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Control

Release Date

15 April 2020

HO Version11.151.26
POS Version1.151.0
Web Database Compatibility Version1.16
Features & Enhancements00
Bug Fixes19
Navigation

Table of Contents

Bug Fixes

Serial

Dev IDIssue TrackerDescription
137490 N.A.

37490 Cost 37490 Cost Rate column is showing null value while refreshing the Stock Aging cube

Module:

Ginesys Web - Report - Inventory - Status - Stock Aging - Site wise Stock Ageing - Item Group
Ginesys Web - Report - Inventory - Status - Stock Aging - Site wise Stock Ageing - Item

Reported Version:

11.149.0          59733                  

Scenario:

  1. Ginesys Go to   Ginesys Web > Report > Inventory > Status >Stock Aging > Site wise Stock Ageing - Item Group & Ginesys Web > Report > Inventory > Status >Stock Aging > Site > Site wise Stock Ageing - Item
  2. Refresh the cube.
  3. Observe that Cost Rate column is showing null value.
232739N.A.

32739 Open 32739 Open Documents section for the Bill wise Outstanding is currently showing cancelled Delivery cancelled Delivery Challan records 

Module:

Ginesys Web - Report -  Finance   Finance - register  - Bill wise outstanding

Reported Version:

11.148.16                    55923                      

Scenario:

  1. Make Delivery Challan and cancel that DC.
  2. Go to  Ginesys Web > Report >  Finance >  Finance > register  > Bill wise outstanding
  3. Run the report.
  4. Observe that the Open Documents section for the Bill wise Outstanding is currently showing Delivery Challan records which has been cancelled.
345270N.A.

45270 Default 45270 Default Value is not showing True for Include Un-posted Entries & Include Zero Balance Records Parameters

Module:

Ginesys Web - Report -  Finance   Finance - Payment Register - Detail
Ginesys Web - Report -  Finance - Payment   Finance - Payment Register - Summary
Ginesys Web - Report -  Finance - Payment   Finance - Payment receive  Register - Detail
Ginesys Web - Report -  Finance - Payment   Finance - Payment receive  Register - Summary

Reported Version:

11.151.23

Scenario:

  1. Go to Ginesys Web > Report > Finance > Finance > Payment Register - Detail & Ginesys Web > Report > Finance > Payment > Finance > Payment Register - Summary or Ginesys Web > Report > Finance > Payment > Finance > Payment receive  Register - Detail & Ginesys Web > Report > Finance > Payment > Finance > Payment receive  Register - Summary
  2. Run the reports.
  3. Observe that Default Value is not showing True for Include Un-posted Entries & Include Zero Balance Records Parameter.
450316N.A.

50316 Amount is showing in Words alignment in Consignment in Consignment Invoice

Module:

Ginesys Web - Report - Procurement  Procurement - Document - Consignment Invoice

Reported Version:

11.151.1                  

Scenario:

  1. Go to  Ginesys Web > Report > Procurement > Procurement > Document > Consignment Invoice.
  2. Run the report.
  3. Observe that Amount that Amount is showing in Words alignment.
538772N.A

38772 POS 38772 POS Site is not is not Showing in site selection LOV of  Goods Received Register report

Module:

Ginesys Web - Report - Procurement  Procurement - Register - Goods Receipts Register Report

Reported Version:

11.150.0               63372                  

Scenario:

  1. Go to  Ginesys Web > Report > Procurement > Procurement >  Register > Goods Receipts Register Report
  2. Run the report.
  3. Select Site LOV .
  4. Observe that POS that POS Site is not Showing in site selection LOV.
650648N.A

50648 Value column is showing wrong and this is not matching with item wise Qty in Inventory in Inventory Valuation report and amount report's closing stock column is column is showing wrong while wrong while running basis with Cost Rate

Module:

Ginesys Web - Report - inventory - Status -  Stock Book - Inventory Valuation Report
Ginesys Web - Report - inventory - Status -  Stock Book - Item Item Wise Qty and Amount Report

Reported Version:

11.151.17                       71011                    

Scenario:.

  1. Go to  Ginesys Web > Report > inventory > Status > Stock Book > Inventory Valuation Report & Ginesys Web > Report > inventory > status > Stock Book > Item Item Wise Qty and Amount Report
  2. Run the reports.
  3. Observe that Value that Value column is showing wrong and this is not matching with item wise Qty in Inventory Valuation report and amount report's closing stock column is showing wrong while running basis with Cost Rate.
741341N.A

41341 Database related issue in Bill issue in Bill Wise Outstanding reportOutstanding report

Module:

Ginesys Web - Report - Finance  Finance - Register - Bill wise Outstanding analysis

Reported Version:

11.151.2                 61492                     

Scenario:

  1. Go to  Ginesys Web > Report > Finance > Finance > Register > Bill wise Outstanding analysis.
  2. Run the report.
  3. Observe that Database that Database related issue in the report.
850645N.A

50645 Short Short excess quantity is not showing for site type Manage Site to Organization Site in Site to Site Movement cube

Module:

Ginesys Web - Report - Admin  Admin - Utilities - Cube - Site to Site movement

Reported Version:

11.151.26                   66050                     

Scenario:

  1. Go to  Ginesys Web > Report > Admin > Admin > Utilities > Cube > Site to Site movement
  2. Run the report.
  3. Observe that an Short excess quantity is not showing for site type Manage Site to Organization Site in Site to Site Movement cube.
942779N.A

42779 Unable Unable to enter the From Date and To Date in Stock Book Non Inventory cube

Module:

Ginesys Web - Report - Admin  Admin - Utilities - Cube Manager

Reported Version:

11.151.1                         65961                  

Scenario:

  1. Go to  Ginesys Web > Report > Admin> > Admin> Utilities > Cube Manager.
  2. Run the report.
  3. Observe that uthat unable to enter the From Date and To Date in Stock Book Non Inventory cube.
1025414N.A

25414 Remarks column is showing wrong in Finance in Finance Adjustment

Module:

Ginesys Web - Report - Finance  Finance - Finance Adjustment 

Reported Version:

11.147.5

Scenario:

  1. Go to  Ginesys Web > Report > Finance > Finance > Finance Adjustment 
  2. Run the report.
  3. Observe that Remarks that Remarks column is showing wrong.
1137748N.A

37748 System 37748 System is showing blank report when report when site is not selected instead of showing instead of showing all the documents for all available sites in Open Goods Return (Debit note pending) 

Module:

Ginesys Web - Report - Procurement - Register - Open Goods Return (Debit note pending) 

Reported Version:

11.49.0                    44887,52084                     

Scenario:

  1. Go to Ginesys Web > Report > Procurement > Procurement > Register > Open Goods Return(Debit note pending).
  2. Run the report.
  3. Observe that system that system is showing blank report when site is not selected instead of showing all the documents for all available site.
1244518N.A

44518 Wrong data is showing in Retail Sale Achievement report

Module:

Ginesys Web - Report - Sales & Distribution - Retail Sale - Retail Sale Achievement.

Reported Version:

11.151.1                         66689

Scenario:

  1. Go to  Ginesys Web > Report > Sales & Distribution > Retail Sale > Retail Sale Achievement.
  2. Run the report for last days.
  3. Observe that Wrong that Wrong data is showing.
1343670N.A

43670 Header 43670 Header level charge is not calculated in Net in Net Amount column of Purchase of Purchase Invoice Register report

Module:

Ginesys Web - Report -  Procurement   Procurement - Register - Purchase Invoice Register Report

Reported Version:

11.148.8                     

Scenario:

  1. Go to  Ginesys Web > Report >  Procurement >  Procurement > Register > Purchase Invoice Register Report
  2. Run the report.
  3. Make entry having item level charge.
  4.  Make entry having header level charge.
  5.  Define all the charges as 'Do not round off'.
  6.  map net amount with d2k and web report.
  7. Observe that header header level charge is not calculated in Net Amount column.
1453067N.A

53067 Wrong data is showing in Cash in Cash Planning - Detail

Module:

Ginesys Web - Report - Finance  Finance - Register - Cash Planning-Detail

Reported Version:

11.151.22                     

Scenario:

  1. Go to  Ginesys Web > Report > Finance > Finance > Register > Cash Planning-Detail
  2. Run the report.
  3. Observe that wrong that wrong data is showing.
1525411N.A

25411 Item Image not printing from Desktop Document Report as well as from scheduled report

Module:

Ginesys Web - Report - Document  Document Reports

Reported Version:

11.148.8                     

Scenario:

  1. Go to  Ginesys Web > Report > Document Reports
  2. Run the report (with image).
  3. Observe that item that item Image not printing.
1622997N.A

22997 2019-07-12 11:32:47,842 #16 DEBUG [8c47eb4d][(null) ... - Error message is shown While opening document report from web module

Module:

Ginesys Web - Report - Sales Sales & Distribution - Document

Reported Version:

11.147.3

Scenario:

  1. Go to  Ginesys Web > Report > Sales Sales & Distribution > Document.
  2. Run the report.
  3. Observe that an error 2019error message is shown -  2019-07-12 11:32:47,842 #16 DEBUG [8c47eb4d][(null)...
1744515N.A

44515 Multiple 44515 Multiple OU records are showing into the Sales Invoice Document report 

Module:

Ginesys Web - Report - Sales & Distribution - Sale Invoice
Ginesys Web - Report - Sales & Distribution - Transfer In
Ginesys Web - Report - Sales & Distribution - Transfer Out 
Ginesys Web - Report - Sales & Distribution - Delivery Challan
Ginesys Web - Report - Sales & Distribution - Delivery Challan against Order

Reported Version:

11.148.8                     

Scenario:

  1. Go to  Ginesys Web > Report > Sales & Distribution > Sale Invoice & Ginesys Web > Report > Sales & Distribution > Transfer In & Ginesys Web > Report > Sales & Distribution > Transfer Out & Ginesys Web > Report > Sales & Distribution > Delivery Challan & Ginesys Web > Report > Sales & Distribution > Delivery Challan against Order.
  2. Run the report.
  3. Observe that multiple OU records are showing into the Sales the Sales Invoice Document report 
  4. Observe that an error error message is shown - 'ORA-00904: "D"."COSTRATE": invalid identifier'.
  5. Go to Ginesys Web Reports > Inventory > Inventory > Register >  Miscellaneous Entry Entry 
  6. Create Data into the multiple OUs.
  7. Run the report.
  8. Observe that multiple OU records are showing into the Sales Return Register - Date Wise 
1847716N.A

47716 Value 47716 Value are not coming for level 1 to level 3 in Finance in Finance group LOV

Module:

Ginesys Web - Report -  Finance   Finance - Register - Budget Analysis

Reported Version:

11.151.20 

Scenario:

  1. Go to  Ginesys Web > Report > Finance > Register >  Budget Analysis
  2. Run the report.
  3. Observe that value value are not coming for level 1 to level 3 in Finance group LOV.
1954587

54587 Cheque book register report can be seen in Ginesys Desktop

Module:

Ginesys Desktop -  Finance   Finance - Register - Cheque Book Register

Reported Version:

11.151.20 

Scenario:

  1. Go to  Ginesys Desktop> Finance > Register > Cheque > Cheque Book Register
  2. Observe that the above report can still be seen in Ginesys Desktop despite moving to Ginesys Web > Report