Release Notes 11.131.5

Owned by Ginesys Knowledge Team
Last updated: Apr 09, 2018 by Aparajita Basu Roy


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Release Date

 25 October 2017

HO Version 11.131.5
POS Version 1.131.0
Web Database Compatibility Version 1.9
Features & Enhancements 01
Bug Fixes 08
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Features & Enhancements

Serial

Dev ID

Idea Tracker

Description
134597GIN-I-603

GIN-I-603 Generating updated version of .csv file related to Incremental POS Bill data on POS Settlement for EasyRewardz

Module:

EasyRewardz Data Recon

Enhancement Summary:

Ginesys shares, with EasyRewardz, .csv files containing POS Bill wise and POS Bill Item wise data. We are releasing two new procedures which will generate .csv files on last POS settled date wise both memo level and item level POS Bill data. 

The details of the procedure are available at the following link - How To: Generate POS Bill Data & POS Bill Item Data Reconcile Automation for EasyRewardz

Bug Fixes

Serial

Dev IDIssue TrackerDescription
1 33883 N.A.

33883 In case of Ginesys Web Reports generated from OLAP cubes, the total values were being wrongly generated

Module:

Ginesys Web - Report - Home 

Reported Version:

11.130.8

Scenario:

  1. Go to Ginesys Web > Report > Home.
  2. Run any report with data taken from OLAP cubes.
  3. Observe that the total values displayed are wrong.
2 34229N.A.

34229 In Ginesys Web Report, the item details could not be displayed from the item master for items included in Sales Invoices

Module:

Ginesys Web - Report - Home - Sales & Distribution

Reported Version:

11.131.0 

Scenario:

  1. Go to Ginesys Web > Report > Home > Sales & Distribution.
  2. Run any report on Sales Invoices.
  3. Observe that the item details could not be displayed from the item master for items included in Sales Invoices.
3 34263N.A.

34263 Void bills could not be differentiated from other bills

Module:

Ginesys Web - Report - Home - Bill Collection 

Reported Version:

11.131.0  

Scenario:

  1. Go to Ginesys Web > Report > Home > Bill Collection.
  2. Run any report on Bill Collection.
  3. Observe that the report based on Bill Collection is showing wrongly represented data.
4 34278N.A.

34278  Language data not found - Error is showing when applying Top/Bottom filter option 

Module:

Ginesys Web Report - Home - Report Option - Filter - Top/Bottom filter option 

Reported Version:

 11.131.0

Scenario:

  1. Attempt to use the Top-bottom filter for Ginesys Report.
  2. Try to run the report.
  3. Observe that the "Language data not found" error message is displayed.
5 34623N.A.

34623 Item image uploaded through Windows application is not displayed in web, when a Barcode is provided for the selected item

Module:

Inventory - Product Definition - Item 

Reported Version:

11.131.3 

Scenario:

1. Create an item in windows version of Ginesys where barcode has been provided manually.
2. Upload an image against the item.
3. Copy the image from Shared/Application/Extras/Images to Shared/ItemImage folder.
4. Open the item from web.
5. Observe that the item image is not displayed.
634517

34517 "An internal error occurred during your request." - Error message is displayed when searching for an employee who is also a vendor

Module:

Ginesys Web - Procurement - Setup - Vendor

Reported Version:

11.130.3 

Scenario:

  1. Go to Ginesys Web > Procurement > Setup > Vendor
  2. Search for a vendor who is also an employee.
  3. Observe that "An internal error occurred during your request." error message is displayed.
  4. Also observe that the listview in Vendor master is displaying CUSTOMER , OTHER and TDS Type ledger.
734657

34657 Article not getting displayed in some cases while opening the item

Module:

Ginesys Web - Inventory - Product Definition - Items

Reported Version:

11.131.4

Scenario:

1. Open an item for editing.
2. Observe that the system does not display article name (in some cases), although it is present.
834667

34667 Ledger type is showing in abbreviation when opening ledger in edit mode

Module:


Ginesys Web - Finance - Ledger Master

Reported Version:

11.134.2

Scenario:

1. Create a ledger master entry with type - Liabilities.
2. Open the same ledger in edit mode.
3. Observe that the ledger type is showing 'L' instead of Liabilities.