Release Note 12.22.5

Control

Release Date	31st July 2024
HO Version	12.22.5
POS Version	2.22.4
Web Database Compatibility Version	1.19
Features & Enhancements	00
Bug Fixes	32
Navigation	1 Control 2 Bugs 2.1 After unextinct of Item price, changed information was not tracked at HO 2.2 Roles & Permission implementation for Session manager module 2.3 TDS Reversal Calculation Error Due to Pre-Rounded TDS Amount 2.4 Site Search Functionality Issue in POS License Allocation 2.5 Incorrect Validation is showing while releasing Sales Invoice document when owner site month is closed 2.6 In audit plan, user update the stock but no records have found in the database 2.7 License Allocation Issue 2.8 System showing an error "constraint "Customer_R01"" while POS receive data from HO 2.9 Duplicate Bill Created by Billing by brand 2.10 Issue in void bill submission from PSITE_EMRSUBMIT_QUEUE 2.11 Ledger balance does not matching with subledger applicable ledger in Opening Ledger Balance 2.12 While opening Gate Entry in edit mode which is not LR applicable, it's throwing error '' An internal error occurred during your request!' 2.13 Items are not showing through incremental search in the Department field via Manage Items 2.14 While importing data in Billing By Brand its throwing error 2.15 Finance Opening Document cannot be imported successfully when cheque no is not provided for bill type entries (Purchase Invoice), it shows 'Invalid cheque no' 2.16 While importing data in General Journal Creation its showing error 2.17 Site name not showing in General Journal Entry 2.18 An error message is showing , when site wise sample testing has been done 2.19 While creating PO through data import auto agent name not populated if agent is not mapped in excel 2.20 User unable to cancel E-Way Bill from E-Way Bill generator 2.21 The last_changed column is not being updated when there are changes made to the Description fields and UDF fields in Item table 2.22 User unable to generate IRN for Sales Return Credit Note and data is not posting properly through SyncToEaseMyGST 2.23 Invalid pop up message is showing for quantity in assortment for Select window 2.24 WHEN USER GOING ADJUST THE SERVICE DEBIT NOTE, AN ERROR IS SHOWING 2.25 Need batch serial RSP instead of item RSP in the DC Packet print 2.26 Analytic report dependencies have been remove from WebDB connections string 2.27 In Incoming LR, the status and Received Quantity are showing wrong 2.28 While creating Bin Adjustment document its giving error "Bin adjustment number cannot be duplicate." 2.29 While saving sales return in edit mode its giving error 2.30 In Finance Opening Doc, Open/Close status checking was not done site code wise 2.31 Double Purchase Return(PRN) is created against single Goods Return Challan(GRT) when user double click on 'save' button of Purchase Return form 2.32 Client cannot remove/delete the IRN/E-Invoice details from the POS and HO

Compatible POS version - Release Note 2.22.4

Bugs

	Dev ID	Description	Module

	Dev ID	Description	Module
1	52877	After unextinct of Item price, changed information was not tracked at HO	Price control
2	53105	Roles & Permission implementation for Session manager module	Role
3	53200	TDS Reversal Calculation Error Due to Pre-Rounded TDS Amount	TDS Journal
4	53398	Site Search Functionality Issue in POS License Allocation	POS License Allocation
5	53486	Incorrect Validation is showing while releasing Sales Invoice document when owner site month is closed	Sales Invoice
6	53858	In audit plan, user update the stock but no records have found in the database	Stock Mismatch
7	54106	License Allocation Issue	POS License Allocation
8	54180	System showing an error "constraint "Customer_R01"" while POS receive data from HO	Live sync
9	54185	Duplicate Bill Created by Billing by brand	Billing by Brand
10	54356	Issue in void bill submission from PSITE_EMRSUBMIT_QUEUE	Integration - POS EMR
11	54364	Ledger balance does not matching with subledger applicable ledger in Opening Ledger Balance	Ledger & Sub Ledger
12	54418	While opening Gate Entry in edit mode which is not LR applicable, it's throwing error '' An internal error occurred during your request!'	Gate Entry
13	54446	Items are not showing through incremental search in the Department field via Manage Items	Manage Item
14	54465	While importing data in Billing By Brand its throwing error	Data import (ECOMOWNED)
15	54524	Finance Opening Document cannot be imported successfully when cheque no is not provided for bill type entries (Purchase Invoice), it shows 'Invalid cheque no'	Data import-FINOPDOC
16	54617	While importing data in General Journal Creation its showing error	Data Import
17	54639	Site name not showing in General Journal Entry	General Journal
18	54848	An error message is showing , when site wise sample testing has been done	Promotion
19	54975	While creating PO through data import auto agent name not populated if agent is not mapped in excel	Data import -CREATEPO
20	55180	User unable to cancel E-Way Bill from E-Way Bill generator	E-way bill generator
21	55189	The last_changed column is not being updated when there are changes made to the Description fields and UDF fields in Item table	Item
22	55235	User unable to generate IRN for Sales Return Credit Note and data is not posting properly through SyncToEaseMyGST	E-Invoice Generator
23	55247	Invalid pop up message is showing for quantity in assortment for Select window	Print Barcode Label
24	55356	WHEN USER GOING ADJUST THE SERVICE DEBIT NOTE, AN ERROR IS SHOWING	Service Debit Note
25	55416	Need batch serial RSP instead of item RSP in the DC Packet print	DC -Packet
26	55652	Analytic report dependencies have been remove from WebDB connections string	Analytic Report
27	55654	In Incoming LR, the status and Received Quantity are showing wrong	Incoming LR
28	55672	While creating Bin Adjustment document its giving error "Bin adjustment number cannot be duplicate."	Inventory->WMS->Bin Adjustment
29	55920	While saving sales return in edit mode its giving error	Sales Return
30	56538	In Finance Opening Doc, Open/Close status checking was not done site code wise	Data Import
31	54604	Double Purchase Return(PRN) is created against single Goods Return Challan(GRT) when user double click on 'save' button of Purchase Return form	Purchase Return
32	50736	Client cannot remove/delete the IRN/E-Invoice details from the POS and HO	E-Invoice Generator

Ginesys ERP

Release Note 12.22.5

Control

Bugs

After unextinct of Item price, changed information was not tracked at HO

Roles & Permission implementation for Session manager module

TDS Reversal Calculation Error Due to Pre-Rounded TDS Amount

Site Search Functionality Issue in POS License Allocation

Incorrect Validation is showing while releasing Sales Invoice document when owner site month is closed

In audit plan, user update the stock but no records have found in the database

License Allocation Issue

System showing an error "constraint "Customer_R01"" while POS receive data from HO

Duplicate Bill Created by Billing by brand

Issue in void bill submission from PSITE_EMRSUBMIT_QUEUE

Ledger balance does not matching with subledger applicable ledger in Opening Ledger Balance

While opening Gate Entry in edit mode which is not LR applicable, it's throwing error '' An internal error occurred during your request!'

Items are not showing through incremental search in the Department field via Manage Items

While importing data in Billing By Brand its throwing error

Finance Opening Document cannot be imported successfully when cheque no is not provided for bill type entries (Purchase Invoice), it shows 'Invalid cheque no'

While importing data in General Journal Creation its showing error

Site name not showing in General Journal Entry

An error message is showing , when site wise sample testing has been done

While creating PO through data import auto agent name not populated if agent is not mapped in excel

User unable to cancel E-Way Bill from E-Way Bill generator

The last_changed column is not being updated when there are changes made to the Description fields and UDF fields in Item table

User unable to generate IRN for Sales Return Credit Note and data is not posting properly through SyncToEaseMyGST

Invalid pop up message is showing for quantity in assortment for Select window

WHEN USER GOING ADJUST THE SERVICE DEBIT NOTE, AN ERROR IS SHOWING

Need batch serial RSP instead of item RSP in the DC Packet print

Analytic report dependencies have been remove from WebDB connections string

In Incoming LR, the status and Received Quantity are showing wrong

While creating Bin Adjustment document its giving error "Bin adjustment number cannot be duplicate."

While saving sales return in edit mode its giving error

In Finance Opening Doc, Open/Close status checking was not done site code wise

Double Purchase Return(PRN) is created against single Goods Return Challan(GRT) when user double click on 'save' button of Purchase Return form

Client cannot remove/delete the IRN/E-Invoice details from the POS and HO

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