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Release Date

16 April 2021

HO Version12.3.1
POS Version2.3.1
Web Database Compatibility Version1.16
Features & Enhancements05
Bug Fixes07
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Table of Contents

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Serial

Dev ID

Idea Tracker

Description
1105345

105345 Access provided to following Data Sources to display HSN CODE details form the transaction

Module:

Web - Reports

Enhancement Summary:

Access provided to following Data Sources to display HSN CODE details form the transaction - 

List of Data Sources Accessible - 


LV_BILL_ITEM
LV_DC_ITEM_DETAIL
LV_ECOM_M_HSN
LV_ECOM_SALE_DETAIL
LV_ECOM_S_HSN
LV_FCON_HSN
LV_FSEC_HSN
LV_POSBILL_ITEMDETAIL
LV_PURCN_HSN
LV_PURDN_HSN
LV_PURINV_HSN
LV_PURINV_ITEM
LV_PURRET_HSN
LV_PURRET_ITEM
LV_PURSRVDN_HSN
LV_PURSRVINV_DETAIL
LV_PURSRVINV_HSN
LV_SALCN_HSN
LV_SALDN_HSN
LV_SALINV_HSN
LV_SALINV_ITEM
LV_SALRT_HSN
LV_SALRT_ITEM
LV_SALSRV_HSN
LV_SOWN_HSN
LV_SOWN_ITEM
LV_STORE_GRT_HSN

Scenario:

N.A.

2105347

105347 Document Report of POS modified to show HSN Details from Transaction

Module:

Web - Reports

Enhancement Summary:

The list of Document Reports changed to show HSN from the Transactions are :

  • Goods Return Document Report (GRT Document default format)
  • POS Bill (Default for all formats of Bill)

Scenario:

N.A.

3

105346


105346 Some Document Reports modified to show HSN details from Transaction without any design changes

Module:

Web - Reports

Enhancement Summary:

Following Document Reports modified to show HSN details from Transaction without any design changes

REPORT CATEGORYREPORT NAME
Procurement\Documents#Purchase Credit Note#
Procurement\Documents#Purchase Debit Note#
Procurement\Documents#Purchase Invoice#
Procurement\Documents#Purchase Return#
Procurement\Documents#Purchase Service Invoice#
Retail\Documents#Retail Invoice#
Sales And Distribution\Documents#Sales Credit Note#
Sales And Distribution\Documents#Sales Debit Note#
Sales And Distribution\Documents#Sales Invoice(GST)#
Sales And Distribution\Documents#Sales Invoice with Gate Pass#
Sales And Distribution\Documents#Sales Return Invoice with RSP#
Sales And Distribution\Documents#Transfer Out#
Sales And Distribution\Documents#Service Invoice#

Scenario:

N.A.

5105356

105356 HSN Code will now reflect from Transaction in Register Reports of HO

Module:

Web - Reports

Enhancement Summary:

The List of Reports changed

Finance\Register - #GST E-Invoice Utility Register# -LV_GST_E_INVOICE

Finance\Register - #Composite GST Report# - PV_COMPOSITE_GST_TRNX 

Finance\Register - #EMG GST E-Invoice Register# - LV_EMG_GST_E_INVOICE

Inventory\Register - #E-Way Bill# - LV_EWAYBILL

Retail\Register - #E-Commerce Sale Register# - LV_ECOM_SALE_DETAIL

Sales And Distribution\Register - #Site to Site Movement Detail# - PV_S2S_MOVEMENT 

Scenario:

N.A.

...

Serial

Dev IDIssue TrackerDescription
1105229 N.A.

105229  Purchase Order Status Site wise report having multiple issues

Module:

Ginesys Web - Report - Procurement > Register > Purchase Order Status Site wise

Reported Version:

12.2.1             

Scenario:

  1. Run the report.
  2. Observe the above mentioned issues.
2105268N.A.

105268  Bank Balance As Per Book column in BRS report is not showing any data, in case of reconciled data

Module:

Ginesys Web - Finance - Register > Bank Reconciliation Statement

Reported Version:

12.2.0              

Scenario:

  1. Run the report
  2.  Observe that the balance not coming for reconciled data
3105271N.A.

105271  Purchase Return Charge Summary report format has issues

Module:

Ginesys Web - Procurement - Register - Purchase Return Charge Summary

Reported Version:

12.2.0              

Scenario:

  1. Run the report
  2.  Observe the report format is wrong.
4105320N.A.

105320  Incorrect amounts reflected in Sales Invoice Register - Customer Wise (Summary) 

Module:

Ginesys Web - Reports  - Sales And Distribution > Register > Sales Invoice Register > Customer Wise (Summary)

Reported Version:

11.153.10         

Scenario:

  1. Run the report
  2.  Observed that Gross/Charge/Net Amount is coming wrong
5105377N.A.

105377 Performance issues in some of the web reports

Module:

 Production - Register - Component Short Excess Status
 Finance - Register - Bill wise Outstanding Analysis
 Finance  - Register - Inventory Status Report
 Inventory  - Register - Inventory Status Detail
 Inventory - Register -  Inventory Status Summary
 Inventory - Register - Inventory Status Ledger
 Finance - Register - Document Adjustment Register
 Inventory - Register - Stock Audit Verification Register
 Finance - Register - Sub Ledger Detail

Reported Version:

12.3.0              

Scenario:

  1. Run all the mentioned reports with  large data. 
  2. Observe that it is taking a long time to load.
List of applicable reports - 
Component Short Excess - GINVIEW.PRC_RI$PRD_ISS_STKPT
Finance Outstanding - GINVIEW.prc_ri$finotsd (Already Check In)
Increase the length of field for Inventory Status Report - ginarchive.RI$INV_STATUS_DETAIL
Inventory Status Detail - GINVIEW.PRC_RI$INV_STATUS_DETAIL
Inventory Status Summary - GINVIEW.PRC_RI$INV_STATUS_SUMMARY
Inventory Status Ledger - GINVIEW.PRC_RI$INV_STATUS_LEDGER
Finance Adjustment - GINVIEW.LV_FINANCE_ADJUSTMENT
Stock Audit Verification - GINVIEW.PRC_RI$STKAUDIT_VERIFY_HO
Sub ledger details - GINVIEW.PRC_RI$FINSUBLEDGERDETAIL_NEW 
6

105280

N.A 

105280 Customer-Vendor Outstanding Ageing Analysis is showing wrong slab

Module:

Ginesys Web - Report - Finance > Register > Customer-Vendor Outstanding Ageing Analysis

Reported Version:

12.2.0               

Scenario:

  1. Run the report
  2.  Observe that wrong slab is showing.
7105197

105197 AR/AP Voucher Document report is having multiple issues

Module:

Finance - Document - AP Voucher

Finance - Document - AR Voucher

Reported Version:

12.2.0                

Scenario:

  1. Run the report.
  2. Observe that the report is having Clearing Adjustment & Total issue.

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