Release Note 11.151.17
Control
| Release Date | 26 February 2020 |
| HO Version | 11.151.17 |
| POS Version | 1.151.0 |
| Web Database Compatibility Version | 1.16 |
| Features & Enhancements | 14 |
| Bug Fixes | 00 |
| Navigation |
Features & Enhancements
Serial | Dev ID | Idea Tracker | Description |
|---|---|---|---|
| 1 | 44243 | GIN-1376 | More Financial Register Reports are now available in Ginesys Report Module as follows -Module: Ginesys Report Important - Removal of Desktop reports in next release Note: Corresponding existing finance reports in Desktop Application will be removed by end March'2020 Release. Please ensure that you are using available Web Reports henceforth. |
44246 Bank Reconciliation Statement report has been providedEnhancement Summary: This report will display transaction details which are not yet reconciled for the selected Bank type ledger for the Connected Organisation Unit. Report path - Ginesys Web - Reports -Home - Finance - Register - Bank Reconciliation Statement | |||
44256 Customer-Vendor Outstanding Ageing Analysis report has been providedEnhancement Summary: This report will display Customer/Vendor wise consolidated outstanding Ageing. Report will display output based on user selected parameters. Primary Document to be considered up to the date given under 'Document till Date' and the adjusted document to be considered upto the date selected under 'As on Date'. Note : Performance will impact for large data volume. Report path - Ginesys Web - Reports -Home - Finance - Register - Customer-Vendor Outstanding Ageing Analysis | |||
44244 Sub Ledger Detail report has been providedEnhancement Summary: This report will display the details of Transaction to be shown as per the selected Sub-ledger and other parameters for the Connected Organisation Unit. Report path - Ginesys Web - Reports -Home - Finance - Register - Sub Ledger Detail | |||
44245 Sub Ledger Monthly report has been providedEnhancement Summary: This report will display the monthly summary of selected Sub-ledgers for selected parameter for the Connected Organisation Unit. Report path - Ginesys Web - Reports -Home - Finance - Register - Sub Ledger Monthly | |||
44249 Bank PDC Analysis report has been providedEnhancement Summary: This report will display the details of Post Dated Cheques based on the selected parameters for the Connected Organisation Unit. Report path - Ginesys Web - Reports -Home - Finance - Register - Bank PDC Analysis | |||
44250 Budget Analysis report has been providedEnhancement Summary: This report will display the details of Month wise Budget detail along with actual and deviation for the Connected Organisation Unit. Report path - Ginesys Web - Reports -Home - Finance - Register - Budget Analysis | |||
44254 Sub Ledger Summary report has been providedEnhancement Summary: This report will display the summary of the Sub-ledgers during a given period and selected parameters for the Connected Organisation Unit. Report path - Ginesys Web - Reports -Home - Finance - Register - Sub Ledger Summary | |||
44259 Bill wise Outstanding Analysis - Tabular report has been providedEnhancement Summary: This Report will display Bill wise Outstanding details (tabular) based on the user selected parameters. Primary Document to be considered up to the date given under 'Document till Date' and the adjusted document to be considered upto the date selected under 'As on Date'. Note : Performance will impact for large data volume. Report path - Ginesys Web - Reports -Home - Finance - Register - Bill wise Outstanding Analysis - Tabular | |||
44264 Receipt Register - Summary report has been providedEnhancement Summary: This report will display the summary of all receipts for the selected date range and other parameters considered in the report for the Connected Organisation Unit. Report path - Ginesys Web - Reports -Home - Finance - Register - Receipt Register - Summary | |||
44265 Receipt Register - Detail report has been providedEnhancement Summary: This report will display details of all receipt (transaction level) for the selected date range and other parameters considered in the report for the Connected Organisation Unit. Report path - Ginesys Web - Reports -Home - Finance - Register - Receipt Register - Detail | |||
| 2 | 45654 | GIN-1380 | Document Reports are now available in Ginesys Report Module as follows -Module: Ginesys Report - Inventory - Document |
45655 Document Report for Split Transaction has been providedEnhancement Summary: This report is for document printing purpose. It should be executed from Conversion - Split Transaction only. Report path - Ginesys Web - Reports -Home - Inventory - Document - Conversion Split | |||
45656 Document Report for Bundle Transaction has been providedEnhancement Summary: This report is for document printing purpose. It should be executed from Conversion - Bundle Transaction only. Report path - Ginesys Web - Reports -Home - Inventory - Document - Conversion Bundle | |||
45657 Document Report for Production and Conversion has been providedEnhancement Summary: This report is for document printing purpose. It should be executed from Conversion - Production Transaction only. Report path - Ginesys Web - Reports -Home - Inventory - Document - Conversion Production | |||
45808 Document Report for Stock Audit Adjustment has been providedEnhancement Summary: This report is for document printing purpose. It should be executed from Stock Audit Adjustment Transaction only. Report path - Ginesys Web - Reports -Home - Inventory - Document - Stock Audit Adjustment |