Released Bug Fix for HO Part-4

User is not able to select different ledgers for Sale & Return while importing 'Billing By Brand' transaction

Incorrect Quantity is being printed through Print Barcode label

Charge is not being calculated properly in Transfer IN

Unable to save Sales Return against GRT

Issue in changing Instrument date in AP Voucher

Despite reverting the GRT document from the HO, the settlement status is still showing as synchronized at POS

'22XXXX22222X2XX' pattern of GSTIN is not getting saved

"Error: transaction rolled back check constraint (BHHO.C_FINPOST_CHECK_D_C_AMOUNT) violated'' - Error message is showing while saving the purchase invoice

 Item details of some items are not showing in the Item details grid in Transfer In module

Receive Quantity and Pending Quantity are not being updated after creating GRC against PO

Incorrect user showing in the "Created by" option in the Summary panel

Incorrect Charge amount is showing in GRC module

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

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

GST is wrongly being included in Margin rule calculation 

'Exact fetch returns more than requested number of rows.' - Error is showing while releasing settlement from HO

User unable to save Sales Invoice for Unmanaged, customer owned, outright site

Incorrect  Auto generated TDS Amount is being deducted from Service Invoice Adhoc

Stock is not showing through document search for store site while creating PO

 E-Invoice has been updated for this document, cannot void. Please remove - Alert message is displayed while trying to void POS Bill

No response is showing from server while applying the "Confirm and Cancel Pending" on 'Confirm picklist' with a large number of items

 Improper customer (Loyalty Point card is getting updated with null value) update in online retail sale creation

Transactions were getting treated as "Bill to Ship to" in E-Invoice Generator for GRT

Wrong TDS Document scheme number has been generated against an Owner Site

 'Last full backup date does not match with full backup file date.' - Error message is wrongly appearing

"Cannot save the record: Duplicate cheque cannot be added" - Error is showing while saving General Voucher in edit mode

 Data sync taking too much time while allocating about 5000 CRM cards for a single store

Margin Rule proposed rate is showing different in PO and GRC

TDS is not being deducted while releasing Purchase Invoice entry from LOV

" Error:INV-011, INV-012: IGST is not applicable to intra-state transactions." - Error message is showing while generating E-Invoice

The log has been restructured for better identification of errors in OMS

Webhook performance has been internally optimized

Retail Order API is getting error by OMS partner due to 3 decimal places not found in rate

Stock not updated properly since no BIN entry was found by OMS partner

Picklist confirmation event is not sent to OMS partner

E-Commerce Sale : Item Rate should be allowed up to 3 decimal places via Retail sale API and Adhoc Retail Sale API

 Showing incorrect Accounting Year start date in Bangladesh Server

While saving Store Owned, system is showing D_C_Amount check constraint error

While saving WIP Material Transaction entry, an invalid validation message is getting displayed

  In the Expense/ Income Detail, Shortcut key of 'OK' button of Record level 'Allocate Sites' window is not working

 Description1 column is not showing in the 'Select Item' window

Duplicate GRC is getting created against a Purchase Order

 "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

While scanning a barcode at POS barcode printing module an error is showing for twice

" 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

While creating a PI, system is showing a Document No. error

 Wrong Quantity is being printed through Print Barcode label

'Last full backup date does not match with full backup file date.'- Error message is showing everyday while taking back-up in POS

User is not able to Extinct assigned sites

 "Cannot Save record: Reason: Difference in account posting. Unable to save" - Error message is showing  while creating Sales Credit Note

 While trying to open a previous year's finance month, the open button is getting disabled

"Cannot Save record:" - Error is showing while deleting WIP

System slowness is observed while creating and allocating cards

"Cannot save the record: Duplicate cheque cannot be added" - Error is showing while saving General Voucher in edit mode

Showing incorrect Accounting Year start date in Bangladesh Server

While saving Store Owned, system is showing D_C_Amount check constraint error

While saving WIP Material Transaction entry, an invalid validation message is getting displayed

  In the Expense/ Income Detail, Shortcut key of 'OK' button of Record level 'Allocate Sites' window is not working

Description1 column is not showing in the 'Select Item' window

Duplicate GRC is getting created against a Purchase Order

 "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

While scanning a barcode at POS barcode printing module an error is showing for twice

" 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

While creating a PI, system is showing a Document No. error

Wrong Quantity is being printed through Print Barcode label

'Last full backup date does not match with full backup file date.'- Error message is showing everyday while taking back-up in POS

User is not able to Extinct assigned sites

 "Cannot Save record: Reason: Difference in account posting. Unable to save" - Error message is showing  while creating Sales Credit Note

While trying to open a previous year's finance month, the open button is getting disabled

"Cannot Save record:" - Error is showing while deleting WIP

System slowness is observed while creating and allocating cards

"Cannot save the record: Duplicate cheque cannot be added" - Error is showing while saving General Voucher in edit mode

Adjusted Opening CR Note still showing as un-adjusted in POS Bill Outstanding 

PRE PROMO ANALYSIS report is showing double quantity value  for any POS site when same promotion is allocated multiple times with different date range

'Store Packet No' not reflecting into the 'STORE_PACKET_NO' column of GINVIEW.LV_TRIN_REF_DOCS view

 Ledger Detail Printable Report is showing wrong opening balance

Data not showing due to Manufacturing Unit type stock point is not being considered in stock book summary cube

Cost value showing wrong in Pre Promotion Analysis report

Unable to differentiate Sub Ledger Detail Report and Sub Ledger Printable Report, due to same Sub Ledger name having for multiple SLID

 Item name not showing in Inventory Status Detail and inventory Summary Report, despite show barcode and category parameter is being selected 'YES'

Unable to print 'Cash On Delivery' due to CODAMT not showing in data source LV_ECOM_SALE_HEADER  

User unable to make Custom Report from Bill Wise Outstanding Format 1 because join is not available with ADMSITE 

Report is not displayed despite view mode being assigned to the user

Report showing Cast value error due to more than 5 digit value having in ITEM_TAX_RATE column of GINVIEW.LV_PO_ITEM 

Class filter is not working in #Customer-Vendor Outstanding Ageing Analysis# report

GST rates are showing double for Reverse GST charge applicable on Purchase Service Debit Note 

 Some Cube functions are showing invalid due to incorrect property type casting, after restoring the OLAP Database to the OLAP only database server

User is unable to make custom report with item level LV_PO_ITEM as 'Tax Charge Amount' and item tax rate column are not showing tax amount and tax rate into LV of item level(PO Transaction)

Hourly Sale POS Analytic report showing wrong slab in HO Analytics

Wrong Data is showing in #TDS Journal# report if Multiple Rate is present in Service Invoice

View has to be modified in LV_RETAIL_SALE report for CSDATE column for time component

Error is showing in #Customer-Vendor Outstanding Ageing Analysis# report while exporting in PDF

No list of values are showing in #Cash Planning - Detail# & #Cash Planning - Summary# reports

A Few issues are being observed in Check Book Register

Barcode/ICode is not being displayed as required in #Site wise Stock Aging - Item# report

Entry type mismatch in Settlement audit verification at HO end

An error occurred while opening manage version from the site master

Two Service Invoice against Documents have been created against the same Reference No

Sales Order Code is not updating on PRDLOT_SALORD table in DB

General Voucher list page is not working

LR Quantity is not being modified in Transfer In module

While importing Data, Document date is not showing when the Sales Orders are being uploaded

Discount Option is not showing in the Store Owned Sale

When item is created through Item Combination, tax group of created item is always showing as 'Non-Taxable'

Multiple items are not being created through Item Combination module

Cost is not being calculated in Production

''Failed to enable constraints. One or more rows contain values violating non-null, unique, or foreign-key constraints.'' - Error is showing while giving print for a particular POS bill

Sub Ledger is not populating manually in AP Voucher but is being imported through Excel

Packed Quantity is not getting updated in Picklist when either Picklist or DC being cancelled

Error is showing while doing data import of Debit journal

Blank Error showing on importing Debit journal

While saving POS bill, an error message is showing

Miscellaneous entry from Zwing not getting posted in Ginesys

Bill level discount is applied on exchange item at POS end

TDS name is showing multiple times in the Purchase Invoice module

Multiple Document Numbering Scheme for PTC Bill is not allowing to allocate in the Master Allocation of Retail Management

"Date is not in Open in state" - Error message is shown while importing 'SITE STOCK TRANSFER'

After POS recovery GRT document count is getting mismatched

Data Sync is getting stuck due to huge number of data after changes in Charge Master

HO Tax Summary Report not getting matched with POS Tax Report

 Settlement Audit verification is taking a considerable time to generate

"Error: ORA-02290: check constraint (SVFG.C_SHIP_CP_CATEGORY_CODE) vi " - Error is generating while importing  un-managed sites

After importing Sales Credit Note, Item grid is showing blank

Unable to import DC having duplicate barcode in excel with Different rate

Slowness issue in Take Away module

Site Master option is not showing in the Module look up of UDF module

While creating POS customer through excel import, valid up to is showing wrong against the customer

SMS is not getting received at the customer's mobile number after saving POS bill

Division name is not showing in the Stock Audit Plan

 User is unable to use 'OK' option through Short cut key in the Cheque/ RTGS Payment window

VAT is not getting calculated when online invoice is being posted from Browntape to GINESYS ERP

While saving Service Order, system is showing an error message

While creating Sales/ Transfer order through Data Import, the user selected document numbering scheme is not being reflected

"An internal error occurred during your request!" - Error message is showing while printing barcode 

While uploading data to EasemyGST from application for Purchase Invoice, Net amount showing wrong 

Data is not showing in Sub-Ledger opening list when tagged with site applicable General Ledger

Ledger is not reflecting data from Charge and Term master in Purchase Invoice's edit mode

The 'Filter' option is missing in the Miscellaneous Entry

While creating the auto Purchase Debit Note the GST percentage is changing automatically

Unable to tag Ledger Name in "Ecommerce Sale -Billing By Brand" through Excel Import Utility

Instrument No, Instrument Date, Cheque label, Payment mode information not available in Display Grid

A new pattern of GSTIN has been introduced

The 'Taxable Amount' for non-GST document was passing as '0'  for Json data file transfer from Ginesys on the EaseMyGST for E-Way Bill

 Transactions were getting treated as "Bill to Ship to" in E-Invoice Generator

 Unable to import Site Wise Item Price (Price Control)

Unable to attached pdf & Jpg file in GRC form

"ORA-01438: value larger than specified precision allowed for this column" - Error is showing while importing PO System

Purchase Invoice is being saved without any GRC in Add mode and also being released

After giving discount value in Payment Voucher amount is not getting changed

'The maximum value of this field is 100' - An alert message is showing while calculating the  CESS amount from the GST rate

Extinct sites showing in 'Available sites' in some of modules 

In consignee entry some consignee name is showing twice

Value of WSP to be included in set barcode print

Unable to save remarks in Job Order

An error message is shown  while  editing Working Plan

"Error: Cannot Save record: Reason: Update Table Error invitem (rate) ORA-02290" - Error message is shown  while saving the GRC

'Finished Goods' type item is being created at the time of item creation through Item combination

Unregistered dealer credit note(sales return credit note) is showing in the E-invoice generator module

While re-selecting the particular vendor in the existing GRC, the Agent is not populating as per tagged in vendor master

Proposed RSP is not being updated in Item Master after Margin Rule violation

Performance defect while selecting the packet for "Transfer In" for site type "OS-OO-CM"

System is getting hanged while credit note is redeemed through OTP window

 "OFPL.C_PRDLOT_SALORD_ORD_PENDQTY" - Error message is shown while trying to modify working Plan 

 While saving Purchase Service Invoice, System is throwing an error message  

The data is not populated while opening the user master in edit mode

Unable to print Cheque

The 'Taxable Amount' is passing '0' for non-gst document Json data file transfer from Ginesys on the EaseMyGST for E-Way Bill

Cat1 to Cat5 and Sales Person Information is not showing in bill submission API

Error: ORA-02290: check constraint (SVFG.C_SHIP_CP_CATEGORY_CODE)- Error message is showing while un-managed sites are imported

Duplicate Online Sale Entry is generated for Franchisee store

HSN code gets changed when updating item information through the Data Import option

'' value larger than specified precision allowed for this column. ''- Error message is shown while assigning UDF to site

"Error :
Selected order has been modified by another user, violating receipt quantity for this entry. Pending quantity for Items violated are refreshed and populated, please validate and save - Error message is showing While doing the GRC through Alternate mode.

While trying to save Job Order Cancel, system is showing an Internal Error

While trying to select the customer in Sales Return, system is showing an Internal error

Item modification excel import not working properly

"Cannot Save record:
Reason: Error converting..." - While creating the outgoing LR showing an Internal error

Cash Discount % is not showing in AP WORKBENCH against Vendor

GST document number sequence is not proper after POS database recovery from HO

" An internal error occurred during your request! "- An error message is shown While searching Plan No. and Order Cancel No. in WIP details in WIP Clearance module

Unable to cancel transfer order by data import module

HSN/SAC CODE is getting disappeared/ removed from GRT item while the document is again saved in edit mode

Extinct sites are showing in  UDF allocation window

Duplicate items are created with same description

' Valid Till date ' is not being updated while importing excel PO

Data sync failed at Head Office end due to oracle type cast error

" Amount cannot be 0 '' - Error message is showing while generating AR/AP Journal through import excel

 " Document No: JNMOM/0090/21-22 - This OracleTransaction has completed; "- An error is shown while creating reverse journal entry

Sync receive failed at HO while Full name of respective Application User is more than 50 character long

While doing Job Receipt, Cost Rate was not calculated

Consignee is not showing in the look up of logistics module although Logistics is enabled in Assign Organization module

 Temporary attachment files are not being deleted and consuming large space

If Job Order is created on back date, the "Auto issue entry" is created on the system date instead of Job Order date

TDS is not being deducted while releasing Purchase Invoice entry from LOV

While Printing Barcodes, the QTY of Barcode Printing window was not working

HSN / SAC code is not showing in POS return bill

The POS bills are getting stuck in EMR because of DOA & DOB format

Site is not being considered automatically even if only one site is allocated against GL while creating General Voucher

POS customer SMS stop option is not working at the store level

After printing barcodes from Printing Barcode Label module, Barcode Print Report is not being generated

"CMML.P_PSITE_POSGVBILLDETAIL_INS" - An error is coming while doing HO sync

HSN / SAC code is not showing in the bill which is kept on hold

"Server Error in '/GINESYSWeb' Application.
Invalid URI: Invalid port specified."- Error message is shown while trying to print the report from DC module

Date is being changed in General Voucher after saving the data

"Could not convert string to integer: ERP SUPPORTS. Path 'roleId', line 1, position 130." - Error message is shown when OU is assigned to a new user

RSP value is not populated while creating PO through excel import

'OK' button is not working in Price details window of Sales/ Transfer Order module

'GINESYS audit log is in progress'- Error message is shown while restarting the application after version update

Vendor ID can't be printed through barcode control file when printed through adhoc GRC

Print Preference option is set to 'Open Print Dialog'

The modified RSP is showing in the RSP column of existing entry in GRT module

" Could not convert string to integer: <Username>. Path 'roleId', line 1, position 119 " - Error message is shown when saving Report role

"Price change Limit cannot be zero when allow price change is set 'Y' " - Error message is shown when updating an item by setting 'Allow Price Change' in manage mode

Unable to load data in the LOV of Reference Site Name under Site-wise FIFO Set-Off option in AP Voucher for Adjustment Entry

Duplicate PI generation

Cash discount is not applicable for partial payment of purchase invoice. - Error message shown when  applying cash discount on a purchase invoice in a payment voucher

Bills not submitted to EMR from POS as well as HO

Scanning quantity of an item is populating lesser than its stock quantity in Job order

Settlement Audit verification is getting failed due to stock mismatch for 'Adjustment In' and 'Adjustment Out' entry type

Transporter Name is not showing into the custom reports (Category > E-Commerce Sale header )

Sub Ledger report is not showing the documents which do not have reference  number

Service Charge Analysis cube is showing only current financial year's data instead of all the available data of any year

Composite GST report showing wrong Net Entry value for retail sale type entry and POS bill type entry

"Error - Error in the application ..." -  Error message is showing while opening Bill wise outstanding report in Oracle Database 12c Standard Edition Release 12.1.0.2.0 - 64bit Production version for particular scenario 

Purchase Invoice document report is showing [@0] value in charge detail field when charge is not available in selected term

Bill wise outstanding report showing error at the time opening for a particular scenario where Agent Code column capacity is smaller than SLCode column capacity

"Arithmetic overflow error converting numeric to data type varchar "- Error message is showing while running the report

DC item remarks column not found in TR-OUT DC Item

Complete adjustment against a debit note is not showing in a Sub Ledger Detail (Printable) report

Ledger Details - Cost Centre report is opening very slow

Sales Invoice & Transfer Out Document report a opening very slow

Running balance showing wrong for single ledger in LEDGER DETAIL COST CENTRE

Opening Amount is showing wrong in cash bank book report

Some columns are missing in the Cash Bank Book report

Some details are not showing in Composite GST report for Sales Invoice Entry Type

Agent parameter is not working properly and showing other sub ledgers which are not related to the selected agent

 Agent parameter is showing twice in the parameter selection list

DbConnect Exception ORA - 01722: invalid number....... " - Error message is showing while trying to open Sub ledger Detail Report in Oracle Database 12c Standard Edition Release 12.2.0.1.0 - 64bit Production

Bank report is showing wrong interest calculation for closing balance as it is not showing with previous balance.

Ledger opening balance and closing balance is not showing correct due to wrong sequence in report

"ORA -12899 value too large for column..." - Error message is showing while trying to refresh Retail Sale Summary cube where Customer Name is too long

Unable To Open Purchase Invoice Document report

Sale Stock Valuation Analytic report showing 'Store' as the only stockpoint in the POS outlets

Bill wise outstanding report is showing blank where 'Include zero balance' is set to 'False'

"DBConnect Exception ORA-01722 invalid number at WebReports ... " _ Error message is showing while trying to run the Agent Commission report

Purchase Invoice entry is showing wrong Net Amount in Composite GST report

"ORA-12899: value too large for column..." - Error message is showing when particular column length is more than a few hundred

Cheque No, Cheque Date & Drawn On are not showing in  #Sub Ledger Detail (Printable)# report

Some of the records are not showing in  #Retail Invoice Franchise Secondary Sale# report due to time component issue

Wrong name is for Joining Column is showing in Conversion Split report

"DbConnect Exception ORA-01403: no data found ..." - Error message is showing while trying to run the report

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Reference No. is not showing for AP Voucher in #Sub Ledger Detail# & #Sub Ledger Detail (Printable)# reports

"ORA-06502: PL/SQL: numeric or value error..." - Error message is showing when selected Subledgers concatenates more than 2000 Char

Online retail sale data is not showing properly in the ECOM sale register report due to time component issue

Online Retail Sale data is not showing properly in report due to time component issue 

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"DbConnect Exception ORA-01403: no data found ..." - Error message is showing while trying to run the report

Reference No. is not showing for AP Voucher in #Sub Ledger Detail# & #Sub Ledger Detail (Printable)# reports

"ORA-06502: PL/SQL: numeric or value error..." - Error message is showing when selected Subledgers concatenates more than 2000 Char

Online retail sale data is not showing properly in the ECOM sale register report due to time component issue

Online Retail Sale data is not showing properly in report due to time component issue 

Ledger Narration value is not showing in #Sub Ledger Detail# & #Sub Ledger Detail (Printable)# reports

Customer/Vendor parameter is not showing more than 100 records in Ledger detail - Cost Centre report

While generating E-invoice, previously the ERP used to send Shipping details even if the billing-shipping address was same

HSN / SAC code is not getting saved

Mapping is not working properly in Data Import module

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'Adjust' button can not be accessed by Tab in AP Voucher

"Scanned Qty should be equal with Ordered Qty" - Error message is showing while saving Delivery Challan Against Order with Excess Quantity in Alternative Item

"Pooled Connection request timed out" - Error message is showing while importing Excel file of Sales Order

Integrated EDC type MOP amount is getting changed through F8 option in POS

"An internal error occurred during your request!" - Error message is showing while searching for a particular HSN Code

"Cannot Import records: Reason: An internal error occurred during your request!" - Error message is showing while importing Excel file in Take Away

"Card 'XX1YY' assigned to this customer is an expired card" - Error message is showing while selecting a Delivery Slip where tagged customer's Loyalty card has been expired

The category information is showing different in different places (LOV and in the populated area of form ) of an Item

After data importing of Debit Journal, 'Automatic' is showing in stead of Scheme Document Number in Document Adjustment module

In Add mode, while typing the Cost sheet ID name, it is always showing in Capital letter

"One or more unprocessed send record(s) found. Can not remove" - Error message is showing while trying to delete the old processed send record(s)

 "Cannot Save record: Reason: Invalid Trade Group. Please select Trade Group INTER STATE" - Error message is showing while saving fulfilled by seller with Trade Group Export / Import

"Total Delivery quantity of Matching Delivery Items ..." - Error message is showing while giving less Quantity in Alternative mode of DC Against order

"Cannot save Record. An Internal Error Occurred during your Request!" - Error message is showing while creating Job Order Cancel by using manual Scheme Document no

Add and Edit mode is not working in Assortment module

After Paytm integration, the pop-up window is not showing at POS site while generating POS Bill

" 'previousYear' cannot be null." - Error message is showing while creating Credit Journal

"Cannot Save record: Reason: transaction rolled back" - Error message is showing while saving Fulfilled By Seller

"ORA-01792: maximum number of columns in a table or view is 1000" - Error message is showing while trying to Sync Sales and Distribution data to third party

"TAG_SITE_SHORT_NAME" / "REF_SITE_SHORT_NAME ... " - Error message is showing while importing more than one data in Debit Journal

"Specified cast is not valid" - Error message is showing while saving POS Bill

While creating Purchase Order (PO) through import Excel, the 'Due date' of an item is not getting updated

UI is having problem after populating item quantity in the Purchase Order Item grid

While trying to give Remarks in General Voucher, few special characters are automatically getting changed

"Cannot save record: Reason: Duplicate cheque cannot be added" - Error message is showing while trying to save AP Voucher in Edit mode

LR value is not showing in the Service Invoice Against Document module for logistic type orders

"No response from server" - Error message is showing while clicking on Post Inventory option in Put Away

Online printing is not working in all Finance module where Documents reports are getting printed

Item details are not showing in Pick List against Reservation as Sales Order getting

Stock is not getting reverted while the user reverts the Audit Plan from Lock to activate state

" Cannot save record: Reason: Supplied TDS amount '3.01' does not match with calculated amount '3.00' " - Error is showing while saving TDS Journal

UI is showing black background in new Ginesys Launch Pad

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115861

Cannot Save record: Reason: The following Challan(s) are invalid

Challan No. (DC No)/Challan Barcode ( Challan Barcode ) is for Managed Site Name