Archived Released Bug Fixes for HO
Bug Name | Ticket ID | Development ID | Release Note |
|---|---|---|---|
Settlement was happening despite presence of GRC which were not invoiced at the time of settlement |
| 35992 | |
Cube related reports cannot be opened |
| 35765 | |
Status column is not showing in the history window of Cube Manager |
| 35828 | |
Ginview.LV_PRODUCT_HIERARCHY having error - Error message is shown in multiple reports for which Ginview.LV_PRODUCT_HIERARCHY is in uncompiled state | 58219 | 33713 | |
Error is getting generated while re-sending pending Void Bills from HO | 52150 | 28736 | |
Customer Owned Track Secondary Site cannot be tagged in Excel and not appearing in the Margin Rule Allocation (Site Wise) list view |
| 32436 | |
User requested cancel of current operation - Error message is shown in GRC - Against Order and items are not populating in grid while populating items from PO | 56464 | 32856 | |
User unable to Release Goods Receive for Managed Outright Site | 57202 | 32883 | |
GST rates applied incorrectly on items in GRC - Against Order despite being correctly applied in Purchase Order | 55470 | 32916 | |
Session is being created but not closed while creating cubes |
| 33235 | |
Total debit should always be equal to total credit. - Error is showing despite opening debit and credit amount being same | 55749 | 33392 | |
Cube Data is not getting refreshed | 56876 | 33417 | |
"GRCPENDING0_"."ORDER_DATE" - Error showing when opening Show Invoice Pending Documents in Finance Months | 54966 | 33420 | |
The charge is not calculating properly in Edit mode if document has VAT applicable charge | 57151 | 33445 | |
On scanning item in GRC - Against Order, cursor is moving to the item detail block | 57872 | 33448 | |
Sometimes GRC No. is getting skipped when system is throwing an error while saving GRC | 58070 | 33451 | |
Sometimes GRC No. is getting skipped when system is throwing an error while saving GRC |
| 33454 | |
Importing barcodes taking a long time in Assortments | 57319 | 33664 | |
TDS Journal Register Report is not working |
| 13265 | |
Job Receipt is getting saved without any validation message even if material issue is pending | 56071 | 32031 | |
ORA-01403: no data found. - Error message showing when modifying existing Purchase Service Order | 51661 | 28229 | |
ITEM= ORA-02290: check constraint (.) violated - Error message shown when creating Service Invoice Against Document with multiple Service Orders | 52292 | 28091 | |
General Journal entry cannot be released from Release Document | 49190 | 26844 | |
EasemyRetail (EMR) bill submit discrepancies removed |
| 28452 | |
Extinct Items were showing in search item list in store |
| 30605 | |
Receive quantity is not shown in Site to Site Franchise in BI report | 43751 | 19635 | |
Printer list is showing blank in Print Barcode Label module If Adobe PDF is present in Printer list | 46523 | 22415 | |
Entry Date is getting updated as Confirmation Date at the time of Pick List confirmation |
| 22421 | |
Save button is not disabled when document date is not in user permissible lock days in GRC edit mode |
| 22882 | |
Date is not changed after changing the accounting year from previous to current |
| 26277 | |
Unable to use Discover reports as some fields like Site name, vendor details etc. are not shown | 49397 | 26811 | |
An internal error occurred during your request! - Error message is shown while refreshing Cube Manager | 49734 | 26858 | |
Cannot Save record:... - Error message is shown while calculating charge in GRC | 52112 | 28260 | |
Scroll bar not scrolled down automatically to the last row while scanning items present in Purchase Order in GRC | 52374 | 28461 | |
Could not print barcode while RSP is greater than MRP | 51862 | 28594 | |
Multiple purchase orders are populating while selecting one Purchase Order in Select Order Item mode in GRC | 52654 | 28604 | |
Could not select Site from the drop down list at the time of assigning Organization Site in Customer creation form of Sales & Distribution module | 53226 | 30494 | |
Charge is calculated wrongly while items are populating from two different sets | 52965 | 30668 | |
Duplicate items inserted at the time of Purchase Order selection where the Purchase Order is already expired |
| 30998 | |
Unable to locate... - Error message is shown while opening the report TDS journal |
| 32816 | |
Multiple OU records are showing into the Pending Order Status Detail |
| 30663 | |
Multiple OU records are showing into the Order Delivery Status Detail |
| 26954 | |
Multiple OU records are showing into the Order Delivery Status Summary |
| 26953 | |
Multiple OU records are showing into the Pending Order Status Summary |
| 26952 | |
Multiple OU records are showing into the Sales Order Planning |
| 26951 | |
Multiple OU records are showing into the Delivery Challan Register - Detail |
| 26950 | |
Multiple OU records are showing into the Delivery Challan Register - Summary |
| 26949 | |
Multiple OU records are showing into the Sales Invoice Tax Summary |
| 26948 | |
Multiple OU records are showing into the Sales Invoice Register - Customer Wise |
| 26947 | |
Multiple OU records are showing into the Sales Invoice Register - Date Wise |
| 26946 | |
Multiple OU records are showing into the Sales Return Ledger Summary |
| 26945 | |
Multiple OU records are showing into the Sales Return Register - Customer Wise |
| 26944 | |
Multiple OU records are showing into the Sales Return Register - Date Wise |
| 26943 | |
Multiple OU records are showing into the Sales Return Tax Summary |
| 26942 | |
Multiple OU records are showing into the Transfer In Register |
| 26941 | |
Multiple OU records are showing into the Transfer OUT Register |
| 26940 | |
Tax Region filter is not working in Sales Invoice Ledger Summary while the connected OU has been changed |
| 25768 | |
Agent filter is not working in Pending Challan while the connected OU has been changed |
| 25767 | |
Cube Code Filter could not be applied in Composite GST Report |
| 29161 | |
Exception Occurred - Error message displayed when user is trying to open the Tax Rates master in Inventory Setup | 51759 | 28085 | |
Incorrect ISD code being uploaded during Resend of EMR data in both manual and automatic mode |
| 28017 | |
Purchase Order items populating twice if we double click on Populate Items in GRC | 52112 | 28474 | |
RSP of Searched Items in Select Items are not showing | 52532 | 28089 | |
Bale details showing blank in GRC | 52019 | 28047 | |
Site cannot be selected for customer assignment | 51284 | 27913 | |
You're trying to decode an invalid JSON String: Source Classes: Ext.JSON Source Methods: decode - Error message displayed while clicking on Populate Item in GRC Select Order Items | 52112 | 27811 | |
Quantity cannot be changed during PO Item population in GRC | 52054 | 27806 | |
MRP is being wrongly printed while printing barcode labels | 49537 | 27490 | |
Cannot Save record: Reason: An internal error occurred during your request!- Error showing during Inventory posting of GRC | 49192 | 26031 | |
Purchase Orders are showing multiple times while creating GRC | 52447 | 28462 | |
Item Charge was not getting calculated | 52589 | 28269 | |
Multiple OU records are showing into Stock Aging |
| 25762 | |
Multiple OU records are showing into the Gate Inward Status |
| 27204 | |
Multiple OU records are showing into Incoming Logistics Status Report |
| 27208 | |
Multiple OU records are showing into LR In Hand Summary |
| 27212 | |
Multiple OU records are showing into LR Issue Summary |