Control
Release Date | 16 April 2021 | |
HO Version | 12.3.1 | |
POS Version | 2.3.1 | |
Web Database Compatibility Version | 1.16 | |
Features & Enhancements | 05 | |
Bug Fixes | 07 | |
Navigation |
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Features & Enhancements
Serial | Dev ID | Idea Tracker | Description | ||||||||||||||||||||||||||||
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1 | 105345 | 105345 Access provided to following Data Sources to display HSN CODE details form the transactionModule: Web - Reports Enhancement Summary: Access provided to following Data Sources to display HSN CODE details form the transaction - List of Data Sources Accessible -
Scenario: N.A. | |||||||||||||||||||||||||||||
2 | 105347 | 105347 Document Report of POS modified to show HSN Details from TransactionModule: Web - Reports Enhancement Summary: The list of Document Reports changed to show HSN from the Transactions are :
Scenario: N.A. | |||||||||||||||||||||||||||||
3 | 105346 | 105346 Some Document Reports modified to show HSN details from Transaction without any design changesModule: Web - Reports Enhancement Summary: Following Document Reports modified to show HSN details from Transaction without any design changes
Scenario: N.A. | |||||||||||||||||||||||||||||
5 | 105356 | 105356 HSN Code will now reflect from Transaction in Register Reports of HOModule: 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. |
Bug Fixes
Serial | Dev ID | Issue Tracker | Description |
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1 | 105229 | N.A. | 105229 Purchase Order Status Site wise report having multiple issuesModule: Ginesys Web - Report - Procurement > Register > Purchase Order Status Site wise Reported Version: 12.2.1 Scenario:
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2 | 105268 | N.A. | 105268 Bank Balance As Per Book column in BRS report is not showing any data, in case of reconciled dataModule: Ginesys Web - Finance - Register > Bank Reconciliation Statement Reported Version: 12.2.0 Scenario:
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3 | 105271 | N.A. | 105271 Purchase Return Charge Summary report format has issuesModule: Ginesys Web - Procurement - Register - Purchase Return Charge Summary Reported Version: 12.2.0 Scenario:
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4 | 105320 | N.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:
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5 | 105377 | N.A. | 105377 Performance issues in some of the web reportsModule: 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:
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 slabModule: Ginesys Web - Report - Finance > Register > Customer-Vendor Outstanding Ageing Analysis Reported Version: 12.2.0 Scenario:
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7 | 105197 | 105197 AR/AP Voucher Document report is having multiple issuesModule: Finance - Document - AP Voucher Finance - Document - AR Voucher Reported Version: 12.2.0 Scenario:
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