Release Note 12.27.1
Control
Compatible POS Release Note -Release Note 2.27.1
Bug Fixes
ID | Description | Module | |
|---|---|---|---|
| 1 | 72361 | Issue of HSN Code Not Displaying Correctly on Store-Owned Invoices is now fixed | Sales & Distribution > Retail > Owned |
| 2 | 78597 | Issue of Inventory Month Closure Allowed Without Posting All WMS Entries is now fixed | Admin > Organization > Periods >Inventory Month |
| 3 | 80314 | Issue of Saving Service Invoice with the Same Site in Multiple Site Schedule Rows is Now Fixed | Procurement > Operations > Service/Expenses > Service invoice against document |
| 4 | 86100 | Issue of Stock for Packets at HO Not Posting Correctly Due to Missing Financial Year Data is Now Fixed | POS Management > Operations > POS settlement |
| 5 | 88007 | Issue of Mandatory Field Validation in Sales Order Excel Import is now fixed | Admin > Utilities > Data Import > Sales/Transfer Order |
| 6 | 88504 | Issue in Opening Of the Repository and Server in the Report Module Is Now Fixed | Report |
| 7 | 88570 | Issue of taxable Amount in E-Way Bill For WIP Material Issue Is Now Fixed. | Admin > Utilities > E-Way Bill Generator |
| 8 | 88637 | Issue of Error When Deleting Sales Service Documents Imported from Excel is now fixed | Sales & Distribution > Operations > Invoicing >Sales Service Invoice |
| 9 | 88645 | Issue of Trade Group Check Failing for Billing by Brand Excel Import Without Customer Tag is Now Fixed | Admin > Utilities > Data Import > Billing By Brand |
| 10 | 88825 | Issue of Item Description Not Displaying Correctly in GRC Item Grid After Excel Import is Now Fixed | Procurement > Operations > Goods In/Out >GRC |
| 11 | 88860 | Issue of Customer Name Format in Sales Invoice Excel Export is Now Fixed | Sales & Distribution > Operations > Sales Invoice |
| 12 | 89172 | Issue of Slow Data Upload via SyncToEaseMyGST is Now Fixed | Admin > Utilities > SyncToEaseMyGST |
| 13 | 89339 | Issue of Saving Items with Special Characters in UDF Fields is Now Fixed | Inventory > Product Definition > Item Hierarchy > Items |
| 14 | 89407 | Issue of Long Site Short Name Import in the Budget Master is Now Fixed | Admin > Utilities > Manage > Data Import |
| 15 | 89595 | Issue of Document Adjustment with Large Entries is Now Fixed | Finance > Operations > Journals > Document Addjustment |
| 16 | 89684 | Issue of GRT Being Saved Despite the Negative Stock Restriction Configuration is Now Fixed | Procurement > Operations > Goods Return |
| 17 | 89782 | Issue of Image Browsing Message in Item Master is Now Fixed | Inventory > Product Definition > Items |
| 18 | 90297 | Issue of General Journal Import Allowing Zero Total Entries for Same GL and Sub-Ledger is Now Fixed | Admin > Utilities > data import -General journal |
| 19 | 90445 | Issue of Incorrect Batch Serial Numbers Validation in Billing-by-Brand is Now Fixed | Admin > Utilities > Data import > Billing By Brand |
| 20 | 90504 | Issue of Job Order Cancellation Performance is Now Fixed | Production > Operation > Process > Job order cancel |
| 21 | 90604 | Issue of Unauthorized Sales Orders Linked to Cancelled Delivery Challans is Now Fixed | Sales & Distribution > Operations > Sales/Transfer Order |
| 22 | 90652 | Issue of Franchise Transaction Dropdown Not Showing Managed Sites is Now Fixed. | Sales & Distribution > Retail > Franchise (Secondary) |
| 23 | 90661 | Issue of Incorrect Unit of Measure (UOM) in Opening Stock is Now Fixed | Inventory > Product > Opening Stock |
| 24 | 90827 | Issue of Item Search Using UDF Field in Miscellaneous Entry is Now Fixed | Inventory > Operations > Requisitions > Add Miscellaneous Entry |
| 25 | 90892 | Issue of Item Search Using UDF Field in Miscellaneous Entry is Now Fixed | Inventory > Item > Manage |
| 26 | 91055 | Issue of Item Modifications Not Saving from Item Manage Option is Now Fixed | Finance > Setup > Sub ledger -Employee |
| 27 | 91101 | Issue of Sub Ledger 'Others' Creation When General Ledger Linked to Multiple Sites is Now Fixed | Finance >Setup> Chart of Accounts > Sub Ledger-Others |
| 28 | 91286 | Issue of “Assign Cube” List Not Displaying All Cube Names is Now Fixed | Admin > Utilities > Cube Manage |
| 29 | 91375 | Issue of Miscellaneous Entry Save Failing for Barcodes with Zero Quantity is Now Fixed | Inventory > Operations > Requisitions > Add Miscellaneous Entry |
| 30 | 91547 | Issue of New SMS Configuration Not Syncing from HO to POS is Now Fixed | Admin > Utilities > SMS configuration |
| 31 | 91574 | Issue of Incorrect ‘VoidBy’ Information in Purchase Debit Note Records is Now Fixed | Procurement > Operations >Invoicing >Debit note |
| 32 | 91602 | Issue of Sales Order Cancellation Failing in Excel Import with Long Scheme Document Formats is Now Fixed | Admin > Utilities > Data import > Sales/Transfer Order Cancel |
| 33 | 91615 | Issue of Salesman Incentive Assortment File Import Not Supporting Single Items with Multiple Batch Numbers is Now Fixed | POS Management > Assortment Definition |
| 34 | 91665 | Issue of Price List Save and Update Errors is Now Fixed | Sales & Distribution > Set Up > Pricelist |
| 35 | 91750 | Issue of Barcodes Not Printing from GRC is Now Fixed | Procurement > Operations > Goods In/Out > Receipts |
| 36 | 91965 | Issue of Composite GST Report Not Displaying Correct Taxable Amount, Tax Rate, or Tax Amount is Now Fixed | Cube Report |
| 37 | 92016 | Items Can Be Selected in Process Master Without Errors | Inventory > Product Definition > Setup > Process |
| 38 | 92086 | Issue of Item Short Name Creation/Update Exceeding 25 Characters is Now Fixed | Inventory > Product Definition > Item |
| 39 | 92138 | Issue of Imported Items Not Populating Correctly in GRC Form is Now Fixed | Procurement > Operations > Receipt |
| 40 | 92146 | Issue of Slow Process Master Opening with Large Jobbers and Items is Now Fixed | Inventory > Product Definition > Setup > Process / Production > Setup > Manage > Process |
| 41 | 92400 | Issue of Site-Specific Document Numbering Not Switching Correctly is Now Fixed | Procurement > Operations > Receipt |
| 42 | 92412 | Issue of Order Number Search in Cancel Sales Order Being Slow is Now Fixed | Sales & Distribution > Operations > Sales Invoice |
| 43 | 92429 | Issue of Unmanaged Secondary Store Sale Price List Import Failing is Now Fixed | Excel Import > Unmanaged Secondary Store Sale - Price List |
| 44 | 92462 91640 | Issue of Unmanaged Franchise (Secondary) Store Sale Import Failing is Now Fixed | Excel Import > Unmanaged Franchise (Secondary) Store Sale |
| 45 | 92472 | Issue of UDF Values Not Displaying Correctly on Item Master List Page is Now Fixed | Inventory > Product Definition > Item |
| 46 | 92527 | Issue of Job Receipt Not Saving Correctly with Negative Stock Validation is Now Fixed | Production > Operations > Transaction > Job Receipt |
| 47 | 92556 | Issue of Stock Quantities in Report Not Matching Software Figures is Now Fixed | Report |
| 48 | 92604 | Issue of Summary Not Calculating Discounts Correctly for Zero-Rate Items is Now Fixed | Sales & Distribution > Operations > Sales Invoice |
| 49 | 92759 | Issue of Pick List Generation Errors in Ginesys Web is Now Fixed | Inventory > WMS > Picklist |
| 50 | 87228 | Issue of Service Rate Import Failing in Process Master is Now Fixed | Admin > Utilities > Manage > Data Import |
| 51 | 88151 | Issue of Tagging Replenishment Source with Copy Option in Site Master Not Working is Now Fixed | POS Management > Site |
| 52 | 92757 | Issue of Slow General Journal Import for Large Record Batches is Now Fixed | Admin > Utilities > Manage > Data Import |
| 53 | 92687 | Issue of 'Amount is Zero' Validation Message Not Displaying Correctly is Now Fixed | Admin > Utilities > Manage > Data Import |
| 54 | 89457 | Issue of AP Voucher Document Not Reverting Successfully is Now Fixed | Finance > Operations > AP Voucher |
| 55 | 91077 | Issue of Item Sequence Not Maintaining Correct Order After GRC Import is Now Fixed | Procurement > Operations > Goods In/Out > Receipts |
| 56 | 91170 | Issue of Barcode Import Performance in Sales Return is Now Fixed | Sales & Distribution > Operation > Invoicing > Sales Return |
| 57 | 92366 | Issue of Purchase Order Import Mixing Articles Across Systems is Now Fixed | Procurement > Purchase order > Item Creation |
| 58 | 93031 | Issue of Retail Sales Search Errors is Now Fixed | Admin > E-invoice generator |
| 59 | 89923 | Issue of Stock Reservations Not Displaying Correctly in Pick List with 'Reservation From Date' Filter is Now Fixed | Inventory > WMS > Transactions > Pick List |
| 60 | 93889 | Issue of GS1 Code Not Generating Correctly When Creating Items via Excel Import is Now Fixed | Admin > Utilities > Manage > Data Import |