Page Comparison

60927 Chart of Accounts Master Report has Report has been provided in Ginesys Web Report Module

Module:

Module

Module:

Ginesys Web > Reports > Home > Finance > Master > Chart of Accounts

Enhancement Summary:

This report will show Master data of Chart of Account

60760 AR 60760 AR Voucher Document Report Document Report has been provided in Ginesys Web Report Module

Module:

Ginesys Web > Reports > Home > Finance > Documents > AR Web > Reports > Home > Finance > Documents > AR Voucher

Enhancement Summary:

This is an AR Voucher Document Report, to be used for document printing purpose. It should be executed from AR Voucher Transaction only.

54358 TDS 54358 TDS Journal Document Report Document Report has been provided in Ginesys Web Report Module

Module:

Ginesys Web > Reports > Home > Finance > Documents > TDS Web > Reports > Home > Finance > Documents > TDS Journal

Enhancement Summary:

This is a TDS Journal Document Report, to be used for document printing purpose. Should be executed from TDS Journal Transaction only.

60618 GV 60618 GV Issue Journal Register Report Register Report has been provided in Ginesys Web Report Module

Module:

Ginesys Web > Reports > Home > Retail > Register > GV Web > Reports > Home > Retail > Register > GV Issue Journal

Enhancement Summary:

This Report will show Gift Voucher Issue Journal Details

60620 Store 60620 Store GV Bill Register Report Register Report has been provided in Ginesys Web Report Module

Module:Ginesys Web > Reports > Home > Retail > Register > Store

Ginesys Web > Reports > Home > Retail > Register > Store GV Bill

Enhancement Summary:

This Report will show Store GV Bill Details

32825 POS Customer Outstanding Report 32825 POS Customer Outstanding Report has been provided in Ginesys Web Report Module

Module:

Ginesys Web > Reports > Home > Retail > Register > POS Web > Reports > Home > Retail > Register > POS Customer Outstanding

Enhancement Summary:

This Report will show POS show POS Customer Outstanding DetailsOutstanding Details

61347 Store 61347 Store Delivery Slip Register Report Register Report has been provided in Ginesys Web Report Module

Module:

Ginesys Web > Reports > Home > Retail > Register > Store Web > Reports > Home > Retail > Register > Store Delivery Slip

Enhancement Summary:

This report will show Site wise Delivery Slip Details

58347 Money 58347 Money Receipt Document Report Document Report has been provided in Ginesys Web Report Module

Module:

Ginesys Web > Reports > Home > Finance > Documents > Money Web > Reports > Home > Finance > Documents > Money Receipt

Enhancement Summary:

This is a Money Receipt Document Report, to be used for document printing purpose. It should be executed from AR Voucher Transaction only.

58601 Store 58601 Store Goods Return Report Return Report has been provided in Ginesys Web Report Module

Module:

Ginesys Web > Reports > Home > Retail > Documents > Store Web > Reports > Home > Retail > Documents > Store Goods Return

Enhancement Summary:

This is a Store Goods Return Document Report, to be used for document printing purpose from HO.

58364 Store 58364 Store Goods Receive Report Receive Report has been provided in Ginesys Web Report Module

Module:

Module

Module:

Ginesys Web > Reports > Home > Retail > Documents > Store Goods Receive 

Enhancement Summary:

This is a Store Goods Receive (Transfer In) Document Report, to be used for document printing purpose from HO.

58407 Purchase 58407 Purchase Order Cancellation of Document Report Document Report has been provided in Ginesys Web Report Module

Module:

Ginesys Web > Reports > Home > Procurement > Documents > Purchase Web > Reports > Home > Procurement > Documents > Purchase Order Cancellation

Enhancement Summary:

This is Purchase Order cancellation Document Report used for document printing purpose. It should be executed from Purchase Order Cancellation only.

58603 Transfer 58603 Transfer Order Document Report Document Report has been provided in Ginesys Web Report Module

Module:

Ginesys Web > Reports > Home > Sales and Distribution > Documents > Transfer Web > Reports > Home > Sales and Distribution > Documents > Transfer Order

Enhancement Summary:

This is Transfer Order Document Report used for document printing purpose. It should be executed from Transfer Order only.

60435 Requisition Entry Report Entry Report has been provided in Ginesys Web Report Module

Module:

Ginesys Web > Reports > Home > Inventory > Register > Requisition Register

Enhancement Summary:

This is Requisition Document Report used for document printing purpose. It should be executed from Requisition Entry only.

60436 Requisition Document Report Document Report has been provided in Ginesys Web Report Module

Module:Ginesys Web > Reports > Home > Inventory > Documents > Requisition

Ginesys Web > Reports > Home > Inventory > Documents > Requisition

Enhancement Summary:

This is Requisition Document Report used for document printing purpose. It should be executed from Requisition Entry only.

60441 Documents Documents are saved after the selection of As On date parameter and the balance the balance is not matching with the bank statement in Bank Reconciliation Statement report

Module:

Ginesys Web - Report - Finance - register  - Bank Reconciliation Statement

Reported Version:

11.151.25                73552

Scenario:

1. Go to to Ginesys Web > Report > Finance > Register > Bank Reconciliation Statement.
2. Run the report.
3. Observe that documents are saved after the selection of As On date parameter and the balance is not matching with the bank statement.

60444 Date format are showing different in some of the Finance report

Module:

Ginesys Web - Report - Finance - Financial Statement - Account by Sub Ledger [To be deprecated]
Ginesys Web - Report - Finance - Financial Statement - Account Summary [To be deprecated]

Reported Version:

11.151.25

Scenario:

1. Go to to Ginesys Web > Report > Finance > Financial > Financial Statement > Balance Sheet Periodic & Ginesys Web > Report > Finance > Financial > Financial Statement > Balance Sheet & Ginesys Web > Report > Finance > Financial > Financial Statement > Profit & Loss Periodic & Ginesys Web > Report > Finance > Financial > Financial Statement > Account by Sub Ledger & Ginesys Web > Report > Finance > Financial > Financial Statement > Account Summary.
2. Select Date parameter, suppose from 01/04/2020 to 01/05/2020.
3. Run the reports.
4. Observe that the date the date is displayed as from 04/01/2020 to 05/01/2020.

62801  It 62801  It is taking long time to open while running Sub while running Sub Ledger Detail report

Module:

Ginesys Web - Report - Finance - Register  Register - Sub  Sub Ledger Detail

Reported Version:

11.151.25

Scenario:

1. Go to to Ginesys Web > Report > Finance > Register > Sub > Sub Ledger Detail.
2. Run the report.
3. Observe that it is taking long time to open the report.

60450 No option No option is available to export the report after running the Profit & Loss - Cost Centre (Tabular) report report

Module:

Ginesys Web > Report > Finance > Financial > Financial Statement > Profit > Profit & Loss - Cost Centre (Tabular)

Reported Version:

11.151.25

Scenario:

1. Go to to Ginesys Web > Report > Finance > Financial > Financial Statement > Profit > Profit & Loss - Cost Centre (Tabular).
2. Run the report.
3. Observe that nono option is available to export the report.

60453 Total 60453 Total debit value and total credit value are not matching with the Trail Balance Tabular report and Trail Balance Periodic report with the same criteria for same ledger

Module:

Ginesys Web - Report - Finance - Financial Statement - Trail  Trail Balance Periodic

Ginesys Web - Report - Finance - Financial Statement - Trail Balance Tabular Trail Balance Tabular

Reported Version:

11.151.25

Scenario:

1. Go to to Ginesys Web > Report > Finance > Financial > Financial Statement > Trail > Trail Balance Periodic & Ginesys Web > Report > Finance > Financial > Financial Statement > Trail > Trail Balance Tabular.
2. Run the report.
3. Observe that total total debit value and total credit value are not matching with the Trail Balance Tabular report and Trail Balance Periodic report with the same criteria for same ledger

60456 Ledger Ledger closing value in Ledger Detail reports and Total outstanding of Ledger Summary report are not matching for some of the ledger

Module:

Ginesys Web - Report - Finance - Register -  Ledger Detail

Reported Version:

11.151.25

Scenario:

1. Go to to Ginesys Web > Report > Finance > Register > Ledger Summary > Register > Ledger Summary & Ginesys Web > Report > Finance >Register > Ledger >Register > Ledger Detail.
2. Run the report.
3. Observe that Ledger closing value in Ledger Detail reports and Total outstanding of Ledger Summary report are not matching for some of the ledger.

64576 Cash/Bank filters not working in some Finance Register reports

Module:

Ginesys Web - Report - Finance  Finance - Register - Receipt Register Detail

Ginesys Web - Report - Finance  Finance - Register - Receipt  Receipt Register Summary

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

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

Reported Version:

11.151.28

Scenario:

1. Go to to Ginesys Web > Report > Finance > Register > Receipt Register Detail Finance > Register > Receipt Register Detail & Ginesys Web > Report > Finance >Register > Receipt >Register > Receipt Register Summary & Ginesys Web > Report > Finance >Register > Payment >Register > Payment Register Summary & Ginesys Web > Report > Finance >Register > Payment >Register > Payment Register Detail.
2. Run the report.
3. Observe that Cashthat Cash/Bank filters not working in some Finance Register reports.

64612 Interest calculation is showing wrong in Interest Calculation Bank report

Module:

Ginesys Web -  Report - Finance   Finance  -  Register - Interest Calculation Bank

Reported Version:

11.151.25

Scenario:

1. Go to to Ginesys Web > Finance  >  Register > Interest Calculation Bank.
2. Run the report.
3. Observe that interest that interest calculation is showing wrong in Interest Calculation Bank report.

64621 'ORA-06550 : Line 1 Column 7...' - Error message is shown when long date range is considered in shown when long date range is considered in Sub Ledger Confirmation report 

Module:

Ginesys Web - Report  Report - Finance - Register - Sub Ledger Confirmation

Reported Version:

11.151.25

Scenario:

1. Go to Ginesys Web > Report > Finance > Report > Finance > Register > Sub Ledger Confirmation.
2. Run the report.
3. Select long Select long date range.
4. Observe that an error error message is shown - 'ORA-06550 : Line 1 Column 7...'

64624 Ledger 64624 Ledger Confirmation report is showing blank while running the report

Module:

Ginesys Web - Report - Finance - Register - Ledger  Register - Ledger Confirmation

Reported Version:

11.151.28

Scenario:

1. Go to to Ginesys Web > Report > Finance > Register > Ledger > Register > Ledger Confirmation.
2. Run the report.
3. Observe that the report is showing blank.