/
Release Note 11.153.10
mO SharemO Share

We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!

Release Note 11.153.10

Owned by Deepankana Roy (Unlicensed)
Last updated: Aug 29, 2024 by Aparajita Basu Roy

Control

Release Date

11 December 2020

HO Version11.153.10
POS Version1.153.0
Web Database Compatibility Version1.16
Features & Enhancements01
Bug Fixes08
Navigation


Features & Enhancements

Serial

Dev ID

Idea Tracker

Description
1100213N.A

100213 Field locking in Item master to be retained user wise, enabling user to skip unwanted data fields

Module:

Ginesys Web > Inventory > Item Master

Enhancement Summary:

Once the datafield is locked for the user, it will remain stored for that user. Value provided in the lock field should also be retained in Add mode.
If 'Others' block is collapsed by a user in a session it will remain collapsed when if he opens the form again, unless otherwise open.


Bug Fixes

Serial

Dev IDIssue TrackerDescription
1100002 N.A.

100002 Incorrect applicable amount is calculated after auto creation of Purchase Debit Note entry

Module:

Ginesys Web > Procurement > Operations > Purchase/Assets Invoicing > Purchase Invoice

Reported Version:

11.153.8

Scenario:

  1. Go to Ginesys Web > Procurement > Operations > Purchase/Assets Invoicing > Purchase Invoice.
  2. Observed that incorrect applicable amount is calculated after auto creation of Purchase Debit Note entry.
2100210N.A.

100210 User profile - 'Allow Ad-hoc item selection in Receipts' in procurement module is impacted in delivery challan against order alternate mode

Module:

Ginesys Web > Sales and Distribution > Operations > Delivery Challan Against Order

Reported Version:

11.153.6             

Scenario:

  1.  Go to Ginesys Web > Sales and Distribution > Operations > Delivery Challan Against Order.
  2.  Observed that User profile - 'Allow Ad-hoc item selection in Receipts' in procurement module is impacted in delivery challan against order alternate mode
3100294N.A.

100294 Duplicate item validation is shown while deleting some items in GRC in edit mode

Module:

Ginesys Web > Procurement > Operations > Goods In/Out > Receipts

Reported Version:

11.153.1              

Scenario:

  1. Go to Ginesys Web > Procurement > Operations > Goods In/Out > Receipts.
  2. Create a GRC with 
  3. Observed that duplicate item validation is shown while deleting some items in GRC in edit mode.
4101791N.A.

101791 Incorrect user showing in Created by field under panel information in GRT

Module:

Ginesys Web > Procurement > Operations > Goods In/Out > Return

Reported Version:

11.153.7             

Scenario:

  1. Go to Ginesys Web > Procurement > Operations > Goods In/Out > Return.
  2. Open a GRT entry in edit mode.
  3. Observed that incorrect user showing in Created by field under panel information in GRT. 
5101900N.A.

101900 Negative stock alert is shown when already stock exists during item scanning in Delivery Challan Against Reservation

Module:

Ginesys Web > Sales and Distribution > Operations > Packing> Delivery Challan Against Reservation

Reported Version:

11.153.8                 

Scenario:

  1. Go to Ginesys Web > Sales and Distribution > Operations > Packing> Delivery Challan Against Reservation.
  2. Select an order.
  3. Populate order item through item scan .
  4. Observed that  Negative stock alert is shown when already stock exists during item scanning.
6101909N.A.

101909 Date wise individual filter is not working in Delivery Challan Adhoc

Module:

Ginesys Web > Sales and Distribution > Operations > Delivery Challan Adhoc

Reported Version:

11.153.8          

Scenario:

  1.  Go to Ginesys Web > Sales and Distribution > Operations > Delivery Challan Against Order.
  2.  Observed that date wise individual filter is not working.
7102572N.A.

102572 Saved Transfer Out document is taking too time to open

Module:

Ginesys Web > Sales and Distribution> Operations > Transfer Out

Reported Version:

11.153.8            

Scenario:

  1.  Go to Ginesys Web > Sales and Distribution> Operations > Transfer Out.
  2. Create Transfer Out document with more DC.
  3. Now open the document.
  4.  Observed that saved Transfer Out document is taking too time to open.
8103511 N.A.

103511 Duplicate entry is generated while clicking on save of Purchase Invoice

Module:

Ginesys Web > Procurement > Operations > Purchase/Assets Invoicing > Purchase Invoice

Reported Version:

11.152.18                  

Scenario:

  1. Go to Ginesys Web > Procurement > Operations > Purchase/Assets Invoicing > Purchase Invoice.
  2. Fill the required fields.
  3. Observed that duplicate entry is generated while clicking on save of Purchase Invoice.




Related content