Release Note 12.25.1
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Compatible POS Release Note > Release Note 2.25.1
Features and Enhancements
Feature ID | Description | |
|---|---|---|
| 1 | 66479 | Improve visibility of Licensed User sessions and auto>logoutsModule Enhancement
Login Process Enhancements
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| 2 | 53994 | Enhanced Validation for Class Type Errors in Excel ImportModule: Enhancement: The validation logic has been revised to provide distinct messages for unsupported and extinct class types:
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| 3 | 50759 | New fields have been added to Customer master Excel importModule: Enhancement: |
| 4 | 51966 | Renaming GST State Field to Ensure Accurate Tax CalculationsModule: POS Management > Setup > POS Customer Enhancement: To address the issue, the GST State field in the POS interface has been renamed to clearly distinguish it from the Customer State field. This update eliminates confusion during data entry, ensuring accurate tax calculations by correctly identifying the GST State and applying SGST + CGST or IGST as appropriate. |
| 5 | 49035 | Item Multi price applicability in POS has been improvedModule: POS Management > Setup > Price Control When an extinct price was copied from one site to a new site using the 'Copy from Site' option and subsequently unextinct, the price did not become applicable on the front end. This enhancement ensures that unextinct item prices are correctly marked as applicable and are visible in the front end, streamlining store operations and reducing dependency on technical support. |
| 6 | 71160 | Modifications have been made to the Default 'Unit' Field Behavior in Incoming LRModule: Incoming LR Enhancement: Updated the default behavior of the 'Unit' field in the Incoming LR to be blank instead of pre>populating with 'bale' in Add mode. The default value of 'bale' in the 'Unit' field led users to overlook the field, resulting in unintended errors when 'bale' was selected by default but not applicable on the items. Now it will mirror the behavior in the Outgoing LR, where the 'Unit' field is left blank by default in Add mode. This ensures users can manually select the appropriate unit without the risk of overlooking the mandatory field. |
Bugs
Dev ID | Description | Module Name | |
|---|---|---|---|
| 1 | 70527 | Manual Discount Approver Page Site name Not Showing | POS Management > Security > Approver Assignment |
| 2 | 70535 | Error in Site to Site Movement detail report | Web Report |
| 3 | 70332 | GV Validity Issue | POS Management > Gift Voucher > Voucher Management |
| 4 | 69014 | Stock showing negative while making the Job Order | Production > Operation > Job Order |
| 5 | 65459 | Client is facing slowness issue while making Purchase Invoice | Procurement > Operations > Invoicing > Purchase Invoice |
| 6 | 67845 | Ginesys not working | ERP login |
| 7 | 65803 | Recurring Issue with Set Barcode PO Format – Immediate Attention Required | Procurement > Operations > Ordering > Purchase Order |
| 8 | 64288 | Sales Order Cancel: In Order Item Search window, order info selected in Order No. From LOV is not present in Order No. To LOV | Sales & Distribution > Operations > Orders > Sales Order |
| 9 | 60133 | Auto Update Doesn't Work | HO AutoUpdate |
| 10 | 52312 | Short/Excess Quantity not displaying correctly while creating Sales Return | Sales & Distribution > Operations > Invoicing > Sales Return |
| 11 | 63158 | After editing Items MRP & RSP at HO same does not reflection in POS | Procurement > Operations > Invoicing > Purchase Invoice, Sales & Distribution > Operations > Transfer > Transfer Out |
| 12 | 63961 | Error populated when user try to search the "order no to" field from select order items window in purchase order cancel. | Procurement > Operation > Purchase Order Cancel |
| 13 | 63582 | Settlement is failed at HO | POS Management > Operations > Settlement |
| 14 | 64233 | After saving the GRT, the department is showing incorrectly, the value in the Department Name column is showing Division Name | Procurement > Operations > Goods In/Out > GRT |
| 15 | 64308 | Mismatch between Sale Report Sale Qty and Retail Sale Quantity in the Stock Book | Web Report |
| 16 | 64380 | The LR entry is getting removed after saving the GRC | Procurement > Operations > GRC |
| 17 | 64440 | Item remarks is showing blank in GRC when item is created from GRC | Procurement > Operations > Goods In/Out > GRC |
| 18 | 63768 | Stock Audit ho plan activation issue | Inventory > Operations > Audit Plan |
| 19 | 65372 | Not able to Cancel Purchase Order | Procurement > Operation > Cancel Purchase Order |
| 20 | 61477 | Live sync gatherer fails when pending Deposit/Refund Bill is greater than 5000 | Live Sync |
| 21 | 63568 | Set Details are showing blank when user create Good Receive Challan against Purchase Order with set items (quantity of sets should be 51 minimum) | Procurement > Operations > Goods In/Out |
| 22 | 64719 | COGS not running | Admin > Organization > Inventory months |
| 23 | 48452 | System is restricting for items which is not serial managed with 'Item Quantity for serial managed items must be equal to scan unit of item.' validation message | Admin > Utilities > Data Import > GRC adhoc |
| 24 | 65108 | When trying to Import Barcode with Invalid Barcode (i.e. any Item code not present in Item Master) in GRC Order Items window, an internal error is generated instead of validation message. | Procurement > Operations > In/Out > Goods Receive |
| 25 | 68140 | Error while passing Journal voucher. | Finance > Operations > Journals > General Journal |
| 26 | 67017 | GV voucher management was only loading one page with 50 rows and subsequent pages were not loading | POS management > Gift Vouchers > GV voucher management |
| 27 | 65318 | System is showing an error while attempting to save Transfer Out. | S&D > Operations > Transfer Out |
| 28 | 66004 | Live sync not working when remarks contains special non ANSI characters | Live Sync |
| 29 | 68318 | Unable to create Billing by brand entry if a large number of line items are present in the grid. | S&D > Ecommerce > Billing By Brand |
| 30 | 63336 | While searching in petty cash list, an internal error is generated. | POS Management > Setup > Patty cash Head |
| 31 | 65153 | Error populated when user try to search the "order no. to" field from select order items window in Sales Order Cancel. | Sales & Distribution > Operations > Orders > Sales Order |
| 32 | 68641 | Live Sync not working when single quote is used in bill remarks | Live Sync |
| 33 | 67452 | Ledger account not selected while creating GST Invoice | Sales & Distribution > Operations > Invoicing > Sales Invoice |
| 34 | 60563 | There is a difference in opening amount between #Ledger Summary# vs #Ledger Summary > Cost Centre# report | Finance > General Voucher |
| 35 | 68963 | Unable to do import Excel of Finance: Document Adjustment (AR Voucher only) | Admin > Utilities > Data import > Document Adjustment |
| 36 | 66163 | Client was unable to select Picklist of DC (Against Reservation) | Sales & Distribution > Operations > Packing > DC Against Reservation |
| 37 | 65538 | Live sync automatically migrated without user’s knowledge | Live Sync |
| 38 | 66415 | Error is showing while user tries to import the data for Purchase Service Invoice Adhoc | Admin > Utilities > Data import > Purchase Service Invoice Adhoc |
| 39 | 68375 | Unable to create Purchase Return | Procurement > Operations > Purchase Return |
| 40 | 69204 | Blank space created in batch serial no. while creating GRC adhoc through import Excel | Procurement > Operations > Receipts > Goods Return |
| 41 | 67873 | Bulk item information cannot be sent to site | POS Management > Set up > Site |
| 42 | 39005 | Last Sync Time is missing in the Active POS tile export to Excel | Live Sync |
| 43 | 63522 | Unable to pass Miscellaneous Entry due to stock showing negative incorrectly | Inventory > Operations > Requisitions > Add Miscellaneous Entry |
| 44 | 64242 | Item change event process faces error when no category value is present | Data Sync |
| 45 | 62499 | Unable to release settlement | POS Management > Operations > Settlement |
| 46 | 70011 | Issue in Sales Return GRT No. selection | Sales & Distribution > Operations > Invoicing > Sales Return |
| 47 | 58507 | Auto Settlement Audit Verification failed | POS Management > Operation > Settlement |
| 48 | 54157 | Settlement issue in the store | POS Management > Operation > Settlement |
| 49 | 55691 | Auto Settlement Audit Verification failed | POS Management > Operation > Settlement |
| 50 | 69677 | Unable to open Sales Return in edit mode | Sales & Distribution > Operations > Invoicing > Sales Return |
| 51 | 65119 | GST is not properly calculated at POS GRT | POS > BACK OFFICE > TRANSACTIONS > GRT |
| 52 | 60652 | System showing an error "integrity constraint (RHDL.PSITE_POSBILLCN_R04) violated" while POS Deposit Refund Bill is getting received at HO | Data Sync |
| 53 | 64402 | HO Stock Point Transfer scanning slow & error issue | Inventory > Operations > Stock Point Transfer |
| 54 | 66215 | Unable to close month as message showing there are some goods return entries are pending to get invoiced. | Admin > Organization > Finance Months |
| 55 | 66886 | In POS management, all options in the Explore window are taking time to open | POS Management > Operations > Explore |
| 56 | 65553 | "Allow price change" & "Auto qty pop>up" values not change in Import Excel in GRC Form | Inventory > Product Definition> Group |
| 57 | 70287 | User was unable to give Channel Id more than 12 characters | EMR |
| 58 | 65269 | System showing "Object reference not set to an instance of an object." during OTP Sending from Terminal | POS > Normal POS |
| 59 | 70022 | Unable to cancel job order | Production > Operation > Job Order Cancel |
| 60 | 69655 | "Allow to participate in any store return" option is getting unchecked after import | Admin > Utilities > Data import > Site |
| 61 | 58501 | System showing an error "FOREIGN KEY constraint "GRCAdvice ChargeItem_R03"." while POS receive data from HO | Live Sync |
| 62 | 70584 | Purchase Invoice Creation Issue | Procurement > Operations > Invoicing > Purchase Invoice |
| 63 | 66520 | General Voucher > While user tries to import the voucher then a validation is showing | Admin > Utilities > Data Import > General Voucher |
| 64 | 68607 | In AR/AP Journal while posting from list page "Last access Date and Last access By" not showing | Finance > Operations > Journal > AR/AP Journal |
| 65 | 69970 | An error message is showing while user is going to change the bundle date | Inventory > Operations > Conversion > Bundle |
| 66 | 55015 | POS journal entry showing blank | Finance > Operations > Journal > POS Journal |
| 67 | 65382 | POS backup recover from HO server failed due to erroneous data | POS Recovery |
| 68 | 62596 | Job Receipt Issue Showing Error | Production > Operations > Job Receipt |
| 69 | 65161 | Icode number is getting skipped while creating Icode continuously | Inventory > Product Definition > Item |
| 70 | 65177 | Need to delete duplicate Miscellaneous entry. | Inventory > Operations > Miscellaneous |
| 71 | 65696 | Closing Package Quantity is showing wrong | Admin > Utilities > Manage > Cube Manager |
| 72 | 68508 | Quantity mismatch between Transfer Out/ Transfer In registered report and Stock book summary report | Admin > Utilities > Manage > Cube Manager |