Release Note 12.24.0
Control
Compatible POS Release Note: https://ginesysone.atlassian.net/wiki/spaces/GPOS/pages/148504947
Feature
Dev ID | Description |
|---|---|
63205 | A new policy to decide whether to give a 'FORCE LOGIN' option to POS users after a DBCC failure has been implemented in Ginesys ERPModule - POS Management - Setup - Master Policy The following policy will be applied to allow users make an informed decision to login to POS even after DBCC fail. The name of the policy is - Allow POS login after database health check failure (Live Sync only). As usual, this process will adhere to the policy value established at either the Organization or Site level, with Site-level policies taking precedence over Organization-level policies. |
48222 | The status of the cube will be updated properly, even when the connection from application server is broken |
Bugs
Dev ID | Description | Module Name | |
|---|---|---|---|
| 1 | 53333 | Getting an error while printing the barcode of GRC where the item remarks in the GRC contained the more than 100 character. | Print Barcode Level |
| 2 | 53390 | When user going to import the data of Billing By Brand where multiple billing city is present then an error is showing. | Data Import |
| 3 | 53512 | Search Online Option Not Working Under License Manager | License Manager |
| 4 | 53538 | Issue occurred when user try to create Category of a new item through GRC. | Goods Receive Challan > Create Item |
| 5 | 53823 | Wrong Cancel Quantity is being inserted in the PRDJOBBOM table. | Job Order Cancel |
| 6 | 54044 | Unable to close inventory month (Application level check is required in Recalculate tax requests. Recalculate tax requests can only be sent when the respective inventory month is open) | Inventory month |
| 7 | 54549 | In Finance Sub-Ledger Opening Outstanding Import cheque No and date was mandatory in finance opening documents for bill type entries | Data import |
| 8 | 54623 | Records are not showing in S&D Dash board on Ginesys Web | Sales & Distribution |
| 9 | 54839 | Error in Bin Group Creation with specific name | Bin Group Master |
| 10 | 55327 | Service Invoice Adhoc import faces error when remarks contain special characters (') | Data import (PUR_SRV_INV) |
| 11 | 55404 | Declaration Amount of Gate Entry is not showing in the web report | Gate entry |
| 12 | 55449 | While updating the BOM in production module, the system is throwing an error message - "Could not execute query[SQL: SQL not available" | Bill of Materials |
| 13 | 55496 | Manual Item allocated but not reflecting in POS | Manual Item Allocation |
| 14 | 55616 | User Login Issue - users who don't have the right of modifying the session user in profile are able to kill the login user session | Role |
| 15 | 55637 | "Site.updated" events were generated repeatedly due to a mismatch between the full backup times of the HO and POS systems | Integration - Other |
| 16 | 55801 | System showing an error "unique constraint (AGSR.PSITE_STOCKPOINT_PK) violated" while trying to save a new site | Site |
| 17 | 56144 | Finance opening sub ledger entry adjustment amount was not getting updated while user un-tag any adjusted document | Opening sub ledger |
| 18 | 56408 | Some particular Sub Ledgers are not showing in the Sub Ledger drop down list of Petty Cash Head form. | Petty Cash Head |
| 19 | 56431 | Loyalty Card discount showing 6% instead of 5% to a particular Customer in POS need to modify it | Loyalty Card |
| 20 | 56458 | The MRP remains the same for all the barcodes while importing the barcodes for printing through Promotion Allocation-> Print Sticker | Allocation |
| 21 | 56562 | While importing general journal entry with Ref. Site and if there is (-) and (+) amount for same GL and SL then it should be allowed | Data Import |
| 22 | 56606 | Non Deduction of TDS & Double Deduction of TDS | Service Invoice Adhoc |
| 23 | 56678 | Unable to WMS - Stock reservation of SO | Stock Reservation |
| 24 | 57699 | Error while Goods Transfer In | Transfer in |
| 25 | 57967 | Getting error while uploading data in SO through excel import. | Data Import |
| 26 | 58296 | Customer Download Error | Customer |
| 27 | 58352 | System showing an error "An internal error occurred during your request!" while trying to Post gift voucher journal | GV Journal |
| 28 | 58381 | User not being able to login | Application Login |
| 29 | 58402 | Error occurred when user try to save the purchase Invoice | Purchase Invoice |
| 30 | 58805 | Default Sales Stock point name is not showing in OMS App allocation. | E-commerce master |
| 31 | 58811 | Double TDS deduction against PS entry | Service Invoice Adhoc |
| 32 | 58875 | For activated audit plan in show items window, 'Search record' with icode is not working. (search with 'OEM Barcode' is working only) | Stock Audit |
| 33 | 58879 | GSTR1 data is not getting uploaded through SyncToEaseMyGST. | SyncToEaseMyGST |
| 34 | 58890 | Service Invoice Adhoc > When user is import the document then error is showing. | Service Invoice Adhoc |
| 35 | 58989 | Delivery challan error urgent | Delivery Challan |
| 36 | 59488 | Put Away Transaction Completed - Stock Not Reflecting in Bins | Put Away |
| 37 | 59924 | Unable to create item through item combination in GRC. | GRC |
| 38 | 59932 | Incorrect Enforced Version Synced to POS | Live Sync |
| 39 | 59958 | Unable to Make Cancellation entry of sales order | Sales Order |
| 40 | 60231 | The system is inserting wrong Receipt Qty at the time of generating Job Receipt | Job Receipt |
| 41 | 60284 | Wrong COSTRATE is showing in WIP Valuation | WIP Material Transactions |
| 42 | 60458 | In the owner drop-down of sales order cancellation form user able to select the manage sites also | Live Sync |
| 43 | 60504 | While trying to re-save any previously generated Job Receipt, the system is throwing an error | Job Receipt |
| 44 | 60523 | In Print Barcode Label module when user clear the selected document's item from grid and after that again print the newly scanned item then error occurred | Print Barcode Label |
| 45 | 61436 | Coupon discount is getting applied even after the Max redeem value has been set as zero. (Identified) | Coupon Integration |
| 46 | 38810 | Unable to create item through item combination in Purchase Order. | Purchase Order |
| 47 | 53167 | Closing Stock Qty showing negative | WMS |
| 48 | 54597 | Closing Stock Qty showing negative | WMS |
| 49 | 56143 | High CPU utilization slows down Ginesys HO operation of Ginesys Cloud Burnt Umber | EMRSync |
| 50 | 57661 | "The system should not allow to import General Voucher data if the selected ledger is not assigned to the Connected Site. | General Voucher |
| 51 | 58142 | Unable to create new item from import excel when bar-unit is 0.01 | Data Import |
| 52 | 58226 | Duplicate records are showing in the Composite_GST table due to posted and unposted record for same entry | Cube Manager |
| 53 | 58269 | "While trying to import data for Bank Reconciliation, the system is throwing a validation message - 'Instrument No. already available , can not be updated.' | Data Import |
| 54 | 60299 | Unable to update replenishment source site on site master. | Site master |
| 55 | 60301 | While performing "Add Bin Adjustment" through excel import shows the error message "maximum number of expressions in a list is 1000" | Bin Adjustment |
| 56 | 60302 | Unable to PRINT the Cheque. | Print Cheque |
| 57 | 60406 | Site extinct but still running POS site. | Site |
| 58 | 60422 | Error found while doing other charges in Sales Return entry | Sales Return |
| 59 | 60565 | After Successfully imported the purchase service invoice adhoc from import excel, the scheme_docno in 'FINPOST' is saved as 'Automatic'. | Purchase Service Invoice Adhoc |
| 60 | 60613 | Unable to create the Item from Purchase order import excel. | Purchase Order |
| 61 | 60622 | Applicable Site pop up window fails to open properly when General Ledger is changed after opening | Opening Entries > Sub Ledger |
| 62 | 33032 | Add remarks (in header part) in GRC but in audit log window the details will be updated with header. | Goods Receive Challan |
| 63 | 33161 | Site Applicable Subledger faces error when logged in user has more than 1000 sites assigned. | Opening Sub Ledger |
| 64 | 33415 | In GRC, the system does not allow importing file with Small case. | Goods Receive Challan |
| 65 | 61016 | Same validation message is show twice for a field in Sales/Transfer Order module | Sales Order |
| 66 | 61062 | Unable to import excel of sales/transfer order due to "duplicate key value violates unique constraint "salordmain_u02", a non-user friendly message. | Data Import |
| 67 | 30296 | General Voucher Is Reversal always set to 'Yes' when Copy General Voucher is done | General Voucher |
| 68 | 39753 | User is not able to login Ginesys application even if the license service is showing started. Message: License services not installed or not running | Ginesys License service |
| 69 | 39755 | Net Amount of the document is not matching with the Net Amount of the Report for a Store Owned Transaction. | Store Owned |
| 70 | 61335 | System Showing an error "inconsistent datatypes: expected NUMBER got CHAR" while trying to search department at FIFO mode in WIP Material Transactions | WIP Material Transactions |
| 71 | 61423 | Sender agent showing inactive getting error: Exception: No subscription found for Event: VERSIONUPDATE. Please add the event in the subscription. while processing event: VERSIONUPDATE | Live Sync |
| 72 | 61441 | While user gives the E-way-bill-valid-up-to date in logistics from UI, an error is showing. | E-Way Bill Generator |
| 73 | 61458 | Unable to modify sales return entry | Sales Return |
| 74 | 61660 | System is taking long time to validate data for data import Sale/Transfer Order | Data Import |
| 75 | 61767 | Unable to update Route group through import excel with same icode | Data Import |
| 76 | 61814 | Unable to login web , license issue | License Manager |
| 77 | 61963 | Import: Budget Master import fails with validation 'JUN-24: FIN_MONTH, doesn’t belong to the selected accounting year.' though proper data is provided | Data Import |
| 78 | 62140 | Validation show at the time of updating embassy GSTIN through data import. | GST Identification Number |
| 79 | 62151 | POS backup recovery from HO is getting an error due to item rate for Purchase Return document | POS Recovery |
| 80 | 62293 | In print barcode label, .ctl file needs trim the decimal values(like X.000) for the fields RSP, MRP, WSP & standard rate when .ctl file has no value after the decimal. | Inventory |
| 81 | 62385 | Unable to Select Site in POS Revert settlement | POS Manager |
| 82 | 62942 | While saving the Job receipt for pending quantity, it's showing material pending for issue. | Job Receipt |
| 83 | 62999 | Unable to access the Financial Budget Screen | Budget master |
| 84 | 58771 | System is taking too much time to upload GSTIN's through Sync To Ease My GST | Sync To EaseMyGST |
| 85 | 60284 | Wrong cost rate is showing in WIP Valuation | WIP Material Transactions |
| 86 | 42603 | System is taking considerable time to upload data through import through sales order import excel. | Data import (SO_BARCODE) |
| 87 | 46824 | UI issue - unwanted 'u' appears in buttons | Currency Master |
| 88 | 48591 | Cancel quantity is not being updated in the edit mode | Job Order Cancel |
| 89 | 48806 | Wrong Issue quantity is being inserted at the time of generating Job Order |