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Release Note 11.148.3


Control

Release Date

09 August 2019

HO Version11.148.3
POS Version1.148.0
Web Database Compatibility Version1.16
Features & Enhancements00
Bug Fixes17
Navigation


Bug Fixes

Serial

Dev IDIssue TrackerDescription
1

17883

 N.A.

17883 Sales Quantity and Sales Amount are not showing in Item wise Qty & Amount and Item wise Qty Stockbook report

Module:

Ginesys Web - Reports - Inventory - Status - Stockbook - Item wise Qty & Amount
Ginesys Web - Reports - Inventory - Status - Stockbook - Item wise Qty

Reported Version:

11.145.9             

Scenario:

  1. Go to Ginesys Web > Inventory > Status > Stockbook > Item wise Qty & Amount and Item wise Qty.
  2. Run the Reports.
  3. Check Purchase Order document details.
  4. Observe that Purchase Order document details are showing wrong.
214525N.A.

14525 Some columns were missing in  E-commerce (Fulfilled by Seller) Item

Module:

Ginesys Web - Procurement - Operations - Goods In/Out - Receipts

Reported Version:

11.144.1              

Scenario:

  1. In reports of GRC regarding E-commerce (Fulfilled by Seller) Item; the following columns were missing - 
    1. Shipment Charges
    2. Gift Wrap Charges
    3. Cash on Delivery Charges
315315N.A.

15315 Delivery Challan qty is showing wrong value due to Delivery Challan Analysis Cube

Module:

Admin - Utilities - Cube Manager - Sales and Distribution > Delivery Challan Analysis

Reported Version:

11.144.1

Scenario:

  1. Go to Admin > Utilities > Cube Manager > Delivery Challan Analysis.
  2. Run the report.
  3. Observe that the quantity in the Delivery Challan is incorrect.
413737N.A.

13737 Item image was showing wrong in reports generated from Item Master

Module:

Ginesys Web - Reports - Inventory - Item master

Reported Version:

11.147.5    

Scenario:

  1. Try to run any report from the Item master where items have images attached with them.
  2. Observe that the image names were appearing incorrectly with respect to the items' images.
518419

18419 Incorrect footer message is appearing in some Financial report

Module:

Ginesys Web - Reports - Finance - Financial Statement >  Trial Balance
Ginesys Web - Reports - Finance - Financial Statement > Trial Balance Periodic

Reported Version:

11.145.10    

Scenario:

  1. Open and run any of the reports given above.
  2. Observe that the following message appears - 
    Note: There might be a mismatch in the current year's opening balance against last year's closing balance since last year's book isn't closed yet. Please transfer ledger balances & close book for actual figures. 
618421

18421 Document Date not found in Purchase Return header report

Module:

Ginesys Web - Reports - Procurement > Purchase Return

Reported Version:

11.145.10              

Scenario:

  1. Run the Purchase Return Header Report.
  2. Observe that Document Date column is not available.
718479

18479 Service Order Analysis Cube not refreshing ... - Error message showing when trying to run Service Order Analysis

Module:

Admin - Utilities - Cube Manager - Procurement > Service Order Analysis

Reported Version:

11.145.10      

Scenario:

  1. Try to run Service Order Analysis report.
  2. Observe that the following error message is showing - Service Order Cube is not refreshing.
818674

18674 Error existing in all three "ERROR: Syntax Error: Unexpected character '@', on line: 1 column: 1" ...- Error message showing when trying to run Sub ledger report

Module:

Ginesys Web - Reports - Finance > Sub Ledger

Reported Version:

11.145.13

Scenario:

  1. Run the above report.
  2. Observe that the following error message is showing - Error existing in all three "ERROR: Syntax Error: Unexpected character '@', on line: 1 column: 1" ...
921829

21829 Full Sales Person Name not available in POS Bill Header Report

Module:

Ginesys Web - Reports - Retail Management - POS Bill > Bill Header

Reported Version:

11.145.13             

Scenario:

  1. Run the above Report.
  2. Observe that the full Sales Person Name is not appearing
1021830

21830  Pending PO Quantity not available in Stock Book Summary Report

Module:

Ginesys Web - Reports - Inventory - Status > Stock book summary

Reported Version:

11.145.13             

Scenario:

  1. Run the above Report.
  2. Observe that the Pending PO Quantity is not showing
1123008

23008  Item wise opening store wise amount is showing wrong value in Stock Book Register Report

Module:

Ginesys Web - Reports - Inventory - Status > Stock book Register Report >Item Group wise Qty & Amount 

Reported Version:

11.147.2             

Scenario:

  1. Run the above Report.
  2. Observe that the Item wise store wise opening amount is showing wrong value.
1223009

23009 Party name is not appearing in site wise Purchase Order Status report

Module:

Ginesys Web - Reports - Procurement > Purchase Order Status Site Wise

Reported Version:

11.147.2             

Scenario:

  1. Create some Purchase Orders and partially receive them. 
  2. Run the above Report.
  3. Observe that the Party name is not showing.
1324742

24742 Opening Quantity showing wrong into the Item wise quantity report

Module:

Ginesys Web - Reports - Inventory > Status > Stock book > Item Wise Quantity

Reported Version:

11.147.5             

Scenario:

  1. Run the above Report.
  2. Observe that the Opening Quantity is showing wrong.
1425054

25054 Gross amount is showing less than charge amount in Sales ledger summary report

Module:

Ginesys Web - Reports - Inventory > Status > Stock book > Item Wise Quantity

Reported Version:

11.145.13             

Scenario:

  1. Run the above Report.
  2. Observe that the Gross Amount is showing less than Charge Amount.
1525058

25058 Total number of Purchase Orders is showing wrong value for a particular date range

Module:

Ginesys Web - Report - Procurement > Register> Purchase Order Tracking Detail

Reported Version:

11.145.13             

Scenario:

  1.  Run above report with date range filter.
  2.  Observe that all eligible purchase orders are not showing.
16

25111 

N.A.

25111 Purchase Order document details are showing wrong in the Consignment Invoice and Purchase Invoice document report

Module:

Ginesys Web Register - Procurement - Document - Consignment Invoice

Ginesys Web Register - Procurement - Document - Purchase Invoice

Reported Version:

11.147.5              

Scenario:

  1. Go to Ginesys Web Register > Procurement > Document > Consignment Invoice and Purchase Invoice.
  2. Run the Reports.
  3. Check Purchase Order document details.
  4.  Observe that Purchase Order document details are showing wrong.
1719312

19312 Closing stock amount of Stock Book Stock Point wise Cube showing more than 2 digit  after decimal  point

Module:

Admin - Utilities - Cube Manager - Inventory > Stock Book Stock Point Cube

Ginesys Web - Reports - Inventory - Status > Stock book > Stock Point wise Register Report

Reported Version:

11.145.10           

Scenario:

  1. Run the above report 
  2. Observe if decimal place value is available for Closing Stock Amount then report is showing more than 2 decimal places.
1819636

19636 Incorrect presentation of data and format for Bill wise outstanding

Module:

Ginesys Web - Reports - Finance - Bill wise outstanding

Reported Version:

11.146.1            

Scenario:

  1. Run the above report 
  2. Observe the following issues are showing - 
    1. Issue 1 - Opening Document Amount not Showing.
    2. Issue 2 - Sorting of the Dates and Age incorrect.
    3. Issue 3 - Data not showing for records with Zero (0) Pending Amount by selecting - Parameter - IncludeZeroBalanceRecords = Yes
1923016

23016 Error occurring during creation of new report from cube Stock Point Wise Stock 

Module:

Admin - Utilities - Cube Manager - Inventory > Stock Book Stock Point Cube

Ginesys Web - Reports - Inventory - Status > Stock book > Stock Point wise Register Report

Reported Version:

11.147.2           

Scenario:

  1. Refresh the Stock Point Wise Stock Cube.
  2. Run the above report.
  3. Observe that an error is occurring while creating a new report from cube Stock Point Wise Stock.