Control
Release Date |
2nd July 2021 | ||
HO Version | 12.4.7 | |
POS Version | 2.4.6 | |
Web Database Compatibility Version | 1.16 | |
Features & Enhancements | 14 | |
Bug Fixes | 26 | |
Navigation |
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Features & Enhancements
Serial | Dev ID | Idea Tracker | Description |
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1 | 105750 | GIN-1570-1 | 105750 E-Way Bill Report is now available in Web Report for uploading in EMG portalModule: Inventory > Register > #EMG E-Way Bill Upload Register# Enhancement Summary: A new Report of E-Way Bill is now available in Web Report. This Report can be used for uploading E-Way Bill in EaseMyGST Portal. In this report, only those records will be available which do not have E-Way Bill No. |
2 | 105732 | GIN-1568-1 | 105732 UDF Fields has been added in Web Report data source to be used in Report creationModule: Ginesys Web Report Enhancement Summary: UDF Fields has been added in Web Report data source so that it can be used in Report creation. Data Sources are available in the following locations - 04-Procurement > 02-Transaction > Goods Return > GRT Header, |
03-Inventory > 02-Transaction > Inter Stockpoint Transfer >, |
04-Procurement > 02-Transaction > PO Cancellation >, |
07-Production > 02-Transaction > Job Order Cancel > Job Cancel Header, |
07-Production > 02-Transaction > Job Order > Job Order Header, |
07-Production > 02-Transaction > Job Receipt > Job Receipt Header, |
07-Production > 02-Transaction > Planning Master > MPlan Header, |
07-Production > 02-Transaction > WIP Material Transaction > WIP Material Header, |
07-Production > 02-Transaction > Working Plan > WPlan Header, |
03-Inventory > 02-Transaction > Requistion Entry > Requisition Header, |
06-Retail > 02-Transaction > Retail Sale >, |
05-Sales and Distribution > 02-Transaction > Order Cancellation >, |
05-Sales and Distribution > 02-Transaction > Sales Order > SO Header. | |||
3 | 27783 | GIN-1291-1 | 27783 Delivery Challan Remarks Details has been added in Transfer Out Reference DocumentModule: Ginesys Web Report Enhancement Summary: Delivery Challan Document Remarks has been added in following Data Source Sales & Distribution > 02-Transaction > Transfer- OUT > TR-OUT Ref Documents. |
4 | 27784 | GIN-1291-2 | 27784 Delivery Challan Remarks Details has been added in Sales Invoice Reference DocumentModule: Ginesys Web Report Enhancement Summary: Delivery Challan Document Remarks has been added in following Data Source Sales & Distribution > 02-Transaction > Sales Invoice > SI Ref Documents. |
5 | 105647 | GIN-1567-1 | 105647 Third Party Response String of Card/UPI Payment is now available for Report creation purposeModule: Ginesys Web Report Enhancement Summary: Integrated Third Party Payments' i.e. Card, UPI, Wallet response string along with Wallet reference number now available in data source under following |
location 06-Retail > 02-Transaction > POS Bill > Bill MOP with column name TPEDC_ |
RESPONSE for using in Report preparation. | |||
6 | 105635 | GIN-1564-1 | 105635 UDF fields have been added in the Miscellaneous Data Source to be used in any ReportModule: Ginesys Web Report Enhancement Summary: UDF fields have been added in Miscellaneous Data Source available in following location 03-Inventory > 02-Transaction > Miscellaneous Entry > Miscellaneous Entry Header. |
7 | 105636 | GIN-1564-2 | 105636 UDF fields have been added in the Miscellaneous Cube Data Source to be used in any ReportModule: Ginesys Web Report Enhancement Summary: UDF fields have been added in following Miscellaneous Data Source available in following location 03-Inventory > 01-Cube > Miscellaneous Issue Analysis. |
8 | 105649 | GIN-1560-1 | 105649 Bifurcation for different Sales Channel has been added in Store Sale Achievement ReportModule: Sales And Distribution > Retail Sale > #Retail Sale Achievement# Enhancement Summary: Bifurcation for different Sales Channel has been added in Store Sale Achievement Report. User will get a filter option so that user can see Online Sale, Offline Sale, Both (Online/Offline) (default value) by selecting them one by one. |
9 | 105578 | GIN-1563-1 | 105578 Cost Rate column has been added in Retail Sale Data source to be used for Margin CalculationModule: Ginesys Web Report Enhancement Summary: Cost Rate column has been added in following Data source 06-Retail > 02-Transaction > Retail Sale. This new column can be used for Margin Calculation of Online Sale and POS Sale (Except Wholesale/HO Sale) for Managed Stores. |
10 | 105572 | GIN-1561-1 | 105572 Cancel Quantity and Pending to Packed Quantity columns are now available in Pick List Status ReportModule: Inventory > Status > #Pick Pack Status# Enhancement Summary: Cancel Quantity and Pending to Packed Quantity columns are now available in Pick List Status Report to |
get Item's Pick list status. From this report it can be identified whether the item is packed or stuck in any other state. | |||
11 | 105503 | GIN-1559-1 | 105503 Online Sale of Managed Site is now available in Composite GST ReportModule: Finance > Register > #Composite GST Report# Enhancement Summary: Online Sale of Managed Site is now available in Composite GST Report so that user can |
view POS Online sale information. |
The details will reflect under Entry Source Type 'SND: RETAIL SALE'. | |||
12 | 102626 | GIN-1468-1 | 102626 Price Control Master Report in now available in Web Report PlatformModule: Retail > Master |
> #Price Control (Site wise)# Enhancement Summary: Price Control Master Report in now available in Web Report Platform to |
get Site wise Price Control Master Information along with effective date. | |||
13 | 102565 | GIN-1515-1 | 102565 Consolidated Sales Register (Summary) Report is now available in Web ReportModule: Sales and Distribution |
> Register > #Consolidated Sale Summary# Enhancement Summary: Consolidated Sales Register (Summary) Report is now available in Web Report. |
It will display Store wise Sale across all platform. | |||
14 | 102566 | GIN-1515-2 | 102566 Consolidated Sales Register (Detail) Report is now available in Web ReportModule: Sales and Distribution |
> Register > #Consolidated Sale Detail# Enhancement Summary: Consolidated Sales Register (Detail) Report is now available in Web Report. it will display Store wise Sale across all platform at item description level. |
Bug Fixes
Serial | Dev ID | Issue Tracker | Description |
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1 | 105170 | N.A. | 105170 Open Goods Return (Debit Note Pending) report is showing wrong Invoice DetailsModule: Procurement - Register - Open Goods Return (Debit Note Pending) Reported Version: 12.2.0 Scenario:
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2 | 105206 | N.A. | 105206 VMI reports is not showing all the Vendors nameModule: Inventory > Register > VMI Goods Receive Register Inventory > Register |
> VMI Sale(Retail) Register Inventory > Register |
> VMI Stock Status Register Reported Version: 11.153.10 Scenario:
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3 | 105477 | N.A. | 105477 Different Opening balance is showing for different Working Dates though Report Date range is same in Ledger & Subledger ConfirmationModule: Finance - Register - Subledger Confirmation Finance - Register - Ledger Confirmation Reported Version: 12.2.0 Scenario:
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4 | 105509 | N.A. | 105509 Debit Note |
Analysis Report is showing NULL for POSModule: POS Utilities - Analytic Designer - Sale - Debit Note Analysis Reported Version: 12.4.1 Scenario:
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5 | 105512 | N.A. | 105512 Omni Channel Sales Entry is not reflecting in Composite GST ReportModule: Finance - Register - Composite GST Report Reported Version: 12.4.1 Scenario:
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6 | 105515 | N.A. | 105515 "DBConnect Exception ORA-01489 ..." - Error message is displaying while trying to run Sales Order ReportModule: Custom Report - Sales & Distribution - Sales Order Reported Version: 11.153.10 Scenario:
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7 | 105562 | N.A. | 105562 Output is not showing for POS: Goods Return entry type in Component GST Register reportModule: Finance - Register - Component GST Register Reported Version: 11.150.0 Scenario:
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8 | 105574 | N.A. | 105574 '#POS Customer Outstanding#' Report description is not showing correctlyModule: Retail - Register - POS Customer Outstanding Reported Version: 12.3.1 Scenario:
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9 | 105619 | N.A. | 105619 Component GST Register Report is not showing data sometimes while To Date and From Date is givenModule: Finance - Register - Component GST Register Reported Version: 12.2.0 Scenario:
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10 | 105622 | N.A. | 105622 "ORA-06502: PL/SQL: numeric or value error: character string buffer too small ORA-01422: exact fetch returns more than requested number of rows" - Error message is displaying while trying to run the Ledger Detail ReportModule: Finance - Register - Ledger Detail Reported Version: 12.4.1 Scenario:
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11 | 105625 | N.A. | 105625 "DBConnect Exception ORA-03113: end of file of communication channel..." - Error message is displaying while trying to run theModule: |
Inventory - Status - |
#Inventory Status Summary - Image Wise# Reported Version: 11.153.10 Scenario:
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12 | 105631 | N.A. | 105631 "ORA-06502: PL/SQL: numeric or value error: character string buffer too small" - Error message is displaying while trying to |
run Sub Ledger Detail (Printable) reportModule: Sales And Distribution - Register - Customer History Reported Version: 12.4.1 Scenario:
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13 | 105637 | N.A. | 105637 "ORA-12899: Value too large for column ..." - Error message is displaying while trying to run WIP Valuation reportModule: Production - Register - WIP Valuation report POS Analytic Report - Category - Sale - Credit Note Analysis Reported Version: 12.4.0 Scenario:
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14 | 105651 | N.A. | 105651 "Show Blanks" option is showing in Credit Note Analysis Analytics reportModule: POS Analytic Report - Category - Sale - Credit Note Analysis Reported Version: 11.153.3 Scenario:
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15 | 105679 | N.A. | 105679 Cost Rate column is not showing in GINVIEW.LV_MISC_ENTRY_RECEIVE ReportModule: GINVIEW - GINVIEW.LV_MISC_ENTRY_RECEIVE Reported Version: 12.4.3 Scenario:
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16 | 105709 | N.A. | 105709 POS Customer with same name but with different code is getting grouped in the POS Customer Outstanding Ageing ReportModule: Retail - Register - POS Customer Outstanding Ageing Reported Version: 12.4.3 Scenario:
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17 | 105712 | N.A. | 105712 Opening Balance is not matching with previous day's Closing Balance in POS Customer Outstanding AgeingModule: Retail - Register - POS Customer Outstanding Ageing Reported Version: 12.4.3 Scenario:
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18 | 105787 | 105787 Date format of #Sub Ledger Detail# Reports changed after exporting to ExcelModule: Finance - Register - #Sub Ledger Detail# Reported Version: 12.4.4 Scenario:
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19 | 105818 | 105818 Two columns are missing in EMR Submit Status ReportsModule: Retail - Transaction - POS Bill - Bill Header - #EMR Submit Status# Reported Version: 12.4.4 Scenario:
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20 | 105830 | 105830 Net amount is showing wrong in Composite GST Report when Entry Source is service Debit NoteModule: Finance - Register - #Composite GST Report# Reported Version: 12.4.1 Scenario:
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21 | 105841 | 105841 Net amount is showing wrong in Composite GST Report when Entry Source is Service InvoiceModule: Finance - Register - #Composite GST Report# Reported Version: 12.4.1 Scenario:
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22 | 105847 | 105847 Cash Bank Book Report is showing wrong when Sub Ledger-Employee is not tagged with AR LedgerModule: Finance - Register - #Cash Bank Book# Reported Version: 12.4.1 Scenario:
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23 | 105892 | 105892 "DBConnect Exception ORA-06550: ... " - Error message is displaying while trying to open Open Documents Logistics Pending reportModule: Inventory - Status - Open Documents Logistics pending Reported Version: 12.4.6 Scenario:
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24 | 105889 | 105889 Default 'Report Role' is not showing in the User detail entry formModule: Admin - Security - Users Reported Version: 12.4.6 Scenario:
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25 | 105898 | 105898 Report Role & Folder Security is not working in the local system with updated Software Version - 12.4.6Module: Server - Roles Reported Version: 12.4.6 Scenario:
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26 | 105901 | 105901 Some errors are showing during report execution after update to latest versionModule: Web Report Reported Version: 12.4.6 Scenario:
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