Released Bug Fix for HO Part-4
NO. | Bug Name | Ticket ID | Development ID | Important Information | Release Note |
|---|---|---|---|---|---|
411 | User is not able to select different ledgers for Sale & Return while importing 'Billing By Brand' transaction | 178204 | 8737 |
| |
410 | Incorrect Quantity is being printed through Print Barcode label |
| 8200 |
| |
409 | Charge is not being calculated properly in Transfer IN |
| 8152 |
| |
408 | Unable to save Sales Return against GRT | 187730 | 7881 |
| |
407 | Issue in changing Instrument date in AP Voucher | 186911 | 7866 |
| |
406 | Despite reverting the GRT document from the HO, the settlement status is still showing as synchronized at POS |
| 7834 |
| |
405 | '22XXXX22222X2XX' pattern of GSTIN is not getting saved |
| 7833 |
| |
404 | "Error: transaction rolled back check constraint (BHHO.C_FINPOST_CHECK_D_C_AMOUNT) violated'' - Error message is showing while saving the purchase invoice | 180339 | 7830 |
| |
403 | Item details of some items are not showing in the Item details grid in Transfer In module | 178389 | 7824 |
| |
402 | Receive Quantity and Pending Quantity are not being updated after creating GRC against PO | 180036 | 7810 |
| |
401 | Incorrect user showing in the "Created by" option in the Summary panel | 183510 | 7807 |
| |
400 | Incorrect Charge amount is showing in GRC module | 181567 | 7797 |
| |
399 | ERROR ENCOUNTERED 100 ORA-01403: no data found ... during execution of trigger 'EAPL.T_WIP_PRDWIPDET - Error message displayed while saving Job Receipt in Alternative Mode | 183400 | 7790 |
| |
398 | Unable to Release, Some of the document(s) are GST outward supply document. GST charges are mandatory. Unable to release document. - Error message is showing when user attempts to release Purchase Invoice for reserve GST charge | 186214 | 7782 |
| |
397 | GST is wrongly being included in Margin rule calculation | 176168 | 7777 |
| |
396 | 'Exact fetch returns more than requested number of rows.' - Error is showing while releasing settlement from HO | 173809 | 7775 |
| |
395 | User unable to save Sales Invoice for Unmanaged, customer owned, outright site | 184166 | 7773 |
| |
394 | Incorrect Auto generated TDS Amount is being deducted from Service Invoice Adhoc | 184887 | 7770 |
| |
393 | Stock is not showing through document search for store site while creating PO | 184112 | 7767 |
| |
392 | E-Invoice has been updated for this document, cannot void. Please remove - Alert message is displayed while trying to void POS Bill | 184112 | 7755 |
| |
391 | No response is showing from server while applying the "Confirm and Cancel Pending" on 'Confirm picklist' with a large number of items |
| 7528 |
| |
390 | Improper customer (Loyalty Point card is getting updated with null value) update in online retail sale creation |
| 7312 |
| |
389 | Transactions were getting treated as "Bill to Ship to" in E-Invoice Generator for GRT |
| 7261 |
| |
388 | Wrong TDS Document scheme number has been generated against an Owner Site | 179985 | 7200 |
| |
387 | 'Last full backup date does not match with full backup file date.' - Error message is wrongly appearing | 178375 | 7194 |
| |
386 | "Cannot save the record: Duplicate cheque cannot be added" - Error is showing while saving General Voucher in edit mode | 167182 | 7191 |
| |
385 | Data sync taking too much time while allocating about 5000 CRM cards for a single store | 173890 | 7190 |
| |
384 | Margin Rule proposed rate is showing different in PO and GRC | 175252 | 7184 |
| |
383 | TDS is not being deducted while releasing Purchase Invoice entry from LOV | 179016 | 7085 |
| |
382 | " Error:INV-011, INV-012: IGST is not applicable to intra-state transactions." - Error message is showing while generating E-Invoice |
| 7076 |
| |
381 | The log has been restructured for better identification of errors in OMS |
| 8038 |
| |
380 | Webhook performance has been internally optimized |
| 8037 |
| |
379 | Retail Order API is getting error by OMS partner due to 3 decimal places not found in rate |
| 7635 |
| |
378 | Stock not updated properly since no BIN entry was found by OMS partner |
| 7629 |
| |
377 | Picklist confirmation event is not sent to OMS partner |
| 7625 |
| |
376 | E-Commerce Sale : Item Rate should be allowed up to 3 decimal places via Retail sale API and Adhoc Retail Sale API |
| 7320 |
| |
375 | Showing incorrect Accounting Year start date in Bangladesh Server | 178541 | 1738 | Coding - Logic not proper | |
374 | While saving Store Owned, system is showing D_C_Amount check constraint error | 181085 | 1737 | Coding - Logic not proper | |
373 | While saving WIP Material Transaction entry, an invalid validation message is getting displayed | 179904 | 1735 | Coding - Logic not proper | |
372 | In the Expense/ Income Detail, Shortcut key of 'OK' button of Record level 'Allocate Sites' window is not working | 181211 | 1727 | Coding - Performance not proper | |
371 | Description1 column is not showing in the 'Select Item' window | 179870 | 1725 | Coding - Logic not proper | |
370 | Duplicate GRC is getting created against a Purchase Order | 180036 | 1724 | FR present - requirement missing | |
369 | "Document adjustment is mandatory for non-advanced type payment vouchers. Adjusted amount should be equal to payment amount of current record"- Error message is showing when AP voucher cannot be saved despite the transaction amount and adjustment amount being same | 176866 | 1723 | Coding - Logic not proper | |
368 | While scanning a barcode at POS barcode printing module an error is showing for twice | 179677 | 1720 | Coding - Logic not proper | |
367 | " No response from server"- Error message is showing when Confirm and Cancel Pending button is clicked on the Confirm Picklist module with more that 1000 items | 179726 | 1718 | Coding - Performance not proper | |
366 | While creating a PI, system is showing a Document No. error | 179549 | 1717 |
| |
365 | Wrong Quantity is being printed through Print Barcode label | 178954 | 1716 | Coding - Syntax not proper | |
364 | 'Last full backup date does not match with full backup file date.'- Error message is showing everyday while taking back-up in POS | 178375 | 1715 | FR present - requirement missing | |
363 | User is not able to Extinct assigned sites | 178526 | 1711 | Coding - Logic not proper | |
362 | "Cannot Save record: Reason: Difference in account posting. Unable to save" - Error message is showing while creating Sales Credit Note | 177108 | 1685 | Coding - Logic not proper | |
361 | While trying to open a previous year's finance month, the open button is getting disabled | 172996 | 1677 | Coding - Logic not proper | |
360 | "Cannot Save record:" - Error is showing while deleting WIP | 162768 | 1637 | FR present - requirement missing | |
359 | System slowness is observed while creating and allocating cards | 169455 | 1612 |