Release Note 11.151.2

28481 Payment Advice has been migrated from Ginesys Desktop Reports to Ginesys Web Reports

Module:

Ginesys Web - Report - Finance - Documents - Payment Advice

Enhancement Summary:

Payment Advice has been shifted from Desktop Reports to Ginesys Web Reports with new enhancement. 

25019 Customer Master Register Report has been migrated from Ginesys Desktop Reports to Ginesys Web Reports

Module:

Ginesys Web - Report - Sales & Distribution - Register - Customer Label

Enhancement Summary:

Customer Master Register Report has been shifted from Desktop Reports to Ginesys Web Reports with new enhancement. 

12540 Stock Ageing OU cube data source was not exposed

Module:

Ginesys Web - Inventory - Status - Stock Ageing Report

Reported Version:

11.143.0              

Scenario:

1. Go to Ginesys Web > Inventory > Status > Stock Ageing Report.
2. Run the report.
3. Added a data source for Stock Ageing OU cube.
4. Related cube will be released shortly.

13005 Some bank information related columns are not showing in AP Voucher Document Report

Module:

Ginesys Web - Finance - Document - AP Voucher.

Reported Version:

11.141.0               

Scenario:

1. Go to Ginesys Web > Finance > Document > AP Voucher.
2. Run the report.
3. Observe that some bank information related columns are not showing.

27181 Opening Debit and Credit Amount are not showing correctly for Finance Transaction into the Trial Balance Period report

Module:

Ginesys Web Report - Finance - Financial Statement - Trial Balance Period 

Reported Version:

11.148.2

Scenario:

1. Go to Ginesys Web Report > Finance > Financial Statement > Trial Balance Period.
2. Run the report.
3. Observe that Opening Debit and Credit Amount are not showing correctly for finance transaction.

27658 Cancelled data are not showing in LR In Hand Status report

Module:

Ginesys Web - Inventory - Status - LR In Hand Summary

Reported Version:

11.148.3

Scenario:

1. Go to Ginesys Web > Inventory > Status > LR In Hand Summary.
2. Run the report.
3. Observe that cancelled data are not showing in LR In Hand Status report.

27846 Division sum is shown as Error in Site Transfer In Qty Column

Module:

Reported Version:

11.148.3

Scenario:

1. Go to Ginesys Web Report > Inventory > Status > Stock Book > Item group wise Qty.
2. Run the report.
3. Observe that Division sum is shown as Error in Site Transfer In Qty Column.

29764 Filter is not working properly if the Purchase Invoice in not created with GRC

Module:

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

Reported Version:

11.148.2

Scenario:

1. Make a GRC.
2. Make an Purchase Invoice against that GRC after few days of making GRC.
3. Go to Ginesys Web report > Procurement > Register > Open Goods Receive (Bill Pending).
4. Run report after making Purchase Invoice. 
5. Purchase Invoice is pending based on 'Consider Invoice Upto Dated:'.
6. Wrong data is shown in the report.

32652 Sites are not showing based on Tax Region selection in Purchase Return Register and Purchase Invoice

Module:

Ginesys Web - Procurement - Purchase Return Register

Ginesys Web - Procurement - Purchase Invoice

Reported Version:

11.148.16            

Scenario:

1. Go to Ginesys Web > Procurement > Purchase Return Register and Ginesys Web > Procurement > Purchase Invoice. 
2. Run the report.
3. Select the parameter of Tax Region.
4. Observe that sites are not showing based on Tax Region selection.

32685 Barcode is showing multiple times in the Stock Point Stock Qty - Item Group

Module:

Ginesys Web -  Inventory - Stock Point Stock Qty - Item Group

Reported Version:

11.148.14            

Scenario:

1. Go to Ginesys Web > Inventory > Stock Point Stock Qty - Item Group.
2. Run the report.
3. Observe that barcode is showing multiple times in the Stock Point Stock Qty - Item Group.

32689 Tax Amount and Charge Amount are not present in Net Amount column

Module:

Ginesys Web - Sales & Distribution - Transfer Out

Reported Version:

11.148.14

Scenario:

1. Go to Ginesys Web > Sales & Distribution > Transfer Out. 
2. Run the report.
3. Observe that Tax Amount and Charge Amount are not present in Net Amount column.

32698 Opening quantity value is shown in the Opening Amount column of Item Group Wise Qty & Amount

Module:

Ginesys Web - Inventory - status - stock book - Item Group wise Qty & Amount

Reported Version:

11.148.14             

Scenario:

1. Go to Ginesys Web > Inventory > status > stock book > Item Group wise Qty & Amount
2. Run the report.
3. Observe that Opening quantity value is shown in the Opening Amount column of Item Group Wise Qty & Amount.

32727 Allowed Operation and Not Allowed Operation are not showing as per the selection criteria from the Security tab in Security Register Report

Module:

Ginesys Web  - Status - Security Register  

Reported Version:

11.148.16            

Scenario:

1. Go to Ginesys Web > Status > Security Register.
2. Run the report with selection of Allowed Operation and Not Allowed Operation.
3. Observe that Allowed Operation and Not Allowed Operation are not showing in the report.

32931 Doc. Range LOV is mismatched between Ginesys Desktop Application and Ginesys Web in Goods Forwarding Note report

Module:

Ginesys Web - Inventory - Status - Goods Forwarding Note

Reported Version:

11.148.16

Scenario:

1. Go to Ginesys Web > Inventory > Status > Goods Forwarding Note.
2. Run the report.
3. Observe that Doc. Range LOV is mismatched between Ginesys Desktop Application and Ginesys Web.

32956 Description is not shown in Customer Master Web report

Module:

Ginesys Web - Sales and Distribution - Register - Customer Master

Reported Version:

11.148.16

Scenario:

1. Go to Ginesys Web > Sales and Distribution > Register > Customer Master.
2. Run the report.
3. Observe that Description is not shown in Customer Master Web report.

33174 Value is mismatched in Charge Total in Purchase Return Register

Module:

Reported Version:

11.148.16

Scenario:

1. Go to Ginesys Web > Procurement > Register > Purchase Return Register.
2. Run the report.
3. Observe that Value is mismatched in Charge Total.

33209 Site name parameter is showing wrong value

Module:

Ginesys Web - Server - Parameter 

Reported Version:

11.148.16

Scenario:

1. Go to Ginesys Web > Server > Parameter.
2. Run the report.
3. Observe that Site name parameter is showing wrong value.

33401 Unexpected character '{'... -  Error message is shown in Customer Master Label report

Module:

Ginesys Web -  Sales & Distribution - Register - Customer Master Label

Reported Version:

11.148.16

Scenario:

1. Go to Ginesys Web > Sales & Distribution > Register > Customer Master Label.
2. Run the report.
3. Observe that an error message is shown - Unexpected character '{', on line: 1 column: 4.

33404 DbConnect Exception ORA-00936 - Error message is shown in Payment Advice report

Module:

Ginesys Web - Finance - Documents - Payment Advice

Reported Version:

11.148.16

Scenario:

1. Go to Ginesys Web > Finance > Documents > Payment Advice.
2. Run the report.
3. Observe that an error message is shown - DbConnect Exception ORA-00936.

34000 Retail Invoice Summary is calculated wrongly

Module:

Ginesys Web Reports - Retail - Documents - Retail Invoice

Reported Version:

11.148.19

Scenario:

1. Go to Ginesys Web Reports > Retail > Documents > Retail Invoice.
2. Run the report.
3. Observe that Retail Invoice Summary is wrongly calculated. 

30612 Error: DbConnect Exception ORA-04063... - Error message is shown in Job Order Register Report 

Module:

Ginesys Web - Production - Job Order Register Report 

Reported Version:

11.47.0

Scenario:

1. Go to Ginesys Web > Production  > Job Order Register Report.
2. Run the report. 
3. Observe that an error message is shown - Error: DbConnect Exception ORA-04063: view GINVIEW.LV_PRODUCT_HIERARCHY.

34420 DbConnect Exception ORA-00942.. - Error message is shown in Vendor Level

Module:

Ginesys Web - Procurement - Register - Vendor label 

Reported Version:

11.148.1

Scenario:

1. Go to Ginesys Web > Procurement > Register > Vendor label 
2. Run the report. 
3. Observe that an error message is shown - DbConnect Exception ORA-00942: table or view does not exist.