Release Date

20th December 2023

HO Version

12.19.1

POS Version

2.19.1

Web Database Compatibility Version

1.19

Features & Enhancements

00

Bug Fixes

00

Navigation

111220

#Store Hourly Sale Register# report showing wrong data for '23:00-23:59' column

Ginesys POS > Register > #Store Hourly Sale Register#

296891

111284

For Procurement Margin Sub Folder, Entity Path is Showing Wrong

Category > Master > Procurement Margin

Internal

111296

POS Order Tagged Doc' Category showing wrong description.

Category > Retail > Transaction > POS Order > POS Order Tagged Doc

Internal

111320

#POS Bill Register# report showing wrong when displaying value of Site wise Total Bill Count.

Ginesys POS > Register > #POS Bill Register#

Internal

111326

#POS Bill Register# report showing wrong Avg Bill Value.

Ginesys POS > Register > #POS Bill Register#

Internal

111329

When exporting the #Retail Credit Note Register# report to Excel, the 'Credit Note No' is appearing in date format instead of the expected format.

Ginesys POS > Register > #Retail Credit Note Register#

Internal

111338

In #Agent Commission# Register report Disallow Commission Parameter name is wrong.

Sales & Distribution > Register > #Agent Commission#

Internal

111341

In #Job Receipt Costing# report plan qty is showing wrong.

Production > Register > #Job Receipt Costing#

Internal

111263

For #Consolidated Sale Summary# report Site wise total sale is showing wrong in the graph section.

Sales And Distribution > Register > #Consolidated Sale Summary#

294289

110966

Site names repeating multiple times for a single date range in #Store Performance Report#.

Ginesys POS > Register > #Store Performance Report#

287714, 289297, 289319, 291782, 292534

111191

In #POS Customer Outstanding# report 'Opening Amount' and 'Deposit Bill' is not showing.

Ginesys POS > Register > #POS Customer Outstanding#

292972, 284880

111197

In #Receipt Register Summary# report Amount showing wrong.

Finance > Register > #Receipt Register Summary#

Internal

111203

In #POS Customer Outstanding# report, adjusted documents are appearing in the Unadjusted Document section.

Ginesys POS > Register > #POS Customer Outstanding#

292972

111008

The report made from the 'Sub Ledger Detail' Object is showing an error.

Server > Object > Sub Ledger Detail

263798

108097

In Stock Book Summary Cube reports Owned retail offline sale is not showing against NET_HO_SALE_QUANTITY.

Category > Inventory > Stock Book Summary

217467

108672

In stock book summary cube data is not showing when stock point type is Manufacturing Unit for some field.

Category > Inventory > Stock book summary

249760

110188

In the #Post Promotion Analysis# report, the 'As On Stock qty' is not displayed when the promotion item is a normal item and not a batch/serial-managed item.

Ginesys POS > Register > #Post Promotion Analysis#

271563

110778

In the Store Collection MOP Wise Category, Third Party payment reference columns are missing.

Category > Retail > Report Specific > Store Collection MOP Wise

Internal

111029

In Stock Book Summary Cube if stock point is Manufacturing Unit then Adjustment amount and Adjustment Quantity is showing wrong.

Admin > Utilities > Cube Manager > Stock Book Summary

285562

111050

In the #GST E-Invoice Utility Register# and #EMG GST E-Invoice Register# reports, POS Sales Returns (CREDIT NOTE) are not being displayed.

Finance > Register > #GST E-Invoice Utility Register#, #EMG GST E-Invoice Register#

279152, 285334

111059

Retail Sale Detail Cube is showing error while refreshing.

Admin > Utilities > Cube Manager > Retail Sale Detail

282249

111128

In TROUT_DC_ITEM category DC_ITEM_REMARKS field is not present.

Sales and Distribution > Category > TR-OUT DC ITEM

293052

110990

An error is showing in report made from POS GV Bill Detail.

Category > Retail > Transaction > POS GV Bill > POS GV Bill Detail

285171

111335

POS Bill Detail Cube showing error while refreshing-Error: ORA-12899: value too large for column "MISRETAIL"."T$POSBILLDET"."BILL_WISE_PROMO_NAME"

Admin > Utilities > Cube Manager > POS BILL DETAIL

301594

111305

In #POS Bill Register# Report Total Item Count Site Wise is showing wrong.

Ginesys POS > Register > #POS Bill Register#

Internal

111371

#Consolidated Sale Summary# register report showing wrong data.

Sales & Distribution > Register

Internal

111359

In the Master Plan Item Allocation Cube PROCESSED_QTY is showing NULL.

Admin > Utilities > Cube Manager > Cube > Production > Master Plan Item Allocation

301482

111353

In #Purchase Order Tracking Detail# report purchase order qty is showing wrong.

Procurement > Operations > #Purchase Order Tracking Detail#

Internal