Released Bug Fix for HO Part-6
Dev ID | Description |
| |
|---|---|---|---|
| 1 | 8668 | Invoice net value was showing incorrect while uploading data from sync to EaseMyGST | |
| 2 | 8730 | While importing E-commerce billing by Brand, if the item was VAT applicable, tax was not being calculated automatically | |
| 3 | 8905 | While creating the Transfer Out from Delivery Challan directly, system was not calculating the proper Rate | |
| 4 | 9038 | Cancel Quantity was not being updated in Sales Order after deleting Sales Order Cancel | |
| 5 | 9044 | In Purchase Invoice, 'Due Date' was not being filled automatically after providing Document Date manually | |
| 6 | 9053 | In Purchase Invoice, the Ledger of the GST charge was not an editable field | |
| 7 | 9055 | Adjust button was working in the following forms despite Ginesys Finance was not being present | |
| 8 | 9095 | ''Failed to enable constraints. One or more rows contain values violating non-null, unique, or foreign-key constraints'' - Error message was showing while opening debit note & credit note report from POS site | |
| 9 | 9142 | ''Finance Month is Closed no entry is possible for the date.'' - Error message was showing while importing AR voucher | |
| 10 | 9182 | 'Cannot insert the value NULL into column ''LastModifiedById'', table ''NPOS.dbo.Customer''; column does not allow nulls. UPDATE fails. The statement has been terminated.' - Error message was showing when Data Sync failed in POS | |
| 11 | 9185 | "Supplied cheque number is in new state." - Error message was showing while saving AP Voucher in Edit mode | |
| 12 | 9199 | Revert operation was not available at Goods Return at store and Goods Receive at store | |
| 13 | 9214 | Bin Code was not being scanned while doing Put Away, Take Away and Bin Adjustment | |
| 14 | 9222 | While checking online item stock from POS, the stock was showing the sum of the reserved and unreserved item stock. | |
| 15 | 9223 | Online sale was not recovered through POS Data Recovery from HO | |
| 16 | 9231 | IGST was being calculated in the POS Bill for customers having no GST state in Customer master | |
| 17 | 9246 | Settlement audit verification failed for Opening stock | |
| 18 | 9247 | Item stock was showing incorrect value at the time of billing at POS | |
| 19 | 9257 | "Document cannot be reverted for Zwing Sites. at "TRPL.T_INVGRCMAIN_ZWING", line 25 error during execution of trigger 'TRPL.T_INVGRCMAIN_ZWING" - Error message was showing while reverting GRC | |
| 20 | 9259 | "Maximum number of expression in a list is 1000" - Error message was showing while doing Take Away | |
| 21 | 9267 | ''1ORA-00001: unique constraint (CCCP.SALORDMAIN_U02) violated '' - Error was showing while importing sales/Transfer order | |
| 22 | 9269 | Incorrect GST was being calculated in GRC. | |
| 23 | 9314 | Auto PI pop-up was not showing after making the GRC for NON-consignment entry | |
| 24 | 9390 | "Total debit should match total credit in a journal" - Error message was showing while saving AR/AP Journal | |
| 25 | 9396 | "Cash discount is not applicable on partial payment of Purchase Invoice"- Error was shown while saving AP Voucher in Edit mode | |
| 26 | 9557 | Interstate invoice was being posted as local | |
| 27 | 9704 | 'Customer selection is mandatory for credit note issuance as per current policy setting'- Error was showing while saving deposit bill | |
| 28 | 7721 | Pick list confirmed quantity which are packed is showing under 'Confirmed Pick List' TAB of 'Pending Reservation Cancellation' window | |
| 29 | 7757 | While adjusting Purchase Return, system is showing an error | |
| 30 | 7906 | While searching an item through speed search from sales order, it is not showing the next page | |
| 31 | 8026 | Assortment details is being removed after searching any item | |
| 32 | 8065 | Adhoc item in sale return cannot be saved due to two validation messages are processing in infinite loop | |
| 33 | 8095 | Unable to save Billing by Brand entry when Trade Group is export/import | |
| 34 | 8482 | 'Cannot Save record: Reason: Web Database Configuration not found.'- Error is showing while modifying the E-commerce entry at Billing by Brand | |
| 35 | 8772 | Grouping issue in exported E-invoice CSV file against POS bill | |
| 36 | 8784 | While saving Transfer In, system is showing an Charge amount related error | |
| 37 | 8908 | TDS Source information is being removed after modifying any Vendor through Import Excel | |
| 38 | 9043 | User is unable to import AR Voucher | |
| 39 | 9089 | Incorrect GST charge is being calculated in Purchase Invoice. | |
| 40 | 9187 | Document Adjustment occurring in absence of Ginesys Finance | |
| 41 | 9322 | After clicking Sort option, system is showing an internal error | |
| 42 | 9345 | Bin Count Confirmation is not working in WMS mobile application | |
| 43 | 9364 | "No data found"- Error message is showing while exporting data from Excel for Goods Return at site | |
| 44 | 9514 | System is not showing the 'Pending SO Qty', while searching item through 'Speed Search' option | |
| 45 | 9543 | Received Quantity is showing double in Purchase Invoice on de-tagging the GRC from first PI and creating new PI | |
| 46 | 9565 | "Maximum number of express list is 1000" - Error is shown while searching GRTs in Purchase Return | |
| 47 | 9602 | Multiple items are being generated with same details | |
| 48 | 9686 | While adjusting a document in AP Voucher using 'FIFO Set-Off', the discount factor is showing blank | |
| 49 | 9706 | Item stock is not being displayed properly at POS | |
| 50 | 9713 | After creating manage site through excel import, it's not showing in the application under site master module | |
| 51 | 9773 | 'ORA-00001: unique constraint (SBHO.PSITE_AUDITJOURNAL_PK) violated ORA-06512: at "SBHO.P_PSITE_AUDITJOURNAL_BULK_INS", line 16 ORA-06512: at line 1' - Error is showing when Sync failed at HO end | |
| 52 | 9775 | 'Could not able to merge customer. Reason : ORA-12899: value too large for column "SKXR"."TEMP_DUPLICATE_CUSTOMER"."MOBILE" (actual: 23, maximum: 20)'- Error is shown while merging a customer | |
| 53 | 9835 | "Invalid URL provided." - Error is showing while exporting data from Retail order (E-commerce) | |
| 54 | 9853 | While creating GRC by selecting Item Combination, HSN ID is not populating automatically after selecting the department | |
| 55 | 9891 | 'ORA-02091: transaction rolled back ORA-02290: check constraint (VRPL.C_GST_CHK_SDNO) violated'- Error is showing while importing the excel for Purchase Service Invoice with reverse GST | |
| 56 | 9904 | 'ADJ_DOC_SCHEME_REF_NO date cannot be greater than MAIN_DOC_SCHEME_NO date'- Error is showing while importing Document Adjustment (AR Voucher only) | |
| 57 | 9914 | ''ORA-02291: integrity constraint (SKXR.PSITE_CUSTOMER_DIST_R01) violated - parent key not found .'' - Error is showing when Sync receive failed at HO for few sites | |
| 58 | 9997 | Customer creation event is not uploaded to EMR from Ginesys | |
| 59 | 10146 | The 'Maximum Discount Amount' option of manual discount is not working properly | |
| 60 | 10148 | 'Object reference not set to an instance of an object.' - Error message is displayed when saving entries in the document adjustment module | |
| 61 | 10215 | All those SKUs which has no stock movement are not shared with BT in the bulk event | |
| 62 | 10173 | In Online Retail Order, Same MOP ID in the MOP collection could not be passed multiple times | https://ginesysone.atlassian.net/wiki/spaces/PUB/pages/28957179 |