mO SharemO Share

Release Note 11.151.26

Owned by Deepankana Roy (Unlicensed)
Last updated: Mar 12, 2024 by Aparajita Basu Roy
6 min read


Control

Release Date

15 April 2020

HO Version11.151.26
POS Version1.151.0
Web Database Compatibility Version1.16
Features & Enhancements00
Bug Fixes19
Navigation

Bug Fixes

Serial

Dev IDIssue TrackerDescription
137490 N.A.

37490 Cost Rate column is showing null value while refreshing the Stock Aging cube

Module:

Ginesys Web - Report - Inventory - Status - Stock Aging - Site wise Stock Ageing - Item Group
Ginesys Web - Report - Inventory - Status - Stock Aging - Site wise Stock Ageing - Item

Reported Version:

11.149.0          

Scenario:

  1. Go to  Ginesys Web > Report > Inventory > Status >Stock Aging > Site wise Stock Ageing - Item Group & Ginesys Web > Report > Inventory > Status >Stock Aging > Site wise Stock Ageing - Item
  2. Refresh the cube.
  3. Observe that Cost Rate column is showing null value.
232739N.A.

32739 Open Documents section for the Bill wise Outstanding is currently showing cancelled Delivery Challan records 

Module:

Ginesys Web - Report -  Finance - register  - Bill wise outstanding

Reported Version:

11.148.16                    

Scenario:

  1. Make Delivery Challan and cancel that DC.
  2. Go to  Ginesys Web > Report >  Finance > register  > Bill wise outstanding
  3. Run the report.
  4. Observe that the Open Documents section for the Bill wise Outstanding is currently showing Delivery Challan records which has been cancelled.
345270N.A.

45270 Default Value is not showing True for Include Un-posted Entries & Include Zero Balance Records Parameters

Module:

Ginesys Web - Report -  Finance - Payment Register - Detail
Ginesys Web - Report -  Finance - Payment Register - Summary
Ginesys Web - Report -  Finance - Payment receive  Register - Detail
Ginesys Web - Report -  Finance - Payment receive  Register - Summary

Reported Version:

11.151.23

Scenario:

  1. Go to Ginesys Web > Report > Finance > Payment Register - Detail & Ginesys Web > Report > Finance > Payment Register - Summary or Ginesys Web > Report > Finance > Payment receive  Register - Detail & Ginesys Web > Report > Finance > Payment receive  Register - Summary
  2. Run the reports.
  3. Observe that Default Value is not showing True for Include Un-posted Entries & Include Zero Balance Records Parameter.
450316N.A.

50316 Amount is showing in Words alignment in Consignment Invoice

Module:

Ginesys Web - Report - Procurement - Document - Consignment Invoice

Reported Version:

11.151.1                  

Scenario:

  1. Go to  Ginesys Web > Report > Procurement > Document > Consignment Invoice.
  2. Run the report.
  3. Observe that Amount is showing in Words alignment.
538772N.A

38772 POS Site is not Showing in site selection LOV of  Goods Received Register report

Module:

Ginesys Web - Report - Procurement - Register - Goods Receipts Register Report

Reported Version:

11.150.0               

Scenario:

  1. Go to  Ginesys Web > Report > Procurement >  Register > Goods Receipts Register Report
  2. Run the report.
  3. Select Site LOV .
  4. Observe that POS Site is not Showing in site selection LOV.
650648N.A

50648 Value column is showing wrong and this is not matching with item wise Qty in Inventory Valuation report and amount report's closing stock column is showing wrong while running basis with Cost Rate

Module:

Ginesys Web - Report - inventory - Status -  Stock Book - Inventory Valuation Report
Ginesys Web - Report - inventory - Status -  Stock Book - Item Wise Qty and Amount Report

Reported Version:

11.151.17                       

Scenario:.

  1. Go to  Ginesys Web > Report > inventory > Status > Stock Book > Inventory Valuation Report & Ginesys Web > Report > inventory > status > Stock Book > Item Wise Qty and Amount Report
  2. Run the reports.
  3. Observe that Value column is showing wrong and this is not matching with item wise Qty in Inventory Valuation report and amount report's closing stock column is showing wrong while running basis with Cost Rate.
741341N.A

41341 Database related issue in Bill Wise Outstanding report

Module:

Ginesys Web - Report - Finance - Register - Bill wise Outstanding analysis

Reported Version:

11.151.2                 

Scenario:

  1. Go to  Ginesys Web > Report > Finance > Register > Bill wise Outstanding analysis.
  2. Run the report.
  3. Observe that Database related issue in the report.
850645N.A

50645 Short excess quantity is not showing for site type Manage Site to Organization Site in Site to Site Movement cube

Module:

Ginesys Web - Report - Admin - Utilities - Cube - Site to Site movement

Reported Version:

11.151.26                   

Scenario:

  1. Go to  Ginesys Web > Report > Admin > Utilities > Cube > Site to Site movement
  2. Run the report.
  3. Observe that an Short excess quantity is not showing for site type Manage Site to Organization Site in Site to Site Movement cube.
942779N.A

42779 Unable to enter the From Date and To Date in Stock Book Non Inventory cube

Module:

Ginesys Web - Report - Admin - Utilities - Cube Manager

Reported Version:

11.151.1                         

Scenario:

  1. Go to  Ginesys Web > Report > Admin> Utilities > Cube Manager.
  2. Run the report.
  3. Observe that unable to enter the From Date and To Date in Stock Book Non Inventory cube.
1025414N.A

25414 Remarks column is showing wrong in Finance Adjustment

Module:

Ginesys Web - Report - Finance - Finance Adjustment 

Reported Version:

11.147.5

Scenario:

  1. Go to  Ginesys Web > Report > Finance > Finance Adjustment 
  2. Run the report.
  3. Observe that Remarks column is showing wrong.
1137748N.A

37748 System is showing blank report when site is not selected instead of showing all the documents for all available sites in Open Goods Return (Debit note pending) 

Module:

Ginesys Web - Report - Procurement - Register - Open Goods Return (Debit note pending) 

Reported Version:

11.49.0                               

Scenario:

  1. Go to Ginesys Web > Report > Procurement > Register > Open Goods Return(Debit note pending).
  2. Run the report.
  3. Observe that system is showing blank report when site is not selected instead of showing all the documents for all available site.
1244518N.A

44518 Wrong data is showing in Retail Sale Achievement report

Module:

Ginesys Web - Report - Sales & Distribution - Retail Sale - Retail Sale Achievement.

Reported Version:

11.151.1                         

Scenario:

  1. Go to  Ginesys Web > Report > Sales & Distribution > Retail Sale > Retail Sale Achievement.
  2. Run the report for last days.
  3. Observe that Wrong data is showing.
1343670N.A

43670 Header level charge is not calculated in Net Amount column of Purchase Invoice Register report

Module:

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

Reported Version:

11.148.8                     

Scenario:

  1. Go to  Ginesys Web > Report >  Procurement > Register > Purchase Invoice Register Report
  2. Run the report.
  3. Make entry having item level charge.
  4.  Make entry having header level charge.
  5.  Define all the charges as 'Do not round off'.
  6.  map net amount with d2k and web report.
  7. Observe that header level charge is not calculated in Net Amount column.
1453067N.A

53067 Wrong data is showing in Cash Planning - Detail

Module:

Ginesys Web - Report - Finance - Register - Cash Planning-Detail

Reported Version:

11.151.22                     

Scenario:

  1. Go to  Ginesys Web > Report > Finance > Register > Cash Planning-Detail
  2. Run the report.
  3. Observe that wrong data is showing.
1525411N.A

25411 Item Image not printing from Desktop Document Report as well as from scheduled report

Module:

Ginesys Web - Report - Document Reports

Reported Version:

11.148.8                     

Scenario:

  1. Go to  Ginesys Web > Report > Document Reports
  2. Run the report (with image).
  3. Observe that item Image not printing.
1622997N.A

22997 2019-07-12 11:32:47,842 #16 DEBUG [8c47eb4d][(null) ... - Error message is shown While opening document report from web module

Module:

Ginesys Web - Report - Sales & Distribution - Document

Reported Version:

11.147.3

Scenario:

  1. Go to  Ginesys Web > Report > Sales & Distribution > Document.
  2. Run the report.
  3. Observe that an error message is shown - 2019-07-12 11:32:47,842 #16 DEBUG [8c47eb4d][(null)...
1744515N.A

44515 Multiple OU records are showing into the Sales Invoice Document report 

Module:

Ginesys Web - Report - Sales & Distribution - Sale Invoice
Ginesys Web - Report - Sales & Distribution - Transfer In
Ginesys Web - Report - Sales & Distribution - Transfer Out 
Ginesys Web - Report - Sales & Distribution - Delivery Challan
Ginesys Web - Report - Sales & Distribution - Delivery Challan against Order

Reported Version:

11.148.8                     

Scenario:

  1. Go to  Ginesys Web > Report > Sales & Distribution > Sale Invoice & Ginesys Web > Report > Sales & Distribution > Transfer In & Ginesys Web > Report > Sales & Distribution > Transfer Out & Ginesys Web > Report > Sales & Distribution > Delivery Challan & Ginesys Web > Report > Sales & Distribution > Delivery Challan against Order.
  2. Run the report.
  3. Observe that multiple OU records are showing into the Sales Invoice Document report 
  4. Observe that an error message is shown - 'ORA-00904: "D"."COSTRATE": invalid identifier'.
  5. Go to Ginesys Web Reports > Inventory > Register >  Miscellaneous Entry 
  6. Create Data into the multiple OUs.
  7. Run the report.
  8. Observe that multiple OU records are showing into the Sales Return Register - Date Wise 
1847716N.A

47716 Value are not coming for level 1 to level 3 in Finance group LOV

Module:

Ginesys Web - Report -  Finance - Register - Budget Analysis

Reported Version:

11.151.20 

Scenario:

  1. Go to  Ginesys Web > Report > Finance > Register >  Budget Analysis
  2. Run the report.
  3. Observe that value are not coming for level 1 to level 3 in Finance group LOV.
1954587

54587 Cheque book register report can be seen in Ginesys Desktop

Module:

Ginesys Desktop -  Finance - Register - Cheque Book Register

Reported Version:

11.151.20 

Scenario:

  1. Go to  Ginesys Desktop> Finance > Register > Cheque Book Register
  2. Observe that the above report can still be seen in Ginesys Desktop despite moving to Ginesys Web > Report