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Control

Release Date

29 May 2023

HO Version12.15.1
POS Version2.15.1
Web Database Compatibility Version1.19
Features & Enhancements01
Bug Fixes12
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Table of Contents

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Serial

Dev ID

Idea Tracker

Description
1108427

108427  Report data object has been modified to enhance report performance

Module:

Ginesys Web Report

Enhancement Summary:

Report data object has been modified to enhance report performance.

 


Bug Fixes

Serial

Dev IDIssue TrackerDescription
1108063

108063 Some released data sources were without categories 

Module:

Ginesys Web Report > 01-Master > Procurement Margin > Rule Master

Ginesys Web Report > 01-Master > Procurement Margin > Rule Applicability
Ginesys Web Report >  01-Master> Procurement Margin > Rule Values

Reported Version:

12.12.2      228420,228239,228398

Scenario:

  1. Create custom reports.
  2. Observe that the above mentioned released data sources were without categories. 
2108075

108075  In LV_ECOM_S_HEADER view "SALCSMAIN_UDFSTRING01" column name was missing

Module:

Ginesys Web > Data Source > LV_ECOM_S_HEADER

Reported Version:

12.11.3       218482

Scenario:

  1. Try to make custom report.
  2. Observe that  SALCSMAIN_UDFSTRING01 column name was missing in E-Commerce Sale Header category
3108315N.A.

108315  While printing cheque error was showing 

Module:

Ginesys Web > Finance > Setup > Cheque Print

Reported Version:

12.13.3      238329,240576

Scenario:

  1. Create a voucher with General Ledger whose cost app is 'Y'.
  2. Print cheque from finance.
  3. Observe that LV Finance Voucher was not inserted in view.
4108324N.A.

108324  Incorrect Date parameter was showing in #Open Goods Receive (Bill Pending)#

Module:

Ginesys Web Report > Procurement > Register > #Open Goods Receive (Bill Pending)#

Reported Version:

12.13.2       235531

Scenario:

  1. Run #Open Goods Receive (Bill Pending)#.
  2. Observe that incorrect Date parameter was showing in report header.
5108372N.A.

108372  Performance issue in #Composite GST# Report

Module:

Ginesys Web Report > Finance > Register > #Composite GST# Report 

Reported Version:

12.12.4       240230

Scenario:

  1. Run the report.
  2. Observe that it was running very slowly.
6108378N.A.

108378  Incorrect Date parameter was showing in #Purchase Return Register# report 

Module:

Ginesys Web Report > Procurement > Register > #Purchase Return Register#

Reported Version:

12.14.2       

Scenario:

  1. Run the report.
  2. Match the date of report with parameter.
  3. Observe that incorrect Data Parameter was showing in #Purchase Return Register# report. 
7108386N.A.

108386  UDF fields were missing from the below mentioned data source category

Module:

Ginesys data source > Ginview > GINVIEW.LV_CONVERSION_SPLIT

Reported Version:

12.14.2      245770

Scenario:

  1. Run the report.
  2. Observe that UDF fields were missing from the above mentioned data source category.
8108394N.A.

108394  POS #Barcode History# Report was showing incorrect data in date wise manner

Module:

Ginesys Web Report > POS > Fixed Report > #Barcode History# 

Reported Version:

12.14.4       244036

Scenario:

  1.  Run the POS #Barcode History# Report with a barcode that have multiple date entry.
  2. Observe that #Barcode History# Report was showing incorrect data in date wise manner.
9108418 N.A.

108418  Values were showing incorrect for B2C bill in #Composite GST # report and the 'Grand Total' section had been removed from the report

Module:

Ginesys Web Report > Finance > Register > #Composite GST# Report

Reported Version:

12.14.2        245769

Scenario:

  1. Create a POS bill with sale quantity and return quantity in same bill.
  2. Observe that data was showing incorrect in #Composite GST# report if sale and return quantity both were present.
10108435N.A.

108435   'Result of string concatenation is too long'- Error was showing when selected more than 4000 character (batch/Serial concatenation)

Module:

Ginesys Web Report > All documents reports > All document reports related data source

Reported Version:

12.13.2       232992

Scenario:

  1. Select batch/serial item more than 1000 quantity.
  2. Take all quantity having different or unique batch/serial number.
  3. Observe that in some reports the above error was showing due to more than 4000 character (batch/Serial concatenation).
11108553N.A.

108553  While running #Vendor Master Label# report was showing an error 

Module:

Ginesys Web Report > Procurement > Register > #Vendor Master Label#      

Reported Version:

12.14.7

Scenario:

  1. Run the #Vendor Master Label# report.
  2. Observe that while running the report system was showing an error.
12108657N.A.

108657 While running #Purchase Order Tracking Detail# report error was showing

Module:

Ginesys Web Report 

Reported Version:

12.14.7

Scenario:

  1. Run the #Purchase Order Tracking Detail# report.
  2. Observe that while running the report system was showing an error.

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