Release Note 12.22.3
Compatible POS version - Release Note 2.22.2
Features
DEV ID | Description |
|---|---|
50164 | Ginesys now includes Description fields when the Set Barcode is printedItem description fields 1 to 6 can now be printed through the Set Barcode. |
Bug
Dev ID | Description | Module Name | |
|---|---|---|---|
| 1 | 49761 | Pending GRC Document Not showing during Finance Month closure | Finance Month |
| 2 | 49765 | WMS application is not working when resolving https call | WMS mobile Application |
| 3 | 50021 | Sync mismatch found after restore the backup | Live Sync |
| 4 | 50022 | System showing an error "Input string was not in a correct format." while POS sent data to HO. Event POS GV Bill | Live Sync |
| 5 | 50023 | Need to remove Extinct Sites From Missed Daily Backup Tab in Live Sync | Live Sync HO |
| 6 | 50024 | In Site to Site movement report, Item Cost rate not matched | Live Sync HO |
| 7 | 50025 | Last full backup time showing wrong at owner site report | Report |
| 8 | 50026 | GRT Document revert issue | Goods Return |
| 9 | 50069 | Replenishment Site Search is not Working | POS Management > Site |
| 10 | 50073 | While importing data for item creation and modification system showing an error as ORA-01427: single-row subquery returns more than one row, V003 | Data import > Create Item |
| 11 | 50074 | Unable to edit sales term in Customer | Customer |
| 12 | 50075 | BIN getting LOCKED during Put Away | Put Away |
| 13 | 50076 | Unable to update site information after software version update | POS Management > Site |
| 14 | 50100 | The item quantity is populating incorrectly in the cancel purchase order | Cancel Purchase Order |
| 15 | 50102 | Unable to complete the audit plan as update stock position window is taking too much time | Stock Audit |
| 16 | 50103 | In POS license allocation same site showing twice | License Manager > POS License Allocation |
| 17 | 50104 | System is allowing to change the value of Is Marketplace from 'Yes' to 'No' or vice-versa | S&D > Channel Master |
| 18 | 50105 | E-way bill number is not showing in PURRTMAIN table where generation mode is - manual | Purchase Return |
| 19 | 50109 | Unable to print the particular split items | Print Barcode Label |
| 20 | 50110 | Unable to export to Excel from vendor master | Procurement > Vendor |
| 21 | 50112 | After changing Consumed Qty in 'Capture Consumption' window, the sum of Actual Consumed Qty is not matching with the provided Consumed Quantity | Job Receipt |
| 22 | 50113 | Goods Return saving multiple at the same time | Goods Return |
| 23 | 50114 | While modifying any Service invoice of "A" jobber, system is showing pending documents (PRC) of both vendor | Service Invoice against document |
| 24 | 50116 | Replenishment Site information not properly synced to store | POS Management > Site |
| 25 | 50120 | LR documents are not showing for tagged transporter in Service Invoice against document | Service Invoice against document |
| 26 | 50122 | Issue in return wizard ad-hoc return | Goods return - Wizard |
| 27 | 50123 | While creating a transfer out for transit via and while searching the destination site, DC not showing | Transfer Out |
| 28 | 50125 | E-INVOICE Error: Purchaser address is coming different as present on their site (Organization site) | Goods Return |
| 29 | 50136 | TDS Information Removed from Customer master after saved | Customer |
| 30 | 50137 | Unable to import Subledger opening balance with Cheque | Data Import |
| 31 | 50138 | In Finance report, created by name not showing | Report |
| 32 | 50139 | Item Image showing in Horizontal while using Item Image sync utility | Item image |
| 33 | 50141 | BRS date field not available in AP voucher filter | AP Voucher |
| 34 | 50142 | Unable to save & Activate the Audit Plan | Audit Plan |
| 35 | 50143 | Conversion Entry Not able to Save While Creating new/alter entry | Conversation |
| 36 | 50144 | Sales Person incentive calculation issue | Incentive Calculate |
| 37 | 50145 | Discount amount and bill value not reflecting after saving the discount | Discount |
| 38 | 50161 | While importing data for Route Group, the system is throwing an error - "Unable to create archive table and Import history. Please see log for details. Error Source: Ginesys.Application" | Data Import |
| 39 | 50162 | Issue in Item update through Item Manage | Item > Manage Item |
| 40 | 50166 | Require alert message for duplicate document no in the Gate Entry module | Gate Entry |
| 41 | 50169 | Reflecting zero rate in Sales and delivery challan | Data Import |
| 42 | 50179 | Margin Rule Editing Issue | Margin Rule |
| 43 | 50289 | Stock Mismatch for POS and HO at Site after Data Archival | Item Barcode History Doc Wise Date Report |
| 44 | 50290 | While revert the settlement for site system showing below error | POS Settlement |
| 45 | 50293 | VOID Event Handling from POS | Live Sync |
| 46 | 50333 | While exporting the data for Purchase Order in audit trail report (Legacy) getting an error as Data export failed. Reason : ORA-04063: view "VRPLV AUD_PURORDMAIN REP" has errors | Export Audit Data (Legacy) |
| 47 | 50401 | While creating GRC against PO, with an (pre-existing) Alternate Item, facing an error "Could not execute query [SQL: SQL not available]" | Goods Receive Challan |
| 48 | 50402 | System showing an error "maximum number of expressions in a list is 1000" when taking more than 1000 items in GRC | Goods Returns Challan |
| 49 | 50404 | GST doc series is not capture in E-invoice generator tab | E-invoice Generator |
| 50 | 50406 | Unable to save the Transfer In a document on the web | Transfer In |
| 51 | 50423 | While open any assortment, it's getting page unresponsive | Promotion > Assortment |
| 52 | 50424 | Unable to data import - Gift voucher creation | Data Import |
| 53 | 50427 | Gatherer failed to gather for event ItemChange, error is file path is invalid | Live Sync |
| 54 | 50428 | Blank Window Encountered During E-Invoice Generation | E-invoice Generator |
| 55 | 50430 | Opening Sub Ledger Balance is not working correctly | Sub Ledger Opening |