Release Note 11.152.2

GIN-1339

70558 Source site is showing wrong in Transfer In module

Module:

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

Reported Version:

11.151.31             

Scenario:

1. Go to Ginesys Web > Sales and Distribution > Operations > Transfer >Transfer In.
2. Create an Adhoc Transfer In for Unmanaged site.
3. Select Organisation Site as Owner Site.
4. Select Source Site as Un-managed Consignment Site.
5. Save the entry.
6. Open the entry in Edit mode.
7. Observe that the Source Site name is showing wrong. 

71365 'FINPOST_CHECK_D_C_AMOUNT violate' - Error message is shown while the Purchase Invoice from the list page

Module:

Reported Version:

 11.151.30                        

Scenario:

1. Go to Ginesys Web > Procurement > Operations > Purchase/Assets Invoicing >Purchase Invoice.
2. Create a Purchase Invoice with less amount of GRC
3. Save the document without release.
4. Now releases the document from the list page.
5. Observe that an error message is shown - 'FINPOST_CHECK_D_C_AMOUNT violate'

71084 Rate column is not available for mapping in import file of Sales Return

Module:

Ginesys Web - Sales & Distribution - Operations - Invoicing - Sales Return

Reported Version:

 11.151.30  

Scenario:

1. Go to Ginesys Web > Sales & Distribution > Operations > Invoicing > Sales Return.
2. Select anytype of Unmanaged Site.
3. Choose Select item option as Import file from document detail block.
4. Observe that an Rate column is not available for mapping in import file

71404 Credit Limit is not calculating properly in Sales Invoice

Module:

Ginesys Web > Sales & Distribution > Operations > Invoicing >Sales Invoice

Reported Version:

11.151.30                   

Scenario:

1. Create Delivery Challan.
2. Go to Ginesys Web > Sales & Distribution > Operations > Invoicing >Sales Invoice.
3. Now create Sales Invoice against the Delivery Challan.
4. Save the Sales Invoice.
5. Observe that Credit Limit is not calculating properly in Sales Invoice.

71105 System is not restricting duplicate Document No. entry in field level in Purchase Invoice module

Module:

Ginesys Web - Procurement - Operations - Invoicing - Purchase Invoice

Reported Version:

11.151.30                     

Scenario:

1. Go to Ginesys Web > Procurement > Operations > Purchase/Assets Invoicing >Purchase Invoice.
2. Create a Purchase Invoice.
3. Put duplicate Document No.
4. Observe that system is not restricting duplicate Document No. entry in field level.

71622 Header level charge is modified as per term when user modify charge in document level

Module:

Reported Version:

11.152.1                               

Scenario:

1. Create Term having header level charges, suppose A and B.
2. Go to Ginesys Web > Sales & Distribution > Operations > Invoicing > Sales Invoice.
3. Create a Sales Invoice with the above term.
4. Open the Header level charge A and modify the factor.
5. Open the 2nd Header level charge B modify the factor.
6. Observe that Header level charge is modified as per term when user modify charge in document level.

62714 'Y' is being placed automatically in Category1 before the category name

Module:

Reported Version:

11.151.29          

Scenario:

1. Ginesys Desktop > Procurement > Operations > Purchase Order
2. Go to Item Details.
3. Click on F5.
4. Create a new item.
5. Select Group Details.
6. Select any category in Category1 or leave it blank.
7. Click on Create Item button.
8. Observe that 'Y' is being placed automatically in Category1 before the category name.