Release Note 12.20.1

Control

Release Date	05th January 2024
HO Version	12.20.1
POS Version	2.20.1
Web Database Compatibility Version	1.19
Features & Enhancements	00
Bug Fixes	56
Navigation

Bug

	Dev ID	Description	Module Name
1	36384	System showing error: 'Object reference not set to an instance of an object' while live data sync is on	Data Exchange Dashboard
2	36217	Not able to tag site in general ledger	Customer
3	36128	Error in Stock audit on Ginesys Web.	Stock Audit Plan
4	36238	System showing an error: "Duplicate Service is not allowed for the same invoice" when attempting to select the same service twice in the service invoice adhoc module	Service invoice adhoc
5	36184	HSN Not Generated in POS GRT	GRT
6	36187	Slowness observed only when any data retrieval operation in Assortment specifically item import barcode	Assortment
7	36044	System showing an error "price basis cannot be found" When attempting to generate purchase invoice	Purchase Invoice
8	35975	Scheme_docno save as -1 in FINPOST table while creating Sales Return for MSCOOMTS site	Sales Return
9	35983	Settlement is not getting done showing error: ##Entry type wise mismatch found for HO and POS for the date. #Settlement Audit Verification has failed	POS Settlement
10	36051	Wrong stock showing from view V_GDS2_REALTIMESTOCK for batch applicable item	GDS2 Outbound
11	36213	System is showing an error: 'could not execute batch command.[SQL: SQL not available]' while saving a Plugin Master	Plugin Manager
12	36070	New Batch Number is creating every time but user giving same details of existing batch, it should fetch existing batch information	Receipt
13	36220	While clicking the 'Items' button in the OMS Apps Allocation window, the system is taking too much time to load the data	OMS Apps Allocation
14	36087	Encountering an error "An internal error occurred during your request!" when to repopulate the state code in GSTIN master	GSTIN
15	35492	System showing an error "check constraint (BIBA.C_SALORDDET_ORDQTY_CNLQTY_DQTY) violated" while POS sent the data to HO	Live sync dashboard
16	36315	While releasing a Purchase Invoice, the system is throwing an error - "Unable to Release. Tagged TDS Document(s) modified/already tagged from another terminal."	Purchase Invoice
17	35921	While trying to close the finance month system showing some documents are unposted	Finance month
18	36054	Same Invoice number is appearing two times in Billing by Brand module	Billing by Brand
19	35986	While generating Job Order Cancel document, the system is throwing an error - "Unable to save. Mismatch in job order BOM."	Job Order Cancel
20	35980	HO settlement found audit verification failed error	POS settlement
21	36332	E-Invoice - User unable to generate IRN for some documents	E-Invoice Generator
22	36318	System showing An internal error occurred during your request! in secondary sale document then click calculate tax in edit mode	Franchise (Secondary)
23	36287	Tax Amount Not Calculating after Void and Recreate Delivery Slip	Delivery slip (Void & Recreate)
24	36289	System shows an error: Violation of UNIQUE KEY constraint 'CITY_U01'. Cannot insert duplicate key in object 'dbo.City' while CUSTOMERADD event is getting downloaded at POS	Datasync Dash Board
25	33861	While importing more than 1000 items in the OMS Apps Allocation window, the system is getting hang	OMS Apps Allocation
26	36068	Data import for item creation and modification is taking too much time	Data import
27	36322	When the client is scanning more than 70 to 80 items, the item detail window in Billing by brand module is getting blank	Billing by Brand
28	36325	System shows error: 'No Quantity is defined in the batch/serial grid. Cannot populate.' while Batch item is populated through 'Batch/Serial Information window.' to the main item grid	Stock Point Transfer
29	36309	Failure to Generate IRN for E-invoices in POS	GST Einvoice details
30	36065	While importing the Assortment Update (Promotions or Bin), the system is throwing a validation - "Batch/Serial no. required for the item. Please rectify and try again"	Data Import
31	36090	While importing more than 1000 Logistics in the Service Invoice Against Order document, the system is throwing an error - "maximum number of expression in a list is 1000"	Service Invoice Against Order
32	36083	While clicking on a Cheque Book, the system is throwing an error - "Error - Cannot read record: Reason: undefined Entry No: 37"	Cheque Book
33	36329	When navigating to the user assignment page, it has been observed that initially, no record is getting displayed	User Assignment
34	36080	While splitting items, the system is throwing an error - "An internal error occurred during your request!"	Split
35	36077	While selecting the Plan number in the Job receipt, the system is throwing an error - 'PLANNAME'	Job Receipt
36	34598	While trying to update OLAP error showing as ORA-00923: FROM keyword not found where expected	Ginesys HO Auto Updater
37	34543	While saving a Job Receipt in the edit mode, the system is throwing an error - "Mismatch found in Completed Quantity"	Job Receipt
38	34425	Site change (Site 1) information is not synced to the respective site (Site 2) where Site 1 is set as a Replenishment source for Site 2	Site
39	34369	Site Allocation option is not working properly	Allocation
40	36312	While saving a Transfer In document without calculating charge, the system is throwing an error - "Difference in account posting. Unable to save"	Transfer In
41	36041	While generating a WIP Clearance document, the system is throwing an error - "Cannot Save record: Reason: transaction rolled back check constraint (TTLT.C_PRDLOTOPERATION_AVL_FRD_QTY) violated"	WIP Clearance
42	34496	When attempting to resume all services after updating HO, the system encountered an exception, and none of the services started	Auto Updater HO
43	30323	While clicking on the 'Show Item' option in DC Against Reservation tab, the system is throwing an error - "You have scanned an invalid item/the item is no more pending/the item does not belong to any pending order. Please select another item."	DC Against Reservation
44	33858	The Basic Rate is not being updated for all the items in the Price Details window of the DC Ad hoc form	Delivery Challan Adhoc
45	33950	Sync Failed at Store	Data Sync
46	36295	Rate should be in three decimal in consumption tab under inventory production	Production
47	34030	Data sync issue due to extra Quantity Packets receive at POS	Data sync dashboard
48	33622	Unable to Post Online Invoices - Error ORA-20001: Document Width Exceeds Specified Width.	Online Invoice
49	34020	Inappropriate Value of DNI_BILL_CODE in PSITE_POSBILLDN Table at HO Site	Issue Debit Note
50	33260	While saving the Sales Return, the system is throwing an error - "error(s) in array DML exact fetch returns more than requested number of rows at "VFPL.T_SALRTDET_BIU", line 82 error during execution of trigger 'VFPL.T_SALRTDET_BIU'."	Sales Return
51	36035	Wrong GST No. has been inserted in the Sales Service Invoice	Sales Service Invoice
52	34014	Cube 558 Report and Store Barcode History Report are not matching	Report Mismatch
53	30429	Delay in Confirming and Opening Picklist	Picklist
54	34090	Unable to save the sales return in back date for the below scenario	Sales Return
55	29260	Sub Ledger list is Not Showing Properly	Sub-ledger other
56	36026	When attempting to delete a Job Receipt, the system is throwing an error - "Cannot Save record: Reason: check constraint (RIPL.C_PRDJOBBOM_CONSUMED_QTY) violated."	Job Receipt

Release Note 12.20.1

Control

Bug

System showing error: 'Object reference not set to an instance of an object' while live data sync is on

Not able to tag site in general ledger

Error in Stock audit on Ginesys Web.

System showing an error: "Duplicate Service is not allowed for the same invoice" when attempting to select the same service twice in the service invoice adhoc module

HSN Not Generated in POS GRT

Slowness observed only when any data retrieval operation in Assortment specifically item import barcode

System showing an error "price basis cannot be found" When attempting to generate purchase invoice

Scheme_docno save as -1 in FINPOST table while creating Sales Return for MSCOOMTS site

Settlement is not getting done showing error: ##Entry type wise mismatch found for HO and POS for the date. #Settlement Audit Verification has failed

Wrong stock showing from view V_GDS2_REALTIMESTOCK for batch applicable item

System is showing an error: 'could not execute batch command.[SQL: SQL not available]' while saving a Plugin Master

New Batch Number is creating every time but user giving same details of existing batch, it should fetch existing batch information

While clicking the 'Items' button in the OMS Apps Allocation window, the system is taking too much time to load the data

Encountering an error "An internal error occurred during your request!" when to repopulate the state code in GSTIN master

System showing an error "check constraint (BIBA.C_SALORDDET_ORDQTY_CNLQTY_DQTY) violated" while POS sent the data to HO

While releasing a Purchase Invoice, the system is throwing an error - "Unable to Release. Tagged TDS Document(s) modified/already tagged from another terminal."

While trying to close the finance month system showing some documents are unposted

Same Invoice number is appearing two times in Billing by Brand module

While generating Job Order Cancel document, the system is throwing an error - "Unable to save. Mismatch in job order BOM."

HO settlement found audit verification failed error

E-Invoice - User unable to generate IRN for some documents

System showing An internal error occurred during your request! in secondary sale document then click calculate tax in edit mode

Tax Amount Not Calculating after Void and Recreate Delivery Slip

System shows an error: Violation of UNIQUE KEY constraint 'CITY_U01'. Cannot insert duplicate key in object 'dbo.City' while CUSTOMERADD event is getting downloaded at POS

While importing more than 1000 items in the OMS Apps Allocation window, the system is getting hang

Data import for item creation and modification is taking too much time

When the client is scanning more than 70 to 80 items, the item detail window in Billing by brand module is getting blank

System shows error: 'No Quantity is defined in the batch/serial grid. Cannot populate.' while Batch item is populated through 'Batch/Serial Information window.' to the main item grid

Failure to Generate IRN for E-invoices in POS

While importing the Assortment Update (Promotions or Bin), the system is throwing a validation - "Batch/Serial no. required for the item. Please rectify and try again"

While importing more than 1000 Logistics in the Service Invoice Against Order document, the system is throwing an error - "maximum number of expression in a list is 1000"

While clicking on a Cheque Book, the system is throwing an error - "Error - Cannot read record: Reason: undefined Entry No: 37"

When navigating to the user assignment page, it has been observed that initially, no record is getting displayed

While splitting items, the system is throwing an error - "An internal error occurred during your request!"

While selecting the Plan number in the Job receipt, the system is throwing an error - 'PLANNAME'

While trying to update OLAP error showing as ORA-00923: FROM keyword not found where expected

While saving a Job Receipt in the edit mode, the system is throwing an error - "Mismatch found in Completed Quantity"

Site change (Site 1) information is not synced to the respective site (Site 2) where Site 1 is set as a Replenishment source for Site 2

Site Allocation option is not working properly

While saving a Transfer In document without calculating charge, the system is throwing an error - "Difference in account posting. Unable to save"

While generating a WIP Clearance document, the system is throwing an error - "Cannot Save record: Reason: transaction rolled back check constraint (TTLT.C_PRDLOTOPERATION_AVL_FRD_QTY) violated"

When attempting to resume all services after updating HO, the system encountered an exception, and none of the services started

While clicking on the 'Show Item' option in DC Against Reservation tab, the system is throwing an error - "You have scanned an invalid item/the item is no more pending/the item does not belong to any pending order. Please select another item."

The Basic Rate is not being updated for all the items in the Price Details window of the DC Ad hoc form

Sync Failed at Store

Rate should be in three decimal in consumption tab under inventory production

Data sync issue due to extra Quantity Packets receive at POS

Unable to Post Online Invoices - Error ORA-20001: Document Width Exceeds Specified Width.

Inappropriate Value of DNI_BILL_CODE in PSITE_POSBILLDN Table at HO Site

While saving the Sales Return, the system is throwing an error - "error(s) in array DML exact fetch returns more than requested number of rows at "VFPL.T_SALRTDET_BIU", line 82 error during execution of trigger 'VFPL.T_SALRTDET_BIU'."

Wrong GST No. has been inserted in the Sales Service Invoice

Cube 558 Report and Store Barcode History Report are not matching

Delay in Confirming and Opening Picklist

Unable to save the sales return in back date for the below scenario

Sub Ledger list is Not Showing Properly

When attempting to delete a Job Receipt, the system is throwing an error - "Cannot Save record: Reason: check constraint (RIPL.C_PRDJOBBOM_CONSUMED_QTY) violated."