Control
| Release Date | |
| HO Version | 11.145.2 |
| POS Version | 11.145.2 |
| Web Database Compatibility Version | 1.16. |
| Features & Enhancements | 24 |
| Bug Fixes | 00 |
| Navigation |
Features & Enhancements
Several reports have been released in Ginesys Web - Report module
Module:
Ginesys Web - Report
Serial | Dev ID | Idea Tracker | Report Location | Description | ||
|---|---|---|---|---|---|---|
| 1 | Inventory - Status - Incoming - Logistic | This report will display the Incoming logistic document details for a given period along with pendency and over due age. | ||||
| Inventory - Status - Incoming - LR Issue Summary | This report will show the Transporter wise Incoming logistic summary on various stages like Issued, Received, Cancelled, etc. User can get a quick snap of Incoming logistic status of each Transporter easily. | |||||
| Inventory - Status - Incoming - LR In hand Summary | This report will show the Transporter wise Incoming logistic In hand Status up to a particular date for which goods were not yet received. Summary on various stages like New/Open, Issued, Cancelled, etc. User can get a quick snap of Incoming logistic In hand status of each Transporter easily. | |||||
| Inventory - Status - Outgoing - Logistic Status (As on) | This report will display the Outgoing logistic document details up to a particular date, along with pendency reason. | |||||
| Inventory - Status - Outgoing - Logistic Status (Date Range) | This report will display the Outgoing logistic document details during the given period, along with pendency reason. | |||||
| Inventory - Register - Conversion - Pending Invoices | This report will display Job orders which were not invoiced to the Jobbers during a given period of time. | |||||
| Inventory- Register - Stock Count Register | This report will show the physical stock count details till updation of the Stock audit plan. After Stock audit plan update this Stock count will no longer exist. | |||||
| Inventory - Register - Stock Adjustment Summary | This report will show the Summary of physical stock audit adjustments passed during the process of Stock audit plan update. | |||||
| Inventory - Register - Stock Adjustment Detail | This report will show the Details of physical stock audit adjustment entries passed during the process of Stock audit plan update. | |||||
| Inventory - Register - Stock Point Transfer Register | This report will show the Inter Stock-point inventory transfers document details for a given period of time. | |||||
| Inventory - Register - Production Register | This report will show all the Job works done from various Jobber during a given period of time. | |||||
| Inventory - Register - Bundle Register | This report will show all the Inventory bundling document details during a given period of time. | |||||
| Inventory - Register - Split Register | This report will show all the Inventory Split document details during a given period of time. | |||||
| Procurement - Register - Purchase Order Tracking Summary | This is Purchase Order Tracking Summary Report where you can get basic information of Purchase Order along with Receiving Date (GRC Date) & Invoicing Date. In this Report no Item detail information available, only consolidated quantity for each Purchase Order will be available. | |||||
| Procurement - Register - Purchase Order Tracking Detail | This is Purchase Order Tracking Summary Report where you can get basic information of Purchase Order along with Receiving Date (GRC Date) & Invoicing Date. In this Report no Item detail information available, only consolidated quantity for each Purchase Order will be available. | |||||
| Procurement - Register - Goods Receive Register | This report will show the Inventory received document details for a given period of time from various Vendors. | |||||
| Procurement - Register - Goods Return Register | This report will show the Inventory returned document details for a given period of time to various Vendors. | |||||
| Procurement - Register - Purchase Invoice Register | This report will show all the Purchase invoices received from the various vendors for a given period of time. | |||||
| Procurement - Register - PO Cancellation Register | This report will show all the cancelled order details for various vendors for a given period of time. | |||||
| Procurement - Register - Purchase Return Register | This report will show all the Purchase Return debit notes issued to various vendors for a given period of time. | |||||
| Procurement - Register - Purchase Service Register | This report will show all the Purchase Service invoices received from the various service vendors for a given period of time. | |||||
| Procurement - Register - Open Goods Receive (Bill Pending) | This report will show all the inventory received from various vendors which were yet to be invoiced for a given period of time. | |||||
| Procurement - Register - Open Goods Return (Debit Note Pending) | This report will show all the inventory returned to various vendors which were yet to be invoiced (debit note not issued) for a given period of time. | |||||
| Procurement - Register - Consignment Register | This report will show all the Invoices received from vendors for purchases made out of Consignments for a given period of time. | |||||
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