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Release Note 11.148.5


Control

Release Date

19 August 2019

HO Version11.148.5
POS Version1.148.5
Web Database Compatibility Version1.16
Features & Enhancements00
Bug Fixes13
Navigation

Bug Fixes

Serial

Dev IDIssue TrackerDescription
125750 N.A.

25750 All Miscellaneous Entry documents for any OU is showing

Module:

Ginesys Web - Inventory - Operation - Requisitions - Miscellaneous Entry

Ginesys Web - Report - Inventory - Register - Miscellaneous Entry

Reported Version:

11.147.5                          

Scenario:

  1. Go to Ginesys Web > Inventory > Operation > Requisitions > Miscellaneous Entry.
  2. Make some entries in different OU.
  3. Now go to Ginesys Web > Report > Inventory > Register > Miscellaneous Entry.
  4. Run the report.
  5. Observe that all the Miscellaneous Entry documents, created in different OU, are showing in one connected OU.
    1. Barcode Parameter is not present.
    2. Net quantity is showing negative value.
225751N.A.

25751 All Bundle documents for any OU is showing

Module:

Ginesys Desktop - Inventory - Conversion - Bundle

Ginesys Web - Report - Inventory - Register - Bundle

Reported Version:

11.147.5 

Scenario:

  1. Go to Ginesys Desktop > Inventory > Conversion > Bundle.
  2. Create some Bundles in different OU.
  3. Now go to Ginesys Web > Report > Inventory > Register > Bundle.
  4. Run the report.
  5. Observe that all the Bundle documents, created in different OU, are showing in one connected OU.
    1. Track No. is showing Document No. in Receipt.
    2. Category 1 to 6 are not present in filter.
325752N.A.

25752 All Conversion - Pending Invoices documents for any OU is showing

Module:

Ginesys Desktop - Inventory - Conversion

Ginesys Web - Report - Inventory - Register - Conversion - Pending Invoices 

Reported Version:

11.147.5 

Scenario:

  1. Go to Ginesys Desktop > Inventory > Conversion.
  2. Crate invoices of various conversion in different OU.
  3. Now go to Ginesys Web > Report > Inventory > Register > Conversion > Pending Invoices. 
  4. Run the report.
  5. Observe that all the Conversion - Pending Invoices documents, created in different OU, are showing in one connected OU.
425753N.A.

25753 All Gate Inward documents for any OU is showing

Module:

Ginesys Desktop - Inventory - Logistic - Incoming

Ginesys Web - Report - Inventory - Register - Gate Inward

Reported Version:

11.147.5 

Scenario:

  1. Go to Ginesys Desktop > Inventory > Logistic > Incoming.
  2. Create various incoming logistics in different OU.
  3. Now go to Ginesys Web > Report > Inventory > Register > Gate Inward.
  4. Run the report.
  5. Observe that all the Gate Inward documents, created in different OU, are showing in one connected OU.
525754N.A.

25754 All Item Barcode History date wise Document Invoices documents for any OU is showing

Module:

Ginesys Web - Inventory - Product Definition - Setup - Print Barcode Level

Ginesys Web - Report - Inventory - Register - Item Barcode History date wise Document

Reported Version:

11.147.5 

Scenario:

  1. Go to Ginesys Web > Inventory > Product Definition > Setup > Print Barcode Level.
  2. Create some barcode level in different OU.
  3. Now go to Ginesys Web > Report > Inventory > Register > Item Barcode History date wise Document
  4. Run the report.
  5. Observe that all the Item Barcode History date wise documents, created in different OU, are showing in one connected OU.
625755N.A.

25755 All Item barcode history date wise documents for any OU is showing

Module:

Ginesys Web - Inventory - Product Definition - Setup - Print Barcode Level

Ginesys Web - Report - Inventory - Register - Item barcode history date wise documents

Reported Version:

11.147.5 

Scenario:

  1. Go to Ginesys Web > Inventory > Product Definition > Setup > Print Barcode Level.
  2. Create some barcode level in different OU.
  3. Now go to Ginesys Web > Report > Inventory > Register > Item Barcode History date wise Document
  4. Run the report.
  5. Observe that all the Item Barcode History date wise documents, created in different OU, are showing in one connected OU.
    1. Stock Position Option is not available in Web Reports.
725756N.A.

25756 All Production Register documents for any OU is showing

Module:

Ginesys Desktop - Inventory - Conversion - Production

Ginesys Web - Report - Inventory - Register - Production Register

Reported Version:

11.147.5 

Scenario:

  1. Go to Ginesys Desktop > Inventory > Conversion > Production.
  2. Create some Production Conversion in different OU.
  3. Now go to Ginesys Web > Report > Inventory > Register > Production Register.
  4. Run the report.
  5. Observe that all the Production Register documents, created in different OU, are showing in one connected OU.
825757N.A.

25757 All Split register documents for any OU is showing

Module:

Ginesys Desktop - Inventory - Conversion - Split.

Ginesys Web - Report - Inventory - Register - Split register

Reported Version:

11.147.5 

Scenario:

  1. Go to Ginesys Desktop > Inventory > Conversion > Split.
  2. Create some Split Conversion  in different OU.
  3. Now go to Ginesys Web > Report > Inventory > Register > Split Register
  4. Run the report.
    1. Observe that all the Split Register documents, created in different OU, are showing in one connected OU.
925758N.A.

25758 All Stock adjustment details documents for any OU is showing

Module:

Ginesys Desktop - Inventory - Stock Audit - Stock Adjustment

Ginesys Web - Report - Inventory - Register - Stock adjustment details

Reported Version:

11.147.5           

Scenario:

  1. Go to Ginesys Desktop > Inventory > Stock Audit > Stock Adjustment.
  2. Create some Stock Adjustment  in different OU.
  3. Now go to Ginesys Web > Report > Inventory > Register > Stock adjustment details
  4. Run the report.
  5. Observe that all the Stock Adjustment Register documents, created in different OU, are showing in one connected OU.
    1. Cost Rate and Quantity are wrongly multiplied in the Amount column.
1025759N.A.

25759 All Stock adjustment Summary documents for any OU is showing

Module:

Ginesys Desktop - Inventory - Stock Audit - Stock Adjustment

Ginesys Web - Report - Inventory - Register - Stock Adjustment Summary

Reported Version:

11.147.5     

Scenario:

  1. Go to Ginesys Desktop > Inventory > Stock Audit > Stock Adjustment.
  2. Create some Stock Adjustment in different OU.
  3. Now go to Ginesys Web > Report > Inventory > Register > Stock Adjustment Summary
  4. Run the report.
  5. Observe that all the Stock Adjustment Register Summary documents, created in different OU, are showing in one connected OU.
1125760N.A.

25760 All Stock Count register documents for any OU is showing

Module:

Ginesys Desktop - Inventory - Stock Audit

Ginesys Web - Report - Inventory - Register - Stock Count register

Reported Version:

11.147.5 

Scenario:

  1. Go to Ginesys Desktop > Inventory > Stock Audit
  2. Make some Stock Count  in different OU.
  3. Now go to Ginesys Web > Report > Inventory > Register > Stock Count Register
  4. Run the report.
  5. Observe that all the Stock Adjustment Register Summary documents, created in different OU, are showing in one connected OU.
1225761N.A.

25761 All  Stock Point Transfer documents for any OU is showing

Module:

Ginesys Desktop - Inventory - Transfer - Stock Point Transfer

Ginesys Web - Report - Inventory - Register -  Stock Point Transfer

Reported Version:

11.147.5 

Scenario:

  1. Go to Ginesys Desktop > Inventory > Transfer > Stock Point Transfer
  2. Make some Stock Pont Transfer  in different OU.
  3. Now go to Ginesys Web > Report > Inventory > Register > Stock Point Transfer
  4. Run the report.
  5. Observe that all the Stock Point Transfer Register documents, created in different OU, are showing in one connected OU.
    1. Site wise total Stock Point is not present.
    2. Owner site is not present in Owner Site Header.
1327201N.A.

27201 Closing quantity showing wrong value in Item Costing

Module:

Ginesys Web - Inventory - Product Definition - Item Hierarchy - Item 

Ginesys Web - Report - Inventory - Stock book - Item costing

Reported Version:

11.147.5 

Scenario:

  1. Go to Ginesys Desktop > Inventory > Product Definition > Item Hierarchy > Item 
  2. Create some items in different OU.
  3. Now go to Ginesys Web > Report > Inventory > Stock book > Item costing
  4. Run the report.
  5. Observe that all the Item Costing Stock Book documents, created in different OU, are showing in one connected OU.