Control
Release Date | 04th August 2023 | |
HO Version | 12.15.10 | |
POS Version | 2.15.x | |
Web Database Compatibility Version | 1.19 | |
Features & Enhancements | 00 | |
Bug Fixes | 92 | |
Navigation |
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Bug Fixes
Serial | Dev ID | Issue Tracker | Description |
---|---|---|---|
1 | 104864 | N.A. |
104864 Budget Variance Analysis Report - Year Code was not coming sequentially in drop-downModule: Ginesys Web Report > Finance > Register > #Budget Variance Analysis# Reported Version: 12.1.0 Scenario: Budget Variance Analysis Report - Year Code was not coming sequentially in drop-down. | ||
2 | 107431 | N.A. |
107431 GRC number is not showing in #Incoming - Logistic Status# Report if gate entry is tagged with GRC documentModule: Web Report > Inventory > Status > #Incoming-Logistic Status# Reported Version: 12.11.2 200209 Scenario: GRC number is not showing in #Incoming - Logistic Status# Report if gate entry is tagged with GRC document | ||
3 | 107436 | N.A. |
107436 Sub Supply Type showing wrong into the #EMG E-Way Bill Upload Register# for a particular scenario.Module: Web Report > Inventory > Register > #EMG E-Way Bill Upload Register# Reported Version: 12.11.1 179774 Scenario: Sub Supply Type showing wrong into the #EMG E-Way Bill Upload Register# for a particular scenario. | ||
4 | 107598 | N.A. |
107598 Ref. no. column need to be available in 'Finance_Voucher category'Module: Report Source > Category > Finance Voucher Reported Version: 12.11.6 207844 Scenario: Ref. no. column not available in 'Finance_Voucher category'. | |||
5 | 107774 | N.A. | 107774 #Bin Adjustment# document showing wrong destination and source bin noModule: Web>Inventory>WMS>Transactions>Bin Adjustment Reported Version: 12.11.6 Scenario: #Bin Adjustment# document showing wrong destination and source bin no. |
6 | 107983 | N.A. | 107983 #Store Sales Person Performance# report not showing data when division filter is selectedModule: Ginesys Web Report > Ginesys POS > Register > #Store Sales Person Performance# Reported Version: 12.13.0 224580 Scenario: #Store Sales Person Performance# report is not showing data when division filter is selected. |
7 | 108018 | N.A. | 108018 #Pre Promo Analysis# report is showing error while selecting POS site value from parameterModule: Ginesys Web Report > Ginesys POS > Register > #Pre Promotion Analysis# Reported Version: 12.2.0 215053/252033 Scenario: #Pre Promo Analysis# report is showing error while selecting POS site value from parameter. |
8 | 108027 | N.A. | 108027 WMS Stock point type is not showing in reports made of Stock point categoryModule: Ginesys web>Data source> Stock point category Reported Version: 12.8.3 204526 Scenario: WMS Stock point type is not showing in reports made of Stock point category. |
9 | 108030 | N.A. | 108030 Footfall is showing wrong in #Store Performance Report#Module: Ginesys Web Report > Ginesys POS > Register > #Store Performance Report# Reported Version: 12.6.11 215934 ,214887,239841 Scenario: Footfall is showing wrong in #Store Performance Report#. |
10 | 108088 | N.A. | 108088 A few details are missing in #Transfer IN# Document ReportsModule: Web Report> Sales & Distribution> Operation > #Transfer IN# Reported Version: 12.10.2 205886 Scenario: A few details are missing in #Transfer IN# Document Reports |
11 | 108103 | N.A. | 108103 In #Stock Audit Verification Register# current Cost rate calculation need to be changeModule: Ginesys Web Report > Inventory > Register > #Stock Audit Verification Register# Reported Version: 11.145.4 227579 Scenario: In #Stock Audit Verification Register# for current Cost rate calculating the cost amount divided by stock qty as average rate but this need to be calculate from last in rate. |
12 | 108240 | N.A. | 108240 Pre promotion report is not showing data if we are making promotion for future dateModule: Web Report > Ginesys POS > Register > #Pre Promotion Analysis# Reported Version: 12.13.2 Scenario: Pre promotion report is not showing data if we are making promotion for future date. |
13 | 108259 | N.A. | 108259 In #Ledger Detail# and #Ledger Detail (Printable)# reports Particulars columns (ledger narration) are repeating data for 1st ledgerModule: Ginesys Web Report > Finance >Register >#Ledger Detail# Ginesys Web Report > Finance >Register >#Ledger Detail (Printable)# Reported Version: 12.6.1 237755 Scenario: In #Ledger Detail# and #Ledger Detail (Printable)# reports Particulars columns (ledger narration) are repeating data for 1st ledger. |
14 | 108294 | N.A. | 108294 In #Stock Audit Verification Register# physical quantity is showing zeroModule: Ginesys Web Report >Inventory > Register |
> #Stock Audit Verification Register# Reported Version: 12.4.0 239151 Scenario: In #Stock Audit Verification Register# physical quantity is showing zero. | |||
15 | 108309 | N.A. | 108309 In #Store Sales Person Incentive Summary# report number of Item showing wrongModule: Web report > Ginesys POS > Register > #Store Sales Person Incentive Summary# Reported Version: 12.8.4 240505 Scenario: |
16 | 108349 | N.A. | 108349 In #Stock Audit Verification Register# book quantity is showing zeroModule: Ginesys Web Report > Inventory > Register > #Stock Audit Verification Register# Reported Version: 12.14.0 243399 Scenario: In #Stock Audit Verification Register# book quantity is showing zero. |
17 | 108355 | N.A. | 108355 Data is repeating in #Sub Ledger Detail(Printable)# Report Particulars columnModule: Web report > Finance > Register > #Sub Ledger Detail(Printable)# Reported Version: 12.12.1 227579 Scenario: Data is repeating in #Sub Ledger Detail(Printable)# Report Particulars column. |
18 | 108362 | N.A. | 108362 Inventory Report is showing error due to 4000 character 'result of string concatenation is too long'.Module: Ginesys Web Report>Inventory>Document>#Miscellaneous Issue# Ginesys Web Report>Inventory>Document>#Inter Location Transfer# Ginesys Web Report>Inventory>Document>#Put Away# Ginesys Web Report>Inventory>Document>#Take Away# Ginesys Web Report>Inventory>Document>#Bin adjustment# Reported Version: 12.14.2 Scenario: Inventory Report is showing error due to 4000 character - 'result of string concatenation is too long'. |
19 | 108406 | N.A. | 108406 Unable to display channel alias name in the custom E-commerce sale reportModule: Ginesys Web Report>Server>Join>E-COM-S Header and Retail Channels Reported Version: 12.12.4 247115 Scenario: User is unable to display channel alias name in the custom E-commerce sale report. |
20 | 108415 | N.A. | 108415 #Job Receipt Costing# report not showing data when selected plan having in last yearModule: Ginesys Web Report > Production > Register > #Job Receipt Costing# Reported Version: 11.145.4 227579 Scenario: Job receipt costing report not showing data when selected plan having in last year. |
21 | 108631 | N.A. | 108631 Batch_serial_string need to remove from SPLIT CONVERSION categoryModule: Ginesys web Report > Ginesys data source > SPLIT CONVERSION category Reported Version: 12.14.6 Scenario: Batch_serial_string need to remove |
from SPLIT CONVERSION category. | |||
22 | 108693 | N.A. | 108693 Quantity is rounding off instead of actual value stored in database in item costing reportModule: Ginesys Web report > Inventory > Status > Stock Book > Item costing Reported Version: 12.12.2 243327 Scenario: Quantity is rounding off instead of actual value stored in database in item costing report. |
23 | 108696 | N.A. | 108696 Unable to take vendor_class in custom report made of PROC$PO_TRACKING_SUMMModule: Web report > Server > Data Source >PROC$PO_TRACKING_SUMM category |
Reported Version: 12.14.7 249377 Scenario: Unable to take vendor_class in custom report made of PROC$PO_TRACKING_SUMM. | |||
24 | 108699 | N.A. | 108699 #Profit&Loss - Cost Centre (Tabular)# report showing wrong amountModule: Ginesys Web Report >Finance>Financial Statement > #Profit&Loss - Cost Centre (Tabular)# Reported Version: 12.14.3 252805 Scenario: #Profit&Loss - Cost Centre (Tabular)# report showing wrong amount. |
25 | 108729 | N.A. | 108729 Financial Document Linked report of ledger detail is not showing dataModule: Ginesys Web Report>Finance>Register>#Ledger Detail# Reported Version: 12.14.7 257718 Scenario: Financial Document Linked report of ledger detail is not showing data. |
26 | 108732 | N.A. | 108732 Sales Service Invoice document report showing error while printing on Ginesys WebModule: Ginesys Web>Sales & Distribution > Sales Service Invoice >Document Print Reported Version: 12.14.4 251468 Scenario: Sales Service Invoice document report showing error while printing on Ginesys Web. |
27 | 108735 | N.A. | 108735 Linked Report of #Cost Centre Analysis# is showing data of another entriesModule: Ginesys Web Report>Finance>Register>#Cost Centre Analysis#>Financial Document-Linked Reported Version: 12.14.5 252053 Scenario: Linked Report of #Cost Centre Analysis# is showing data of another entries. |
28 | 108747 | N.A. | 108747 Adhoc Job Order Type is printing as 'As' in documentModule: Ginesys Web Report >Production > Document > Job Order Reported Version: 12.14.7 256626 Scenario: Adhoc Job Order Type is printing as 'As' in document. |
29 | 108750 | N.A. | 108750 Bin wise stock summary report (generic) showing incorrect stockModule: Web report >Inventory > Status> #Bin wise Item stock summary# Reported Version: 12.14.7 256759 Scenario: Bin wise stock summary report (generic) showing incorrect stock. |
30 | 108759 | N.A. | 108759 UNSETTLED_SALE data is not showing in Retail Sale & Stock Summary categoryModule: Ginesys Web Report > Server > Object > Retail Sale & Stock Summary Reported Version: 12.14.3 248120 Scenario: UNSETTLED_SALE data is not showing in Retail Sale & Stock Summary category. |
31 | 108762 | N.A. | 108762 Store Sales dashboard report not showing the colors red and green correctly according to positive and negative data.Module: Ginesys Web Report > Ginesys POS > Dashboard > Store Sales Dashboard Reported Version: 12.14.7 261953,261589 Scenario: Store Sales dashboard report is not showing the colors red and green correctly according to positive and negative data. |
32 | 108765 | N.A. | 108765 Data is showing wrong in #Profit&Loss (Tabular)# ReportModule: Web report > Finance >Financial Statement> #Profit&Loss(Tabular)# Report Reported Version: 12.14.7 254383,244803 Scenario: Data is showing wrong in #Profit&Loss (Tabular)# Report. |
33 | 108768 | N.A. | 108768 Cost Centre is showing wrong in #Budget Variance Analysis# ReportModule: Web report > Finance > Register > #Budget Variance Analysis# Reported Version: 12.14.6 254703 Scenario: Cost Centre is showing wrong in #Budget Variance Analysis# Report. |
34 | 108802 | N.A. | 108802 Reports made of TRIN ITEM category showing blankModule: Ginesys Web Report > Server> Category >TRIN ITEM Reported Version: 12.15.4 266952 Scenario: Reports made of TRIN ITEM category showing blank |
35 | 108805 | N.A. | 108805 In Sales Invoice Document GST showing doubleModule: Web report >Server> LV_SALINV_ITEM Reported Version: 12.15.4 265713 Scenario: In Sales Invoice Document GST showing double. |
36 | 108817 | N.A. |
108817 TDS entry coming twice while printing the TDS JOURNAL DocumentModule: Web report > Finance > Document >#TDS JOURNAL# Report Reported Version: 12.12.2 251529 Scenario: TDS entry coming twice while printing the TDS JOURNAL Document. | |||
37 | 108944 | N.A. | 108944 Amount in words field is not present in Purchase Service Invoice documentModule: Ginesys Web > Procurement > Services >Service Invoice Adhoc > Purchase Service Invoice Reported Version: 12.14.3 Scenario: Amount in words field is not present in Purchase Service Invoice document. |
38 | 108953 | N.A. | 108953 'Only' is not showing in amount in words in Purchase Return documentModule: Ginesys Web > Procurement > Invoicing > Purchase Return > Purchase Return Reported Version: 12.14.3 Scenario: 'Only' is not showing in amount in words in Purchase Return document. |
39 | 108956 | N.A. |
108956 Filter value showing wrong value in #AP Voucher# document reportModule: Ginesys Web Report>Finance>Document>#AP Voucher# Reported Version: 12.14.3 Scenario: Filter value showing wrong value in #AP Voucher# document report. | |||
40 | 108959 | N.A. | 108959 'Only' is not showing in amount in words in Purchase Debit Note documentModule: Ginesys Web>Procurement >Invoicing >Debit Note >Purchase Debit Note Reported Version: 12.14.3 Scenario: 'Only' is not showing in amount in words in Purchase Debit Note document. |
41 | 108962 | N.A. | 108962 'Only' is not showing in amount in words in Purchase Credit Note documentModule: Ginesys Web >Procurement > Invoicing>Credit Note >Purchase Credit Note Reported Version: 12.14.3 Scenario: 'Only' is not showing in amount in words in Purchase Credit Note document. |
42 | 108983 | N.A. | 108983 Net Amount is present, still 'Amount in words' is showing zero in Purchase Debit NoteModule: Ginesys Web>Procurement >Invoicing >Debit Note >Purchase Debit Note Reported Version: 12.14.3 Scenario: Net Amount is present, still 'Amount in words' is showing zero in Purchase Debit Note. |
43 | 108998 | N.A. | 108998 #Purchase Order Tracking_Detail# is register report is added in document module of procurementModule: Ginesys Web report >Procurement >Register >#Purchase Order Tracking_Detail# Reported Version: 12.14.3 Scenario: #Purchase Order Tracking_Detail# is register report it is added in document module of procurement. |
44 | 109007 | N.A. | 109007 While running report from different site and different OU document is printing blankModule: Ginesys Web > Inventory > Stock Point Transfer > Inter Location Transfer Reported Version: 12.14.3 Scenario: While running report from different site and different OU document is printing blank. |
45 | 109034 | N.A. | 109034 Batch/Serial number not printing Order wise in #Transfer In #Document ReportModule: Ginesys Web Report > S & D > Operation |
> #Transfer In #Document Report Reported Version: 12.14.3 Scenario: Batch/Serial number not printing Order wise in #Transfer In# Document Report. | |||
46 | 109052 | N.A. | 109052 Invoice Amt is showing wrong in #Sales Invoice with Gate Pass# Document ReportModule: Ginesys Web Report >Sales & Distribution>Document>#Sales Invoice with Gate Pass# Report Reported Version: 12.14.3 Scenario: Invoice Amt is showing wrong in #Sales Invoice with Gate Pass# Document Report. |
47 | 109058 | N.A. | 109058 Batch/Serial number is not showing in #Sales Return Invoice with RSP# Document ReportModule: Ginesys Web Report>Sales &Distribution>Document>#Sales Return Invoice with RSP# Reported Version: 12.14.3 Scenario: Batch/Serial number is not showing in #Sales Return Invoice with RSP# Document Report. |
48 | 109061 | N.A. | 109061 Some barcode is not printing in document only quantity is showing for that in stock reservation documentModule: Ginesys Web >Inventory> WMS >Stock Reservation Reported Version: 12.14.3 Scenario: Some barcode is not printing in document only quantity is showing for that in stock reservation document. |
49 | 109082 | N.A. | 109082 In stock reservation document batch/serial no is not printing bin wiseModule: Ginesys Web>Inventory>WMS>Stock Reservation Reported Version: 12.14.3 Scenario: In stock reservation document batch/serial no is not printing bin wise |
50 | 109085 | N.A. | 109085 Showing wrong filter value in #TDS Journal# Document ReportModule: Ginesys Web Report >Finance>Document >#TDS Journal# Reported Version: 12.14.3 Scenario: Showing wrong filter value in #TDS Journal# Document Report. |
51 | 109088 | N.A. | 109088 #Incoming - Logistic Status# showing wrong rec and pendingModule: Inventory > Status > #Incoming - Logistic Status# Reported Version: 12.14.3 Scenario: #Incoming - Logistic Status# showing wrong rec and pending |
52 | 109091 | N.A. | 109091 TDS Reversal data is showing in #TDS Journal# ReportModule: Ginesys Web Report > Finance>Document>#TDS Journal# Reported Version: 12.14.3 Scenario: TDS Reversal data is showing in #TDS Journal# Report. |
53 | 109115 | N.A. | 109115 Data showing wrong #Money Receipt# Document reportModule: Ginesys Web Report >Finance>Document >#Money Receipt# Reported Version: 12.14.3 Scenario: Data showing wrong #Money Receipt# Document report. |
54 | 109133 | N.A. | 109133 Item sorting is wrong in #Sales Invoice Register - Date Wise# register reportModule: Ginesys Web Reports>Sales & Distribution>Register>#Sales Invoice Register -Date Wise# Reported Version: 12.14.3 Scenario: Item sorting is wrong in #Sales Invoice Register - Date Wise# register report. |
55 | 109148 | N.A. | 109148 Batch/Serial number not showing in #Sales Return Register - Customer Wise# and #Sales Return Register -Date Wise# register reportModule: Ginesys Web Report> Sales & Distribution>Register>#Sales Return Register - Customer Wise# Ginesys Web Report> Sales & Distribution>Register>#Sales Return Register - Date Wise# Reported Version: 12.14.3 Scenario: Batch/Serial number not showing in #Sales Return Register - Customer Wise# and #Sales Return Register -Date Wise# register report |
56 | 109161 | N.A. | 109161 Parameter not working in #Sales Return Ledger Summary# register reportModule: Ginesys Web Report >S & D > Operation |
> #Sales Return Ledger Summary# register report Reported Version: 12.14.3 Scenario: Parameter not working in #Sales Return Ledger Summary# register report. | |||
57 | 109164 | N.A. | 109164 Date Parameter is showing wrong in #Purchase Invoice Register# reportModule: Ginesys Web Report > Procurement > Register>#Purchase Invoice Register# Reported Version: 12.14.3 Scenario: Date Parameter is showing wrong in #Purchase Invoice Register# report. |
58 | 109167 | N.A. | 109167 Serial Item is showing twice in #Store Goods Receive# documentModule: Ginesys Web Report>Inventory>Document> #Store Goods Receive# Reported Version: 12.14.3 Scenario: Serial Item is showing twice in #Store Goods Receive# document |
59 | 109173 | N.A. |
109173 Parameter issue in #Service Invoice Register - Date Wise# register reportModule: |
Ginesys Web Report>Sales & Distribution>Register>#Service Invoice Register - Date Wise# Reported Version: 12.14.3 Scenario: When Destination site Parameter Value is "ALL" then Vendor/Customer parameter value is showing only "ALL" to select. | |||
60 | 109182 | N.A. | 109182 Related document is breaking in different section in #Purchase Service Register#Module: Ginesys Web Report > Procurement >Register > #Purchase Service Register# Reported Version: 12.14.3 Scenario: Related document is breaking in different section in #Purchase Service Register#. |
61 | 109185 | N.A. | 109185 Data missing in #Service Invoice Register - Date Wise# register reportModule: Ginesys Web Report>Sales & Distribution>Register>#Service Invoice Register - Date Wise# Reported Version: 12.14.3 Scenario: Data missing in #Service Invoice Register - Date Wise# register report. |
62 | 109188 | N.A. | 109188 Sum of net_amount, charge_amount and total_charge_amount are showing wrong in #Purchase Return Register#Module: Ginesys Web Report > Procurement >Register >#Purchase Return Register# Reported Version: 12.14.3 Scenario: Sum of net_amount, charge_amount and total_charge_amount are showing wrong in #Purchase Return Register#. |
63 | 109191 | N.A. | 109191 Rate is showing twice for batch/serial item in #Purchase Return Register#Module: Ginesys Web Report>Procurement>Register>#Purchase Return Register# Reported Version: 12.14.3 Scenario: Rate is showing twice for batch/serial item in #Purchase Return Register#. |
64 | 109194 | N.A. | 109194 Rate is showing blank if we run report by selecting show batch/serial parameter as No in #Purchase Return Register#Module: Ginesys Web Report>Procurement>Register>#Purchase Return Register# Reported Version: 12.14.3 Scenario: Rate is showing blank if we run report by selecting show batch/serial parameter as No in #Purchase Return Register#. |
65 | 109209 | N.A. | 109209 Data not showing in #Pending Order Status Summary#Module: Ginesys Web Report>Sales & Distribution>Register>#Pending Order Status Summary# Reported Version: 12.14.3 Scenario: Data not showing in #Pending Order Status Summary#. |
66 | 109221 | N.A. | 109221 Total (ordqty, rcqty, cnlqty, pendingqty) is showing wrong in #Purchase Order Tracking Detail#Module: Ginesys Web Report>Procurement>Register>#Purchase Order Tracking Detail# Reported Version: 12.14.3 Scenario: Total (ordqty, rcqty, cnlqty, pendingqty) is showing wrong in #Purchase Order Tracking Detail#. |
67 | 109227 | N.A. | 109227 Total (ordqty, rcqty, cnlqty, pendingqty, netamt) is showing wrong in #Purchase Order Tracking Summary#Module: Ginesys Web Report >Procurement>Register>#Purchase Order Tracking Summary# Reported Version: 12.14.3 Scenario: Total (ordqty, rcqty, cnlqty, pendingqty, netamt) is showing wrong in #Purchase Order Tracking Summary#. |
68 | 109236 | N.A. | 109236 Site type parameter is not working in #Open Goods Return (Debit Note Pending)# reportModule: Ginesys Web Report> Procurement > Register>#Open Goods Return (Debit Note Pending)# Reported Version: 12.14.3 Scenario: Site type parameter is not working in #Open Goods Return (Debit Note Pending)# report. |
69 | 109245 | N.A. | 109245 Data not showing in #Order Delivery Status Detail# register reportModule: Ginesys Web Report>Sales & Distribution>Register>#Order Delivery Status Detail# Reported Version: 12.14.3 Scenario: |
#Order Delivery Status |
Detail# register report is not showing Data. | |||
70 | 109248 | N.A. | 109248 Data not showing in #Order Delivery Status Summary# register reportModule: Sales & Distribution > Register>#Order Delivery Status Summary# Reported Version: 12.14.3 Scenario: Data not showing in #Order Delivery Status Summary# register report. |
71 | 109269 | N.A. | 109269 Date parameter value is showing wrong in #Consolidated Sale Summary# reportModule: Ginesys Web Report>Sales and Distribution>Register>#Consolidated Sale Summary# Reported Version: 12.14.3 Scenario: Date parameter value is showing wrong in #Consolidated Sale Summary# report. |
72 | 109344 | N.A. | 109344 Amount in words not showing in #Sales Order#Document ReportModule: Ginesys Web Report>Sales & Distribution>Document>#Sales Order# Reported Version: 12.14.3 Scenario: Amount in words not showing in #Sales Order#Document Report. |
73 | 109347 | N.A. | 109347 Amount in words is not printing if charge is not calculated in Purchase order documentModule: Ginesys Web>Procurement>Order>Purchase Order>Purchase order document Reported Version: 12.14.3 Scenario: Amount in words is not printing if charge is not calculated in Purchase order document. |
74 | 109557 | N.A. | 109557 Reference doc no. and doc date showing twice in #AP Voucher# Document ReportModule: Ginesys Web Report >Finance> Document>#AP Voucher# Report Reported Version: 12.14.3 Scenario: Reference doc no. and doc date showing twice in #AP Voucher# Document Report. |
75 | 109680 | N.A. | 109680 Every document and individually document level of gross amount ,charge amount ,net amount is matching in report but at the time of summation its showing wrong in reportModule: Ginesys Web Report>Sales & Distribution>Register>#Service Invoice Register - Date Wise# Reported Version: 12.14.3 Scenario: Every document and individually document level of gross amount ,charge amount ,net amount is matching in report but at the time of summation its showing wrong in report. |
76 | 109698 | N.A. | 109698 Data showing wrong in #Delivery Challan Register - Detail# reportModule: Ginesys Web Report>Sales & Distribution>Register>#Delivery Challan Register - Detail# Reported Version: 12.14.3 Scenario: Data showing wrong in #Delivery Challan Register - Detail# report |
77 | 109707 | N.A. | 109707 Need to remove batch_serial_string from #Split Register# reportModule: Ginesys Web Report>Inventory>Register>#Split Register# Reported Version: 12.14.3 Scenario: Need to remove batch_serial_string from #Split Register# report Batch/serial work is need present in Split form. |
78 | 109713 | N.A. | 109713 Need to remove batch_serial_string from #Conversion Split# reportModule: Ginesys Web Report>Inventory>Document>#Conversion Split# Reported Version: 12.14.3 Scenario: Need to remove batch_serial_string from #Conversion Split# report Batch/serial work is need present in Split form. |
79 | 109719 | N.A. | 109719 In stock reservation document, batch/serial no is merging it is not showing bin wiseModule: |
Ginesys Web>Inventory>WMS>Stock Reservation Reported Version: 12.14.3 Scenario: In stock reservation document, batch/serial no is merging, it is not showing bin wise. | |||
80 | 109722 | N.A. | 109722 Batch/Serial no is not printing for some item in Bin adjustment documentModule: Ginesys Web>Inventory>WMS>Transaction>Bin Adjustment Reported Version: 12.14.3 Scenario: Batch/Serial no is not printing for some item in Bin adjustment document. |
81 | 109731 | N.A. | 109731 #Order Delivery Status Detail# register report showing wrongModule: Ginesys Web Report>Sales & Distribution>Register>#Order Delivery Status Detail# Reported Version: 12.14.3 Scenario: #Order Delivery Status Detail# register report showing wrong. |
82 | 109734 | N.A. |
109734 In #Order Delivery Status Summary# register report showing wrong dataModule: Ginesys Web Reports>Sales & Distribution>Register>#Order Delivery Status Summary# Reported Version: 12.14.3 Scenario: In #Order Delivery Status Summary# register report showing wrong data. | |||
83 | 109746 | N.A. | 109746 Data Missing in #TDS Journal# Document ReportModule: Ginesys Web Report>Finance>Document>#TDS Journal# Reported Version: 12.14.3 Scenario: Data Missing in #TDS Journal# Document Report |
84 | 109755 | N.A. | 109755 Total Amount and total quantity is showing Zero in Purchase Return documentModule: Ginesys Web Report>Procurement>Document>Purchase Return Reported Version: 12.15.6 268756 Scenario: Total Amount and total quantity is showing Zero in purchase return document. |
85 | 109779 | 109779 Amount is not showing in Sales Order Document report when charge is nullModule: Ginesys Web Report>Sales & Distribution>Document>#Sales Order# Reported Version: 12.15.6 Scenario: Amount is not showing in Sales Order Document report. | |
86 | 109785 | 109785 Amount in words is not showing in #Service Invoice# document reportModule: Ginesys Web > Sales & |
Distribution >Document > Service Invoice Reported Version: 12.15.6 Scenario: Amount in words is not showing in #Service Invoice# document report. | |||
87 | 109791 | 109791 Error in the "#Purchase Service Invoice#" document. Specifically, the "Site Join" has been included erroneouslyModule: Ginesys Web Report >Procurement>Document>#Purchase Service Invoice# Reported Version: 12.15.6 Scenario: Site Join is wrongly added in #Purchase Service Invoice# document | |
88 | 109797 | 109797 Site Join is wrongly added in #Deleted Document Register# register reportModule: Ginesys Web Report > Admin > Status>#Deleted Document Register# Reported Version: 12.15.6 Scenario: Site Join is wrongly added in #Deleted Document Register# register report. | |
89 | 109761 | 109761 Cast not valid error is showing in report made of GRC_ORDER_ITEM categoryModule: Ginesys Web Report > Data Source > Category > GRC Order Item Reported Version: 12.15.6 Scenario: Cast not valid error is showing in report made of GRC_ORDER_ITEM category. | |
90 | 109767 | 109767 Net amount showing null in TO ITEM categoryModule: Ginesys web Report > Source >TO ITEM Reported Version: 12.15.6 Scenario: Net amount showing null in TO ITEM category. | |
91 | 109770 | 109770 Include unposted parameter is not working in #Profit&Loss - Cost Centre (Tabular)# reportModule: Ginesys Web Reports>Finance>Financial Statement>#Profit&Loss - Cost Centre (Tabular)# Reported Version: 12.15.6 Scenario: Report showing same data for both value('True','False') of Include unposted parameter. | |
92 | 109803 | 109803 Difference quantity is showing wrong in #Stock Audit Verification Register# reportModule: Ginesys web report>Inventory>Register>#Stock Audit Verification Register# Reported Version: 12.15.6 Scenario: Difference quantity is showing wrong in #Stock Audit Verification Register# report |