13533 More data sources have been exposed in Transfer Out UDF Fields

Module:

Ginesys Reports

Enhancement Summary:

New fields with UDF details has been exposed in the Transfer Out data source so that UDF details can be added used in reports.

10868 DC wise Transfer Out Report has been provided in Ginesys Web Report Module

Module:

Ginesys Web > Reports > Home > Sales & Distribution > Transaction > DC wise Transfer Out

Enhancement Summary:

New data source added so that the Transfer Out reports can display item details for each Delivery Challan.

46056 Stock Audit Verification Register Report has been modified with Cost Amount as well as RSP Value

Module:

Ginesys Web > Reports > Home > Inventory > Register > Stock Audit Verification Register

Enhancement Summary:

We have added Cost amount as well as the RSP value of Difference quantity that is Snapshot Quantity and Audited Final Quantity.

62841 GV Issue Journal Document Report has been provided in Ginesys Web Report Module

Module:

Ginesys Web > Reports > Home > Retail > Documents > GV Issue Journal

Enhancement Summary:

This is a GV Issue Journal Document Report, to be used for document printing purpose.

62930 Ginesys Loyalty Card Point History Report has been provided in Ginesys Web Report Module

Module:

Ginesys Web > Reports > Home > Retail > Register > Ginesys Loyalty Card Point History

Enhancement Summary:

This Report will show GInesys Loyalty Card wise transaction details along with point earnings.

62925  Ginesys Loyalty Card Point Summary Report has been provided in Ginesys Web Report Module

Module:

Ginesys Web > Reports > Home > Retail > Register > Ginesys Loyalty Card Point Summary

Enhancement Summary:

This Report will show Card wise Point balance along with (redeem & earning ) for the given date range.

58381 Sales Order Cancellation Document Report has been provided in Ginesys Web Report Module

Module:

Ginesys Web > Reports > Home > Sales & Distribution > Documents > Sales Order Cancellation

Enhancement Summary:

This is Order cancellation Document Report used for document printing purpose. It should be executed from Order Cancellation (under Sales & Distribution) only.

60622 POS Order Register Report has been provided in Ginesys Web Report Module

Module:

Ginesys Web > Reports > Home > Retail > Register > POS Order Register

Enhancement Summary:

This report will show Site wise POS Order details.

62932 Store Packet Register Report has been provided in Ginesys Web Report Module

Module:

Ginesys Web > Reports > Home > Retail > Register > Store Packet Register

Enhancement Summary:

This report will display all the packet information created in Store to send the goods to different location for a specified period.

62936 POS Bill Register Report has been provided in Ginesys Web Report Module

Module:

Ginesys Web > Reports > Home > Retail > Register > POS Bill Register

Enhancement Summary:

This report will display the quick details of all POS Bills generated in stores for a specified period.

62934 Store Inter Stockpoint Register Report has been provided in Ginesys Web Report Module

Module:

Ginesys Web > Reports > Home > Retail > Register > Store Inter Stockpoint Register

Enhancement Summary:

This report will display all the Inter Stockpoint goods movement within a store for a specified period

60390 POS Order Document Report has been provided in Ginesys Web Report Module

Module:

Ginesys Web > Reports > Home > Retail > Documents > POS Order

Enhancement Summary:

This is a Store POS Order Document Report, to be used for document printing purpose from HO.

71005 Agent Commission Report has been provided in Ginesys Web Report Module

Module:

Ginesys Web > Reports > Home > Sales & Distribution > Register > Agent Commission

Enhancement Summary:

This is Agent Commission Report can be used to have calculation of Agent's Commission value.

71262 Sales Summary (Image wise) Report has been provided in Ginesys Web Report Module

Module:

Ginesys Web > Reports > Home > Sales & Distribution > Register > Sales Summary (Image wise)

Enhancement Summary:

This report will display image wise sales along with stock and Sell through for the period.

71073 Pending Logistic Bill Report has been provided in Ginesys Web Report Module

Module:

Ginesys Web > Reports > Home > Inventory > Register > Pending Logistic Bill

Enhancement Summary:

This report will display pending logistics for which invoice generation is still pending.

70841 Logistic Note - Incoming Report has been provided in Ginesys Web Report Module

Module:

Ginesys Web > Reports > Home > Inventory > Documents > Logistic Note - Incoming

Enhancement Summary:

This is LR Incoming Document Report used for document printing purpose. It should be executed from LR - Incoming Transaction only.

70841 Logistic Note - Outgoing Report has been provided in Ginesys Web Report Module

Module:

Ginesys Web > Reports > Home > Inventory > Documents > Logistic Note - Outgoing 

Enhancement Summary:

This is LR Outgoing Document Report used for document printing purpose. It should be executed from LR - Incoming Transaction only.

70847 Purchase Service Invoice Report has been provided in Ginesys Web Report Module

Module:

Ginesys Web > Reports > Home > Procurement > Documents > Purchase Service Invoice

Enhancement Summary:

This is a Service Invoice Document Report, to be used for document printing purpose. Service Invoice Adhoc and Service Invoice against document both can be printed by this document report.

60929 Store GV Bill Report has been provided in Ginesys Web Report Module

Module:

Ginesys Web > Reports > Home > Retail > Documents > Store GV Bill

Enhancement Summary:

This is a GV Bill Document Report (generated in Store), to be used for document printing purpose.

56588 Entry Code column is missing in Cash Planning - Detail report

Module:

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

Reported Version:

11.151.26

Scenario:

1. Go to Ginesys Web > Report > Finance > Register > Cash Planning - Detail.
2. Run the report.
3. Observe that Entry Code column is missing in Cash Planning - Detail report.

58463 Wrong Link report is shown with respect to Original Invoice Amount in Cash Planning - Detail report

Module:

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

Reported Version:

11.151.26

Scenario:

1. Go to Ginesys Web > Report > Finance > Register > Cash Planning - Detail.
2. Run the report.
3. Observe that wrong Link report is shown with respect to Original Invoice Amount.

60447 'pdn transaction showing error msg as Error: in enttype=>PDM...' - Error message is shown and wrong column value is appeared in some finance reports

Module:

Reported Version:

11.151.25

Scenario:

1. Go to Ginesys Web > Report > Finance > Register> Account by Month & Ginesys Web > Report > Finance > Register> Ledger Detailed.
2. Run the report.
3. Observe that wrong column value is appeared and an error message is shown - 'pdn transaction showing error msg as Error: in enttype=>PDM...'

67095 Adjustments Days field is showing illogical value in Document Adjustment Register report

Module:

Ginesys Web > Report > Finance > Register > Document Adjustment Register

Reported Version:

11.151.31                   

Scenario:

1. Go to Ginesys Web > Report > Finance > Register > Document Adjustment Register.
2. Run the report.
3. Observe that Adjustments Days field is showing illogical value.

67253 Closing entry is showing wrong as opening entry is not coming in first then others entry in Ledger Details - Cost Centre report

Module:

Reported Version:

11.151.31

Scenario:

1. Go to Ginesys Web > Report > Finance > Register > Ledger Details - Cost Centre.
2. Run the report.
3. Observe that Closing entry is showing wrong as opening entry is not coming in first then others entry. 

67256 All type of ledgers are not showing in Ledger report 

Module:

Reported Version:

11.151.31

Scenario:

1. Go to Ginesys Web > Report > Finance > Master > Ledger.
2. Run the report.
3. Observe that All type of ledgers are not showing in Ledger report.

67265 Last month of closing is not coming as opening(DEBIT/CREDIT) when user running the reports into the intermediate month or last two months in Profit&Loss - Tabular report

Module:

Ginesys Web > Report > Finance > Statement > Profit&Loss -Tabular

Reported Version:

11.151.31

Scenario:

1. Go to Ginesys Web > Report > Finance > Statement > Profit&Loss -Tabular.
2. Run the report into the intermediate month or last two months.
3. Observe that Last month of closing is not coming as opening(DEBIT/CREDIT).

67317 Closing balance are not matching with the other Profit & Loss Cost Centre reports with Profit & Loss Tabular reports (Total of all sites)

Module:

Ginesys Web > Report > Finance > Profit & Loss Cost Center Tabular

Reported Version:

11.151.31

Scenario:

1. Go to Ginesys Web > Report > Finance > Profit & Loss Cost Center Tabular.
2. Run the report.
3. Observe that Closing balance are not matching with the other Profit & Loss Cost Centre reports.

68598 Reconciled data prior is not showing in Reconciliation Date in Bank Reconciliation Statement

Module:

Ginesys Web > Report > Finance > Bank Reconciliation Statement

Reported Version:

11.151.30

Scenario:

1. Go to Ginesys Web > Report > Finance > Bank Reconciliation Statement.
2. Run the report.
3. Observe that Reconciled data prior is not showing in Reconciliation Date.

68482 Sub Ledger Detail report and General Ledger Detail report are taking long time to open 

Module:

Reported Version:

11.151.31

Scenario:

1. Go to Ginesys Web > Report > Finance > Register > Sub ledger Detail & Ginesys Web > Report > Finance > Register > General ledger Detail
2. Run the reports.
3. Observe that above reports are taking long time to open.

68485 Sub Ledger Detail report showing only AR/AP type GL tagged SL rather than all type of SL ledgers (Sub ledger others and Customer/vendor type)

Module:

Reported Version:

11.151.31

Scenario:

1. Go to Ginesys Web > Report > Finance > Register > Sub Ledger Details.
2. Run the reports.
3. Observe that Sub Ledger Detail report showing only AR/AP type GL tagged SL rather than all type of SL ledgers (Sub ledger others and Customer/vendor type).

68572 Profit & Loss Ledger report and Balance Sheet report are not matching with the Ginesys Desktop application reports

Module:

Reported Version:

11.151.31                   

Scenario:

1. Go to Ginesys Web > Report > Finance > Financial Statement > Profit & Loss & Ginesys Web > Report > Finance > Financial Statement > Balance Sheet.
2. Run the reports.
3. Observe that above reports are not matching with the Ginesys Desktop application reports.

69311 'DBConnect Exception ORA-06502...' - Error message is shown when the length of a financial adjusted document exceeds 4000 in Cash Bank Book report

Module:

Ginesys Web > Report > Finance > Register > Cash Bank Book

Reported Version:

11.151.31                

Scenario:

1. Go to Ginesys Web > Report > Finance > Register > Cash Bank Book.
2. Run the reports.
3. Observe that an error message is shown when the length of a financial adjusted document exceeds 4000 in Cash Bank Book report - 'DBConnect Exception ORA-06502...'

69343 Some of the link reports having slowness issue which are traverse with documents adjustment LV

Module:

Reported Version:

11.151.31

Scenario:

1. Go to Ginesys Web > Report > Finance > Link Reports.
2. Run the reports.
3. Observe that some of the link reports having slowness issue which are traverse with documents adjustment LV

67101 A Custom Web report taking a long time to execute

Module:

Ginesys Web > Report > Finance > DB changes

Reported Version:

11.151.31                

Scenario:

1. Go to Ginesys Web > Report > Finance > DB changes.
2. Run the reports.
3. Observe that a Custom Web report taking a long time to execute.

67225 Wrong Date format is shown in Document linked report

Module:

Ginesys Web > Report > Finance > Register >  Ledger detail > Linked - (Entry no) Document 

Reported Version:

11.151.31

Scenario:

1. Go to Ginesys Web > Report > Finance > Register >  Ledger detail > Linked - (Entry no) Document .
2. Run the reports.
3. Observe that wrong Date format is shown in Document linked report.

56594 Document Date column is not showing in Purchase Return report

Module:

Ginesys Web > Report > Finance > Register > Purchase Return Report

Reported Version:

11.151.26

Scenario:

1. Go to Ginesys Web > Report > Finance > Register > Purchase Return Report.
2. Run the reports.
3. Observe that Document Date column is not showing.

56965 Date field is showing wrong format in Bundle Register report

Module:

Ginesys Web > Report > Inventory > Register > Bundle Register

Reported Version:

11.151.26

Scenario:

1. Go to Ginesys Web > Report > Inventory > Register > Bundle Register.
2. Run the reports.
3. Observe that Date field is showing wrong format in Bundle Register report.

56969 Previous year data is showing though a particular date range is given in Stock Count Register report

Module:

Ginesys Web > Report > Inventory > Register > Stock Count Register

Reported Version:

11.151.26

Scenario:

1. Go to Ginesys Web > Report > Inventory > Register > Stock Count Register.
2. Run the report.
3. Observe that previous year data is showing though a particular date range is given in Stock Count Register report

57054 Data is not coming after refreshing the Stock ageing Org Group Cube

Module:

Reported Version:

11.151.26              

Scenario:

1. Go to Ginesys Web > Report > Inventory > Status >  Stock ageing Org Group Cube.
2. Run the report.
3. Observe that data is not coming after refreshing.

62405 Unable to rename the value of the Entry Name column having metadata with Sales Invoice

Module:

Ginesys Web > Report > Sales & Distribution

Ginesys Web > Report > Finance

Reported Version:

11.151.25

Scenario:

1. Go to Ginesys Web > Report > Sales & Distribution & Ginesys Web > Report > Finance.
2. Run the reports.
3. Observe that unable to rename the value of the Entry Name column having metadata with Sales Invoice.

62927 ID is missing in Security Register report

Module:

Ginesys Web > Report > Admin >  Security Register 

Reported Version:

11.151.25                   

Scenario:

1. Go to Ginesys Web > Report > Admin >  Security Register.
2. Run the report.
3. Observe that ID is missing in Security Register report.

67893 Few consolidated issues in Open Invoice (Payment Pending) report

Module:

Ginesys Web > Report > Procurement > Register > Open Invoice (Payment Pending)

Reported Version:

11.151.30

Scenario:

1. Go to Ginesys Web > Report > Procurement > Register > Open Invoice (Payment Pending).
2. Run the reports.
3. Observe that 
   1. Invoice No. is not showing along with doc scheme.
   2. Reference Date is showing wrong format. 
   3. Status is showing as NA.
   4. Wrong Alignment is showing in Status Column.