We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!
We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!
Release Note 11.151.31
- Deepankana Roy (Unlicensed)
- Aparajita Basu Roy
Control
| Release Date | 29 May 2020 |
| HO Version | 11.151.31 |
| POS Version | 1.151.0 |
| Web Database Compatibility Version | 1.16 |
| Features & Enhancements | 17 |
| Bug Fixes | 10 |
| Navigation |
|
Features & Enhancements
Serial | Dev ID | Idea Tracker | Description |
|---|---|---|---|
| 1 | 60927 | GIN-1414 | 60927 Chart of Accounts Master Report has been provided in Ginesys Web Report ModuleModule: Ginesys Web > Reports > Home > Finance > Master > Chart of Accounts Enhancement Summary: This report will show Master data of Chart of Account |
| 2 | 60760 | GIN-1413 | 60760 AR Voucher Document Report has been provided in Ginesys Web Report ModuleModule: Ginesys Web > Reports > Home > Finance > Documents > AR Voucher Enhancement Summary: This is an AR Voucher Document Report, to be used for document printing purpose. It should be executed from AR Voucher Transaction only. |
| 3 | 54451 | GIN-1399 | 54451 Contra Voucher Document Report has been provided in Ginesys Web Report ModuleModule: Ginesys Web > Reports > Home > Finance > Documents > Contra Voucher Enhancement Summary: This is a Contra Voucher Document Report, to be used for document printing purpose. It should be executed from Contra Voucher Transaction only. |
| 4 | 54454 | GIN-1400 | 54454 General Voucher Document Report has been provided in Ginesys Web Report ModuleModule: Ginesys Web > Reports > Home > Finance > Documents > General Voucher Enhancement Summary: This is a General Voucher Document Report, to be used for document printing purpose. It should be executed from General Voucher Transaction only. |
| 5 | 54358 | GIN-1398 | 54358 TDS Journal Document Report has been provided in Ginesys Web Report ModuleModule: Ginesys Web > Reports > Home > Finance > Documents > TDS Journal Enhancement Summary: This is a TDS Journal Document Report, to be used for document printing purpose. Should be executed from TDS Journal Transaction only. |
| 6 | 60618 | GIN-1409 | 60618 GV Issue Journal Register Report has been provided in Ginesys Web Report ModuleModule: Ginesys Web > Reports > Home > Retail > Register > GV Issue Journal Enhancement Summary: This Report will show Gift Voucher Issue Journal Details |
| 7 | 60620 | GIN-1410 | 60620 Store GV Bill Register Report has been provided in Ginesys Web Report ModuleModule: Ginesys Web > Reports > Home > Retail > Register > Store GV Bill Enhancement Summary: This Report will show Store GV Bill Details |
| 8 | 32825 | GIN-1329 | 32825 POS Customer Outstanding Report has been provided in Ginesys Web Report ModuleModule: Ginesys Web > Reports > Home > Retail > Register > POS Customer Outstanding Enhancement Summary: This Report will show POS Customer Outstanding Details |
| 9 | 61347 | GIN-1416 | 61347 Store Delivery Slip Register Report has been provided in Ginesys Web Report ModuleModule: Ginesys Web > Reports > Home > Retail > Register > Store Delivery Slip Enhancement Summary: This report will show Site wise Delivery Slip Details |
| 10 | 53221 | GIN-1299 | 53221 Pre-Promotion Analysis Report has been provided in Ginesys Web Report ModuleModule: Ginesys Web > Reports > Home > Retail > Register > Pre-Promotion Analysis Enhancement Summary: This Report will display site wise, assortment wise, item details for each promotion for the selected date. This report will have current Stock (i.e. Stock availability at the time of running the report). Only Non Extinct Promotions will be considered in this report. Items will be considered as net-off Include and Exclude definition. Note : Performance will impact for large data volume. For larger data report scheduling option may used so that when report will ready it will sent to your mail or saved in specified folder. |
| 11 | 58347 | GIN-1401 | 58347 Money Receipt Document Report has been provided in Ginesys Web Report ModuleModule: Ginesys Web > Reports > Home > Finance > Documents > Money Receipt Enhancement Summary: This is a Money Receipt Document Report, to be used for document printing purpose. It should be executed from AR Voucher Transaction only. |
| 12 | 58601, | GIN-1406 | 58601 Store Goods Return Report has been provided in Ginesys Web Report ModuleModule: Ginesys Web > Reports > Home > Retail > Documents > Store Goods Return Enhancement Summary: This is a Store Goods Return Document Report, to be used for document printing purpose from HO. |
| 13 | 58364 | GIN-1402 | 58364 Store Goods Receive Report has been provided in Ginesys Web Report ModuleModule: Ginesys Web > Reports > Home > Retail > Documents > Store Goods Receive Enhancement Summary: This is a Store Goods Receive (Transfer In) Document Report, to be used for document printing purpose from HO. |
| 14 | 58407 | GIN-1404 | 58407 Purchase Order Cancellation of Document Report has been provided in Ginesys Web Report ModuleModule: Ginesys Web > Reports > Home > Procurement > Documents > Purchase Order Cancellation Enhancement Summary: This is Purchase Order cancellation Document Report used for document printing purpose. It should be executed from Purchase Order Cancellation only. |
| 15 | 58603 | GIN-1405 | 58603 Transfer Order Document Report has been provided in Ginesys Web Report ModuleModule: Ginesys Web > Reports > Home > Sales and Distribution > Documents > Transfer Order Enhancement Summary: This is Transfer Order Document Report used for document printing purpose. It should be executed from Transfer Order only. |
| 16 | 60435 | GIN-1408 | 60435 Requisition Entry Report has been provided in Ginesys Web Report ModuleModule: Ginesys Web > Reports > Home > Inventory > Register > Requisition Register Enhancement Summary: This is Requisition Document Report used for document printing purpose. It should be executed from Requisition Entry only. |
| 17 | 60436 | GIN-1408-1 | 60436 Requisition Document Report has been provided in Ginesys Web Report ModuleModule: Ginesys Web > Reports > Home > Inventory > Documents > Requisition Enhancement Summary: This is Requisition Document Report used for document printing purpose. It should be executed from Requisition Entry only. |
Bug Fixes
Serial | Dev ID | Issue Tracker | Description |
|---|---|---|---|
| 1 | 60441 | N.A. | 60441 Documents are saved after the selection of As On date parameter and the balance is not matching with the bank statement in Bank Reconciliation Statement reportModule: Ginesys Web - Report - Finance - register - Bank Reconciliation Statement Reported Version: 11.151.25 Scenario:
|
| 2 | 60444 | N.A. | 60444 Date format are showing different in some of the Finance reportModule: Ginesys Web - Report - Finance - Financial Statement - Account by Sub Ledger [To be deprecated] Reported Version: 11.151.25 Scenario:
|
| 3 | 62801 | N.A. | 62801 It is taking long time to open while running Sub Ledger Detail reportModule: Ginesys Web - Report - Finance - Register - Sub Ledger Detail Reported Version: 11.151.25 Scenario:
|
| 4 | 60450 | N.A. | 60450 No option is available to export the report after running the Profit & Loss - Cost Centre (Tabular) reportModule: Ginesys Web > Report > Finance > Financial Statement > Profit & Loss - Cost Centre (Tabular) Reported Version: 11.151.25 Scenario:
|
| 5 | 60453 | N.A. | 60453 Total debit value and total credit value are not matching with the Trail Balance Tabular report and Trail Balance Periodic report with the same criteria for same ledgerModule: Ginesys Web - Report - Finance - Financial Statement - Trail Balance Periodic Ginesys Web - Report - Finance - Financial Statement - Trail Balance Tabular Reported Version: 11.151.25 Scenario:
|
| 6 | 60456 | N.A. | 60456 Ledger closing value in Ledger Detail reports and Total outstanding of Ledger Summary report are not matching for some of the ledgerModule: Ginesys Web - Report - Finance - Register - Ledger Detail Reported Version: 11.151.25 Scenario:
|
| 7 | 64576 | N.A. | 64576 Cash/Bank filters not working in some Finance Register reportsModule: Ginesys Web - Report - Finance - Register - Receipt Register Detail Ginesys Web - Report - Finance - Register - Receipt Register Summary Ginesys Web - Report - Finance - Register - Payment Register Summary Ginesys Web - Report - Finance - Register - Payment Register Detail Reported Version: 11.151.28 Scenario:
|
| 8 | 64612 | N.A. | 64612 Interest calculation is showing wrong in Interest Calculation Bank reportModule: Ginesys Web - Report - Finance - Register - Interest Calculation Bank Reported Version: 11.151.25 Scenario:
|
| 9 | 64621 | N.A. | 64621 'ORA-06550 : Line 1 Column 7...' - Error message is shown when long date range is considered in Sub Ledger Confirmation report Module: Ginesys Web - Report - Finance - Register - Sub Ledger Confirmation Reported Version: 11.151.25 Scenario:
|
| 10 | 64624 | 64624 Ledger Confirmation report is showing blank while running the reportModule: Ginesys Web - Report - Finance - Register - Ledger Confirmation Reported Version: 11.151.28 Scenario:
|