Release Note 12.12.1 - 2.12.1

Release Date

28 November 2022

HO Version

12.12.1

POS Version

2.12.1

Web Database Compatibility Version

1.18

Features & Enhancements

00

Bug Fixes

23

Navigation

1

10445

 N.A.

10445  While calculating Charge in GRT, the system is showing an internal error

Module:

Procurement - Operations - Goods In/ Out - Return

Reported Version:

12.9.1        209291

Scenario:

1. Create a GRT against a GRC and calculate the charge.

2. Observe that the system is showing the following error -

   "An Internal error occurred during your request!"

2

10551

N.A.

10551  While doing Vendor wise Organization Site mapping , Sites are not getting tagged

Module:

Procurement - Setup - Vendors - Assign Organization Site

Reported Version:

12.10.0      210570

Scenario:

1. Tag the Organization Site vendor-wise in the Assigned Organization Site.

2. Observe that after vendor selection, while select organization site from the drop-down list, the lists is not showing.

3

10622

N.A.

10622  "E-way bill details were not submitted. Please click on generate button" - Error message is showing while clicking on check status

Module:

Admin - Utilities - Process - E-way Bill Generator

Reported Version:

12.10.0       210076

Scenario:

1. Create an item with a single quote ('), ampersand (&) as a string value.

2. Create a sales invoice by selecting this item.

3. Generate E-way bill from E-way bill generator.

4. Observe that the above error message is showing.

4

10712

N.A.

10712  All Published Sites are not showing in the Version Management windows in site module

Module:

POS Management - Setup - Manage - Site 

Reported Version:

12.10.0      210496

Scenario:

1. Open manage Version from Site module.

2. Observe that all the Published Sites are not showing in the list.

5

10738

N.A.

10738 Unable to put Ledger name from Opening Entries in Finance module

Module:

Finance - Opening Entries - Ledger

Reported Version:

12.10.0     208447

Scenario:

1. Put the ledger name and then try to put the debit or credit amount.
   
   

2. Observe that automatically the ledger name got disabled.

6

10739

N.A

10739  The LOV of the Pending Requisition of Miscellaneous Entries are not working

Module:

Inventory - Operations - Requisitions - Miscellaneous Entry

Reported Version:

12.10.0     208405

Scenario:

1. Add a miscellaneous entry.

2. Select requisition items.

3. Try to search for an item from the requisition.

4. Observe that the LOV of the Pending Requisition of miscellaneous entries are not working.

7

10741

N.A

10741   "INVITEM"."GOVT_IDENTIFIER"- Error message is showing while populating the items in Print Sticker from promo Allocation

Module:

POS Management - Promotion - Manage - Allocation

Reported Version:

12.10.0      211696

Scenario:

1. Select an item level promotion.

2. Select Print sticker and populate the items against the promotion.

3. Observe that the above error is showing.

8

10811

N.A

10811  The Tax Group name is not showing in the PO item grid

Module:

Procurement - Operations - Order - Purchase Order

Reported Version:

12.10.0      212173

Scenario:

1. Create a Purchase Order.

2. Observe that the value is not showing in the LOV.

9

10841

N.A

10841  'Cannot read record: Reason: Could not execute query[SQL: SQL not available]' - Error message is showing while opening the Sales Return

Module:

Sales & Distribution - Operations- Invoicing - Sales Return

Reported Version:

12.10.0      210137

Scenario:

1. Try to open the Sales Return.

2. Observe that while opening it the above error is showing in the application.

10

10842

N.A

10842  While selecting an item for return from Select Item in Billing by Brand module, it's getting populated as sale item

Module:

Sales & Distribution - Retail - E-commerce Transaction - Billing By Brand

Reported Version:

12.10.0      211930

Scenario:

1. Select an item for return item from the select item.

2. Observe that it's getting populated as a sale item in Billing by Brand transaction.

11

10855

N.A

10855  Settlement audit verification failed due to GRCAdviceDoc count mismatch

Module:

POS Management - Operations - Process - POS Settlements

Reported Version:

12.10.0       211649

Scenario:

Settlement audit verification failed due to GRCAdviceDoc count mismatch.

12

10874

N.A

10874  'Debit No. SRDN/000XX/22-23 : Adjustment(s) made against this record. Revert posting is not allowed. ' - Error message is showing while trying to revert the Purchase Service Debit Note

Module:

Procurement - Operations - Service/Expenses - Service Debit Note

Reported Version:

12.10.0       211962

Scenario:

1. Create a purchase service debit note and tag a service invoice and release the document.

2. Delete the adjustment record from the document adjustment module against the service debit note.

3. Trying to revert the Service Debit Note document.

4. Observe that the above error message is showing.

13

10911

N.A

10911  'Cannot Save record: Reason: could not execute batch command.[SQL: SQL not available].' - An error is showing while saving return item in Billing By Brand module

Module:

Sales & Distribution - Retail - E-commerce Transaction - Billing By Brand

Reported Version:

12.10.0      212130

Scenario:

1. Create a Billing by-brand transaction by taking an item and sale stock point.

2. Open the document in edit mode and select the same stock point for the damaged stock point and the item.

3. Save the document.

4. Observe that the above error is showing.

14

10913

N.A

10913  In Transfer Order, ordered quantity is showing improper in document summary 

Module:

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

Reported Version:

12.10.0      208678

Scenario:

1. Create a Transfer Order by taking an item whose quantity is decimal.

2. Open the document and check the document summary. 

3. Observe that the ordered quantity is not showing properly.

15

11021

N.A

11021  'TAG_ADMSITE_SHRTNAME, Either site is invalid/extinct or the site is not assigned to the user.' - Error is showing while importing Purchase Service Invoice Adhoc

Module:

Procurement - Operations - Purchase/ Assets Invoicing - Service Invoice Adhoc

Reported Version:

12.10.0      210557

Scenario:

1. Prepare an excel sheet.

2. Take two rows in the excel sheet with the same GL with different SL and Tag Site info.
   
   

3.  Observe that while importing the above error is showing.

16

11144

N.A

11144  "No response from server."- Error message is showing while clicking on Users

Module:

Admin - Security - User 

Reported Version:

12.10.0      213479

Scenario:

1. Select a user and open in edit mode.

2. Try to assign a report role.

3. Observe that the above error is showing.

17

11147

N.A

11147  The VAT % is not being calculated while creating item through PO creation form

Module:

Procurement - Operations - Order - Purchase Order

Reported Version:

12.10.0       213975

Scenario:

1. Create a purchase order by creating an item.

2. Observe that VAT% is not being calculated.

18

11150

N.A

11150   'Return Behavior' property is getting removed while modifying any item from Manage Items

Module:

Inventory - Product Definition - Item Hierarchy - Item 

Reported Version:

12.10.0       214056

Scenario:

1. Select Multiple items from the Managed Item.

2. Change the cat1 value by another value and apply the changes.

3. Update the item information.

4. Observe that the above message is showing.

19

11151

N.A

11151 GRC against PO is taking a long time and Time-Out error is showing 

Module:

Procurement - Operations - Goods In/Out - Goods Receive

Reported Version:

12.10.0      212474

Scenario:

1. Create a PO by taking 16k items.

2. Creating a GRC against the created PO.

3. Observe that GRC is takin a long time, and time-out error is showing.

20

11295

N.A

11295   While saving data with 500000 items in Opening Stock, the system is getting hanged

Module:

Inventory - Product Definition - Stock Points - Opening stock

Reported Version:

12.10.0      215446

Scenario:

1. Go to Opening stock.

2. Observe that while saving data with 500000 items in Opening Stock, the system is getting hanged.

21

11298

N.A

11298  ' Cannot Save record: Reason: Difference in account posting. Unable to save.' - Error is showing while saving Purchase Debit Note

Module:

Procurement - Operations - Purchase/ Assets Invoicing - Purchase Debit Note

Reported Version:

12.10.0      214115

Scenario:

1. Create a Ledger whose type is General, Site Applicable and Sub Ledger not applicable.
   
   

2. Set that Ledger into a Document level charge (Say - Round Off).

3. Now create a GRC and invoice using that Charge.

4. Create a Purchase debit Note against that purchase Invoice and apply Round Off charge value.

5. Observe that the system is showing the following error -"Cannot Save record: Reason: Difference in account posting. Unable to save."

22

11300

N.A

11300  IRN is also not generated while clicking on Generate IRN at POS end

Module:

Generate IRN - POS

Reported Version:

12.10.0      214537

Scenario:

1. Create an item where the HSN description like abc's.

2. Create a POS bill by taking that item.

3. Generate IRN against the same POS bill.

4. Observe that the following error is showing - ''Plugin Message: Invocation failed.Reason : Incorrect syntax near 's'."

23

11301

N.A

11301   The received quantity is not populated properly in GRC Against Order

Module:

Procurement - Operations - Goods In/Out - Goods Receive

Reported Version:

12.10.0      212474

Scenario:

1. Create a PO and create a GRC against that PO.

2. Select the PO and select the "Receive all Pending Qty" button to populate all pending quantity.
   
   

3. Observe that the received quantity is not showing properly in GRC Against Order.