Release Note 12.6.13

Release Date

17th January 2022

HO Version

12.6.13

POS Version

2.6.10

Web Database Compatibility Version

1.16

Features & Enhancements

02

Bug Fixes

46

Navigation

1

1355

1355 When a component item is changed in a BOM, then a few logical changes have been made to the selection of items

Module:

Production - Setup - Manage - Bill of Materials  

Enhancement Summary:

 When a component item is changed (edited) in a BOM, if the selected Component Item is the same as the Assembly Item, the following information will be cleared out - 

1. Sub Component Item,

2. Quantity,

3. Shrinkage%,

4. Tolerance%,

5. Alt. Item Group.

The Supply Type is set to Pull-on Order by default and the component item is treated as mandatory by default. 

However, if the selected Component Item is not an Assembly Item, and then the following fields are cleared -  

1. Sub Component Item,

2. Alt. Item Group.        

The following fields will retain their values - Quantity, Shrinkage%, Tolerance%, Supply Type and the component item is treated as non-mandatory by default.
   

On changing of a Sub Component Item - 

The following fields will retain their values - Quantity, Supply Type, Shrinkage%, Tolerance%, Alt. Item Group.
But for if the selected Sub Component Item is also the Sub Assembly Item, then the sub component item is treated as mandatory by default. 

However if the selected Sub Component Item is not a Sub Assembly Item, the sub component item is treated as non-mandatory by default. 
        

Scenario:

N.A.

2

1367

1367 Now the details of pricing of items with the same effective date as  previously defined for an existing site can be copied

Module:

Retail Management - Setup - Configure - Price Control > Site Wise window

Enhancement Summary:

When a new store is opened, to make the item price details easily available, users copy the price details from other sites, whose details are already saved,

So that details of the same items is not required to be entered again.

After selection of a Source site name (from the available list) on selection of "Copy from Site" option, the system will ask for confirmation. Upon confirmation, system will copy and save the items in the state they are found in Source site; i.e. existing and extinct all items will be copied and saved as is. Any changes in the Extinct state of items will have to be done manually by the users.

Scenario:

N.A.

3

1393

1393 Now While taking a backup at HO users do not have to give UNC and physical path second time when the Database and Application in different server

Module:

Ginesys Backup Utility

Enhancement Summary:

Earlier if the Application and Database are in different servers, users have to put UNC and  physical path every time he took HO backup. But now UNC and Physical path will be saved at the first time so that users do not have to repeat that step again.

Scenario:

N.A.

1

1088

N.A.

1088 "Violation of UNIQUE KEY constraint ''CITY_U01''. Cannot insert duplicate key in object ''dbo" -  Error message is displaying while doing data sync

Module:

Data Sync at POS

Reported Version:

12.6.4      

Scenario:

1. Create a new City through Customer Add event.

2. Sync to Store which is completed properly.

3. Now change the same customer again.

4. Observe that the data sync is failed and following error message is being displayed - "Violation of UNIQUE KEY constraint ''CITY_U01''. Cannot insert duplicate key in object ''dbo"

2

1174

N.A.

1174 Net amount is showing wrong when data of unmanaged owned store has been uploaded through Excel import

Module:

Admin - Utilities - Manage - Data Import 

Reported Version:

12.6.12     

Scenario:

1. Create an Excel file against class type unmanaged owned store.

2. Set the item rate in decimal value.

3. Provide all mandatory fields in Excel.

4. Import the file.

5. Observe that the Net amount is showing wrong.

3

1225

N.A.

1225 Year of Reversal General Journal posting is showing wrong

Module:

Finance - Operations - Vouchers - General Vouchers

Reported Version:

12.6.4       

Scenario:

1. Create a General Journal entry on previous date(For example - 30/03/2021).

2. Save it and post the document

3. Now select the document and reverse the document on the current date.

4. Observe that year of reversal Journal posting showing for previous financial year.

4

1277

N.A.

1277 Sync failed while PROMOASSIGHCHANGE event is getting downloaded at POS end

Module:

POS

Reported Version:

2.6.6         

Scenario:

1. At HO Data Exchange dashboard, the last send data is in 'Uploaded' state for the store.
2. Change the promo assignment information of a promotion assigned to the site.
3. Run the sync once (new data will not be uploaded as the previous data is in 'Uploaded' state)
4. Again change the promo assignment information of same promotion assigned to the site.
5. Run the sync once (new data will not be uploaded as the previous data is in 'Uploaded' state)
6. Now sync from both end (POS and HO) 2 times
7. See that the above issue has been raised.

5

1325

1325 User No. is getting saved in fraction in edit mode

Module:

Admin - Security - Users - User

Reported Version:

12.6.7      

Scenario:

1. Create an user and provide User No. and save it.

2. Now open that user in edit mode and observe User No is an non-editable field.

3. Now again open that user in edit mode and click an alphabet in fraction of seconds

4. Observe that user no is getting saved in fraction.

6

1326

1326 Only 50 records was showing instead of all records in new pick list

Module:

Inventory - WMS - Transactions - Pick List

Reported Version:

11.153.9   

Scenario:

1. Create Sales/Transfer Order with reservation and save it.

2. Open New Pick List and search the reservations.

3. Observe that only 50 records was showing instead of all records in new pick list.

7

1328

1328 "Cannot Save record: Reason: Invalid value found for duplicate check." - Error message is displaying when Certificate No field is empty in edit mode of Customer master

Module:

Sales & Distribution - Setup - Customers - Customer

Reported Version:

12.6.7      

Scenario:

1. Create a customer and set the GST Category as 'Normal Registered set TDS Applicable as 'YES' and keep blank the Certificate no. in exception details.

2. Save the Customer.

3. Now open the Customer and try to re-save it.

4. Observe that the following error message is being displayed - "Cannot Save record: Reason: Invalid value found for duplicate check."

8

1332

1332 Credit limit is getting violated for post dated cheque in Customer ledger outstanding balance calculation

Module:

Sales & Distribution - Operations - Packing - Delivery Challan (Adhoc)

Reported Version:

12.6.7       

Scenario:

1. Create a Customer and add Credit Limit to that customer (Example - Rs.50,000/ on 16/11/2021) and to an Un-manage site.

2. Tag that Customer to that Un-manage site.

3. Create a DC made for the customer.(Example - Rs 40,000/- on 16/11/2021).

4. Now create an AR voucher (post dated cheque) ( for example -  Rs 20,000/- on date 20/11/2021).

5. Observe that credit limit rule is getting violated (Example - system is allowing to create DC up to Rs 30,000/-).

9

1333

1333  "Reference site short name is not applicable." - Error message is displaying while importing Excel for General Journal

Module:

Admin - Utilities - Manage - Data Import

Reported Version:

12.6.7      

Scenario:

1. Create an excel file for General Journal.

2. Tag the Reference sites to the Ledgers and Sub Ledgers.

3. Extinct any one Reference site from Sub ledger.

4. Import it using Data Import.

5. Observe that the following error message is being displayed - "Reference Site Short Name is not applicable."

10

1343

1343 After reverting GRT document from HO, the status is still showing as synchronized at the POS site

Module:

POS - Back office - Transactions - GRT

Reported Version:

12.6.7       

Scenario:

1. Generate E-invoice against GRT document at the POS end.

2. Now cancel the IRN at the POS end.

3. Then revert the same document from the HO end.

4. After reverting the document, do a sync from both ends.

5. Observe that the status of the document is still showing as synchronized at the POS site.

11

1345

1345 "Cannot Save record: Reason: Issue of Assembly / Sub Assembly item is pending. Unable to receive." - Error message is showing while saving Job Receipt in Edit mode

Module:

Production - Operations - Process - Job Receipt

Reported Version:

12.6.8       

Scenario:

1. Create a Working plan against two items for three processes and save it.

2. Create a Job Order for first process and save it.

3. Create a WIP transactions against that Job order for the first process.

4. Create a Job Receipt against that Job Order and Receive all pending quantities and save it.

5. Now again create a Job Order for second process and save it.

6. Now again create a Job Receipt for the second process and receive partial qty against first item and save it.

7. Now open that Job Receipt in edit mode and receive the second item partially and save it.

8. Observe that the following error message is being displayed - "Cannot Save record: Reason: Issue of Assembly / Sub Assembly item is pending. Unable to receive."

12

1346

1346 While applying line level charge, the sign is getting disappeared automatically

Module:

Procurement - Operations - Purchase /Assets Invoicing - Purchase Debit Note

Reported Version:

12.6.8      

Scenario:

1. Create a term by taking 3 amount basis line level charges (For example - Discount, Courier, IGST).

2. Tag the term into a Vendor and create a Purchase Debit Note against that Vendor.

3. Calculate charge and provide the value in Discount charge and set the sign as '-' before discount charge.

4. Now provide the value in Courier charge and set the sign as '-' and save it.

5. Observe that '-' sign before discount charge is getting disappeared.

13

1347

1347 While creating a Job Receipt through FIFO mode, items are not showing in proper sequence

Module:

Production - Operations - Process - Job Receipt

Reported Version:

12.6.8       

Scenario:

1. Create a job Receipt against Job Order or Working Plan.

2. Take items by using FIFO Mode.

3. Observe that the items are not showing in proper sequence.

14

1348

1348 In Job Order Component item is showing in multiple row when the Non- standard component is added

Module:

Production - Operation - Process - Job Order

Reported Version:

12.6.7       

Scenario:

1. Create BOM for two items (For example - A and B items. (Assembly item) A1000 Item=T1000 (Component Item; (Assembly item) B1000 Item=T1001 (Component Item) )

2. Create Working Plan and Job Order with three items (Example - A, B, C)

3. Open the above-saved Job order see the Component Summary window (Example -T1000 (Component Item) & T1001 (Component Item) ).

4. Now the user add the Non-standard Component  to a item (Example - Non-standard Component T1000 in the C item).

5. Now open the Component Summery window again.

6. Observe that component item is showing in multiple rows.

15

1349

1349 "Failed to enable constraints. One or more rows contain values..." - Error message is displaying while opening POS drawer summary report

Module:

POS - Back Office - Report - Drawer summary report

Reported Version:

2.6.6       

Scenario:

1. Create a Payout and set remarks (Example - Set remarks within 200 characters).

2. Save it and then open POS drawer summary report.

3. Observe that the following error message is being shown - "Failed to enable constraints. One or more rows contain values"

16

1351

1351 Transfer Order No. is not showing in Sales/Transfer Order list view page

Module:

Sales & Distribution - Operations - Orders - Sales/Transfer Order

Reported Version:

12.6.8      

Scenario:

1. Create two sites (For example - Customer owned Outright Mode Track Secondary type).

2. First tag a site (Example - Organization Owned site) in Replenishment source and tag Price list into it.

3. Then tag another site (Example - Customer owned Consignment Site) in Replenishment source and don't tag Price list into it but tag Transit via into it.

4. Create a Sales Order where Source site and Destination site both are same (Example -Customer owned Outright Mode Track Secondary type) and save it.

5. Observe that the Order is not showing in the Sales/Transfer Order list page.

17

1359

1359 "Either no exception is defined for the selected TDS..." - Error message is showing while creating Advanced Payment in AP voucher

Module:

Finance - Operations - Vouchers - AP Voucher

Reported Version:

12.6.8    

Scenario:

1. Create a vendor and apply TDS in Finance tab.

2. Set an exception TDS rate for an owner site in Vendor master.

3. Now go to AP Voucher and create a Advanced type Payment against that Vendor.

4. Click on 'Calculate Amount' and provide the TDS name which is defined in Vendor master.

5. Now provide value and click on 'Populate Exception Rate' ,

6. Observe that the following error message is being displayed - "Either no exception is defined for the selected TDS ...".

18

1366

1366 Append Window is showing after saving the document in Miscellaneous module

Module:

Inventory - Operations - Requisitions - Miscellaneous Entry

Reported Version:

12.6.8      

Scenario:

1. Open Miscellaneous Entry and Add a new entry.

2. Click on 'Search Items' options.

3. After adding quantity in both items, click on 'Populate' then again add quantity in those two items and populate it.

4. Observe that Append window is showing after saving the document only

19

1368

1368 Quantity is not showing properly after Appending items in Stock Point Transfer

Module:

Inventory - Operations - Transfers - Stock Point Transfer

Reported Version:

12.6.8      

Scenario:

1. Open Stock Point Transfer  and create a new entry.

2. Click on 'Search Items' options.

3. Add a particular quantity (Example - 10 quantity) in each item and click on 'Populate' and then again add a particular quantity (Example - 10 quantity) in those two items and populate it.

4. Now "Append" window will open and select both items and append it.

5. Observe that first item quantity is not showing properly.

20

1370

1370 Trade group is not showing in Transfer In document for Consignment type sales

Module:

Sales & Distribution - Operations - Transfer - Transfer In

Reported Version:

12.6.8     

Scenario:

1. Create a Transfer Out for Consignment type Sale and see Trade Group is showing.

2. Now create a Transfer In against that Transfer Out document.

3. Now Trade group is not showing.

21

1373

1373 "Receive Quantity should be a multiple of the Scan Unit for one or more item(s). Unable to proceed" - Error message is showing while trying to save Transfer In document

Module:

Sales & Distribution - Operations - Transfer - Transfer In

Reported Version:

12.6.2      

Scenario:

1. Create a Transfer In then select a DC and populate items from it.

2. Observe that item details of some items are not showing and while saving it the following error message is being displayed - "Receive Quantity should be a multiple of the Scan Unit for one or more item(s). Unable to proceed".

22

1375

1375 "check contraint (ARHO.C_ISB" - Error message is showing while importing Unmanaged Site data

Module:

Admin - Utilities - Manage - Data import

Reported Version:

12.6.8    

Scenario:

1. Go to Data Import

2. Import Unmanaged site data.

3. Observe that the following error message is being displayed - "check contraint (ARHO.C_ISB".

23

1376

1376 Unable to save the WIP material transaction for PUSH type though stock is available in WIP stock-point

Module:

Production - Operations - Process - WIP Material Transaction

Reported Version:

12.6.5     

Scenario:

1. Create Working Plan for ant Assembly item (For example - T4942 with three processes (Cutting, Stitching, Finishing)).

2. Create Job Order for the first process.

3. Create a Job Receipt against the First Order.

4. Mark user profile check for the negative stock item as 'Stop'.

5. Create Job Order for the second process and the supply type will be PUSH.

6. Create WIP material transaction entry.

7. Observe that the user is unable to save the WIP material transaction.

24

1378

1378 "Debit No. SDN00007 : Adjustment(s) made against this record. Revert posting is not allowed." - Error message is showing while trying to cancel Service Debit Note

Module:

Procurement - Operations - Purchase / Assets Invoicing - Service Debit Note

Reported Version:

12.6.8    

Scenario:

1. Create a Service Debit Note and release it.

2. Adjust the Service Debit Note with a document.

3. Then remove the adjustment of Service Debit Note from Document Adjustment module.

4. After removing it, revert the Service Debit Note.

5. Observe that the following error message is being displayed - "Debit No. SDN00007 : Adjustment(s) made against this record. Revert posting is not allowed."

25

1379

1379 Unable to change Ledger name of IGST charge

Module:

Procurement - Operations - Service / Expenses - Service Invoice

Reported Version:

12.6.11    

Scenario:

1. Create a Term with system generated IGST charge and tag it into a Customer.

2. Create a Service invoice against that Customer and calculate charge.

3. Open the IGST charge.

4. Observe that the Ledger field is disabled and Ledger name can not be changed.

26

1380

1380 "Data Validation Service Invoice ..." - Error message is displaying while trying to import Excel file of Purchase Service Invoice [Adhoc]

Module:

Admin - Utilities - Manage - Data Import > Purchase Service Invoice [Adhoc]

Reported Version:

12.6.6    

Scenario:

1. Create Scheme_Doc_Format name with more than 25 characters .

2. Tag it to the Purchase Service Invoice [Adhoc] module.

3. Now the try to import an excel file.

4. Observe that the following error message is being displayed - "Data Validation Service Invoice...".

27

1382

1382 "One or more errors occurred" - Error is showing while trying to print 

Module:

Sales & Distribution - Operations - Invoicing - Sales Invoice

Reported Version:

12.6.11     

Scenario:

1.  Configure public API in the network.

2. After that try to print a particular sale Invoice.

3. Observe that the following error message is being displayed - "One or more errors occurred".

28

1384

1384 Duplicate Transfer IN document is being created against one GRT by the same user

Module:

Sales & Distribution - Operations - Transfer - Transfer In

Reported Version:

12.6.11   

Scenario:

1. Create a transfer IN document against a GRT.

2. Select the packet and receive all quantity against the packet.

3. Select calculate charge button.

4. Now open a duplicate tab and create another transfer IN document against the same GRT.

5. Select the packet and receive all quantity against the packet.

6. Select calculate charge button.

7. Now select the SAVE button.

8. Observe that  duplicate Transfer In document is being created.

29

1391

1391 HSN description is not showing in "EMG-Standard CSV" data file

Module:

POS E-invoice - EMG-Standard CSV

Reported Version:

2.6.8      

Scenario:

1. Create HSN/SAC code from the HO end and also provide the description.

2. Now tag the HSN/SAC with an item and download the same item at POS end.

3. Now create a POS bill with this item and generate an e-invoice against the same document.

4. Observe that HSN description is not showing in EMG-Standard CSV file of the plugin folder.

30

1394

1394 'Automatic' is showing in stead of scheme_docno in Document Adjustment module after importing Credit Journal Excel file

Module:

Finance - Operations - Journal - Credit Journal

Reported Version:

12.6.11   

Scenario:

1. Tag a customer into an Un-managed site.

2. Create a General Ledger and tag that Un-managed site into it.

3. Create a SL against that GL and tag that Un-managed site into the SL.

4. Now create a excel file and provide all the necessary fields.

5. Import the excel  file.

6. Observe that Automatic' is showing in stead of scheme_docno  in Document Adjustment module.

31

1395

1395 While importing DC against Order Excel file, MRP field is getting blank

Module:

Sales & Distribution - Operations - Packing - Delivery challan Against Order

Reported Version:

12.6.8    

Scenario:

1. Create a Sales Order.

2. Import DC against Order Excel file.

3. Observe that MRP field is blank in Delivery Challan module.

32

1396

1396 Stock is not being posted against the alternate item receipt for last process

Module:

Production - Operations - Process - Job Receipt

Reported Version:

12.6.7     

Scenario:

1. Create Working Plan for an Item.

2. Create a Job Order against the above Plan.

3. Create a Job Receipt against Job Order.

4. Create another Job Order against the above Plan.

5. Create a Job Receipt against Job Order.

6. Create another Job Order against the above Plan.

7. Create a Job Receipt against Job Order but receipt alternate item.

8. Observe that Stock is not being posted against the alternate item receipt for last process.

33

1397

1397 Scheme doc number is not getting populated in AR voucher properly

Module:

Finance - Operations - Vouchers - AR Vouchers

Reported Version:

12.6.11    

Scenario:

1. Create two DOC scheme numbers, one for AP voucher and another one for AR voucher.

2. Now tag both of the scheme DOC numbers to two organization sites.

3. Then go to AR voucher module and check the scheme doc number.

4. Observe that AP voucher scheme doc numbers are not getting populated.

34

1399

1399 Proper error message is not showing while importing unmanaged owned store sale

Module:

Unmanaged owned store sale - Import class

Reported Version:

12.6.11    

Scenario:

1. Create two SL with the same name.

2. Now download a CSV file, against unmanaged owned store sale class type.

3. Provide all required data among with that SL.

4. Now try to import.

5. Observe that a blank page is showing instead error message.

35

1403

1403  Settlement Audit is getting failed for Opening Stock mismatch between HO and POS

Module:

Back Office - Transactions - Settlement

Reported Version:

12.6.12     

Scenario:

Settlement Audit is getting failed because opening stock is not matching between HO and POS.

36

1418

1418 Encrypted Password is getting displayed in the POS

Module:

POS - Administration - Security - Users

Reported Version:

12.6.0     

Scenario:

1.  Go to Area: POS - Administration - Security - Users

2. Observe that the Encrypted Password is getting displayed.

37

1419

1419 'Edit Quantity.' option in POS Bill window is getting enabled even after 'Edit Quantity and Price' is set as 'NO' from the item master

Module:

Inventory - Product Definition -Item Master - POS Behavior

Reported Version:

12.6.11   

Scenario:

1. Go to Item master and set 'Edit Quantity and Price' is set as 'NO' for item X10001

2. Sync it to Store.

3. Now scan it on POS Bill window

4. Observe that the 'Edit Qty.' option is getting enabled and allowing to edit quantity also.

38

1388

1388 Wrong print quantity is showing while printing in Print Barcode Label

Module:

Inventory - Setup - Print barcode Label

Reported Version:

12.6.11  

Scenario:

1. Open the Print Barcode Label module.

2. Scan the item (For example - A1001, A1002, A1003 print quantity as 2,1,6 respectively).

3. Select the CTL file.

4. Observe that Print quantity is showing wrong (Example - it is showing as A1001=2, A1002=3, A1003=4)

39

1389

1389 Ledger Summary Report is not matching in Sales Debit Note & Sales Credit Note

Module:

Sales & Distribution - Operations - Sales Debit Note
Sales & Distribution - Operations - Sales Credit Note

Reported Version:

12.6.7    

Scenario:

Ledger Summery Report is not matching due to Database problem.

40

1407

1407 While issuing Credit Note for return POS Bill there was some data exchange issue between Ginesys ERP and third party solution provider

Module:

POS Bill

Reported Version:

2.6.8     

Scenario:

For POS Return Bill while issuing Credit Note there was some data exchange issue between Ginesys ERP and third party solution provider.

41

1411

1411 Menu Role is getting changed in User Module

Module:

Admin - Security - Users - User

Reported Version:

12.6.11  

Scenario:

1. Open an existing user.

2. Change it's Menu Role and save it.

3. Open that user again in Edit mode.

4. Observe that old role is showing instead of new role.

42

1414

1414 "Red response : Cannot cast to JSString" - Error is showing while closing the details window of a customer

Module:

POS Customer profile

Reported Version:

2.6.8    

Scenario:

1. Need to configure loyalty provider EMR.

2. Search a customer from the POS site.

3. Select View profile option and all the details will be shown in a pop-up.

4. Showing all the details of the customer.

5. Now try to close the window.

6. Observe that the following error message is being shown - "Red response : Cannot cast to JSString".

43

1426

1426 VAT is not getting calculated in Online Invoice posted in Ginesys ERP

Module:

Online Sale

Reported Version:

12.6.11  

Scenario:

1. Create a Non GST item and define VAT information for the same.

2. Create an Online invoice and save it.

3. Open it again in edit mode.

4. Observe that that as per VAT calculation process, Tax Regime is getting saved as 'V' but the tax amount is not saved.

44

1406

1406 Charge is not getting calculated properly in Service Debit Note

Module:

Procurement - Operations - Service / Expenses - Service Debit Note

Reported Version:

12.6.7     

Scenario:

1. Create Service invoice Adhoc or Against Document.

2. Go to the Service Debit Note module.

3. Provide the all required value and select the Service invoice entry.

4. Select service and take partial amount and calculate the charge.

5. Now the again select the service with full amount and save the entry.

6. Observe that the Charge is not getting calculated properly.

45

1409

1409  In Sales Invoice, GST rate is being calculated from Sales order instead of GST Rate master

Module:

Sales & Distribution - Operations - Invoicing - Sales invoice

Reported Version:

12.6.11     

Scenario:

1. Create Sales order With an particular Item (For example - T1000) having a particular GST rate (example - GST rate will be 5 %).

2. Now modify the GST rate(Example - Modify GSt from 5 to 18% ) in HSN MASTER.

3. Create Delivery Challan Against Order.

4. Create Sales invoice Against Order.

5. Observe that GST is being calculated from Sales Order instead of GST Rate master..

46

1416

1416 In Job Order, BOM item is not getting populated

Module:

Production - Operation - Process - Production Order

Reported Version:

12.6.11   

Scenario:

1. Create a Route with some  processes (For example - Create Route A with processes Cutting, Stitching, Finishing).

2. Create another Route with some  processes (For example - Create Route B with processes Cutting, Dying, Stitching, Finishing).

3. Create BOM with second Route (Example - Route B) with Component item for all the process.

4. Create Working Plan with Item of second Route (Example - Route B).

5. Create  Job Order for one process (Example - Cutting).

6. Create Job Receipt for above process  (Example - Cutting).

7. Create  Job Order for another process (Example - Dying).

8. Create Job Receipt for above process  (Example - Dying).

9. Create Job Order for another process (Example - Stitching).

10. Observe that component item for above process (Example - Stitching) is not getting populated.

47

1259

1259 Wrong Owner Site GSTIN is displaying after importing Purchase service invoice Adhoc

Module:

Admin - Utilities - Data Import

Reported Version:

12.6.5     

Scenario:

1. Login to Ginesys Web for first Site (Example - Site A).

2. Go to Admin > Utilities > Data Import and import  Purchase service invoice Adhoc.

3. See the Owner Site GSTIN is displayed at right panel and Logout from first Site (Example - Site A).

4. Now Login to Ginesys Web for second Site (Example - Site B).

5. Now again go to Data Import option and import Purchase service invoice Adhoc.

6. Observe that the Owner Site GSTIN is displayed at right panel.