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Serial | Description |
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1 | Sales Invoice & Transfer Out document reports has been made compatible with GST rules.Module: Ginesys Desktop - Sales & Distribution - Outright - Sales Invoice Enhancement Summary: As per the Government rules and law, state information needs to be shown along with 'Bill to' & 'Ship to' details. We have added the same as required. |
Bug Fixes
Serial | Description |
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1 | Default Term & Tradegroup was not flowing in Purchase Order Import Excel.Module: Ginesys Web - Admin - Utilities - Data Import Reported Version: 11.124.0 Scenario: Trade group and term was not flowing automatically when 'Organization site wise Vendor' was tagged. |
2 | 'Reference Site' was not showing up during selection in AR voucher.Module: Finance - Voucher - AR Voucher Reported Version: 11.124.0 Scenario: Sites were not showing up in AR voucher during voucher creation at some cases. |