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Release Date

21 April 2020

HO Version11.151.2728
POS Version1.151.0
Web Database Compatibility Version1.16
Features & Enhancements03
Bug Fixes0301
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Table of Contents


Features & Enhancements

Serial

Dev ID

Idea Tracker

Description
143742GIN-1365

GIN-1365 Price List can now be created or updated through Excel Import

Module:

Ginesys Web - Admin - Utilities - Data Import

Enhancement Summary:

Data import facility for price list creation and update at only header level is being enabled to reduce the manual activity and increase operational efficiency for users. Following columns are going to be created and updated - 

Price List Name, Remarks, Price Type, Mode, Discount Rate, Include Tax, Round off, Round in multiples of

Scenario:

N.A.

243745GIN-1367

GIN-1367 Assignment of Organization site against the Customer/Vendor with Site details can now be done through Excel Import

Module:

Ginesys Web - Admin - Utilities - Data Import

Enhancement Summary:

This Excel import will not only update the values in the existing OU but also create new assignments against the customer/Vendor covering all the fields that are present in the form in front end.

Scenario:

N.A.

343747GIN-1366

GIN-1366 Update assignment

of Customer site

of Customer site, against the Organization with Site details, can now be done through Excel Import

Module:

Ginesys Web - Admin - Utilities - Data Import

Enhancement Summary:

this This excel import to not only update the values in the existing customer site but also to create new assignment against the Organization site and also to cover all the fields that are present in form in front end

Scenario:

N.A.


Bug Fixes

Serial

Dev IDIssue TrackerDescription
130346 N.A.

30346 Please select Price List in customer master to proceed - Error message showing incorrectly

when Purchase

when Purchase Debit / Credit Note for Managed site cannot be shown

Module:

Procurement - Operations - Purchase Debit Note

Procurement - Operations -Purchase Credit Note

Reported Version:

11.139.9            53347

Scenario:

  1. Create a Purchase Invoice for Managed site
  2. From Purchase Debit Note module, create a Purchase Debit Note.
  3. Click on save.
  4. Invalid validation message is showing.