Release Note 11.152.14

72781 Margin Analysis Report has been provided in Ginesys Web Report Module

Module:

Ginesys Web > Reports > Home > Sales & Distribution > Register > Margin Analysis

Enhancement Summary:

This report will display Margin Details of all Consignment Type Sites. COGS process need to be implemented properly to have proper margin details from this report.

79346 Store Sales Person Incentive Summary Report has been provided in Ginesys Web Report Module

Module:

Ginesys Web > Reports > Home > Retail > Register > Store SalesPerson Incentive Summary

Enhancement Summary:

This report will display Store wise Sales Person wise Incentive details based on SI Assortment definition. Incentive Amount will be visible only when Incentive is calculated from the Sles Person Incentive Configuration. In this Report Bill No will not be shown.

79350 Store Bill Re-print Register Report has been provided in Ginesys Web Report Module

Module:

Ginesys Web > Reports > Home > Retail > Register > Store Bill Re-print Register

Enhancement Summary:

This report will display Store wise Bill Print details. Bills which has been printed more than once, will be considered here.

80322 Existing Stock Audit Verification Report in Web Report is now on Real Time basis

Module:

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

Enhancement Summary:

This report will display stock verification details for Warehouse on Real Time basis.

78955 Working Plan Cost Sheet Report has been provided in Ginesys Web Report Module

Module:

Ginesys Web > Reports > Home > Production > Register > Working Plan Cost Sheet

Enhancement Summary:

This is Working Plan wise (Lot wise) Cost Sheet Report. All the Cost are calculated based on Job Receipt. COGS Process need to executed to get proper cost in this report.

77511 Store Collection (MOP wise) Register Report has been provided in Ginesys Web Report Module

Module:

Ginesys Web > Reports > Home > Retail > Register > Store Collection (MOP wise) Register

Enhancement Summary:

This report will display Store wise MOP wise collection details.

77509 Store Hourly Sale Register Report has been provided in Ginesys Web Report Module

Module:

Ginesys Web > Reports > Home > Retail > Register > Store Hourly Sale Register

Enhancement Summary:

This report will display hourly sale for each store.

77318 New Data Source on Price List has been introduced

Module:

Ginesys Web 

Enhancement Summary:

Sales Price List Information along with exception rule is now available in Web Report Platform for preparing reports on Sales Price List.

77309 Existing E-Way Bill Report has been updated

Module:

Ginesys Web > Reports > Home > Inventory > Register > E-Way Bill

Enhancement Summary:

Existing E-Way Bill Report format has been updated based on the latest statutory template so that this report can be used in bulk submission tools.

75967 Credit Note Adjustment authorization mode has been added in existing POS Bill Header Data Source

Module:

Ginesys Web 

Enhancement Summary:

Web Report can now display Credit Note Adjustment authorization mode i.e. whether adjustment of Credit Note is authorized by OTP or by Manager. The details added in existing data source in POS BIll > Bill Header. These details can be used in any of required report with this data source.

60725 GDS Inbound Log has been provided in Ginesys Web Report Module

Module:

Ginesys Web > Reports > Home > Admin > GDS > GDS Inbound Log

Enhancement Summary:

This is Register Report where you can get log details of all GDS Inbound entries.

60726 GDS Outbound Log has been provided in Ginesys Web Report Module

Module:

Ginesys Web > Reports > Home > Admin > GDS > GDS Outbound Log

Enhancement Summary:

This is Register Report where you can get log details of all GDS Outbound entries.

78966 Store Sale Periodic Growth Report has been provided in Ginesys Web Report Module

Module:

Ginesys Web > Reports > Home > Retail > Register > Store Sale Periodic Growth

Enhancement Summary:

This report will display Store wise Product wise Sales and its growth over user defined period. In this Report Bill No will not be shown.

26450 A new field has been introduced in Customer Master Data Source to identify whether the customer is employee or not 

Module:

Ginesys Web 

Enhancement Summary:

Customer Master Data Source will have new field to identify whether the customer is employee or not. This information can be used in any report whenever required.

38603 New columns GST Rate and GST Amount have been added in Invoice Analysis Data Source

Module:

Ginesys Web 

Enhancement Summary:

New columns GST Rate and GST Amount have been added in Invoice Analysis Data Source

78558 'Error: in enttype => PJC glcode...' - Error message is shown in ENTRY_REF_LEDGERS column of Finance Register Cube, Finance Register SL Cube and Finance Register Site Cube

Module:

Reported Version:

11.152.7             

Scenario:

1. Go to Ginesys Web > Admin > Cube manager > Finance Register Cube, Ginesys Web > Admin > Cube manager > Finance Register SL Cube and Ginesys Web > Admin > Cube manager > Finance Register Site Cube.
2. Refresh the cubes.
3. Observe that an error message is shown in ENTRY_REF_LEDGERS column - 'Error: in enttype => PJC glcode...'.

80258 Few reports are showing blank while selecting Ledger and Sub Ledger as filter option

Module:

Ginesys Web > Reports > Home > Finance > Register > Receipt Register Summary

Ginesys Web > Reports > Home > Finance > Register > Receipt Register Detail

Ginesys Web > Reports > Home > Finance > Register > Payment Register Summary

Ginesys Web > Reports > Home > Finance > Register > Payment Register Detail

Reported Version:

11.152.9              

Scenario:

1. Go to Ginesys Web > Reports > Home > Finance > Register > Receipt Register Summary, Ginesys Web > Reports > Home > Finance > Register > Receipt Register Detail, Ginesys Web > Reports > Home > Finance > Register > Payment Register Summary and Ginesys Web > Reports > Home > Finance > Register > Payment Register Detail
2. Run the report.

3. Observe that those reports are showing blank while selecting Ledger and Sub Ledger as filter option.

80602 'Error occurred. ORA-00979: not a GROUP BY expression' - Error message is shown while refreshing the Cube Composite GST Report 

Module:

Ginesys Web > Admin > Utilities  > Cube manager > Finance  > Composite GST Transactions

Reported Version:

11.152.7                   

Scenario:

1. Go to Ginesys Web > Admin > Utilities  > Cube manager > Finance  > Composite GST Transactions.
2. Refresh the cube.

3. Observe that an error message is shown - 'Error occurred. ORA-00979: not a GROUP BY expression'.

80605 'ORA-01422: exact fetch returns more than requested number of rows' - Error message is shown while refreshing the Finance Register site cube

Module:

Ginesys Web > Admin > Utility  > Cube manager > Finance > Finance Register Site Finance

Reported Version:

11.152.7               

Scenario:

1. Go to Ginesys Web > Admin > Utilities  > Cube manager > Finance  > Finance Register Site Finance
2. Refresh the cube.

3. Observe that an error message is shown - 'ORA-01422: exact fetch returns more than requested number of rows'.

82606 Agent wise sub ledger selection is not present in Sub Ledger Detail Report

Module:

Ginesys Web > Reports > Home > Finance  > Register  > Sub Ledger Detail

Reported Version:

11.152.10                     

Scenario:

1. Go to Ginesys Web > Reports > Home > Finance  > Register  > Sub Ledger Detail.
2. Run the report.

3. Observe that Agent wise sub ledger selection is not present.

82257 Date sequence is not showing properly in WIP Movement report

Module:

Ginesys Web > Reports > Home > Production > Register >  WIP Movement  

Reported Version:

11.152.10                   

Scenario:

1. Go to Ginesys Web > Reports > Home > Production > Register > WIP Movement.
2. Run the report.

3. Observe that Date sequence is not showing properly.

83540 Date wise opening and closing balance showing wrong in case of back dated entries in Sub Ledger Detail report

Module:

Ginesys Web > Reports > Home > Finance > Register > Sub Ledger Detail

Reported Version:

11.152.10                 

Scenario:

1. Go to Ginesys Web > Reports > Home > Finance > Register > Sub Ledger Detail.
2. Create a back dated entry
3. Run the report.

4. Observe that Date wise opening and closing balance showing wrong.

84128 Duplicate records showing in HSN details if items having same HSN in Transfer In document report

Module:

Ginesys Web > Reports > Home >  Sales & Distribution  > Operations > Document > Transfer In

Reported Version:

11.152.13                    

Scenario:

1. Go to Ginesys Web > Reports > Home >  Sales & Distribution  > Operations > Document > Transfer In.
2. Create a Transfer In Document having same HSN.
3. Attach Document report for Transfer In module from Admin> Report Template.
4. Select Document 
5. Run Document report

6. Observe that Duplicate records showing in HSN details.

84110 Sale Qty, Transit Qty and Stock Qty are showing zero in Retail Sale & Stock report while user selecting 'Show sold items only' as False

Module:

Ginesys Web > Reports > Home > Retail > Register > Document > Retail Sale & Stock

Reported Version:

11.152.13                   

Scenario:

1. Go to Ginesys Web > Reports > Home > Retail > Register > Document > Retail Sale & Stock.
2. Run Document report.
3. Select 'how sold items only' parameter as False

4. Observe that Sale Qty, Transit Qty and Stock Qty are showing zero.