Release Note 12.22.2
Control
Compatible POS Version - Release Note 2.22.1
Bugs
Dev ID | Description | Module Name | |
|---|---|---|---|
| 1 | 37794 | System showing #Settlement Audit Verification has failed while releasing the settlement from HO | POS Settlement |
| 2 | 39454 | PO number not showing while creating the GRC. | GRC |
| 3 | 39764 | Different loyalty members are created with the same Loyalty card number through Excel import | Data Import |
| 4 | 39773 | Ginesys ERP (E-way bill generator) is not working properly | E-way bill generator |
| 5 | 39775 | System is showing error while removing the adjustment documents from 'Service Debit Note' whereas no points are applicable for the document as displayed in the message. | Service Debit Note |
| 6 | 39780 | System showing an error "Calculated and Supplied TDS Amount Mismatch" while attempting to save a TDS Reversal Journal | TDS Reversal Journal |
| 7 | 39786 | When the client attempts to create sales orders through data import, the process fails with an error message | Data Import |
| 8 | 39790 | While change the rate in one item automatically changes is reflected in other item in DC Adhoc | DC Adhoc |
| 9 | 39794 | COGS Calculate Button Not Visible in Inventory Month Module | Inventory Month |
| 10 | 39796 | System showing "blank error window" while trying to select site at quick site allocation window in General voucher | General Voucher |
| 11 | 39798 | While saving a Purchase Service Debit Note, the system is throwing an error - " Difference in account posting. Unable to save" | Service Debit Note |
| 12 | 39800 | Unable to save credit note while adjusting E-commerce bills | Credit Journal |
| 13 | 39802 | While importing the Purchase Service Invoice Adhoc, it's showing an error message: Error: Cannot Save record: ….... | Purchase Service Invoice Adhoc |
| 14 | 39804 | When clicking on the Show Item Option in Promotion - Allocations, items are not showing in Applicable Items and Exclude Items | Promotion - Allocations |
| 15 | 39979 | While removing the adjustment of a Debit Note from an Opening Sub Ledger document, the system is erroneously showing a validation | Opening Sub Ledger |
| 16 | 39982 | The error displayed while Importing the Item master through Data Import | Data Import |
| 17 | 39987 | Searching issue at Replenishment Source | POS Management |
| 18 | 39988 | While entering the opening balances of the employees in staff advance and salary payable, some balances didn't hit in the ledger and disappeared from the entries. | Finance Sub-ledger - Employee |
| 19 | 39989 | While allocating bulk items in the Connected App, the system is showing an error - "System was unable to process your request due to an internal error!!" | Connected App |
| 20 | 42250 | Delivery Challan showing twice | Delivery Challan |
| 21 | 42251 | While trying to delete items in bulk from Master Plan, the system is getting hung. | Master Plan |
| 22 | 42252 | Unable to allocate new items to the Zwing site; the following error message is displayed: Cannot save record...due to an internal error! | Zwing |
| 23 | 42293 | While creating an opening stock record and importing the barcode through CSV, its not picking up the rate column. | Opening Stock |
| 24 | 42294 | System showing an error "expression must have same datatype as corresponding expression" while trying to add vendor at GRC | GRC |
| 25 | 42365 | While trying to update the Barcodes through Data import, it's showing an error: An internal error occurred. | Data Import |
| 26 | 42366 | Tax are not calculating on shipping and COD charges while doing entries in Billing By Brand return invoice by Excel import (Sale & Return both cases) | Billing By Brand |
| 27 | 42367 | Sales/Transfer order Status is not getting updated while doing Sales/Transfer order cancel through Excel import | Data Import |
| 28 | 42382 | Incoming LR Status Pending Issue | Incoming LR |
| 29 | 42648 | After import Document No. Not showing in General Journal | Data Import |
| 30 | 42649 | System is facing an issue while assigning MOP to various Sites with an error message: Error converting value ……… line 1, position 495. | Mode of Payment |
| 31 | 42805 | Intermittent Web Functionality Issue - Alignment Problems in Grids | Item |
| 32 | 46173 | When POSTING the GV the error is encountered, Error: SQL command not properly ended | GV |
| 33 | 46176 | LR and Gate entry number showing in the GRC with decimal digit | GRC |
| 34 | 46231 | The system is not being updated Required quantity after modifying order quantity in the Job Order. | Job Order |
| 35 | 46232 | During Price update by Excel import, system is showing an error as the user requested cancel of the current operation | Data Import |
| 36 | 46283 | When attempting to revert the document, an error is encountered: "Invoice No.: ….... Revert not allowed. | Sales Invoice |
| 37 | 46472, 48165, | Live sync not working in ERP | Live Sync |
| 38 | 46774 | Initiating multiple session cause database choking by Webhook Notifier.exe | Webhook |
| 39 | 46793 | System showing error while adding the opening stock | Opening Stock |
| 40 | 46811 | Unable to add row in GOODS RECEIVE CHALLAN FILTER SECTION | GRC |
| 41 | 48112 | Issue with Document Series in GSTR-1 for Retail Sale | Retail Sale |
| 42 | 48164 | While clicking on the transfer ledger balances option the system is not showing any pop-up message | Transfer Ledger Balances |
| 43 | 48175 | Wrong Consume Qty is showing in the BOM | BOM |
| 44 | 48176 | Service Order showing as "Partial" instead of Complete | Service Order |
| 45 | 48177 | While saving Job Order Cancel, the system is throwing an error - "Unable to save. Mismatch in job order BOM." | Job Order Cancel |
| 46 | 48178 | Discrepancy in General Ledger Sundry Creditors Opening Balance and Subledger Total | General Ledger Sundry Creditors |
| 47 | 48181 | System showing error while adding the Opening Stock | Opening Stock |
| 48 | 48183 | While importing barcodes in the Sales Order, the rate is not populating as per the document | Sales Order |
| 49 | 48186 | While deleting Sales Return the user is getting an error | Sales Return |
| 50 | 48187 | Unable to create Vendor | Vendor |
| 51 | 48188 | Customer details section issue | Customer master |
| 52 | 48190 | Site master option is not available | POS Management |
| 53 | 48191 | System showing an error "check constraint (GVHO.C_FINPOST_CHECK_D_C_AMOUNT) violated" while trying to import Sales Credit Note | Sales Credit Note |
| 54 | 48192 | Item rate is not working at Purchase Debit Note | Purchase Debit Note |
| 55 | 48195 | Getting an Internal Error while generating a Miscellaneous Entry | Miscellaneous Entry |
| 56 | 48207 | Inconsistency in Month Closure Status | Inventory Month |
| 57 | 48208 | "No Records Found" Error in DN/CN Reconciliation Despite Entries in Purchase Return | DN/CN Reconciliation |
| 58 | 48263 | After POS recovery App user table is showing blank, POS ver: 2.20.0 | POS Recovery Tool |
| 59 | 48265 | Customer ID is not showing while selected any destination site at Sales & transfer order | Sales/Transfer Order |
| 60 | 48266 | Unable to create Transfer In | Transfer In |
| 61 | 48267 | Unable to edit Transfer In | Transfer In |
| 62 | 48268 | Unable to select Gate entry while creating GRC | GRC |
| 63 | 48269 | While clicking on a Cheque Book, the system is throwing an error - "Error - Cannot read record: Reason: undefined Entry No: 37" | Cheque Book |
| 64 | 48270 | LR documents are not showing for tagged transporter in Service Invoice Against Document | Service Invoice Against Document |
| 65 | 48273 | Error message is showing while Printing Item barcode through Document search of DC from Print Barcode Label. | Print Barcode Label |
| 66 | 48274 | When selecting Debtors &creditors and try to do quick set up, error message showing | Finance |
| 67 | 48276 | Error in Item action in Ginesys Online Order Management System. | OMS |
| 68 | 48277 | Unable to show unposted documents in the Finance Month module, getting an error: table or view doesn't exist | Finance Months |
| 69 | 48279 | Unable to Save Replenishment source without Transit via | Replenishment Source |
| 70 | 48281 | Unable to revert the Service Debit Note | Service Debit Note |
| 71 | 48282 | Incorrect Consumed Quantity Displayed in Job Receipt | Job Receipt |
| 72 | 48284 | While running the Planning Module an error was showing. | Planning Module |
| 73 | 48285 | Setcode scanning issue in Confirm Pick List | Confirm Pick List |
| 74 | 48289 | While modify the Transporter type Vendor master system is showing an error | Vendor |
| 75 | 48294 | An incorrect error message ("Month(s) Closure job posted successfully.") is displayed while trying to close the Inventory month Feb-24 | Inventory Month |
| 76 | 48322 | Error in Data Import for CREATEITEM_TRANS using Import Excel. | Data Import |
| 77 | 46176 | LR and Gate entry number showing in the GRC with decimal digit | GRC |
| 78 | 48678 | Channel list is not showing | S&D - Channel |
| 79 | 48717 | Error message is showing when click on Test Printing for verifying the file through Document search of DC from Print Barcode Label | Print Barcode Label |
| 80 | 48718 | Opening Sub Ledger: Unable to Save Opening Sub Ledger after creating Debit Note under Sub Ledger | Opening Sub Ledger |
| 81 | 48965 | Data Mismatch between Zwing and Ginesys report when voiding retail invoice | Reports |
| 82 | 49019 | Unable to expand cells | Transfer in |
| 83 | 49031 | "Select All" Button is not working in "Unblock for Sync" window with "View by Promotion" | Promotion Allocation |
| 84 | 49033 | While clicking Goods Return From Site tab showing an error | Goods Return From Site |
| 85 | 49039 | Client unable to revert the Gift voucher | Gift Voucher |
| 86 | 49253 | Transfer out document is not coming in E-way bill generator window (Column missing in SQL during PG migration) | E-way Bill Generator |