Release Note 11.152.9

Sorting on multiple columns at a time and sorting up to three columns have been introduced in the list pages of few modules in Ginesys Web

Module:

Enhancement Summary:

Sorting on multiple columns at a time and sorting up to three columns have been introduced in the list pages of few modules in Ginesys Web. Clear Sorting option is also available which will reset the provided sorting value to default sorting. 

76065 Sometimes the saved sales invoice is not opening

Module:

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

Reported Version:

11.152.7                  

Scenario:

1. Go to Ginesys Web > Sales & Distribution > Operations > Invoicing > Sales Invoice.
2. Create a Sales Invoice.
3. Post the Sales Invoice.
4. Now open the Sales Invoice from list page.
5. Observe that sometimes the saved sales invoice is not opening.

75939 'An internal error' - Error message is shown while user searching items from Select Item option without giving Stock Point in document block

Module:

Ginesys Web - All module 

Reported Version:

11.152.6             

Scenario:

1. Go to Ginesys Web > All Module.
2. Select items through Select Item option as where it is required
3. without giving Stock Point in document block.
4. Press the Search button.
5. Observe that an error message is shown - 'An internal error'.
   

75678 'No record found' - Error message is shown while selecting Destination Site in Sales Invoice 

Module:

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

Reported Version:

11.152.6                 

Scenario:

1. Go to Ginesys Web > Sales & Distribution > Operations > Invoicing > Sales Invoice.
2. Select Destination Site.
3. Observe that an error message is shown - 'No record found'.

75654 'Price Basis not found' - Error message is shown while bulk items are populating in Transfer IN module against GRT from store

Module:

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

Reported Version:

11.152.6             

Scenario:

1. Create GRT from Managed Site.
2. Go to Ginesys Web > Sales & Distribution > Operations > Transfer >Transfer In.
3. Select Return.
4. Populate bulk items.
5. Observe that an error message is shown - 'Price Basis not found'.

75594 Incorrect tax amount is shown while generating the report in Sales Invoice

Module:

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

Reported Version:

11.151.30           

Scenario:

1. Go to Ginesys Web > Sales & Distribution > Operations > Invoicing > Sales Invoice.
2. Create a Sales Invoice with GST and non GST charge.

3. Open the created Sales Invoice document in edit mode.

4. Update the non taxable charge factor.

5. Save the document.

6. Generate the report.

7. Observe that incorrect tax amount is shown.

75588 Stock qty not getting checked at the time of item scanning in Stock Point Transfer

Module:

Ginesys Web - Inventory - Operations - Transfer - Stock Point Transfer

Reported Version:

11.152.7                   

Scenario:

1. Go to Ginesys Web > Inventory> Operations > Transfer > Stock Point Transfer.
2. Create Stock Point Transfer document.
3. Put all the details.
4. Select items and put the quantity.  
5. Observe that stock qty not getting checked at the time of item scanning in Stock Point Transfer.

75508 Serial No. parameter is not printing as per the required functionality in Print Barcode Label

Module:

Ginesys Web - Inventory - Product Definition - Setup - Print Barcode Label

Reported Version:

11.152.1            

Scenario:

1. Go to Ginesys Web > Inventory> Product Definition > Setup> Print Barcode Label.
2. Scan Two Item with certain quantity.
3. Select CTL file to print.
4. Click on Print.
5. Observe that Serial No. parameter is not printing as per the required functionality.

73956 Charge is not calculating properly if invoice having multiple charges in Sales Return module 

Module:

Ginesys Web > Sales & Distribution> Operations > Goods In/Out > Sales Return

Reported Version:

11.152.5                 

Scenario:

1. Create a Sale Invoice providing Discount Charge value
2. Go to Ginesys Web > Sales & Distribution > Operations > Goods In/Out > Sales Return.
3. Create a Sale Return tagging the Sale Invoice
4. Calculate Charge from Invoice.
5. Observe that Charge is not calculating properly if the invoice having multiple Charges.

73953 'An internal error occurred during your request!' - Error message is shown while user populating items from Select Item in Bundle module

Module:

Ginesys Web > Inventory > Operations > Conversion >Bundle

Reported Version:

11.152.6                    

Scenario:

1. Go to Ginesys Web > Inventory > Operations > Conversion >Bundle.
2. Provides the all required value.
3. Open Select Item window
4. Provide values in Document type block.
5. Select document type "Production/Conversion (Production)"
6. Select document no.
7. Select Check box for qty population
8. Click on Populate button. 
9. Observe that Error message is shown - 'An internal error occurred during your request!'.

73950 'Price list not found' - Error message is shown while bulk items are populating in Sales Invoice

Module:

Reported Version:

11.152.3            

Scenario:

1. Go to Ginesys Web > Procurement > Operations > Sales & Distribution > Operations > Invoicing > Sales Invoice.
2. Create a Sale Invoice.
3. Populate bulk items.

4. Observe that an error message is shown - 'Price list not found'.

73799 User is unable to modify Source Stock point in edit mode in Stock Point Transfer

Module:

Ginesys Web - Inventory - Operations - Transfer - Stock Point Transfer

Reported Version:

11.151.31           

Scenario:

1. Go to Ginesys Web > Inventory > Operations > Transfer >Stock Point Transfer.
2. Create Stock Point Transfer entry with some items.
3. Save the entry
4. Open it in edit mode.
5. Observe that user is unable to modify Source Stock point.

77305 Some values are not coming in Scheme Document No. pop up during excel import

Module:

Ginesys Web - Sales and Distribution - Operations - Packing - Delivery Challan

Reported Version:

11.152.5           

Scenario:

1. Go to Ginesys Web > Sales and Distribution > Operations > Packing > Delivery Challan.
2. Assign some Scheme Doc No. to the Delivery Challan.
3. Create Site and assigned the single Scheme Doc No. which does not belong for DC module.
4. Now select Scheme Doc No which is tagged with the menu.
5. Observe that some values are not coming in Scheme Document No. pop up during excel import.

77310 GST not calculating properly in Sale Invoice module

Module:

Reported Version:

11.152.1                    

Scenario:

1. Create Items.
2. Create multiple DCs.
3. Create a Term.
4. Go to Ginesys Web > Sales & Distribution> Operations > Goods In/Out > Sale Invoice.
5. Create a Sale Invoice tagging those DCs.
6. Calculate charges.
7. Now provide discount percentage.
8. Observe that GST not calculating properly.

75663 Unable to set-off GRC from Goods Return Wizard module

Module:

Reported Version:

11.152.5           

Scenario:

1. Create some Purchase Invoices having same item for different vendors.
2. Go to Ginesys Web > Purchase> Operations > Goods In/Out > Return> Goods Return Wizard.
3. Try to return for one of that vendors.
4. Select Vendor name from Vendor Name LOV.
5. Scan Items.
6. Observe that unable to set-off GRC from Goods Return Wizard module.