Release Note 12.11.5 - 2.11.4

Release Date

November 01

HO Version

12.11.5

POS Version

2.11.4

Web Database Compatibility Version

1.17

Features & Enhancements

01

Bug Fixes

20

Navigation

1

10169

10169  Religion field is now visible to the end-user at Normal POS, Delivery Slip & Collection Centre module

Module:

Normal POS - Delivery Slip - Collection Centre

Enhancement Summary:

Religion field is now visible to the end-user at Normal POS, Delivery Slip & Collection Centre module

1

7719

7719  Previous printout of LR document and E-way Bill are becoming redundant as new FIFO rate is being updated in the mentioned documents

Module:

Production - Operations - Process - WIP Material Transaction

Reported Version:

12.10.0     183850

Scenario:

1. Create an WIP Material Transaction and generate LR document and E-way bill for the same where the rate printed

2. Now run COGS

3. Generate LR Document/ E-Way bill

4. Observe that the LR and E-Way bill value id are different from the previous value which were printed out.

2

7930

 N.A.

7930  Incorrect quantity is showing in Goods Received at Site module

Module:

POS Management - Operations - Goods received at site

Reported Version:

12.10.0     185662

Scenario:

1. Create a transfer out by taking two items where quantity in DECIMAL.

2. Create GRC at the store site and sync the data from the POS.

3. Observe that incorrect quantity is showing in Goods Received at Site module.

3

8435

N.A.

8435 "Cannot Save record: Reason: trigger 'TTLT.T_ADMPROF_AUD' is invalid and failed re-validation"- Error message is shown while changing anything in User Profile

Module:

Admin - Security - Users - User Profile

Reported Version:

12.9.0

Scenario:

1. Open any Profile and change anything into it.

2. Click on 'Save' .

3. Observe that the system is showing the above error message.

4

9095

N.A.

9095 'Failed to enable constraints. One or more rows contain values violating non-null, unique, or foreign-key constraints' - Error message is shown while opening the daily summary report from the POS site

Module:

POS - Back Office - Reports - Daily Summary

Reported Version:

12.10.0       195888

Scenario:

1. Import opening credit note from the HO end.

2. Sync the data to POS site.

3. Open daily summary report from the POS site.

4. Observe that the above error is showing.

5

9980

N.A.

9980  The status filter is not working in Sales/Transfer Order

Module:

Sales & Distribution - Operations - Order - Sales/ Transfer Order

Reported Version:

12.11.2        203505

Scenario:

1. Open the Sales/ Transfer Order form and apply filter on Status column.

2. Observe that it is not working properly.

6

10004

N.A.

10004  Unable to book Franchise (Secondary) Sale Return

Module:

Sales & Distribution - Retail - Store Transaction - Franchise(Secondary)

Reported Version:

12.10.0      208742

Scenario:

1. Create a Franchise (Secondary) for GST Applicable Scheme_docno.

2. Observe that user is unable to book Franchise(Secondary) Sale Return.

7

10105

N.A.

10105   Markup Margin Rule issue

Module:

Procurement - Operations - Goods In / Out - Receipt

Reported Version:

12. 11.2      204298

Scenario:

1. Create a Margin Rule for Markup (25%) and applied it on MRP / RSP.

2. Set that Margin Rule into an Article.

3. Create two items against that Article whose Standard Rate - 420.881, WSP - 420.88, RSP - 420.88, MRP - 420.88

4. Create a GRC using that two items and save it.

5. When the margin rule will be validated, observe that a Proposed RSP will appear.

6. Provide an RSP that is greater than the Proposed RSP against an item and provide an RSP that is less than the Proposed RSP against another item.

7. Click on 'Populate correct values' and observe that the GRC will be saved but the RSP against an item will not be updated in Item Master as well as in GRC as Proposed RSP was greater than the RSP given by the user.

8. Now create a GRC, using one of the items, and save it.

9. When the margin rule will be validated, observe that a Proposed RSP will appear.

10. Now provide an RSP that is less than the Proposed RSP against an item and click on 'Populate correct values'.

11. Observe that the system is not allowing to save the GRC.

8

10106

N.A.

10106  Unable to add subledger in petty cash head

Module:

POS Management - Setup - Configure - Petty Cash Head

Reported Version:

12.11.2       205665

Scenario:

1. Open a Petty Cash Head in edit mode.

2. Go to Site Allocation tab and allocate a site.

3. Select a Ledger into it and then select a Sub Ledger.

4. Observe that at the time of selecting Sub Ledger the system is showing an error.

9

10140

N.A.

10140   Barcode print is not working for more than 1000 items at a time

Module:

 Inventory - Product Definition - Setup - Print Barcode label

Reported Version:

12.11.2      206975

Scenario:

1. Print Barcode Label for more than 1000 items.

2. Observe that an error is showing.

10

10226

N.A.

10226 'Attempted to divide by zero' - Error message is shown while saving the POS Bill

Module:

POS Bill

Reported Version:

12.10.0        206083

Scenario:

1. Create a return bill against a POS bill where the loyalty customer is tagged.

2. Observe that after saving the return bill, the above error is showing.

11

10262

N.A.

10262  'The conversion of a varchar data type to a datetime data type resulted in an out-of-range value.' - Error message is shown while running the custom patch in POS

Module:

Customer Patch

Reported Version:

12.10.0      208357

Scenario:

1. Set long time separator in windows as dot(.)[h.mm.ss tt]

2. Run custom patch at POS system.

3. Observe that the above error is showing.

12

10263

N.A.

10263  When uploading bulk barcodes from the managed item, POS return behavior properties is not be updated after saving the changes.

Module:

Inventory - Setup - Item - Manage item

Reported Version:

12.10.0      208547

Scenario:

1. Upload bulk barcodes from manage items

2. Change 'Return behaviour' from existing to 'Do not allow'

3. Apply it and update items.

4. Observe that the return behaviour properties is not updated in the master.

13

10266

N.A.

10266  Unable to send POS Bill information to EMR from POS as well as HO

Module:

Sync to EMR

Reported Version:

12.10.0      208432

Scenario:

1. Create a POS Bill and save it while internet connection is not available.

2. Observe that in this case the POS Bill information will not directly send to EMR. It will be sent through HO. Sometimes it is not also being sent to EMR through HO also.

14

10267

N.A.

10267  Unable to track 'VENDORMASTER' event while adding or editing vendor

Module:

Procurement - Setup - Vendors - Vendor 

Reported Version:

12.10.0     208460

Scenario:

1. Create a new Vendor master.

2. Observe that it's not reflected after checking from Third-party vendor.

15

10280

N.A.

10280  Item scanning is taking time in the GRT module

Module:

Procurement - Operations - Goods In/Out - Returns

Reported Version:

12.10.0     

Scenario:

1. Go to GRT Module.

2. Scan Items.

3. Observe that Item scanning is taking time in the GRT module.

16

10281

N.A.

10281 " Error converting data type numeric to numeric." - Error message is shown while user is trying to add goods return at the store

Module:

POS - Back Office - Transactions - Goods Return

Reported Version:

12.10.0 

Scenario:

1. Go to POS - Back Office - Transactions - Goods Return.

2. Try to add Goods Return.

3. Observed that system is showing the above error message.

17

10292

N.A.

10292  'Recalculate Tax process is pending. Unable to close selected inventory month.' - Error message is shown while trying to close inventory month

Module:

Admin - Organization - Periods - Inventory Month

Reported Version:

12.10.0       207815

Scenario:

1. Run re-calculate tax for the required day.

2. Observe that SALSSMAIN table and CHANNELTYPE were null for track secondary sales.

3. Do settlement from HO.

4. Observe that the above error message is showing.

18

10400

N.A.

10400  The same GRC is tagged in two different PI

Module:

Procurement - Operations - Invoicing - Purchase Invoice

Reported Version:

12.10.0      208742

Scenario:

1. Create a GRC from web.

2. Create two PI from two different systems by taking the same GRC.

3. Save the both invoices successfully.

4. Observe that the same GRC is tagged in two different PI.

19

10418

N.A.

10418 After importing Standard Rate is showing as "0", although it was "null" in the imported Excel sheet while creating new item  

Module:

Admin - Utilities - Data Import > Item creation/modification import

Reported Version:

12.10.0      208354

Scenario:

1. Prepare an excel sheet for item creation by taking the Standard Rate as Null. 

2. Import the file successfully.

3. Observe that the item is created with the Standard Rate as '0'

20

10438

N.A.

10438  'An internal error occurred during your request!'- Error message is shown while searching in Billing by brand

Module:

Sales & Distribution - E-Commerce Transactions - Billing By Brand

Reported Version:

12.10.0      206605

Scenario:

1. Enable GST doc no column in the billing by brand grid

2. Search anything from billing by brand.

3. Observe that system is showing the above error.