Release Note 11.153.6

91313 GST ledger in charge summary is now editable for Purchase Invoice and Purchase Return

Module:

Ginesys Web – Procurement – Operation – Purchase / Assets Invoicing - Purchase Invoice

Ginesys Web – Procurement – Operation – Purchase / Assets Invoicing - Purchase Return

Enhancement Summary:

Ledgers for GST charges are now editable  in Charge Summary of Purchase Invoice and Purchase Return. The look-ups will show general, non-extinct ledgers in alphabetical order. Please note that the default auto-population logic remains unchanged.

Scenario:

N.A.

93092 Now all Item group information will be reflected on scanning

Module:

All modules where item barcode scanning is available

Enhancement Summary:

All item group information including Division, Section and Department will be displayed on scanning of an item barcode in all modules where item scanning is available.

Scenario:

N.A.

85420 While importing barcode with zero quantity, application converted the quantity to scan quantity

Module:

Inventory - Operations - Stock Audit - Stock Entry

Reported Version:

11.152.11             

Scenario:

1.  Go to Inventory > Operations > Stock Audit >Stock Entry
2.  Populate item through Import bar code module with provide quantity as zero.
3.  It was observed that after population item populated with its scan unit defined in item master instead of restrict.

91665 Adjustment amount can't be more than Net Amount value. - Error message was displayed on saving due to incorrect round off calculated against adjustment amount in Purchase Return

Module:

Procurement - Operations - Goods In / Out - Returns

Reported Version:

11.153.3          

Scenario:

1.  Go to <Ginesys Web > Procurement > Operations > Purchase return
2.  Create a purchase return document where adjustment applicable and round off calculation required due to fractional value.
3. It was observed that the following error message is displayed - Adjustment amount can't be more than Net Amount value.

91823 Header & Footer did not allow more than 500 characters in Report Templates

Module:

Ginesys Web > Admin> Utilities> Manage> Report Template

Reported Version:

11.153.3              

Scenario:

1. Application did not allow more than 500 characters in the Report Template

91937 Financial posting not reflected in database on Transit In posting

Module:

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

Reported Version:

11.153.1           

Scenario:

1.  Go to <Ginesys Web > Sales & Distribution > Operations > Transfer > Transfer In
2. It was observed that FINPOST entry not posted when user post transfer In document.

91976 Item code did not appear in message window in scan item module when scanning incorrect item

Module:

Ginesys Web – Sales & Distribution – Operations – Packing - Delivery - Adhoc

Ginesys Web – Sales & Distribution – Operations – Packing - Delivery - Against Order

Reported Version:

11.153.3     90973

Scenario:

1. Go to Ginesys Web > Sales & Distribution > Operations > Packing> DC Adhoc/DC Against Order
2. It was observed that when user scans incorrect item in DC Adhoc/DC Against Order Item code did not appear in message window.

92027 MRP value gets populated in RSP when user created invoice against return through import barcode

Module:

Ginesys Web – Sales & Distribution – Operation - Invoicing - Sales Return

Reported Version:

11.153.3    

Scenario:

1.  Go to <Ginesys Web > Sales & Distribution > Operations > Invoicing > Sales Return
2.  Open Sales Return entry in add mode .
3. Populate invoice details through import barcode module.
4. It was observed that MRP value populated in RSP when user create invoice against return through import barcode.

93697 Error occurred when user want to view an entry from list view which is created on a year which is already closed..  

Module:

Ginesys Web – Sales & Distribution – Operation - Invoicing - Sales Invoice

Reported Version:

11.153.3    

Scenario:

1. Go to <Ginesys Web > S&D> Operations > Invoicing > Sales invoice > List view
2. Open a SI entry from list view which is created on accounting year , which is already closed.
3. It was observed that  Error occurred when user want to view an entry from list view which is created on a year which is already closed.

93214 Negative stock alert is not working in Stock Point Transfer module for Import Barcode option

Module:

Ginesys Web - Inventory - Operations - Stock Point Transfer

Reported Version:

11.153.5              

Scenario:

1. Go to Ginesys Web > Inventory> Operations > Stock Point Transfer.
2. Create a Stock Point Transfer document. 
3. Import items which do not have stock for selected Source Stock Point through Import Barcode option.
4. It was observed that negative stock alert is not showing.