Control
Release Date | 30 August 2017 | |
HO Version | 11.130.0 | |
POS Version | 1.130.0 | |
Web Database Compatibility Version | 1.9 | |
Features & Enhancements | 01 | |
Bug Fixes | 07 | |
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1 | 31619 | GIN-I-984 | GIN-I-984 Enhancements made in exception criteria in Price ListModule: Ginesys Web - Sales & Distribution - Setup - Customers - Price List Enhancement Summary: Several enhancements have been made to the S&D Price List in Ginesys Web in the Exception Criteria of the Add / Edit mode. Follow the table below for greater clarity.
Scenario: N.A. |
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Serial | Dev ID | Issue Tracker | Description |
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1 | 32203 | N.A. | 32203 Error log being generated while creating Transfer In against Transfer outModule: Sales and Distribution - Consignment - Transfer In (Against Transfer Out) Reported Version: 11.129.0 Scenario:
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2 | 32137 | N.A. | 32137 HSN code is not getting printed through Barcode printing when item is scanned or selectedModule: Procurement - Print Barcode Label Reported Version: 11.128.2 Scenario: HSN code is not getting printed through Barcode printing when item is scanned or selected |
3 | 32093 | N.A. | 32093 Unable to delete the entries in Conversion - BundleModule: Inventory - Conversion - Bundle Reported Version: 11.126.4 Scenario: Unable to delete the entries in Inventory > Conversion > Bundle. |
4 | 32049 | N.A. | 32049 Error is being displayed when OU address is greater than 100 characters in Inventory > Register > Production / Conversion RegisterModule: Inventory - Register - Production / Conversion Register Reported Version: 11.128.1 Scenario: Error is being displayed when OU address is greater than 100 characters in Inventory > Register > Production / Conversion Register |
5 | 30315 | N.A. | 30315 In GL lookup of Opening Sub Ledger module those General Ledgers where site is not applicable are not showingModule: Finance - Setup - Opening - Sub-Ledger Reported Version: 11.121.0 Scenario:
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6 | 27253 | 27253 Unable to exit from charge window for partially received PO once clear button is pressedModule: Procurement - Order Management - Purchase Order Reported Version: 11.115.3 Scenario:
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7 | 32287 | 32287 Payment Advice (GST) report is not showing data as per party wise documentModule: Finance - Voucher - AP voucher (Payment Advice (GST) document report) Reported Version: 11.126.0 Scenario: 1. Create AP Voucher with multiple Sub ledger. |
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