displayed

197345311Release Notes 11.139.1

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

197285294Release 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

202595290Release Notes 11.139.1

DSR Merged Report in SMTP Mailer is not working properly


5278Release Notes 11.139.1

Assigned sites for particular Mode of Payments being saved incorrectly 

201735206Release Notes 11.139.1

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


5177Release Notes 11.139.1

No response from server Error message showing while reserving stock

172855150Release Notes 11.139.1

 Transfer Ledger Balance functionality is not working

197405080Release Notes 11.139.1

Incorrect Transfer Rate showing while editing it in GRC


5062Release 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


5031Release Notes 11.139.1

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

194264759Release Notes 11.139.1

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

190834625Release Notes 11.139.1

UOM is not printing as barcode from Web barcode printing module

187214585Release Notes 11.139.1

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

183294584Release Notes 11.139.1

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


4582Release Notes 11.139.1

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

189134566Release Notes 11.139.1

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

189404469Release Notes 11.139.1

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

194934219Release Notes 11.139.1

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

173584113Release Notes 11.139.1

Saved column mapping are not getting automatically loaded while importing

176553936Release Notes 11.139.1

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

180633532Release Notes 11.139.1

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

414622810Release Notes 11.139.1

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

413842744Release Notes 11.139.1

Pending Working plan is not showing in Job Order

1888241763Release Notes 11.138.10

 UDF option is not available in Purchase Order form

1939341759Release 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

1734541752Release Notes 11.138.10

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

1852141746Release Notes 11.138.10

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

1652541721Release Notes 11.138.10

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

1816741713Release Notes 11.138.10

Charge block data is not showing in proper way

1849541700Release 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

1533641674Release Notes 11.138.10

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

1804141639Release 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

1807641634Release Notes 11.138.10

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

1652641631Release Notes 11.138.10

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

1708741579Release Notes 11.138.10

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

RCG-601-3282022897Release Notes 11.138.10

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

187594432Release Notes 11.138.9

Multiple issues in managing extinct items

 187374403Release Notes 11.138.9

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

165884392Release Notes 11.138.9

Multiple errors showing in Miscellaneous Entry

18524, 185404381Release Notes 11.138.9

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


4354Release Notes 11.138.9

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


4352Release Notes 11.138.9

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

184514348Release Notes 11.138.9

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


4303Release Notes 11.138.9

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


4242Release Notes 11.138.9

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


3530Release 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


3239Release Notes 11.138.9

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


2806Release 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


4689Release Notes 11.138.9

New margin rule could not be created on current date

181704127Release Notes 11.138.7

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


4082Release Notes 11.138.7

Charge Calculation showing wrong in GRC Adhoc

178914045Release Notes 11.138.7

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

178804044Release Notes 11.138.7

Column cannot be resized in Item Details grid of GRC

178634042Release Notes 11.138.7

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

178784041Release Notes 11.138.7

Security register report showing wrong assigned roles

1717241583Release Notes 11.138.7

Sub Ledger Register Report showing wrong data


41572Release Notes 11.138.7

Promo No not showing in Print Sticker form

1598841541Release 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

1521741479Release Notes 11.138.7

Finished Goods Rate showing wrong

1471741330Release Notes 11.138.7

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

13581 41148Release Notes 11.138.7

Inventory Valuation Report not showing correct valuation

1256741022Release Notes 11.138.7

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

17532, 180624068Release Notes 11.138.6

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


3745Release Notes 11.138.6

Rates with decimal values cannot be inserted in the Process Master

168893732Release Notes 11.138.6

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


3240Release Notes 11.138.6

Changes to Role Policy are not displayed until page was refreshed

159583156Release Notes 11.138.6

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


2976Release Notes 11.138.6

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


2784Release Notes 11.138.6

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


2738Release Notes 11.138.6

Document Numbering Scheme not showing properly in Outgoing LR Entry form

381137818Release Notes 11.138.5

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


41577Release Notes 11.138.5

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


41374Release Notes 11.138.5

 Item information not showing in some of the Stock Point Transfers

715539787Release Notes 11.138.5

Same Cheque number showing twice in AP voucher

   15336     41483Release Notes 11.138.5

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


41385Release Notes 11.138.5

Unable to view Outgoing LR information

1426341232Release Notes 11.138.5

Unable modify or update item via Excel import

         13210              41132Release Notes 11.138.5

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

          16083              3726Release Notes 11.138.5

Search option is not working in Process master in Ginesys Web

16010              3725Release Notes 11.138.5

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


3624Release Notes 11.138.5

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


3533Release Notes 11.138.5
In item master, user is unable to add/edit record in "Store Wise Multiple Price" section
3532Release Notes 11.138.5
From date field cannot be less than current date. - Error message is being displayed when Margin Rule definition is saved
3531Release Notes 11.138.5
Cannot Save record: ....- Error message is displayed when allocating a promotion to multiple sites 17111, 167673530Release 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 Web160803431Release Notes 11.138.5
The Finance module is not getting refreshed when any other module of Ginesys Web is opened first166543411Release 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
3374Release Notes 11.138.5
Extinct items can be scanned in GRC161513238Release Notes 11.138.5
Cannot save record: ....- Error message shown while importing Vendor wise Margin Rule Allocation or Item Creation / Item Modification
3477Release 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 sections151683243Release 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
3161Release Notes 11.138.3

Decimal values not accepted while creating GRC

156732969Release Notes 11.138.3
Contact Detail could not be modified in GINESYS SMS Notification160812952Release Notes 11.138.3

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


41481Release Notes 11.138.2
The opening date was wrongly saved instead of the provided date1097941462Release Notes 11.138.2
Modifying an opening amount updates amount of another SL for a General Ledger when No site is allocated
41431Release Notes 11.138.2
Mismatch in total of debit amount and credit amount - error message displayed when trying to save Opening Ledger1499041430Release Notes 11.138.2
Filter on Barcode is not working in Confirm Pick List1525541421Release Notes 11.138.2
Vendor document number is printed instead of General reference no. in Print Barcode
41384Release 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 charges1524641376Release 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
41324Release Notes 11.138.2
Amount is incorrectly displayed when quantity is more than one in DC(Matrix) report1477841306Release Notes 11.138.2
Error message displayed when Vendor name in GRC can be edited
41298Release Notes 11.138.2

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

1458241296Release 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 items1395541262Release 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                                                      41240Release Notes 11.138.2
When GRC (Against Order) is being created through Import Excel, Exchange Rates are being wrongly displayed1389841214Release Notes 11.138.2
Purchase Term is not showing being automatically populated while adding GRC13886, 1480341179Release Notes 11.138.2
An internal error occurred during your request - Error message is displayed while editing existing GRC1353241158Release Notes 11.138.2
Incorrect Production Cost Amount reflected in COGS report1322241157Release Notes 11.138.2
Multiple documents are created for the same data using keyboard shortcuts
41122Release Notes 11.138.2
Double quantity reflected in Open Goods Return (Debit Note Pending) Report
41119Release 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 Closed12345, 1511341095Release 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

1287541036Release Notes 11.138.2
Total values of Quantity and Rate fields could not be seen completely in the Sales Return - Wizard1167440890Release Notes 11.138.2
Job Order Cancellation could not be done due to large Category 1- Category 6 names1097940749Release Notes 11.138.2
Requisition Entry Status is not getting updated from Total Issued to Partial Issue on modification
41447Release 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
41375Release 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 module1395641249Release Notes 11.138.1
FIFO based Production Costing Calculating was incorrectly displayed1322241157Release Notes 11.137.7
Service Invoice [Against Document] is getting saved without having any service document tagging1339441116Release Notes 11.137.7
Unable to open image LOV in F5-Definition in Item details1133341105Release Notes 11.137.7
Rate is not getting populated using Create similar item with different price in Sales Order1197041104Release Notes 11.137.7
Rate is not getting populated using Create similar item with different price in Purchase Order1232841102Release 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 invoice1249641074Release Notes 11.137.7
Incorrect data validation error displayed, unable to import Journal Entry through import Excel1241141072Release Notes 11.137.7
Search Item option not working for Delivery Challan against Reservation1255241056Release 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 document1287541036Release Notes 11.137.7
Account posting done multiple times against GV salesN.A41218 Release Notes 11.137.6
At the time of Charge modification in GRC (Against Order) system is getting hanged1389941199Release Notes 11.137.6
Item cannot be scanned into Assortment1367641194Release Notes 11.137.6
An internal error occurred - Error message displayed when trying to import barcodes through a text file1367641169Release Notes 11.137.6
Inventory posting for Put Away document could not be done after saving it first1224040970Release Notes 11.137.6
Production Costing Calculating wrong1322241157Release Notes 11.137.5
Inventory valuation reports not matching with COGS1256741022Release Notes 11.137.5
Event not getting created after releasing a GRC for managed siteN.A41177Release Notes 11.137.5
Application displays error when user try to do "Transfer ledger balance"N.A41166Release Notes 11.137.5
Master cube data not displayed in List viewN.A41165Release Notes 11.137.5
Un-managed sites can be tagged with (Site Document Identification) prefix or suffixN.A41079Release Notes 11.137.5
Delivery Challan against Reservation is getting an error when item is being populated from Pick list3831335306Release Notes 11.137.5
Goods Receive Challan is editable even after preparation of Purchase Invoice/Consignment Invoice/Goods Return (Against Goods Receive) against the documentN.A40961 Release Notes 11.137.4
Same supplier being selected from different terminals for GRC entry through Goods Receive Challan Wizard1241240971Release Notes 11.137.4
Unable to select Gate Entry in Transfer In Against Transfer Out Document1236040962Release Notes 11.137.4
Party wise agents are not showing in Delivery Challan Against Order11851 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 filter1215640938Release 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)678840175Release Notes 11.137.4
Error message displayed by EaseMyGST is not proper
40933Release Notes 11.137.4
Item rate is displayed as '0' in Goods Receive item grid, when the items are populated using Create Item1147440877Release Notes 11.137.4
Select Item not working when item is searched through item creation date wise
40876Release Notes 11.137.4
Manage option in the Action menu was disabled if no data existed in the grid below1167940863Release Notes 11.137.4
User cannot add recipients from address book while creating a new task for any Ginesys Events1057640746Release Notes 11.137.4
Web Database could not be created
38548Release Notes 11.137.4
User is unable to print Take Away documents
37284Release 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
37183Release 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 Excel1230940921 Release Notes 11.137.3
Applicable Amount for GST charges do not match with GST Summary block and Charge BlockZPF-550-1607333990Release 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 Voucher1170040895Release Notes 11.137.3
More than nine rows entry cannot be done in AP voucher1170040867Release Notes 11.137.3
Unable to make PRC against Job Order684440424Release Notes 11.137.3
GST was being incorrectly calculated during resolution of GRC and GRTs

 6070,

9454

40432Release Notes 11.137.3
Preview of Job Order Cancel Register Report cannot be generated1154540859Release 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 module924440792Release Notes 11.137.3
Interest cannot be calculated for Sub Ledger (Others) in Finance Register Reports614840738Release Notes 11.137.3
Logistics document report is not showing correct logistics quantity for stock point transfer document1073940740Release Notes 11.137.3
Sales Invoice (GST) Report showing **** in Rate column instead of actual value1074040743Release Notes 11.137.3
Agent commission not getting calculated properly for Sales Returns in Agent Commission Register Report905040672Release 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
37980Release Notes 11.137.3
Sub Ledger Summary register report, displaying incorrect values for OU wise sub ledger total762439970Release Notes 11.137.3
Authorization for the Close button in Inventory Month and Finance Month not working properly
40824Release Notes 11.137.2
Category could not be made extinct
40803Release 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 rows616640679Release Notes 11.137.2
Ginesys Report (Purchase Debit Note) not opening from Ginesys Desktop if the selected site is of 'managed, organization owned consignment' type724440601Release Notes 11.137.2
Error messages were being displayed as the name of a Bin was case sensitive1033040596Release Notes 11.137.2
While creating items, if UDF String is present, the following error occurs - "Cannot save record: Reason: "Code" 1008840548Release Notes 11.137.2
User cannot locate duplicate name915840458Release Notes 11.137.2
User cannot close Inventory Year and Finance Year
40451Release 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 2018911340361Release Notes 11.137.2
Sales Order and Sales Invoice did not show the site name and site mail-id in Email Notification

1650,

9215

40182Release Notes 11.137.2
Document Type search option is not working in Franchise (Secondary) module
39890Release Notes 11.137.2
A reason can be marked as extinct from list view although it cannot be saved
39451Release Notes 11.137.2
Sorting of dates was being enabled in case of add and edit In date grid of Margin Rule Definition
38422Release 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
35119Release 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
40622Release Notes 11.137.1
User is able to make changes to totally cancelled Transfer Order978540618Release Notes 11.137.1
In Purchase Debit Note Form, the LOV for Doc No To field is not showing any value 843540597 Release Notes 11.137.1
Cannot provide Opening Stock when previous month is closed1033740590Release Notes 11.137.1
Purchase Order quantity cannot be zero while creating a PO for same barcode1002440584Release 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 Order960340566Release Notes 11.137.1
******** is showing instead of value in Report Total in Trail Balance Report1009040564Release Notes 11.137.1
Data mismatch sometimes occurring while tagging vendor for a different OU than the currently logged in one7618   40556Release Notes 11.137.1
Negative stock check violated at Job Order Entry848540554Release Notes 11.137.1
Data validation error occurring while importing data for CUSTOM PARAMETER class through Ginesys Web Import Excel931240536Release Notes 11.137.1
Transporter Name not getting auto populated for organization owned, managed consignment site type in Transfer Out and Delivery Challan form909240523Release Notes 11.137.1
Unable to modify or delete item from Sales Credit Note837640300Release Notes 11.137.1
Global variable does not exist - Error message displayed when editing the Budget Master843240267Release 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 Excel883940172Release 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"795640442Release Notes 11.137.1
Lot no. is not showing in next process at Production > Select item919040411Release Notes 11.137.1
Duplicate cheque no. is allowed in Finance Cheque Book862040344Release Notes 11.137.1
In Delivery Challan Against Order module, the user is not being restricted from scanning items of more than pending Order Quantity860140154Release Notes 11.137.1
Double entry saved against one Excel for E-commerce sale764940130Release 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 receipts1066440691Release 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 showing432937876Release Notes 11.137.1
Quantity could not be modified and entered in Inventory > Production module3997335925Release Notes 11.137.1
User is able to make changes to totally cancelled Sales Order542638784Release Notes 11.137.1
Saved Gate entry is not showing in LOV list632639327Release 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)576039186  Release Notes 11.137.1

COGS performance has been enhanced


9699 40544Release Notes 11.137.0 - 1.137.0
Inventory Valuation Report showing wrong values969940533Release 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 SlipN.A.38831Release 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.40879Release Notes 11.136.3

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

N.A.40888Release Notes 11.136.3

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

1147440877Release Notes 11.136.3
Inventory Valuation Report showing wrong values 969940533Release Notes 11.136.2
COGS performance has been enhanced969940544Release Notes 11.136.2

Unable to transfer balance to the next Accounting Year

N.A.40152Release Notes 11.136.1

Logistic document not showing in lookup after backdated entry

8334,

8309,

8283,

8273,

8169

40069Release 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

817840103Release 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.40031Release 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

808740026Release 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

812940025Release Notes 11.136.1

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

N.A.40003Release Notes 11.136.1

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

716539833Release Notes 11.136.1

Deleted data is getting saved in 'Add' mode

N.A.39812Release Notes 11.136.1

Unable to import the Items master through web data import

679039624Release 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

638439257Release Notes 11.136.1

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

615139127Release Notes 11.136.1

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

N.A.38551Release Notes 11.136.1

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

N.A.39917Release 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

341137561Release Notes 11.136.1

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

359837892Release Notes 11.136.1

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

455337900Release Notes 11.136.1

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

564938542Release Notes 11.136.1

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

471338955Release Notes 11.136.1

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

401839204Release Notes 11.136.1

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

639539375Release Notes 11.136.1

Assembly Order Status Detail Report was showing incorrect data

396139388Release Notes 11.136.1

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

672239473Release Notes 11.136.1

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

718539767Release Notes 11.136.1

Fatal error showing when running Customer History Report

708339770Release Notes 11.136.1

Managed Sites could not be updated by importing through Excel 

701539810Release 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.39556Release Notes 11.135.1

Duplicate rows were being allowed in Plan Stock Audit

572539192Release Notes 11.135.1

 Incorrect financial data being inserted in the database of invoices

 BIV-694-6699226335Release Notes 11.135.1

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

 644939275Release 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

267839257Release Notes 11.135.1

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

647539245Release Notes 11.135.1

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

N.A.38548Release Notes 11.135.1

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

267837660Release 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.36761Release Notes 11.135.1

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

N.A.35993Release Notes 11.135.1

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

624039303Release Notes 11.135.1

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

524939112Release Notes 11.135.1

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

626639026Release Notes 11.135.1

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

583738581Release Notes 11.135.1

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

570638525Release Notes 11.135.1

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

376838502Release Notes 11.135.1

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

555438484Release Notes 11.135.1

Financial Year cannot be closed

541438389Release Notes 11.135.1

BOMs with multiple Assembly Items cannot be edited properly

542838384Release Notes 11.135.1

Sub-ledger transactions for all or multiple organization units (OU), showing incorrect opening balance in Sub-ledger register report

257238317Release Notes 11.135.1

The option for finding ledgers in Opening Ledger not working

477237951Release 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

291137716Release Notes 11.135.1

Duplicate item exists - Message incorrectly displayed while saving new stock audit plan in both create and edit mode

3740, 3633

37603Release Notes 11.135.1

A new Sub Assembly Item is getting inserted at last process, from Copy option at BOM master

294137301Release Notes 11.135.1

While importing same unmanged site validation error is getting generated

39898

35948Release Notes 11.135.1

Supplier could not be imported from Excel if same city name was provided in both upper and lower case

111036391Release Notes 11.135.1

Release Document module not working properly if user lock days define in User master

BDT-100-80128, 5412

30187Release 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.39194Release Notes 11.135.0 - 1.135.0

The Home and the Server modules of Ginesys Web reports are not opening

N.A.38941Release 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.38876Release 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.38383Release Notes 11.135.0 - 1.135.0

After version update, the logo of the user is being replaced by GINESYS logo

N.A.37779Release Notes 11.135.0 - 1.135.0

First data sync (during POS setup) is failing with an error message

595938872Release Notes 11.134.4

Transaction aborted - Error message displayed during settlement

559238576Release Notes 11.134.4

In HO, unable to import from Excel Process Master data   

552538943Release Notes 11.134.4

Deposit amount is showing wrong value in POS Order Summary Analytic Report when different items are present in POS Order

405437788Release Notes 11.134.4

Replenishment sites are getting deleted from the HO

486238326Release 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.38209Release Notes 11.134.3

Sorting of dates, in the date grid, is being allowed in case of Add and Edit mode

N.A.38141Release Notes 11.134.3

Several spellings have been corrected in multiple modules

N.A.38076Release Notes 11.134.3

POS customers cannot be filtered by GSTIN

428137949Release Notes 11.134.3

Delete operation not being allowed even if there is no child record against the selected node

383737948Release Notes 11.134.3

Duplicate site is being added in applicable site section in Finance - Sub ledger

N.A.37110Release Notes 11.134.3

When booking Sales Return from Excel , Adhoc Sales Return are automatically generated along with Sales Return Against Invoice

N.A.37944Release Notes 11.134.2

Wrong validation for outstanding check in AP Voucher form

258737904Release Notes 11.134.2

Error while doing Sales Return with same charge, same rate, different formulae for some items

383437894Release 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.37889Release Notes 11.134.2

"Populate" button is not enabled after deletion of all data from "Assembly Item" block

427137812Release Notes 11.134.2

Data not being displayed as per connected OU in the LOV of the Document Adjustment module

335137783Release Notes 11.134.2

At the time of importing Franchise Secondary Sales through Excel Scheme Doc numbers are re-starting from '1'

424737781Release Notes 11.134.2

Sometimes Production Job Receipt not being saved

N.A.37704Release Notes 11.134.2

While creating items through Excel import, Vendor is being saved without SL id

N.A.37653Release Notes 11.134.2

Charge (%) not being displayed in Purchase Invoice Register report

283337542Release Notes 11.134.2

Bill of Material document report is showing BOM version in ascending order

304637429Release 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

426536870Release Notes 11.134.2

Wrong message showing while opening Ginesys web from Ginesys Launchpad

484138023Release Notes 11.134.1 - 1.134.1

Customers cannot be distributed to sites

N.A.37989Release 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.37787Release Notes 11.134.1 - 1.134.1

Payment Advice Report is not being sent through Ginesys Mail Notification

366437756Release Notes 11.134.1 - 1.134.1

Connected OU values are not showing correctly

N.A.37885Release Notes 11.134.1 - 1.134.1

Middle name of customer name not being displayed in Bill Details in Analytics report 

306137397Release Notes 11.134.1 - 1.134.1

Available sites are selected wrongly when assigning sites to a user

357937613Release Notes 11.133.12

Wrong column name written for discounts changeable at POS

N.A.37313Release Notes 11.133.12

Multiple issues in Assortment resolved

N.A.37484Release Notes 11.133.12

In the 'Site Stock Transfer' module, Unmanaged Track Secondary site was not showing in the lookup list

N.A.37339Release 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

253337317Release Notes 11.133.12

Incorrect prompt for radio button displayed during Gift Voucher generation

N.A.37294Release Notes 11.133.12

A few minor issues related to Site Names were observed in Assign Organization Site module

N.A.37213Release Notes 11.133.12

Slowness in saving Purchase Invoice if a new Purchase Return Debit Note entry is being processed

337237437Release Notes 11.133.11

Charge Calculation error in Sales Invoice against Order

227137278Release Notes 11.133.11

Duplicate rows with same Effective Date and Route Name getting saved in Route Master

 3741534885Release Notes 11.133.11

GSTIN No. is not flowing from the Customer master

259237314Release Notes 11.133.11

Error Log is getting generated at Charge name LOV of Edit Charge window

240737095Release Notes 11.133.11

Some data was not getting displayed in Sales Invoice with Gatepass(GST) document report

277137172Release Notes 11.133.11

 Item is getting posted without authorization for local procurement of managed sites

N.A.36842Release 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

198236920Release Notes 11.133.11

Modification of Adhoc Job Order and Reprocess not allowing Route Group selection even if no child record exists

202836956Release Notes 11.133.11

While creating Sales Returns from Excel, Adhoc Sales Return documents were being created along with Sales Return against documents

187137024Release Notes 11.133.11

System does not recognize barcode  - Error message is wrongly displayed while creating Job Receipt

232637027Release Notes 11.133.11

Consignee information is not showing in LR module

97636612Release Notes 11.133.11

SMS gateway connection information is not propagating to POS from HO

N.A.37168Release Notes 11.133.10

Request Site details and Assortment details were not saved properly

N.A.37165Release Notes 11.133.10

Purchase Order Mail Reports were not showing the tax details of SGST, CGST, IGST and CESS etc

N.A.37164Release Notes 11.133.10

Delete function is not working properly in Assign Organization Site (Procurement)

N.A.37136Release Notes 11.133.10

Track Secondary sites are not getting assigned through the Assign Organization Site feature

N.A.37029Release Notes 11.133.10

Data import from Excel was not working in Ginesys HO

N.A.36280Release Notes 11.133.10

Purchase Order report through auto email showing wrong data

N.A.36825Release Notes 11.133.9

Head office stock for an item mis-matched with actual value when downloaded at a store

N.A.34882Release Notes 11.133.9

Mirror 3 was not incorporated in Web DB updater

N.A.34301Release Notes 11.133.9

In Sales Return (Do Not Resolve Invoice Option) - GST RATE is not picking proper when item is scanned

89436619Release Notes 11.133.8

General Ledger not allowed duplicate records - Error message incorrectly being shown when user is trying to define  general ledger

213736807Release Notes 11.133.8

Transaction has been aborted - Error message displayed when POS Settlement details are posted

N.A.36669Release Notes 11.133.8

While issuing multiple vouchers, searching the vouchers were being cumbersome

N.A.36680Release Notes 11.133.8

GSTIN number is not showing while user is connected to a OU and creating site for other OU

N.A.36497Release Notes 11.133.8

Manual Document Numbering Schemes were being editable

N.A.36537Release Notes 11.133.8

Operational changes in Inventory Month and Finance month close process

N.A.31225Release Notes 11.133.8

Ginesys Web did not open if Application Server name or IP was changed

N.A.16551Release Notes 11.133.8

All Financial Statement Register web report is getting an error

N.A.36688Release Notes 11.133.8

Job rate was getting updated to its nearest value in Job Order and Job Receipt

150336601Release Notes 11.133.8

Service Invoice Adhoc & Service Invoice Against Document module is allowing to save the entry without detail records

3990936430Release Notes 11.133.8

Delivery Challan Cancellation cannot be saved when Delivery Challan Date is closed

110536444Release Notes 11.133.8

In Plan Stock Audit module, duplicate row were being allowed in group and item information block

USB-139-3500920869Release Notes 11.133.8

Stock Audit module getting hanged when user is trying to activate a plan

 IQD-355-3299626039Release Notes 11.133.8

Cannot provide Opening Stock when previous month is closed and misleading error message is displayed

N.A.30316Release Notes 11.133.8

TDS Journal of other sites under the same OU were not appearing for adjustment

QDZ-249-9868334367Release 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.34949Release 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.35124Release Notes 11.133.8

The auto creation forms could not be created due to database sequence problem

3902535638Release 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.35726Release Notes 11.133.7

Barcode is not showing under item details, if item is populated from Select Item

N.A.35738Release Notes 11.133.7

In case of Contra type of voucher, Import Excel not working for Auto Bank Reconciliation

91636266Release Notes 11.133.7

An incorrect message is shown and user cannot do Fulfilled by Seller transaction 

3982135801Release Notes 11.133.7

Incorrect message shown for duplicate entry

N.A.35859Release Notes 11.133.7

Despite the SMTP Mail Service being started, Edit Job is enabled after reopening the Mail Notification application

N.A.35894Release Notes 11.133.7

Revert is getting enabled for Transfer Out documents (Organization site) after Transfer in against Transfer Out document is created

129336486Release Notes 11.133.7

Edit functionality of Promotion Definition getting disabled and displaying incorrect error message

N.A.36025Release Notes 11.133.7

Error getting generated at the time of Purchase Invoice document report generation

53236255Release Notes 11.133.7

Job Order and Job Receipts are being deleted although the user does not have rights

N.A.35874Release Notes 11.133.7

Prepared By 'Name' not showing at bottom in Sales Invoice (GST) report

3883035757Release Notes 11.133.7

General ledger detail report not showing all data for Service Invoice

N.A.35727Release Notes 11.133.7

Unable to delete Conversion-Production entry from main block

3856935419Release Notes 11.133.7

Unable to edit Planning Master

3997835975Release Notes 11.133.7

Application is allowing creation of cubes although user has only viewing rights

N.A.35886Release Notes 11.133.7

For AP voucher, BRS date less than entry date is being saved

4009535847Release Notes 11.133.7

In General Voucher, When the user retrieves an existing record of NEFT/RTGS transaction, payment mode is showing as cheque

36336027Release Notes 11.133.7

Multi Session Sales Return gets hanged

73836314Release Notes 11.133.7

Data is not showing after successful completion of Excel import

82036303Release Notes 11.133.7

At BOM modification one process showing multiple times

CBF-814-1949630181Release Notes 11.133.7

Document Date and Due Date for Purchase Service Detail Entry is not being displayed

3934535754Release 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-819-4190829250Release Notes 11.133.6

For an item, new RSP Rate should be between the range provided in Article master

N.A.34348Release Notes 11.133.6

Changing the Group in Product Hierarchy is not updating last selected Group name in the Item master

N.A.34884Release Notes 11.133.6

Filtered Category values should display in ascending order of alphabet

2541535309Release 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

3882535462Release 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.35709Release 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

3925335719Release Notes 11.133.6

Scheduler service was not executing successfully

3888735723Release Notes 11.133.6

User cannot send SMS after a POS Bill Save

N.A.35776Release Notes 11.133.6

Value cannot be null. - Error message displayed when user selecting all pending / all failed / all sent messages

N.A.35794Release Notes 11.133.6

 Multiple date ranges cannot be added to the grid in Margin Rule Application

N.A.35778Release Notes 11.133.6

Item population through 'Select Item' is taking a long time to populate the item grid

N.A.35729Release Notes 11.133.6

Amount in words for total amount showing wrong value

3962835824Release Notes 11.133.6

Process mode running for infinite time and machine getting 'hanged', when user tries to generate voucher

3887035927Release Notes 11.133.6

Issues in Sales Credit note/Sales Debit note

N.A.36067Release Notes 11.133.6

Issues in Purchase Credit note/Debit note

N.A.36091Release Notes 11.133.6

 'IS BETWEEN' report filter is not working in Web Report

N.A.35921Release 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.35956Release Notes 11.133.6

Inventory and Retail Sale document reports tagged to the web reports were not being executed document number wise

N.A.36206Release Notes 11.133.6

Printing logo in web reports could not be done based on the choice reflected for Ginesys Desktop Report

N.A.36223Release Notes 11.133.6

Additional OU is not getting created even if having license to create the same

N.A.35992Release 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.35889Release Notes 11.133.5

Transit GL was getting posted in Cost Centre even if Cost Centre was not applicable

4017335973Release Notes 11.133.5

User unable to add Ginesys Web Report from Ginesys old report template

N.A.35917Release Notes 11.133.5

Now Ginesys Web Reports for Retail Sale Franchise (Secondary) transactions was showing no data

N.A.34955Release Notes 11.133.5

General Ledgers could not be accessed when user tries to make reports for Finance module

N.A.35684Release Notes 11.133.5

Posted Sales Return document appearing as unposted

N.A.35566Release Notes 11.133.3

Ledger of line level charges not getting modified in Service Invoice - Adhoc and against document 

N.A.33966Release Notes 11.133.3

In Voucher module, on clicking F9 (Copy) button, error log is getting generated

3847135408Release Notes 11.133.3

Item MRP / RSP is not getting saved in Transfer Order entry

3734834849Release Notes 11.133.3

Job Type in Header block  showing blank for Re-process type Job Order in document report

3828335252Release Notes 11.133.3

Total no of Item(s) are not showing at Sales Return GST document report

WJJ-601-59391,

GNU-422-12206

34285Release Notes 11.133.3

Unable to Cancel Job next month when the inventory month in which it was created  is closed 

3927835650Release Notes 11.133.3

Errors in printing PDF format of Sales Invoice generated from Ginesys

3784234976Release 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 #3285035018Release Notes 11.133.1 -1.133.1
Error in Purchase Order No. generated in Purchase Order in matrix format#3771035028Release Notes 11.133.1 -1.133.1
Post Query shows Value or Numeric error - Error message is displayed while releasing Sales Invoice#3784335034Release Notes 11.133.1 -1.133.1
In Delivery Challan GST Note with Rate, document report quantity column value shows as asterisk (******)#3785534993Release Notes 11.133.1 -1.133.1
Unable to print set barcode in USB mode

 #37324,

WLU-255-26716

34901Release Notes 11.133.1 -1.133.1
HSN wise quantity required in summary section in Purchase Return Debit Note Type 02PZC-655-1304634755Release Notes 11.133.1 -1.133.1
Document Number Scheme missing in error message of duplicate reference number in Credit JournalCFO-300-3058434770Release Notes 11.133.1 -1.133.1
Same Document No. getting saved for single supplier in multiple documentDXC-674-4798134594Release Notes 11.133.1 -1.133.1
Excel import for E-commerce Fulfilled by Seller gets hanged if there are lot of recordsPNC-717-7285434664Release Notes 11.133.1 -1.133.1
Unable to untag document in Outgoing logistic ORH-793-9983034046Release Notes 11.133.1 -1.133.1
While importing excel, connected OU is getting saved even if user has given other OUGQM-722-7183233776Release Notes 11.133.1 -1.133.1

When importing excel for Un-managed Owned Store Sale, Wrong Scheme Doc. No. is being generated

QDM-653-3750033874Release Notes 11.133.1 -1.133.1
When importing sales order through excel in Sales Order Wizard, zero(0) quantity is being updatedHVN-201-5682733923Release Notes 11.133.1 -1.133.1

Gate Entry getting created before LR issue date

YTA-841-3710532399Release Notes 11.133.1 -1.133.1
Unable to delete TDS journal entryXLR-134-3487632288Release Notes 11.133.1 -1.133.1

User unable to import data without cheque no. for Credit Journal and AR/AP Voucher

VKV-961-8724034357Release 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.32401Release 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 dispalyedWUV-960-6912134404Release Notes 11.133.1 -1.133.1
Stock Transfer (GST) document report could not be printed for a large number of itemsJSE-173-5015533821Release 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)  #3780734825Release Notes 11.133.1 -1.133.1
Section and Department filter not working in Sales Order Cancellation formMWA-937-9687929849Release Notes 11.133.1 -1.133.1
Unable to tag logistic document OU wise 

VDV-902-21462, #38249,

#38236

34548Release Notes 11.133.1 -1.133.1

Ginesys POS - Error: Invalid item selected. - Error message was displayed when item barcode starts with zero(0)

#3774435116Release Notes 11.133.1 -1.133.1
Same Credit Note adjusted more than onceFLX-613-5045834946Release Notes 11.133.1 -1.133.1
ER configuration is not getting synced to the store/s through the SITEPUBLISH eventIDT-196-9723634732Release Notes 11.133.1 -1.133.1

Stock Reservation data not loading after tagging Sales or Transfer Order with mandatory reservation

NHL-446-4598834653Release Notes 11.133.1 -1.133.1
Outgoing Logistic related mails not being sentTNG-424-4094734644Release Notes 11.133.1 -1.133.1
The system was not working when trying to import loyalty cards through ExcelN.A.34005Release Notes 11.133.1 -1.133.1
Error messages are wrongly displayed at the time of copying assortment itemsWJY-962-8201131724Release Notes 11.133.1 -1.133.1
Extinct ledgers are showing up in Ledger Lookup of the Site Master N.A.29147Release Notes 11.133.1 -1.133.1
Mobile number of customers are not getting importedN.A.24019Release 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.35052Release Notes 11.133.0 -1.133.0
Invalid reference number is getting updated, while using Quick Populate option to update reference number to all rowsN.A.33946Release Notes 11.133.0 -1.133.0

Ledger of line level charges not getting modified

N.A.33966Release Notes 11.133.0 -1.133.0
Blank tree hierarchy is displayed in Inventory group when a department is created#3785234991Release 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 listN.A.34900Release 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#3763034986Release Notes 11.132.1
Unable to close Financial month message showing Re-calculate Tax is pendingN.A.32302Release Notes 11.131.8
Line items are not showing after saving AR/AP Journal EntryN.A.34523Release 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 dateN.A.34846Release Notes 11.131.8
In Price Control/Price Chart, Item Code is displayed, only for items having OEM/BarcodeN.A.34838Release Notes 11.131.8
Article code is not showing in article lookupN.A.34822Release Notes 11.131.8
Scheduled Mails for OutgoingLRJob not sentTNG-424-4094734644Release Notes 11.131.8

User is unable to perform any operations after re-opening a closed year

N.A.30901Release 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 fileN.A.34483Release Notes 11.131.8
Some UI issues in Card Type have been rectifiedN.A.33871Release Notes 11.131.8
Some UI issues in Voucher Management have been rectifiedN.A.33870Release Notes 11.131.8
Duplicate sample number is getting generated for different GV CategoryWTO-371-79644, ZXK-494-2173433834Release Notes 11.131.8
Custom Parameter with decimal value in default field is being saved as zero (0)N.A.22465Release Notes 11.131.8

List view grid is not refreshing the data after Add and Edit action in the modules given below

N.A.32637Release Notes 11.131.8

The search for general ledgers, to work with the Sub Ledger (Others) in edit mode, is not working

BLW-849-1222134703Release 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.34681Release Notes 11.131.7

Selection of Department name is not populating HSN code in Item master

VEL-399-4029434680Release Notes 11.131.7

Ledger type is showing in abbreviation when opening ledger in edit mode

N.A.34667Release Notes 11.131.7

Purchase Invoice data was getting uploaded as per Vendor Invoice date instead of Entry date to EasemyGST

N.A.34702Release Notes 11.131.6
Ledger type is showing in abbreviation when opening ledger in edit modeN.A.34667Release Notes 11.131.5
Article not getting displayed in some cases while opening the itemN.A.34657Release 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-248-5561734517Release 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.34623Release Notes 11.131.5

Language data not found - Error is showing when applying Top/Bottom filter option

N.A. 34278Release Notes 11.131.5

Void bills could not be differentiated from other bills

YUV-596-2390234263Release 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.34229Release Notes 11.131.5

 In case of Ginesys Web Reports generated from OLAP cubes, the total values were being wrongly generated

N.A.33883Release 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.34584Release Notes 11.131.4

In Inventory Movement, both Quantity and Amount showing no data for a particular Date Range

GBS-281-8207634049Release Notes 11.131.3

In Sales Invoice Register & Sales Return Register report, selected values in criteria block are changing after report closure

XOS-114-9124533842Release Notes 11.131.3

Error is displayed for Item Category name greater than prescribed

VBH-230-3750425712Release Notes 11.131.3

Font size too small in Goods Forwarding Note report

OHO-328-9558026876Release 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-410-2861329044Release Notes 11.131.3

Pending Transfer Form Report not displaying any data

SGI-946-8099733208Release 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.34489Release 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-811-1967734462Release Notes 11.131.3

Category and Attribute creation rights are not being updated based on User profile

N.A.34512Release Notes 11.131.3

Category and Attribute creation option are being shown as checkboxes

N.A.34511Release 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.34428Release 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.34365Release Notes 11.131.3

The Inventory Item is enabled in edit mode

N.A.34364Release Notes 11.131.3

Modification of all types of stock points was being allowed

N.A.34271Release Notes 11.131.2

Fractional / Decimal value is not being allowed in scan unit field of item during add/edit

 ZXW-905-68824 34266Release Notes 11.131.2

Errors getting generated at the time of importing Excel for secondary sales

ZUM-198-3434133907Release 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-849-5490333805Release 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-411-8532033796Release 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-112-9080732270Release Notes 11.131.2

In General Voucher, Payment Mode is getting saved with wrong value

N.A.34003Release Notes 11.131.2

Record updated by another user - error message wrongly displayed when user tries to confirm a pick list

QDO-406-6343433967Release Notes 11.131.2

Unable to modify assortment created by other user from different connected site

TBQ-142-3906333965Release Notes 11.131.2

'No. of GV.' not getting reflected in Booklet information despite being present

N.A.33869Release 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.33868Release Notes 11.131.2

Mode of Operations  is appearing blank, despite saving it for unmanaged site

HNC-478-40832 33775Release Notes 11.131.2

The system was displaying a timeout error when creating more than 3 digit number of Gift Vouchers

CPD-641-3293033713Release Notes 11.131.2

Record updated by another user - error message wrongly displayed when user tries to save GRT Adhoc document

XGA-256-40769 33382Release Notes 11.131.2

In Goods Return Challan when particular charge is being edited , the amount displayed after calculation is wrong

ATB-936-5932633198Release Notes 11.131.2

In Purchase Return form, the Adjustment could not be deleted from Adjust tab

N.A.32961Release Notes 11.131.2

In Cost Center Report form, extinct sites are not being displayed

GMY-560-45839 32712Release 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 32659Release Notes 11.131.2

Cash / Bank Book voucher number and cost center data not being shown properly in Finance

EWC-345-5291532628Release Notes 11.131.2

Unable to allocate GV created by another user

BLI-934-1446232536Release Notes 11.131.2

Invalid SLID - Error message being displayed when trying to Import Excel for Unmanaged Site creation

KYG-355-3434332534Release Notes 11.131.2

After saving Debit Note and Journal Entry, line items are not showing

HIY-905-42952, FCE-102-1853332326Release Notes 11.131.2

Non Standard process is inserted in Working Plan with assembly item declared as No

XZV-974-2657332305Release Notes 11.131.2

Asterisk (*****) are being displayed in Production Note if Consumption Quantity is more that 5 digits

CQU-578-9263631565Release Notes 11.131.2

Component Item(s) not get populated at Job Order

OZH-872-8183530294Release Notes 11.131.2

In Delivery Challan Status Detail report item information is being overlapped

EVC-352-7593229850Release 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-568-5358029294Release Notes 11.131.2

Multiple Site Tagged with GL - Error message is being displayed although only one site is tagged

TJH-849-75978 27457Release Notes 11.131.2

Job Receipt (Bill Pending)  report is not showing Job Receipts entries for bill

TYK-528-17111 27123Release Notes 11.131.2

Job Rate value is not showing for alternate item in Job Receipt against Job Order

RLQ-790-4643825722Release Notes 11.131.2

Options missing in Inventory tab of User Profile

N.A.34031Release Notes 11.131.1

Sub Ledger ID in various modules is getting saved in lower case only

N.A.33255Release 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.33151Release Notes 11.130.8

Incorrect data regarding site applicability of General Ledgers reflected in database

N.A.33777Release Notes 11.130.8

Incorrect name being displayed in Modified By column in Purchase Order GST report

CYX-402-7836833511Release Notes 11.130.8

Asteriks (***) are being shown in Rate column in Sales Invoice GST Report when rate is 6 digits or more

WGU-554-4202433499Release Notes 11.130.8

In Receive Item Summary section, Item Description was not showing properly

XQH-137-12411 33361Release Notes 11.130.8

Purchase Order GST report was not showing item configurations

ETR-496-5256533122Release Notes 11.130.8

Document numbers were getting skipped out while creating Sales Invoice

ECP-126-1838133108Release 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  32526Release Notes 11.130.8

While searching Sales Order item in Production - Working Plan module, filtering by category is not working

MAS-880-9744831621Release Notes 11.130.8

Delivery challans for track secondary sites not reflected in Transfer Out module

UOU-456-1117431601Release Notes 11.130.8

Issues in migrating accounting year have been handled

N.A.31221Release Notes 11.130.8

Tax calculation logic was getting violated for store section

N.A.33103Release Notes 11.130.7 - 1.130.3

Repetitive add mode data not cleared after document post

N.A.32653Release 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.32605Release Notes 11.130.7 - 1.130.3

User cannot be edited

N.A.33600Release Notes 11.130.7 - 1.130.3

SMTP related bugs and verification

N.A.32418Release Notes 11.130.7 - 1.130.3

System displayed an Internal error while searching any items with condition in Others panel

N.A.33387Release Notes 11.130.7 - 1.130.3

Sync issue has been resolved

N.A.32382Release Notes 11.130.7 - 1.130.3

Connected Sites cannot be tagged as applicable site

N.A.33360Release Notes 11.130.7 - 1.130.3

After assignment system does not return to list view

N.A.33278Release Notes 11.130.7 - 1.130.3

Cannot read property 'items' of null - Error message is displayed while attempting to edit site

N.A.33211Release 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.33141Release 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.32866Release Notes 11.130.7 - 1.130.3

Replenishment source selected from 'Copy from another site' option is not allowing to remove before saving

ZTK-374-5102432607Release Notes 11.130.7 - 1.130.3

Search option is not working at Put Away module

N.A.32455Release Notes 11.130.7 - 1.130.3

Upto multiples of - field can be left blank or zero, while creating Price List

N.A.32021Release 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.30757Release 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 30722Release Notes 11.130.7 - 1.130.3

Records for Franchisee Secondary sales cannot be deleted

XYL-676-4439730668Release Notes 11.130.7 - 1.130.3

World Wide Web Publishing Service is getting uninstalled from GINESYS Service Manager


 24344Release 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 23636Release Notes 11.130.7 - 1.130.3

Unable to create a delivery challan against order for item set barcodes

EFH-578-4200632465Release Notes 11.130.5 - 1.130.2

Error in importing "Purchase Service Order" through Import Excel

IYZ-443-1575332432Release Notes 11.130.5 - 1.130.2

Multiple barcodes for item sets that are present in the control file are not being printed

DYR-598-1526432421Release Notes 11.130.5 - 1.130.2

User profile based lock days check is not working for stock transfer order

TDY-290-8309432386Release Notes 11.130.5 - 1.130.2

Payment Advice report is not showing any data

TXB-196-5922632388Release Notes 11.130.5 - 1.130.2

Charge Applicable Amount showing wrong for item level charges

MZK-443-7642732112Release Notes 11.130.5 - 1.130.2

Delivered quantity is not getting updated in Sales Order after cancellation of Delivery Challan

RCL-978-7166331963Release Notes 11.130.5 - 1.130.2

Bill Wise Ageing report is not showing any data

OFA-200-1548831761Release Notes 11.130.5 - 1.130.2

Closed lots are being considered for WIP valuation report

HGD-508-5761231692Release Notes 11.130.5 - 1.130.2

Charge is being calculated twice in Sales Invoice

TRV-299-2623531642Release 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-810-3906131415Release Notes 11.130.5 - 1.130.2

Cost centre data not being reflected in Purchase Invoice document report

BEY-512-3988931291Release 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-992-8015331290Release Notes 11.130.5 - 1.130.2

Inventory Valuation report not showing any data

ZQZ-216-5406431065Release Notes 11.130.5 - 1.130.2

Purchase Pending Form Register report is not showing any data

YWQ-465-8613330866Release Notes 11.130.5 - 1.130.2

Stock Audit register report not showing data when connected OU is switched

CKE-653-9018130788Release Notes 11.130.5 - 1.130.2

Voucher module getting crashed when voucher amount exceeds a certain amount

RTB-281-9622630538Release Notes 11.130.5 - 1.130.2

In Conversion-Split, modification of item quantity generating wrong error message

AVG-364-1309629045Release Notes 11.130.5 - 1.130.2

In Plan Stock Audit module, duplicate check is not being applied while creating stock audit plan

USB-139-3500920869Release Notes 11.130.5 - 1.130.2

In some cases, while creating managed sites, the transit location code is being left blank

N.A.32179Release Notes 11.130.5 - 1.130.2

In Transit report of HO and POS is showing quantity mismatch

YFM-935-6097331364Release 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. 31311Release Notes 11.130.5 - 1.130.2

Sync failed in HO due to error in column-size mismatch in some cases

WAD-571-8643830721Release 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.29806Release Notes 11.130.5 - 1.130.2

Connected site is getting reset automatically to default site after navigating to any module

N.A.26778Release Notes 11.130.5 - 1.130.2

Site selection in sub-ledger is displaying sites for connected OU only

N.A.32953Release Notes 11.130.4

Reserve quantity is becoming greater than the ordered quantity

WCP-383-4434632887Release Notes 11.130.4

No output is being generated after Model is run in Planning module

LAY-447-8540332835Release Notes 11.130.4

While creating or editing any ledger under Finance module; all site types are not showing

OEQ-571-41821 32820Release Notes 11.130.4

Issues in uploading GST data in some cases due to changes in Document Numbering Scheme

N.A. 32764Release Notes 11.130.4

Benefit value is getting saved as zero, irrespective of value assigned during assortment creation

N.A. 32610Release Notes 11.130.3

Track secondary sites are not displayed while tagging vendors to sites

N.A.32626Release Notes 11.130.3

Unable to search and tag customers in large customer database through Retail Sale

YHJ-852-4324732608Release 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 29079Release Notes 11.130.3

An error is generated restricting users to save HSN/SAC master in edit mode

N.A.32545Release Notes 11.130.2
Wrong Cost Center posting in Transfer Out GL against GRT document
32486Release Notes 11.130.2

Stock Reservation is showing an error message while cancelling a reservation

N.A.32271Release Notes 11.130.2

 After clicking on 'New Stock Reservation' button at Stock Reservation, form is loading very slowly

EPU-708-1165732266Release Notes 11.130.2

No data is displayed in Ledger drop-down for GST Identification No. form

N.A.32475Release Notes 11.130.2

Document number is generated based on 'System Date' instead of 'Entry Date'

N.A.32482Release Notes 11.130.2

All the data entered in the Procurement tab are getting cleared while entering 'Tax Region'

N.A. 32513Release 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.32476Release Notes 11.130.1

Error message "The AutoRefreshPriceProcurement field is required." is displayed while saving an User Profile

N.A.32404Release Notes 11.130.1

Unable to modify 'Default' user profile

N.A.32258Release Notes 11.130.1

Payment Advice (GST) report is not showing data as per party wise document

N.A.32287Release Notes 11.130.0 - 1.130.0

Unable to exit from charge window for partially received PO once clear button is pressed

JVK-268-3683427253Release 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.30315Release 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-466-8818332049Release Notes 11.130.0 - 1.130.0

Unable to delete the entries in Conversion - Bundle

KLU-666-3540232093Release Notes 11.130.0 - 1.130.0

HSN code is not getting printed through Barcode printing when item is scanned or selected

ZED-226-3624932137Release Notes 11.130.0 - 1.130.0

Error log being generated while creating Transfer In against Transfer out

MFA-525-57087, ANM-183-4309332203Release Notes 11.130.0 - 1.130.0

Error is being displayed when trying to save the record after editing & then importing bar-code

FTQ-563-7299532023Release Notes 11.129.3

Error displayed while saving Organization Site

CPE-689-2993632324Release Notes 11.129.3

Unable to edit price list from Category 1 to Category 6 in Assortment grid

PFD-590-3715532356Release Notes 11.129.3

New row cannot be added in Assortment

N.A.32371Release Notes 11.129.3

Barcode import issue in Promotion Assortment

PVK-773-28478,

RQO-565-78921,

SFX-120-33721

32328Release Notes 11.129.3

Modification of Price list is re-setting 'Include Tax' value to 'Do not Include'

TCU-126-2654732319Release Notes 11.129.3

Default HO Site shows invalid data at the time of site creation

N.A.32227Release 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-182-6859732120Release Notes 11.129.3

In some cases, the modifications to user Roles are not being reflected in application of privileges

WRN-372-1162432117Release Notes 11.129.3

Multiple records were being created for Assign Organization site in some cases

JTG-613-17164 31100Release Notes 11.129.3

Data was not getting validated

N.A.32308Release Notes 11.129.2

Job Receipt entry date is getting change to current date after modification

QFX-214-9258226873Release Notes 11.129.1

Error message displayed while generating doc scheme, where padding char is blank

N.A.32255Release Notes 11.129.1

Negative Cess amount was not getting posted from POS consolidation

N.A.32250Release Notes 11.129.1

While creating Delivery Challan against Order in Advance mode, the alert for no pending quantity was not displayed

GYJ-508-3543331887Release Notes 11.129.1

BI Report based on Document number field could not be generated

PJI-330-4251131574Release 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-313-7139031563 Release Notes 11.129.1

GST Identification for Managed customer operated consigment sites (as replenishment source) were not syncing to store

N.A.32071Release Notes 11.129.0 - 1.129.0

GRC Revert was not working

N.A.32065Release Notes 11.129.0 - 1.129.0

Data rectification for Misc. bugs has been released

N.A.32052Release Notes 11.129.0 - 1.129.0

In certain cases, Charge was being incorrectly calculated in Sales Invoice

LJQ-800-8658931896Release Notes 11.128.3

Sometimes an error is displayed "Cannot read property 'items' of null", while loading Site module in Retail Management

N.A.31957Release Notes 11.128.2

Error : Could not execute query[SQL:SQL not available] during HO Data Sync

BIW-979-2271331938Release Notes 11.128.2

 An error is displayed while trying to save the E-Commerce - Fulfilled By Seller document

N.A.31696Release Notes 11.128.2

Goods Return could be reverted even if they are not in "Pending" state

N.A.31312Release Notes 11.128.2

.rpt report could not be exported from Report Layout Importer when the printing mode is Text (T)

MYP-947-6894830793Release Notes 11.128.2

Reverse charge related data Sync to EasemyGST flow has been rectified

N.A.31975Release Notes 11.128.2

"Internal Error Occured" message was showing up when Sync to EasemyGST was being done

N.A.32020Release Notes 11.128.1

In both HO and POS, Tax Recalculation process was taking a long time

N.A.31916Release Notes 11.128.0 -1.128.0

Mail cannot be sent from Vendor Sale Stock report job (Recurrence) & from Payment Advice (Occurrence)

JIU-752-7717931855Release 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-633-4811431749Release 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-665-3200131617Release 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-919-3527431615Release Notes 11.128.0 -1.128.0

GRC Adhoc generating error log at time of revert due to data type mismatch

NYL-992-85197 31599Release Notes 11.128.0 -1.128.0

Charge was being wrongly calculated in GRC (Against Order)

XXQ-906-6159131347Release 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-713-3842330910Release Notes 11.128.0 -1.128.0

In outgoing LR, document cannot be un-tagged.

TWF-253-1936931553 Release Notes 11.128.0 -1.128.0

Performance optimized for Recalculate Tax for Store 

N.A.31802Release Notes 11.127.0 -1.127.0

In Delivery Challan against Reservation pending item is not populating

N.A.31779Release Notes 11.127.0 -1.127.0
Inventory Valuation Amount wise report showing blankZQZ-216-5406431065Release Notes 11.126.5 - 1.126.4
Total Quantity and formatting (for report of more than one page) showing wrong in Sales Order GST reportN.A.31493Release Notes 11.126.5 - 1.126.4
Pending Purchase Form Register report showing blank records despite data existingYWQ-465-8613330866Release Notes 11.126.5 - 1.126.4
Default value of "Extra tax" was not set to "None" in global change window of Modify/Manage ItemLGK-716-8082831495Release Notes 11.126.5 - 1.126.4
Miscellaneous Issue Entry report showing blank when document owner site being changed from Miscellaneous Issues formAOS-641-7410029764Release Notes 11.126.5 - 1.126.4
Stock Audit register report not showing data when we login in as a different OUCKE-653-9018130788Release 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 NoteGMG-414-3157331604Release Notes 11.126.5 - 1.126.4

Put Away documents not getting posted

RQT-130-2659430899Release Notes 11.126.5 - 1.126.4
Customer History register reportN.A.31283Release Notes 11.126.5 - 1.126.4

Sales invoice, sales return documents could not be adjusted in AR/AP Journal

SHY-717-8950131200Release Notes 11.126.5 - 1.126.4

General Ledger Opening Amount could not be added

N.A.31370Release Notes 11.126.5 - 1.126.4

Sales Invoice could not be saved

N.A.31422Release Notes 11.126.5 - 1.126.4
Customer History report showing error messageN.A.31283Release Notes 11.126.5 - 1.126.4
Unable to get the General Ledger data imported through Excel VAE-991-9906031354Release Notes 11.126.5 - 1.126.4
Cursor navigation problem in Delivery Challan (Ad hoc)IHO-591-8392731327Release Notes 11.126.5 - 1.126.4

Miscellaneous Issue register report not showing any data

HUG-576-4490630585Release Notes 11.126.5 - 1.126.4
Service Liability (Workbench) is not working, showing error message when trying to search for Service OrderBAC-804-6840231526Release 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-509-8064231498Release Notes 11.126.5 - 1.126.4

Fulfilled by Seller documents could not be saved

N.A.31696Release Notes 11.126.5 - 1.126.4
Unable to post inventory through deliberately selecting the actionN.A.31578Release Notes 11.126.5 - 1.126.4
Getting error sending mail via service, error was showing "There is no row at position 0."AKW-816-6754531377Release Notes 11.126.5 - 1.126.4
Searching vouchers is taking an abnormally high time.MYB-497-7454231282Release Notes 11.126.5 - 1.126.4
"spSIteIns expects parameter @SiteDocIn which is not supplied. " error shown while gathering data from HON.A.31130Release Notes 11.126.5 - 1.126.4

In case of GRT document report, the header was not based on the GST compliance rules

NKX-338-8248930947Release Notes 11.126.5 - 1.126.4
Published site is getting unpublishedRMH-404-5689930939Release Notes 11.126.5 - 1.126.4

Unmanaged Franchisee Store data cannot be imported through Excel

UAX-493-42199 31507Release 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.30904Release Notes 11.126.3 -1.126.3

Item Tax was calculated in inclusive mode instead of exclusive

N.A.31509Release Notes 1.126.2

Sales Return creation is being possible with reverted GRT

PXD-364-4159531267Release Notes 11.126.1

The effective transfer rate was mismatched between HO and POS

N.A.31373Release 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-210-9242826070Release Notes 11.126.0 -1.126.0

 Item Set Barcode was not getting printed in some cases

QOD-490-29987 26072Release 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 30741Release Notes 11.126.0 -1.126.0

No data is showing in Production / Conversion Register Report

NHH-338-6471431115Release Notes 11.126.0 -1.126.0

Sales Order details not appearing in Pending Challan(Transfer/Invoice not made)

VNP-427-5044231160Release Notes 11.126.0 -1.126.0

POS Order Distribution module not GST compatible

SXN-743-3716531002Release Notes 11.126.0 -1.126.0

Multiple Organization Units could not be created due to license mismatch

N.A.31086Release 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-263-6502131124Release 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-466-3882731138Release Notes 11.126.0 -1.126.0

No data is showing in Sales Return Register Report

BWU-370-7442231201Release Notes 11.126.0 -1.126.0

Sales Invoice could not be saved in some cases

MHV-950-2761631284Release Notes 11.126.0 -1.126.0

Trade Group always showing as "Local" for fulfilled by seller consignment

PXJ-296-3535531224Release 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.31171Release Notes 11.125.3

Removing the Gift Voucher from the searched list shows error message

MFP-402-3630125806Release Notes 11.125.2 - 1.125.1

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

UHG-685-1870226153Release 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-924-1807726707Release 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.27672Release Notes 11.125.2 - 1.125.1

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

ZRX-150-7053828529Release Notes 11.125.2 - 1.125.1

Item search was experiencing Command Timeout expiration

CPL-356-2808228566Release Notes 11.125.2 - 1.125.1

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

N.A.28650Release 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-667-6547528916 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-469-6254429066Release Notes 11.125.2 - 1.125.1

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

SZJ-714-2022129148Release Notes 11.125.2 - 1.125.1

Customer phone number could not be saved with 8 numbers

AGL-138-9807829149Release Notes 11.125.2 - 1.125.1

 Vendor landline phone number could not be saved with 8 numbers

AGL-138-9807829150Release Notes 11.125.2 - 1.125.1

Partner Users' details could not be saved after editing

JGQ-452-1553029301Release Notes 11.125.2 - 1.125.1

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

CSA-914-2435429305Release 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-335-2859429645Release Notes 11.125.2 - 1.125.1

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

TSP-938-2518929323Release Notes 11.125.2 - 1.125.1

Some issues in Notification Server Application

N.A.22002Release Notes 11.125.2 - 1.125.1

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

UIO-263-9623729206Release Notes 11.125.2 - 1.125.1

Downloading POSGVBILL in HO is generating an error

LYH-465-8939929786Release 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

29950Release Notes 11.125.2 - 1.125.1

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

WIL-260-9575630171Release Notes 11.125.2 - 1.125.1

"Transfer Order" event generating issue during Auto Sync

PRV-535-4688730177Release Notes 11.125.2 - 1.125.1

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

WCN-468-4368230595Release 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-291-3653530681Release 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.29306Release Notes 11.125.2 - 1.125.1

Secondary sales data of Franchisee cannot be deleted

KNB-697-5965930724Release Notes 11.125.2 - 1.125.1

Some existing stores not displaying GST number while editing

SWT-833-4055130798Release Notes 11.125.2 - 1.125.1

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

SEH-591-2929731105Release Notes 11.125.2 - 1.125.1

In Service Invoice, tagged document amount is not matching with service detail

N.A.30644Release Notes 11.125.1

Confirmed Pick list is not being displayed in LOV while creating Delivery Challan (Against Reservation)

N.A.30897Release Notes 11.125.1

Erroneous messages displayed during transaction in Document Adjustment module

N.A. 30993Release 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 30932Release 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-288-4194730923Release 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-440-2053830908Release Notes 11.125.0 - 1.125.0

Day End check was appearing in Release Document (Finance and Sales & Distribution)

RSL-239-7507430894Release 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.30941Release 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-442-2819730940Release Notes 11.125.0 - 1.125.0

"COMPOSITE 1 constraint violated" - Error message being displayed at the time of Job Order Cancellation

LSW-933-9263223999Release Notes 11.124.8

Error message displayed at the time of ledger creation

BMK-920-5199030886Release Notes 11.124.8

Sub Ledger summary report not getting generated

QXS-871-9459230867Release Notes 11.124.8

"Database error : -1722: ORA-01722: invalid number ORA-06512: " is showing when Transfer Out is being created

QJO-605-8758530860Release Notes 11.124.8

In Job Order Cancel, while updating Remarks field the current system date gets populated

IQI-497-7457230729Release Notes 11.124.8

Miscellaneous Issue report not showing any data after version update

HUG-576-4490630585Release Notes 11.124.6

Transfer Out Register report not working properly

PTV-392-5922029068Release Notes 11.124.6

Sales Return summary register showing wrong value at ledger wise summary section

WRO-721-98249 30049Release Notes 11.124.6

Site level Inventory valuation report showing error

CDX-603-5565630340Release Notes 11.124.6

Sub ledger confirmation report showing wrong value compared to sub ledger closing balance

YVF-302-11682 30378Release Notes 11.124.6

 Inventory Status Report showing wrong balance

DIM-834-6020530740Release Notes 11.124.6

During creation of Item default HSN code is being incorrectly saved

N.A.30320Release Notes 11.124.6

Context not resetting the status after terminating the COGS process

N.A.30207Release Notes 11.124.6

User unable to run COGS if previous month is not closed

N.A.30524Release Notes 11.124.6

Transfer IN Against Transfer Out taking lot of time

RDA-620-2499530365Release 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.30688Release 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