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Release Note 12.6.12

Control

Bug Fixes

Serial

Dev ID

Issue Tracker

Description

Serial

Dev ID

Issue Tracker

Description

1

106696

 N.A.

106696 Bill wise outstanding report is showing all 'Pending Balance Zero' records when 'Include Zero Balance' is selected as "False"

Module:

Finance - Register - Bill wise outstanding analysis

Reported Version:

12.6.9

Scenario:

  1. Run the above report.

  2. Select 'include Zero Balance' as 'False'.

  3. Observe that all 'Pending Balance Zero' records are being shown in the report.

2

106699

N.A.

106699 "This are errors with this reports ..." - Error message is displaying while printing Purchase Return document report

Module:

Procurement - Invoice  - Purchase Return - print - Purchase Return document report

Reported Version:

12.6.8

Scenario:

  1. Print the above report.

  2. Observe that the following error message is being displayed - "This are errors with this reports ..."

3

106704

N.A.

106704 GST applicable Store to Store transfer GRC documents are not showing into the composite GST report

Module:

Finance - Register - Composite GST report

Reported Version:

12.6.10   

Scenario:

  1. Make a GRT for a store(For example - GRT having item GST applicable and store may be MSOOCM - West Bengal )

  2. Now receive from another store(For example - MSCOCM type store MAHARASTHA )

  3. Now run CGST report for this site. 

  4. Observe that GRC records are not showing.