Released Bug Fix for HO Part-3
Bug Name | Ticket ID | Development ID | Important Information | Release Note | |
|---|---|---|---|---|---|
| 1 | Express view type reports are not showing into the Repository Tab after being deleted from the HOME tab but advance reports are still showing in same scenario |
| 106583 |
| |
| 2 | List of parameter values are not showing more than 100 records when user scrolling the parameter window |
| 106691 |
| |
| 3 | Retail POS Bill is not reflecting in Composite GST Report when Owner GSTIN is not present at the time of transaction | 151781 | 106675 |
| |
| 4 | GV Number is showing wrong in GV Issue Journal (Doc) & GV Issue Journal Register reports | 132216 | 105988 |
| |
| 5 | POS Customer Outstanding Analytics & Fixed reports are showing wrong data in case of Global Credit Note adjustment | 128894 | 105985 |
| |
| 6 | Bank Balance As Per Book is showing wrong data in Bank Reconcile Statement | 130134 | 105969 |
| |
| 7 | Closing Balance is show wrong value when Cost Centre Analysis Report is being run as 'Show Detail: Yes' | 127268 | 105963 |
| |
| 8 | Opening Balance is showing different for same date range in Cost Centre Analysis report & Sub Ledger Detail report | 127268 | 105960 |
| |
| 9 | Stock Point is showing as 'STORE' irrespective of stock point name in Sales Stock Analytic Report | 128259 | 105933 |
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| 10 | The payment mode is not being enabled after clicking on Cheque / RTGS button in AR/AP | 137231 | 1221 | Design missing | |
| 11 | System creates and modify the OEM barcode with 'Space' as prefix, in Item Creation /Modification Import class | 144194 | 1276 | Space issue (Requirement missing) | |
| 12 | Item population is taking huge time while populating through Document Type in the Item Selection option of Item master | 144261 | 1275 | Performance issue (Requirement missing) | |
| 13 | "An Internal error occurred" - Error message is displaying while trying to save 'Reprocess' type Job Order | 145464 | 1274 | Coding logic issue | |
| 14 | "Alternate Group is the same as Component Item's Group. please select a different Group" - Error message is displaying while selecting Item Group in Bill of Materials | 129417 | 1267 | Requirement missing | |
| 15 | Item population is taking more time while doing from Scan Barcode (F7) option | 141290 | 1266 | Performance issue | |
| 16 | Unable to Extinct Route Group while importing item(s) through Import Barcode | 141813 | 1265 | Requirement missing | |
| 17 | Manual Item Allocation is taking huge time to allocate the item for the site | 142133 | 1264 | Performance issue | |
| 18 | Job Receipt entry generated but not showing in list page | 137754 | 1263 | Requirement missing | |
| 19 | "An Internal error occurred" - Error is showing while generating multiple E-invoices in E-invoice Generator | 144186 | 1262 | Coding logic issue | |
| 20 | Purchase Order Document Report is not getting generated through SMTP configuration | 141785 | 1254 | SMTP mail issue (Requirement missing) | |
| 21 | The adjustable amount is showing wrong when any TDS Journal entry is being tagged in Adjusted TDS Journals of Service Invoice Adhoc | 141463 | 1253 | TDS Journal issue | |
| 22 | Customer Loyalty Closing Point is showing up to 5 digits in point redemption window of POS | 142747 | 1251 | Requirement missing | |
| 23 | "not a GROUP BY expression ...at line 1" - Error message is showing while trying to upload data to EaseMyGST | 142994 | 1250 | "not a GROUP BY expression at "TTLT.DB_PRO_UPLOAD_EMG_DATA", line 13 at "TTLT.DB_PRO_UPLOAD_EMG_DATA", line 4525 at line 1" | |
| 24 | If multiple Transfer documents are tagged to an Outgoing LR then Amount value showing wrong | 137488 | 1249 | Coding logic issue | |
| 25 | While doing calculate tax in Franchise (Consignment/Secondary), an error is coming |
| 1248 | Coding logic issue | |
| 26 | "Reason: Invalid Charge amount for Item : <Item Barcode>" - Error message is shown when item quantity is updated in a GRT | 142250 | 1246 | Coding logic issue | |
| 27 | Scan Quantity is showing wrong value in Put away | 142189 | 1241 | Requirement missing | |
| 28 | Zoom option is not working properly in the Copy Order section of Purchase Order | 142038 | 1239 | Zooming issue | |
| 29 | "No site is assigned to this ledger. Please contact your administrator to assign site to make entries." - Error message is showing when a site applicable Credit Journal is modified | 141887 | 1231 | Coding logic issue | |
| 30 | Vendor/ Customer master showing Others type ledgers |
| 1224 | Database object issue | |
| 31 | In AP Voucher, Cheque detail is not getting updated for new cheque number | 140819 | 1217 | Coding logic issue | |
| 32 | "Cannot save the record: Reason: Supplied TDS rounded amount '1002' does not match with calculated rounded amount '1001' " - error message is shown while saving AP voucher | 139105 | 1212 | Requirement missing | |
| 33 | "An internal error occurred during your request!" - Error message is being shown in both cases where 'INVENTORY ITEM' is set to 'Yes' & stock is 0 and 'INVENTORY ITEM' is set to 'No' in Item master at the time of GRT creation | 142513 | 1205 | Coding logic issue | |
| 34 | Amount is showing wrong in edit mode of Outgoing LR when multiple Transfer Documents are being tagged |
| 1187 | Design missing | |
| 35 | Transfer document cannot be re-tagged after being untagged from Outgoing LR | 137618 | 1182 | Coding logic issue | |
| 36 | Unable to change Stock point for 'Reprocess' order in Tag Job Order window of WIP Material Transaction | 137987 | 1177 | Requirement missing | |
| 37 | "Data Inconsistency" - Error message is showing while creating Delivery Challan Against Order through Import Excel and it is also created without Item quantity | 137545 | 1175 | Data Inconsistency issue | |
| 38 | Transfer Document with greater date is getting tagged in LR | 136095 | 1152 | Coding logic issue | |
| 39 | Trade Group not getting validated in E-Commerce Fulfilled by Seller via Excel Import | 134492 | 1131 | Validation message issue | |
| 40 | Category 6 field is showing wrong value in Item view page | 132852 | 1102 |
| |
| 41 | Transporter field is not being updated after selecting Site in Outgoing logistics | 141292 | 1049 |
| |
| 42 | While importing data in AP Voucher through data import, data is not getting generated in ADMSITE_CODE_OWNER column | 138382 | 1172 | Database issue | |
| 43 | While importing data in General Journal through data import, data is not getting generated in ADMSITE_CODE_OWNER column | 137478 | 1156 | Database issue | |
| 44 | "Error executing records: Reason: Invalid Charge amount for Item : <Item No.>" - Error message is being displayed while updating a GRT | 142250 | 1246 | Coding logic issue | |
| 45 | Unable to Save Job Order when Item Stock is negative |
| 1245 | Negative stock alert issue | |
| 46 | "Cannot save record Reason: An Internal error occurred during your request" - Error message is showing saving Opening Sub Ledger | 141888 | 1244 | Null check issue in coding | |
| 47 | Print operation is not available for Goods Return module in Role | 129238 | 1027 | Requirement missing | |
| 48 | Sales Order is getting Un-Authorized after doing Stock Reservation | 128485,134969,141351 | 1024 | Coding logic issue | |
| 49 | Row of the Negative Stock item is not getting highlighted in the Item Grid of Put Away | 139969 | 1243 | Coding logic issue | |
| 50 | MRP is not showing correctly in item grid of delivery (Adhoc) | 140828 | 1219 | Requirement missing | |
| 51 | Plan No. lookup window is taking time to load data in WIP Clearance | 140111 | 1234 | Performance issue | |
| 52 | Non-Standard component is being issued from Issue Stock Point instead of Component Issue Stock Point in Job Order | 141068 | 1230 | Stock point issue | |
| 53 | The Process sequence is not being populated properly according to route ID in the cost sheet | 137620 | 1223 | Coding issue | |
| 54 | Edit Quantity is not getting updated while adding an item from search by name with Stock option in POS | 136000 | 1222 | Coding logic issue | |
| 55 | "The URL http://v12app/WebAPI ... is not valid (Status Code: 200).The print job process was cancelled." - Error message is displaying while trying to print Item Barcode | 140149 | 1214 | "The URL http://v12app/WebAPI/api/PrintPRN/PrintCommands?clientPrint&sid=1631607058016%5F1004&userId=1004&barcodeCtlFileName=&printerName=Microsoft%2520Print%2520to%2520PDF&testPrint=false&fileCode=201 is not valid (Status Code: 200). The print job process was cancelled." | |
| 56 | "Cannot read record:Reason: An internal error occurred during your request" - Error message is displaying while trying to search in Select Item window | 140327 | 1213 | Null check issue in coding | |
| 57 | Unmanaged Site is showing in Online Stock window | 138974 | 1202 | Coding - Requirement not implemented | |
| 58 | Consignee lookup window is taking more time for searching value in Outgoing LR | 139715 | 1201 | Performance issue | |
| 59 | "Unable to Release. Store setup isn't completed yet" - Error message is displaying while trying to do Release and Revert operation in Service Invoice Adhoc and Service Invoice Against Document | 139563 | 1196 | Requirement missing | |
| 60 | Required Bill of Material (BOM) quantity is not populating properly in Job Order | 139302 | 1194 | BoM quantity shown wrong | |
| 61 | Amount is showing wrong in Edit mode of Outgoing LR when more than one document is tagged in Tag Transfer Document | 137488 | 1188 |