Release Note 12.2.2

Release Date

15th March 2021

HO Version

12.2.2

POS Version

2.2.1

Web Database Compatibility Version

1.16

Features & Enhancements

03

Bug Fixes

25

Navigation

1

104553

GIN-1527

104553 A new Installation kit for Ginesys Reports version 2019.2.26 has been released

Module:

Ginesys Web > Reports

Enhancement Summary:

A new installation kit for GinesysReportKit_2019.2.26_Compatible GINESYS 12.2.2-2.2.2  has been released. Some new features have been released with this report kit. These are:

• Fixed an issue where filter dependency did not honor logical grouping with an OR conjunction

• Fixed an issue where only one row would be displayed on a CrossTab that was included in the Footer section of a Repeating Group on an Advanced Report

• Fixed an issue where an error message would be displayed when accessing Exago cross-origin over HTTP with cookie less sessions turned off

• Fixed an issue where cell references between Report Footer sections and the Footer section in the Repeating Group would cause an error message to be displayed.

• Fixed an issue with filter dependency for interactive Dashboard filters

To download the installation kit for GinesysReportKit_2019.2.26_Compatible GINESYS 12.2.2-2.2.2, click here.

2

105008

GIN-1529

105008 Purchase Return Generic Document Report now have QR Code along with Acknowledge No., IRN & Date

Module:

Ginesys Web > Reports > Home > Procurement > Document > Purchase Return Generic

Enhancement Summary:

Purchase Return Generic Document Report now have QR Code along with Acknowledge No., IRN & Date

3

 105005

GIN-1529-1

105005 Purchase Return Invoice is now available in E-Invoice Utility Report

Module:

Ginesys Web > Reports > Home > Procurement > Document > Purchase Return Invoice

Enhancement Summary:

Purchase Return Invoice is now available in E-Invoice Utility Report.

1

104916

 N.A.

104916 'Wrong metadata in EX_MDREPORTFILTERCONFIG for TV_CUSTOMER_MASTER_LABEL' - Error message is shown while running the Customer Master Label report

Module:

Ginesys Web - Report - Sales & Distribution > Register > Customer Master Label

Reported Version:

11.152.5              

Scenario:

1. Go to Ginesys Web > Sales & Distribution > Register > Customer Master Label

2. Run this report.

3. Observe that an error message is shown - 'Wrong metadata in EX_MDREPORTFILTERCONFIG for TV_CUSTOMER_MASTER_LABEL'.

2

104919

N.A.

104919 'DbConnect Exception ORA-01476: divisor is equal to zero' - Error message is shown while running the Goods Receive Register report

Module:

Ginesys Web - Report - Procurement > Register > #Goods Receive Register#

Reported Version:

11.153.10                    

Scenario:

1. Go to Ginesys Web > Sales & Distribution > Register > Customer Master Label

2. Run this report.

3. Observe that an error message is shown -'DbConnect Exception ORA-01476: divisor is equal to zero'.

3

104928

N.A.

104928 Wrong stock is showing in Item Wise Quantity report

Module:

Ginesys Web - Report - Inventory > Status >Stock Book >Item wise Qty

Reported Version:

11.153.4                       

Scenario:

1. Go to Ginesys Web > Inventory > Status >Stock Book >Item wise Qty

2. Run this report.

3. Observe that wrong stock is showing

4

104931

N.A.

104931 Wrong tax is calculating in Purchase Invoice Document Report

Module:

Ginesys Web - Report - Procurement > Document > Purchase Invoice Document

Reported Version:

11.153.10                  

Scenario:

1. Go to Ginesys Web > Procurement > Document > Purchase Invoice Document

2. Run this report.

3. Observed that wrong tax is calculating.

5

104940

N.A.

104940 Report Formats are showing wrong in Ledger Confirmation & Sub Ledger Confirmation web reports

Module:

Ginesys Web - Report - Finance > Register > Ledger Confirmation

Ginesys Web - Report - Finance > Register > Subledger Confirmation

Reported Version:

11.153.8                               

Scenario:

1. Go to Ginesys Web > Finance > Register > Ledger Confirmation and Ginesys Web > Finance > Register > Subledger Confirmation.

2. Run this report.

3. Observed that report Formats are showing wrong.

6

104958

N.A.

104958 Opening is not showing in POS Customer Outstanding report

Module:

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

Reported Version:

11.153.10                      

Scenario:

1. Go to Ginesys Web > Retail > Register > POS Customer Outstanding.

2. Run this report.

3. Observed that Opening is not showing.

7

104961

N.A.

104961 POS Customer Outstanding output is not showing as per given Date range 

Module:

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

Reported Version:

11.153.10               

Scenario:

1. Go to Ginesys Web > Retail > Register > POS Customer Outstanding

2. Run this report.

3. Observed that POS Customer Outstanding output is not showing as per given Date range 

8

104964

N.A.

104964 CAT filter is missing for Pending Order Status web report, as per D2K

Module:

Ginesys Web - Report - Sales and Distribution > Register > Pending Order Status Detail

Ginesys Web - Report - Sales and Distribution > Register > Pending Order Status Summary

Reported Version:

11.153.10                             

Scenario:

1. Go to Ginesys Web > Sales and Distribution > Register > Pending Order Status Detail and Ginesys Web > Sales and Distribution > Register > Pending Order Status Summary

2. Run this reports.

3. Observed that CAT filter is missing for Pending Order Status web reports.

9

56970

N.A.

56970 Alignment issue in PDF format in BIN wise Item Stock Summary

Module:

Ginesys Web - Report - Inventory > Status > BIN wise Item Stock Summary

Reported Version:

11.151.26         

Scenario:

1. Go to Ginesys Web > Inventory > Status > BIN wise Item Stock Summary.

2. Run this reports.

3. Observed that alignment issue in PDF format

10

82263

N.A.

82263 Over due days value is showing wrong alignment in Assembly Order Status (Ledger)

Module:

Ginesys Web - Report - Home > Production > Register > Assembly Order Status (Ledger)

Reported Version:

11.152.10

Scenario:

1. Go to Web Reports > Home > Production > Register > Assembly Order Status (Ledger).

2. Run this reports.

3. Observed that Over due days value is showing wrong alignment.

11

104526

N.A.

104526 Job Receipt Costing and Working Plan Cost Sheet are showing wrong costing value 

Module:

Ginesys Web - Report - Production > Operations > Job Receipt Costing

Ginesys Web - Report - Production > Operations > Working Plan Cost Sheet

Reported Version:

11.153.10                

Scenario:

1. Go to Ginesys Web > Production > Operations > Job Receipt Costing and Ginesys Web > Production > Operations > Working Plan Cost Sheet.

2. Run this reports.

3. Observed that those reports showing wrong costing value.

12

104603

N.A.

104603 'DBConnect Exception...' error message is shown while user executing Component Order Status report

Module:

Ginesys Web - Report - Production > Register > Component Order Status

Reported Version:

11.153.10

Scenario:

1. Go to Ginesys Web > Production > Register > Component Order Status.

2. Run this reports.

3. Observed that error message is shown while user executing Component Order Status report -  'DBConnect Exception...'

13

104702

N.A.

104702 'DbConnect Exception ORA-00904:"GINVIEW"."LV_HSN_SAC_RATE_APPL"."UK": invalid identifier ...' - Error message is shown in Data Source

Module:

Ginesys Web - Report - Server > Category > LV_HSN_SAC_SLAB_01

Reported Version:

11.153.10

Scenario:

1. Go to Ginesys Web Report > Server > category > LV_HSN_SAC_SLAB_01.

2. Run this reports.

3. Observed that error message is shown in Data Source - 'DbConnect Exception ORA-00904:"GINVIEW"."LV_HSN_SAC_RATE_APPL"."UK": invalid identifier ..'

14

104719

N.A.

104719 Line Item ID is not coming serially in EMG GST E-Invoice Register

Module:

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

Reported Version:

11.153.10

Scenario:

1. Go to Ginesys Web > Finance > Financial Register > EMG GST E-Invoice Register

2. Run this reports.

3. Observed that Line Item ID is not coming serially.

15

104770

N.A.

104770 Object & Joining are missing in Stock Point Wise Ageing Analysis cube

Module:

Ginesys Web > Inventory > Cube > Stock Point Wise Ageing Analysis

Reported Version:

11.153.5          

Scenario:

1. Go to Ginesys Web > Inventory > Cube > Stock Point Wise Ageing Analysis.

2. Observed that Object & Joining are missing.

16

104773

N.A.

104773 Wrong data is showing in POS Analytics Miscellaneous Issue/Receive

Module:

POS Analytics > Stock > Miscellaneous Issue/Receive

Reported Version:

11.153.6                  

Scenario:

1. Go to POS Analytics > Stock > Miscellaneous Issue/Receive

2. Run this reports.

3. Observed that wrong data is showing.

17

104776

N.A.

104776 PDC till date parameter is showing wrong in Bank PDC Analysis

Module:

Ginesys Web Report > Finance > Register > Bank PDC Analysis

Reported Version:

12.1.0

Scenario:

1. Go to Ginesys Web Report > Finance > Register > Bank PDC Analysis.

2. Run this reports.

3. Observed that PDC till date parameter is showing wrong.

18

104845

N.A.

104845 Store stock point data is coming ahead of Transit stock point data in Item Barcode History Date Wise Document

Module:

Ginesys Web > Inventory > Register > Item Barcode History Date Wise Document

Reported Version:

11.153.3             

Scenario:

1. Go to Ginesys Web > Inventory > Register > Item Barcode History Date Wise Document.

2. Run this reports.

3. Observed that Store stock point data is coming ahead of Transit stock point data.

19

104879

N.A.

104879 WIP Valuation report showing wrong valuation 

Module:

Ginesys Web > Production > Register > WIP Valuation 

Reported Version:

12.2.0                      

Scenario:

1. Go to Ginesys Web > Production > Register > WIP Valuation.

2. Run this reports.

3. Observed that WIP Valuation report showing wrong valuation

20

104995

N.A.

104995 POS Site parameter issue is shown in Pre Promotion Analysis report

Module:

Ginesys Web > Retail > Register > Pre Promotion Analysis

Reported Version:

11.153.2                        

Scenario:

1. Go to Ginesys Web > Retail > Register > Pre Promotion Analysis.

2. Run this reports.

3. Observed that POS Site parameter issue is shown

21

105001

N.A.

105001 Customer names are not showing in Customer Name Parameter LOV in Customer History

Module:

Ginesys Web > Sales And Distribution > Register > Customer History

Reported Version:

11.153.10                     

Scenario:

1. Go to Ginesys Web Report> Production > Register > WIP valuation.

2. Run this reports.

3. Observed that Customer names are not showing in Customer Name Parameter LOV.

22

105021

N.A.

105001 Parameter (AgentCommission) is not showing as String and Procedure PRC_RI$AGENTCOM is not accepting the String value in Agent Commission Report

Module:

Ginesys Web > Sales And Distribution > Register > Agent Commission

Reported Version:

11.153.10               

Scenario:

1. Go to Ginesys Web > Sales And Distribution > Register > Agent Commission

2. Run this reports.

3. Observed that parameter (AgentCommission) is not showing as String and Procedure PRC_RI$AGENTCOM is not accepting the String value 

23

105024

N.A.

105024 'DBConnect Exception...' - Error message is shown while running the Inventory Status Summary - Image Wise report

Module:

Ginesys Web > Inventory > Register > Inventory Status Summary - Image Wise

Reported Version:

12.2.0           

Scenario:

1. Go to Ginesys Web > Inventory > Register > Inventory Status Summary - Image Wise.                                                    

2. Run this reports.

3. Observed that error message is shown while running the Inventory Status Summary - Image Wise report - 'DBConnect Exception...'

24

105027

N.A.

105027 Parameter ((VendorName) is not showing as String and Procedure PROC$SALLEGSUMM is not accepting the String value in Sales Invoice Ledger Summary Report

Module:

Ginesys Web > Sales And Distribution > Register > Sales Invoice Ledger Summary

Reported Version:

11.151.31                      

Scenario:

1. Go to Ginesys Web > Sales And Distribution > Register > Sales Invoice Ledger Summary

2. Run this reports.

3. Observed that parameter ((VendorName) is not showing as String and Procedure PROC$SALLEGSUMM is not accepting the String value.

25

105065

N.A.

105065 Item images are showing - 'Error loading image button' in Inventory Status Summary - Image Wise report

Module:

Ginesys Web Report > Inventory > Register > Inventory Status Summary - Image Wise

Reported Version:

11.153.12                    

Scenario:

1. Go to Ginesys Web Report > Inventory > Register > Inventory Status Summary - Image Wise.

2. Run this reports.

3. Observed that Item images are showing - 'Error loading image button'.