Release Note 11.153.7-1.153.4

89746 Inventory Movement (Summary) report has been introduced in Ginesys Web Report module

Module:

Ginesys Web > Report > Inventory > Status > Stock Book > Inventory Movement (Summary)

Enhancement Summary:

This Report will display Inventory Movement in summarize form considering Opening, Inward, Outward and Closing. This Report will be based on Stock Book Summary Cube. Hence the Cube need to be refreshed to have data in this report.

85820 Third Party Bill Ref. No has been added in POS Analytics Bill Collection Report

Module:

POS Analytics Report > Bill Collection

Enhancement Summary:

Third Party Bill Ref. No has been added in POS Analytics Collection Report

46479 Item Set details is now available in Web Report module

Module:

Ginesys Web Reports

Enhancement Summary:

Item Set details is now available in Web Report module so that user may use the same whenever item is used in any report.

85077 Customer History Report has been migrated in Ginesys Web Report module with some new features

Module:

Ginesys Web > Report > Sales & Distribution > Register > Customer History

Enhancement Summary:

This report will display Sales and Payment related consolidated information in one Report. The report will be for selected Customer only.

89578 Store Petty Cash Register report has been introduced in Ginesys Web Report module

Module:

Ginesys Web > Report > Retail > Register > Store Petty Cash Register

Enhancement Summary:

This Report will display Store Petty Cash Details. This is alternate report of POS Analytics report.

90640 Store Settlement Register - With Parameters report has been introduced in Ginesys Web Report module

Module:

Ginesys Web > Report > Retail > Register > Store Settlement Register - With Parameters

Enhancement Summary:

This Report will display Store wise Settlement details along with settlement parameter details. This is alternate report of POS Analytics report.

90642 

90642 Store Cash Summary report has been introduced in Ginesys Web Report module

Module:

Ginesys Web > Report > Retail > Register > Store Cash Summary

Enhancement Summary:

This Report will display Store wise Cash Summary details considering type of transaction i.e. 'Payment' or 'Receipt'. This is alternate report of POS Analytics report.

90644 POS Order Cancellation Detail Register report has been introduced in Ginesys Web Report module

Module:

Ginesys Web > Report > Retail > Register > POS Order Cancellation Detail Register

Enhancement Summary:

This Report will display Store wise POS Order cancellation details at item level. This is alternate report of POS Analytics report.

90646 Store Pay Drop Register report has been introduced in Ginesys Web Report module

Module:

Ginesys Web > Report > Retail > Register > Store Pay Drop Register

Enhancement Summary:

This Report will display Store wise Pay Drop details for the closed sessions only. This is alternate report of POS Analytics report.

90648 POS Customer Outstanding Ageing report has been introduced in Ginesys Web Report module

Module:

Ginesys Web > Report > Retail > Register > POS Customer Outstanding Ageing

Enhancement Summary:

This Report will display POS Customer Outstanding ageing details. This ageing will be irrespective of site.

91221 Source Stock Point Name of GRC is now available in Purchase Invoice Reference Document data source

Module:

Ginesys Web Report

Enhancement Summary:

Source Stock Point Name of GRC is now available in Purchase Invoice Reference Document data source so that Source Stock Point Name can be used in any Purchase Invoice report.

91222 Stock Point Name of GRT is now available in Purchase Return Invoice Reference Document data source

Module:

Ginesys Web Report

Enhancement Summary:

Stock Point Name of GRT is now available in Purchase Return Invoice Reference Document data source so that Source Stock Point Name can be used to display in any Purchase Return Invoice report.

88160 Few columns are not present in data sources of Store Sale Periodic Growth Report

Module:

Ginesys Web > Retail > Register > Store Sale Periodic Growth Report

Reported Version:

11.152.10

Scenario:

1. Go to Ginesys Web > Retail > Register > Store Sale Periodic Growth Report.
2. Observe that few columns are not present in data sources of Store Sale Periodic Growth Report.

89813 Document Adjustment report is not running in Web Reports module

Module:

Ginesys Web > Reports > Finance  > Register  > Document Adjustment Register report

Reported Version:

11.152.7                

Scenario:

1. Go to Ginesys Web > Reports > Finance  > Register  > Document Adjustment Register report.
2.  Run this report 
3. Observe that Document Adjustment report is not running in Web Reports module.

89909 POS customer's GSTIN number is not showing in Retail Sale Detail Cube

Module:

Ginesys Web > Admin > Utilities > Cube manager > Sales and Distribution  > Retail Sale Detail

Reported Version:

11.152.10               

Scenario:

1. Create some customer in POS having with GSTIN number.
2. Sent information to HO through Sync process
3. Go to Ginesys Web > Admin > Utilities > Cube manager > Sales and Distribution  > Retail Sale Detail
4. Create Cube Retail Sale Detail 
5. Observe that POS customer's GSTIN number is showing blank.

90185 Line level changes column is showing zero for Transfer Type managed organization owned consignment site to managed organization owned consignment site in Site to Site Movement

Module:

Ginesys Web > Admin  > Utility  > Cube Manager > Inventory > Site to Site movement

Reported Version:

85515

Scenario:

1. Create a Transfer Out from HO, which having GST-IN West Bengal.
2.  Receive GRC at Store type managed organization owned consignment site having GST-IN Maharashtra. (Different GST-IN  from HO).
3.  Send items to another Store type managed organization owned consignment site, which are GST applicable and having GST-IN Bihar.
4. Create a cube for site to site movement.
5. Observe that Line level changes column showing zero.

90287 Credit Card Amount not showing in LV_POSBILL_SUMMARY datasource

Module:

Ginesys Web > Data source  > LV_POSBILL_SUMMARY 

Reported Version:

11.152.15                 

Scenario:

1. Make a custom report with Credit card amount column from LV_POSBILL_SUMMARY datasource.
2. Observe that Credit Card Amount column showing blank in LV_POSBILL_SUMMARY LV datasource.

90460 'Object Reference not set...' - Error message is shown while running Stock Audit Verification report

Module:

Ginesys Web > Inventory  > Register > Stock Audit Verification 

Reported Version:

11.153.3

Scenario:

1. Go to Ginesys Web > Inventory  > Register > Stock Audit Verification.
2. Run the report.
3. Observe that an error message is shown - 'Object Reference not set...'

90480

90480 'Index was out of range' - Error message is shown while running Sales Invoice Register Date Wise report

Module:

Ginesys Web > Sales & Distribution >  Register > Sales Invoice Register Date Wise.

Reported Version:

11.153.3

Scenario:

1. Go to Ginesys Web > Inventory  > Ginesys Web > Sales & Distribution >  Register > Sales Invoice Register Date Wise.
2. Run the report.

3. Observe that an error message is shown - 'Index was out of range.'

90483 

90483 'Invalid filter value' - Error message is shown while selecting value from filter of Sales Invoice Register - Customer Wise report

Module:

Ginesys Web > Sales & Distribution > Sales Invoice Register - Customer Wise

Reported Version:

11.153.3

Scenario:

1. Go to Ginesys Web > Sales & Distribution > Sales Invoice Register - Customer Wise.
2. Run the report.
3. Select value from filter's drop down window.

4. Observe that an error message is shown - 'Invalid filter value'

90703 Doc. Date field is wrongly showing in Sales Invoice (GST) Document report  

Module:

Ginesys Web > Sales And Distribution > Documents > Sales Invoice(GST)

Reported Version:

11.153.1

Scenario:

1. Go to Ginesys Web > Sales And Distribution > Documents > Sales Invoice(GST).
2. Run the report.
3. Observe that Doc. Date field is wrongly showing.

90715 Owner Site Address is missing in Transfer Out document report

Module:

Ginesys Web > Sales And Distribution > Documents > Transfer Out

Reported Version:

11.153.1

Scenario:

1. Go to Ginesys Web > Sales And Distribution > Documents > Transfer Out.
2. Run the report.
3. Observe that Owner Site Address is missing.

91429 GRT-Adhoc document reports showing blank while running the report

Module:

Ginesys Web > Procurement > Operations > Goods In/Out > Returns > Document Report > Goods Return Challan - Adhoc

Reported Version:

11.153.3            

Scenario:

1. Go to Ginesys Web > Procurement > Operations > Goods In/Out > Returns > Document Report > Goods Return Challan - Adhoc.
2. Run the report.
3. Observe that the report is showing blank.

91781 E-Commerce Sale Register report is taking long time to execute

Module:

Ginesys Web > Retail > Register > E-Commerce Sale Register

Reported Version:

11.153.3            

Scenario:

1. Go to Ginesys Web > Retail > Register > E-Commerce Sale Register.
2. Run the report.
3. Observe that the report is taking long time to execute.

91907 'ORA-06502 : PL/SQL numeric or value error:...' - Error message is shown while running the Sub Ledger Detail report

Module:

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

Reported Version:

11.153.3                 

Scenario:

1. Go to Ginesys Web Reports > Finance  > Register  >Sub Ledger Detail Report.
2. Run the report.
3. Observe that an error message is shown - 'ORA-06502 : PL/SQL numeric or value error:...'

91958 'Cell [L13] has the autosum flag however the cell contents are not valid for autosumming' - Error message is shown while running the Purchase Return Register report

Module:

Ginesys Web > Procurement > Register > Purchase Return Register

Reported Version:

11.153.4               

Scenario:

1. Go to Ginesys Web > Procurement > Register > Purchase Return Register.
2. Run the report.
3. Observe that an error message is shown - 'Cell [L13] has the autosum flag however the cell contents are not valid for autosumming'.

93726 Cash Bank Book Report and Bank Reconciliation Statement report's ledger balance are not matching 

Module:

Ginesys Web > Finance > Register > Bank Reconciliation Statement

Reported Version:

11.153.3                         

Scenario:

1. Go to Ginesys Web > Finance > Register > Bank Reconciliation Statement.
2. Run the report as on 21/10/2020 and as well as run Cash Bank Book report on date 01/04/2020 to 21/04/2020.
3. Observe that Cash Bank Book Report and Bank Reconciliation Statement report's ledger balance are not matching.

93729 Stock Book Stock Point Wise cube showing multiple records against same Barcode, Sitecode and Stockpoint code

Module:

Ginesys Web > Admin > Utilities > Cube Manager > Inventory > Stock Book Stock Point Wise

Reported Version:

11.153.3                          

Scenario:

1. Go to Ginesys Web > Admin > Utilities > Cube Manager > Inventory > Stock Book Stock Point Wise
2. Create a new report.
3. Observe that Stock Book Stock Point Wise cube showing multiple records against same Barcode, Sitecode and Stockpoint code.

94792 Taxable amount is mismatched in EMG GST E-Invoice Register 

Module:

Ginesys Web > Finance > Register > EMG GST E-Invoice Register

Reported Version:

11.153.4              

Scenario:

1. Go to Ginesys Web > Finance > Register > EMG GST E-Invoice Register.
2. Run the report.
3. Run Good Return Document report from POS.
4. Change/Modify HSN from HSN Master.
5. Observe that taxable amount is mismatched in EMG GST E-Invoice Register.

94815 UQC is not showing when specified condition is not satisfied in EMG GST E-Invoice Register

Module:

Ginesys Web > Finance > Register > EMG GST E-Invoice Register

Reported Version:

11.153.3                  

Scenario:

1. Go to Ginesys Web > Finance > Register > EMG GST E-Invoice Register.
2. Run the report.
3. Observe that UQC is not showing when specified condition is not satisfied.

94837 Same GSTIN GRT Document is showing in EMG GST E-Invoice Register

Module:

Ginesys Web > Finance > Register > EMG GST E-Invoice Register

Reported Version:

11.150.0                  

Scenario:

1. Go to Ginesys Web > Finance > Register > EMG GST E-Invoice Register.
2. Run the report.
3. Observe that same GSTIN GRT Document is showing in EMG GST E-Invoice Register.

95363 HO SALE QUANTITY and NET HO SALE QUANTITY columns are showing different value for same site and same date range in Stock Book Summary report

Module:

Ginesys Web > Admin> Utility  > Cube manager > Inventory > Stock Book Summary

Reported Version:

11.153.6              

Scenario:

1. Go to Ginesys Web > Admin> Utility  > Cube manager > Inventory > Stock Book Summary.
2. Run the report having online sale data into the system.
3. Observe that HO SALE QUANTITY and NET HO SALE QUANTITY columns are showing different value for same site and same date range.

95249 RSP is not showing in Goods Receive Register report

Module:

Ginesys Web > Procurement > Register > Goods Receive Register

Reported Version:

11.153.5                 

Scenario:

1. Go to Ginesys Web > Procurement > Register > Goods Receive Register.
2. Run the report.
3. Observe that RSP is not showing.

95073 Net Amount calculation is showing wrong in Purchase Invoice Register report

Module:

Ginesys Web > Procurement > Register > Purchase Invoice Register

Reported Version:

11.153.5                

Scenario:

1. Go to Ginesys Web > Procurement > Register > Purchase Invoice Register.
2. Run the report.
3. Observe that Net Amount calculation is showing wrong.

94314 Deleted Document Register report is placed in wrong location

Module:

Ginesys Web > Cross module > Deleted Document Register

Reported Version:

11.153.6

Scenario:

1. Go to Ginesys Web > Cross module > Deleted Document Register.
2. Observe that Deleted Document Register report is placed in wrong location.

94317 $ sign is wrongly placed in Composite GST Report name

Module:

Ginesys Web > Finance > Register > Composite GST Report

Reported Version:

11.153.6

Scenario:

1. Go to Ginesys Web > Finance > Register > Composite GST Report.
2. Run the report. 
3. Observe that $ sign is wrongly placed in Composite GST Report name.

95471 Unable to print the Sales Invoice Document from Web report module

Module:

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

Reported Version:

11.150.0            

Scenario:

1. Go to Ginesys Web > Sales & Distribution > Operations >Invoicing > Sales Invoice.
2. Run the report. 
3. Observe that unable to print the Sales Invoice Document.

90191 Net Amount is showing wrong for 'Wholesale' mode in Company Sale Analysis cube

Module:

Ginesys Web > Admin > Utility  > Cube Manager > Sales & Distribution > Company Sale Analysis

Reported Version:

11.152.3       

Scenario:

1. Go to Ginesys Web > Admin > Utility  > Cube Manager > Sales & Distribution > Company Sale Analysis.
2. Observe that Net Amount is showing wrong for 'Wholesale' mode in Company Sale Analysis cube.