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Release Note 11.153.1


Control

Release Date

18 September 2020

HO Version11.153.1
POS Version1.153.0
Web Database Compatibility Version1.16
Features & Enhancements02
Bug Fixes09
Navigation

Features & Enhancements

Serial

Dev ID

Idea Tracker

Description
1N.A.

GIN-1458

GIN-1458 Now users can create standalone Part A E-Way Bill

Module:

Ginesys Web - Admin - Utilities - E-Way Bill Generator

Enhancement Summary:

Earlier Ginesys users could not create only Part A E-Way Bill even when they needed it, but now they will be able to do it.

Scenario:

N.A.

2N.A.GIN-1460

GIN-1460 Technical/Integration related: Changes have been made in GDS (Outbound) to include new events in the framework

Module:

Ginesys Data Services (Outbound)

Enhancement Summary:

GDS (Outbound) has been enhanced to include new events in the framework - Bin wise stock.


Bug Fixes

Serial

Dev IDIssue TrackerDescription
1501 N.A.

501 Promotion is not visible for Extend Timeframe LOV

Module:

Retail Management - Promotion - Allocation > Action > Extend Timeframe

Reported Version:

11.152.18        81500

Scenario:

  1. Go to Retail Management > Promotion
  2. Ensure a promotion with start date and end date is provided.
  3. Now allocate this promotion as well as approve and unblock for sync.
  4. Now go to Allocation and select that particular promotion.
  5. Go to Action LOV > select Extend Timeframe (ensure that login is date same as end date of that promotion)
  6. Observe that the promotion is not visible for extend timeframe LOV.
2507N.A.

507 HSN/SAC code is not getting displayed in HSN/SAC master display List

Module:

Ginesys Web - Inventory - Product Definition - HSN/SAC Master

Reported Version:

11.152.18        83434

Scenario:

1. Create an HSN/SAC master with slab applicable (or without)
2. Go to HSN/SAC master display list and search
3. Observe that the value is not getting displayed

3509N.A.

509 Finance register site cube failing to refresh when the organization has multi OU present

Module:

Ginesys Web - Admin - Utilities - Cube Manager

Reported Version:

11.152.18 

Scenario:

  1. Create multi OU. 
  2. Go to Cube Manager and refresh Finance Register Site cube.
  3. Check cube refresh history after refresh complete.
  4. Observe that the cube refresh has 'failed'.
4516N.A.

516 Closing quantity of Sale Stock analytic report is showing wrong value at HO

Module:

Ginesys Web - Report

Reported Version:

11.152.18 

Scenario:

  1. Go and view Sale Stock analytic report for a particular item.
  2. Observe that the Closing Quantity is showing wrong.
5517N.A.

517 Fulfill by seller taking too much time to load

Module:

Ginesys Web - Sales & distribution - Retail Sale - E-commerce - Fulfill by seller

Reported Version:

11.152.18 

Scenario:

  1. Go to Web > Sales & distribution > Retail Sale > E-commerce >Fulfill by seller
  2. Page loading taking too much time.
  3. Shifting to next page also taking too much time.
6524N.A.

524 Settlement related information is not getting displayed at Site master Web and BI report

Module:

Ginesys Web - Reports

Reported Version:

11.152.18 

Scenario:

  1. Go to Web report or BI report of Site Master.
  2. Take last settlement date and review date column at report.
  3. Observe that the reports don't any data.
7525N.A.

525 Unsent Void Bill was not getting synced to EMR (Loyalty Data Re-send to Third Party)

Module:

Ginesys Launchpad - Sync - EMR Sync

Reported Version:

11.152.18 

Scenario:

  1. Void a previous POS Bill whose information is not sent to the EMR immediately (for say internet connection issue.)
  2. Now sync the Void bill information to HO
  3. Start EMR Scheduled Task (Windows Task Scheduler)
  4. Observe that the Void bill is not getting uploaded/ synced to the EMR
8527

527 Column ''GSTEInvoiceId'' does not belong to table GSTEInvoice - Error message wrongly displayed when  GST E-Invoice cancel information is getting downloaded in HO

Module:

Ginesys Launchpad - Sync 

Reported Version:

11.152.18 

Scenario:

1. Go to POS Bill Modification or GRT module
2. Open a document where GST E-Invoice information has been entered
3. Clear all GST E-Invoice related information and save
4. Sync the information (GSTEINVOICECNL) from store to HO
5. Observe that the sync is failed with error: Column ''GSTEInvoiceId'' does not belong to table GSTEInvoice.

9528

528 Released transaction documents are getting reverted despite having E-Invoice information

Module:

Ginesys Web - Sales & distribution - Retail Sale - E-commerce - Fulfill by seller

Ginesys Web - Sales & distribution - Retail Sale - E-commerce - Owned Store

Ginesys Web - Sales & distribution - Operations - Transfer - Transfer Out

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

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

Reported Version:

11.152.18 

Scenario:

1. Create transaction for the said modules and release (post) it.
2. Enter E-Invoice information for the transaction.
3. Open the transaction and execute in-form 'Revert' option.
4. See that system is allowing to save revert the document instead of restriction.