48023 Remarks column has been provided in Transfer IN

Module:

Ginesys Web - Sales and Distribution - Operation - Transfer - Transfer In

Enhancement Summary:

A new remarks column has been added for selected packets in Transfer In (Against Transfer Out). This column is non-editable and hidden by default and available in the Packet Details of Item information section of the Transfer In form as well as "Select Packet" and "Edit Packet" windows.

Scenario:

N.A.

47303 New Document numbering scheme window provided Multiple mode Sales Return 

Module:

Ginesys Web - Sales and Distribution - Operation - Invoicing - Sales Return

Enhancement Summary:

In the Sales Return form if Document Numbering Scheme is GST enabled and the generation mode selected is Multiple, and the user selects items not present in selected invoices - then a message will be shown to the user - Adhoc Return will be generated for some items without Sales Invoice. Please confirm.

On user confirmation, a window for selection of Document Numbering scheme for Adhoc Sales Return will open, featuring only Inward Supply type of document scheme.

Scenario:

N.A.

48874 ORA-01400: cannot insert NULL into ("MAIN"."INVDCMAIN"."ENTRY_SOURCE") - Error message is shown while importing Delivery Challan adhoc through Excel

Module:

Ginesys Web - Admin - Utilities - Data Import - Delivery Challan Adhoc

Reported Version:

11.151.17

Scenario:

1. Go to Ginesys Web > Admin > Utilities > Data Import > Delivery Challan Adhoc
2. Try to run the same.
3.  Observe that Delivery Challan Adhoc Import Excel is getting the following error during creation through import Excel - ORA-01400: cannot insert NULL into ("MAIN"."INVDCMAIN"."ENTRY_SOURCE")

48999 Negative stock check for Non-Inventory Item is activated in Delivery Challan

Module:

Ginesys Web - Sales and Distribution - Operations - Delivery Challan

Reported Version:

11.151.14           

Scenario:

1. Open Delivery Challan module.
2. Provide all the required mandatory values.
3. Scan the Non-Inventory Items.
4. Observe that the system is going for restriction due to Negative stock check.

49055 User unable to scan packet barcode while Auto packet is creating through Transit Via

Module:

Ginesys Web - Sales and Distribution - Operation - Transfer - Transfer Out

Reported Version:

11.151.13       

Scenario:

1. Create Transit Via applicable DC.
2. Create Transfer Out against above DC
3. Create Transfer In against the same Transfer Out
4. Auto DC created with same packet barcode which is source packet.
5. Now user scan the same packet for last destination site.
6. Observe that the function is restricted with the following message - Challan Barcode <Challan Barcode No.> is already transferred in <Document No. of Transfer>, dated <date of Transfer>

49115 In Auto Purchase Invoice, purchase ledger is not flowing from populated term master

Module:

Ginesys Web - Procurement - Operations - Goods In/Out - Receipts>Auto Purchase Invoice

Reported Version:

11.151.13     

Scenario:

1. Create a Goods Receive Challan with Purchase ledger tagged to selected term in Term master.
2. Save the Goods Receive Challan with Auto PI enabled
3. In the open Auto Purchase invoice pop-up, observe that the Purchase ledger is not flowing although it is tagged in term master.