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Release Note 11.148.12

Owned by Deepankana Roy (Unlicensed)
Last updated: Oct 24, 2019 by Aparajita Basu Roy
5 min read


Control

Release Date

11 September 2019

HO Version11.148.12
POS Version1.148.0
Web Database Compatibility Version1.16
Features & Enhancements00
Bug Fixes22
Navigation

Bug Fixes

Serial

Dev IDIssue TrackerDescription
125762 N.A.

25762 Multiple OU records are showing into Stock Aging

Module:

Inventory - Status - Stock Age - Site wise Stock Ageing - Item Group

Inventory - Status - Stock Age - Site wise Stock Ageing - Item 

Reported Version:

11.147.5               

Scenario:

  1. Go to Ginesys Web Reports > Inventory > Status > Site wise Stock Ageing - Item Group and Inventory > Status > Stock Age > Site wise Stock Ageing - Item.
  2. Create Data into the multiple OUs.
  3. Run the report.
  4. Observe that multiple OU records are showing into the Stock Aging.
227204N.A.

27204 Multiple OU records are showing into the Gate Inward Status 

Module:

Ginesys Web Reports - Inventory - Status - Gate Inward Status 

Reported Version:

11.148.3               

Scenario:

  1. Go to Ginesys Web Reports > Inventory > Status > Gate In Ward Status.
  2. Create Data (Gate Entry) into the multiple OUs.
  3. Run the report.
  4. Observe that multiple OU records are showing into the Gate In Ward Status Report.
327208N.A.

27208 Multiple OU records are showing into the Incoming Logistics Status Report

Module:

Ginesys Web Reports - Inventory - Status - Incoming Logistics Status

Reported Version:

11.148.3 

Scenario:

  1. Go to Ginesys Web Reports > Inventory > Status > Incoming Logistics Status.
  2. Create Data into the multiple OUs.
  3. Run the report.
  4. Observe that multiple OU records are showing into the Incoming Logistics Status Report.
427212N.A.

27212 Multiple OU records are showing into the LR In Hand Summary

Module:

Ginesys Web Reports - Inventory - Status - LR In Hand Summary

Reported Version:

11.148.3

Scenario:

  1. Go to Ginesys Web Reports > Inventory > Status > LR In Hand Summary
  2. Create Data into the multiple OUs.
  3. Run the report.
  4. Observe that multiple OU records are showing into the LR In Hand Status Report
527215N.A.

27215 Multiple OU records are showing into the LR Issue Summary

Module:

Ginesys Web Reports - Inventory - Status - LR Issue Summary

Reported Version:

11.148.3             

Scenario:

  1. Go to Ginesys Web Reports > Inventory > Status > LR Issue Summary.
  2. Create Data into the multiple OUs.
  3. Run the report.
  4. Observe that multiple OU records are showing into the LR Issue Summary Report.
6

25763 

N.A.

25763 Multiple OU records are showing into the Goods Receive Register Report

Module:

Ginesys Web Reports - Procurement - Register - Goods Receive Register

Reported Version:

11.147.5

Scenario:

  1. Go to Ginesys Web Reports > Procurement > Register > Goods Receive Register
  2. Create Data into the multiple OUs.
  3. Run the report.
  4. Observe that multiple OU records are showing into the Goods Receive Register Report.
725764N.A.

25764 Multiple OU records are showing into the Goods Receive Charge Register Report

Module:

Ginesys Web Reports - Inventory - Goods Receive Charge Register

Reported Version:

11.147.5

Scenario:

  1. Go to Ginesys Web Reports > Inventory > Goods Receive Charge register.
  2. Create Data into the multiple OUs.
  3. Run the report.
  4. Observe that multiple OU records are showing into the Goods Receive Charge Register Report.
825766N.A.

25766 Multiple OU records are showing into the Goods Return Register Report

Module:

Ginesys Web Reports - Procurement - Register - Goods Return Register

Reported Version:

11.147.5          

Scenario:

  1. Go to Ginesys Web Reports > Procurement > Register >  Goods Return Register.
  2. Create Data into the multiple OUs.
  3. Run the report.
  4. Observe that multiple OU records are showing into the Goods Return Register Report.
926955N.A.

26955 Multiple OU records are showing into the Open Goods Receive (Bill Pending)

Module:

Ginesys Web Reports - Procurement - Register - Open Goods Receive (Bill Pending)

Reported Version:

11.147.5          

Scenario:

  1. Go to Ginesys Web Reports > Procurement > Register > Open Goods Receive (Bill Pending).
  2. Create Data into the multiple OUs.
  3. Run the report.
  4. Observe that multiple OU records are showing into the Open Goods Receive Report.
1026956N.A.

26956 Multiple OU records are showing into the PO Cancellation Register Report

Module:

Ginesys Web Reports - Procurement - Register - PO Cancellation Register

Reported Version:

11.147.5 

Scenario:

  1. Go to Ginesys Web Reports > Procurement > Register > PO Cancellation Register
  2. Create Data into the multiple OUs.
  3. Run the report.
  4. Observe that multiple OU records are showing into the PO Cancellation Register Report.
1126958N.A.

26958 Multiple OU records are showing into the Purchase Invoice Charge Summary Report

Module:

Ginesys Web Reports - Procurement - Register - Purchase Invoice Charge Summary

Reported Version:

11.147.5 

Scenario:

  1. Go to Ginesys Web Reports > Procurement > Register > Purchase Invoice Charge Summary
  2. Create Data into the multiple OUs.
  3. Run the report.
  4. Observe that multiple OU records are showing into the Purchase Invoice Charge Summary Report.
1226959

N.A.









26959 Multiple OU records are showing into the Purchase Invoice Register Report

Module:

Ginesys Web Reports - Procurement - Register - Purchase Invoice Register Report

Reported Version:

11.147.5 

Scenario:

  1. Go to Ginesys Web Reports > Procurement > Register > Purchase Invoice Register Report.
  2. Create Data into the multiple OUs.
  3. Run the report.
  4. Observe that multiple OU records are showing into the Purchase Invoice Register Report Report.
1326960N.A.

26960 Multiple OU records are showing into the Purchase Order Status Site Wise Report

Module:

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

Reported Version:

11.147.5 

Scenario:

  1. Go to Ginesys Web Reports > Procurement > Register > Purchase Order Status SiteWise
  2. Create Data into the multiple OUs.
  3. Run the report.
  4. Observe that multiple OU records are showing into the Purchase Order Status SiteWise Report.
1426961N.A.

26961 Multiple OU records are showing into the Purchase Return Charge Summary Report

Module:

Ginesys Web Reports - Procurement - Register - Purchase Return Charge Summary

Reported Version:

11.147.5 

Scenario:

  1. Go to Ginesys Web Reports > Procurement > Register > Purchase Return Charge Summary.
  2. Create Data into the multiple OUs.
  3. Run the report.
  4. Observe that multiple OU records are showing into the Purchase Return Charge Summary Report.
1526962N.A.

26962 Multiple OU records are showing into the Goods Return Charge Register Report

Module:

Ginesys Web Reports - Procurement - Register - Goods Return Charge Register

Reported Version:

11.147.5 

Scenario:

  1. Go to Ginesys Web Reports > Procurement > Register > Goods Return Charge Register
  2. Create Data into the multiple OUs.
  3. Run the report.
  4. Observe that multiple OU records are showing into the Goods Return Charge Register Report.
1626963N.A.

26963 Multiple OU records are showing into the Purchase Return Register Report

Module:

Ginesys Web Reports - Procurement - Register - Purchase Return Register

Reported Version:

11.147.5 

Scenario:

  1. Go to Ginesys Web Reports > Procurement > Register > Purchase Return Register
  2. Create Data into the multiple OUs.
  3. Run the report.
  4. Observe that multiple OU records are showing into the Purchase Return Register Report.
1727245N.A.

27245 Multiple OU records are showing into the Inventory Status Summary Report

Module:

Ginesys Web Reports - Inventory - Status - Inventory Status Summary 

Reported Version:

11.148.3

Scenario:

  1. Go to Ginesys Web Reports > Inventory > Status > Inventory Status Summary.
  2. Create Data into the multiple OUs.
  3. Run the report.
  4. Observe that multiple OU records are showing into the Inventory Status Summary Report.
1827251N.A.

27251 Multiple OU records are showing into the Open Document (Logistics Pending)

Module:

Ginesys Web Reports - Inventory - Status - Open Document (Logistics Pending)

Reported Version:

11.148.3

Scenario:

  1. Go to Ginesys Web Reports > Inventory > Status > Open Document (Logistics Pending)
  2. Create Data into the multiple OUs.
  3. Run the report.
  4. Observe that multiple OU records are showing into the Open Document Report.
1927448N.A.

27448 Multiple OU records are showing into the Outgoing Logistics Status Report

Module:

Ginesys Web Reports - Inventory - Status - Outgoing Logistics Status

Reported Version:

11.148.3

Scenario:

  1. Go to Ginesys Web Reports > Inventory > Status > Outgoing Logistics Status.
  2. Create Data into the multiple OUs.
  3. Run the report.
  4. Observe that multiple OU records are showing into the Outgoing Logistics Status Report.
2027613N.A.

27613 Multiple OU records are showing into the Consignment Register Report

Module:

Ginesys Web Reports - Procurement - Register - Consignment Register

Reported Version:

11.148.3

Scenario:

  1. Go to Ginesys Web Reports > Procurement > Register > Consignment Register
  2. Create Data into the multiple OUs.
  3. Run the report.
  4. Observe that multiple OU records are showing into the Consignment Register Report.
2127728N.A.

27728 Multiple OU records are showing into the Purchase Service Register Report

Module:

Ginesys Web Reports - Procurement - Register - Purchase Service Register

Reported Version:

11.148.3

Scenario:

  1. Go to Ginesys Web Reports > Procurement > Register > Purchase Service Register
  2. Create Data into the multiple OUs.
  3. Run the report.
  4. Observe that multiple OU records are showing into the Purchase Service Register Report.
2227572 N.A.

27572 Multiple OU records are showing into the Open Invoice (Payment Pending)

Module:

Ginesys Web Reports - Procurement - Register - Open Invoice (Payment Pending)

Reported Version:

11.148.3

Scenario:

  1. Go to Ginesys Web Reports - Procurement - Register - Open Invoice (Payment Pending).
  2. Create Data into the multiple OUs.
  3. Run the report.
  4. Observe that multiple OU records are showing into the Open Invoice (Payment Pending).