Release Note 12.22.5
Control
Compatible POS version - https://ginesysone.atlassian.net/wiki/spaces/GPOS/pages/107971432
Bugs
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 |