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Dev IDIssue TrackerDescription
178939N.A.

78939 Opening Balance is showing wrong while account balance fetching from last year's Closing Balance, Credit value is not showing negative and Balance is showing wrong

Module:

Ginesys Web > Report > Finance  > Register > Interest Calculation Customer

Reported Version:

11.152.7              80739 

Scenario:

  1. Go to Ginesys Web > Report > Finance  > Register > Interest Calculation Customer.
  2. Run the report.
  3. Observe that Opening Balance is showing wrong while account balance fetching from last year's Closing Balance,
  4. Also observe that Credit value is not showing negative and Balance is showing wrong.
267902N.A.

67902 Date format is showing wrong in many reports

Module:

Ginesys Web > Report > Sales And Distribution > Register > Sales  Invoice  Ledger  Summary

Ginesys Web > Report > Sales And Distribution > Register > Delivery  Challan  Register  -  Detail
Ginesys Web > Report > Sales And Distribution > Register > Delivery  Challan  Register  -  Summary
Ginesys Web > Report > Sales And Distribution > Register > Pending  Challan  (Transfer  or  Invoice  not  made)
Ginesys Web > Report > Procurement > Register > Goods  Receive  Charge  Register
Ginesys Web > Report > Procurement > Register > Goods  Return  Charge  Register
Ginesys Web > Report > Procurement > Register > Purchase  Invoice  Charge  Summary
Ginesys Web > Report > Procurement > Register > Purchase  Return  Charge  Summary

Reported Version:

11.151.30

Scenario:

  1. Go to all the above mentioned reports.
  2. Run the reports.
  3. Observe that Date format is showing wrong in all these reports.
376008N.A.

76008 Ledger Detail Web report is not working

Module:

Ginesys Web > Report >  Finance  > Register  > Ledger Detail

Reported Version:

11.152.07                 79929

Scenario:

  1. Go to Ginesys Web > Report >  Finance  > Register  > Ledger Detail
  2. Run the report.
  3. Observe that Ledger Detail Web report is not working.
476077N.A.

76077 Purchase Order Analysis cube showing only modified PO document records

Module:

Ginesys Web > Cube > Procurement > Purchase Order Analysis

Reported Version:

11.49.1                 66374  

Scenario:

  1. Go to Ginesys Web > Cube > Procurement > Purchase Order Analysis.
  2. Run the report.
  3. Observe that Purchase Order Analysis cube showing only modified PO document records.
576080N.A.

76080 Opening data is not showing in the Cost Centre Analysis report 

Module:

Ginesys Web > Report >  Finance  > Register > Cost Centre Analysis 

Reported Version:

11.151.28

Scenario:

  1. Go to Ginesys Web > Report >  Finance  > Register > Cost Centre Analysis 
  2. Run the report.
  3. Observe that Opening data is not showing.
675600N.A.

75600 Stock Quantity is not matching in Item Barcode History Date Wise Document report and Item Costing report for same item in same site

Module:

Ginesys Web > Report > Inventory  > Register > Item Barcode History Date Wise Document

Ginesys Web > Report > Inventory  > Status > Stock book > Item Costing

Reported Version:

11.152.7                 79570  

Scenario:

  1. Go to Ginesys Web > Report > Inventory  > Register > Item Barcode History Date Wise Document and Ginesys Web > Report > Inventory  > Status > Stock book > Item Costing
  2. Run the report.
  3. Observe that Stock Quantity is not matching in Item Barcode History Date Wise Document report and Item Costing report for same item in same site.
778555N.A.

78555 Slab information is not coming accurately while creating a custom report based on HSN-SAC-GST Rate, HSN-SAC-GST Applicability and HSN-SAC-GST Slab objects in Taxwise Stock report

Module:

Ginesys Web > Report > Sales & Distribution > Custom Report > Taxwise Stock Report

Reported Version:

11.152.7                      79046   

Scenario:

  1. Go to Ginesys Web > Report > Sales & Distribution > Custom Report > Taxwise Stock Report.
  2. Create a report based on the HSN-SAC-GST Rate, HSN-SAC-GST Applicability and HSN-SAC-GST Slab objects.
  3. Filter any HSN in report having GST slab.
  4. Observe that Slab information is not coming accurately.
879125N.A.

79125 'No output generated' - Error message is shown while opening Service Invoice Against Document in Document report

Module:

Ginesys Web > Report > Procurement > Invoicing > Service Invoice Against Document

Reported Version:

11.152.9                  81402 

Scenario:

  1. Go to Ginesys Web > Report > Procurement > Invoicing > Service Invoice Against Document.
  2. Select document.
  3. Run the report
  4. Observe that an error message is shown - 'No output generated'.

978457

N.A.


78457 'Error : DBConnect Exception ORA-00942 : table or view does not exist' - Error message is shown while running Store Performance report

Module:

Ginesys Web > Report > Retail > Register > Store Performance Report

Reported Version:

11.152.7                   81592  

Scenario:

  1. Go to Ginesys Web > Report > Retail > Register > Store Performance Report.
  2. Run this report.
  3. Observe that an error message is shown -  'Error : DBConnect Exception ORA-00942 : table or view does not exist'.

1079303N.A.

79303 Footfall column is showing wrong value in Store Performance Register report

Module:

Ginesys Web > Report > Retail  > Register >Store Performance Register 

Reported Version:

11.152.7                82393 

Scenario:

  1. Go to Ginesys Web > Report > Retail  > Register > Store Performance Register.
  2. Run this report.
  3. Observe that Footfall column is showing wrong value.

1179360N.A.

79360 'Wrong number or types of arguments...' - Error message is shown while opening the Bank Reconciliation Statement  

Module:

Ginesys Web > Report > Finance > Register > Bank Reconciliation Statement  

Reported Version:

11.152.7                  82319 

Scenario:

  1. Go to Ginesys Web > Report > Finance > Register > Bank Reconciliation Statement.
  2. Open this report.
  3. Observe that an error message is shown - 'Wrong number or types of arguments...'

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