Release Note 12.11.1 - 2.11.1

Release Date

12 September 2022

HO Version

12.11.1

POS Version

2.11.1

Web Database Compatibility Version

1.17

Features & Enhancements

01

Bug Fixes

32

Navigation

1

106723

GIN-1593-1

#Cash Bank Book (Printable)# report is now available

Module:

Finance - Register - #Cash Bank Book(Printable)#

Enhancement Summary:

This Report will display Cash/Bank wise Transaction details. This report can be used for printing in A4 Size page format.

1

106534

N.A.

106534  Local Purchase and Local Purchase Return were not showing in Stock Movement POS Analytic Report

Module:

POS Analytic - Stock - Stock Movement

Reported Version:

11.153.10      140310

Scenario:

1. Run the above mentioned report at POS end.

2. Observed that Local Purchase & Local Purchase Return were not showing in Stock Movement POS Analytic Report.

2

106586

N.A.

106586  No data was shown in Reference Site Column in TDS Reversal

Module:

Server - Category - TDS Reversal - Reference Site(Column)

Reported Version:

12.6.6         143905

Scenario:

1. Run the report.

2. Observed that no data was shown in Reference Site column in TDS Reversal.

3

106629

N.A.

106629 Some columns were missing in Transfer Out Item

Module:

Server - Category - TR-OUT Item

Reported Version:

12.10.0         148818

Scenario:

1. Run the report.

2. Observe that the following columns were missing in LV_TROUT_ITEM -

• DC_DISCOUNT_AMOUNT

• DC_BASIC_RATE

• DC_ROUND_OFF_AMOUNT

• ITEM_GROSS_AMOUNT

• ITEM_CHARGE_AMOUNT

• ITEM_TAX_AMOUNT

4

106719

N.A.

106719  Item name column was showing blank into the #Inventory Status Summary# Report

Module:

Web reports - Inventory - Register - #Inventory Status Summary# 

Reported Version:

12.8.5          153337

Scenario:

1. Run Inventory Status Summary Report.

2. Observed that Item name column was showing blank into the Inventory Status Summary Report.

5

106898

N.A.

106898  Unable to reprint the POSBILL, if TPEDCRESPOSE was not saved in database with proper format

Module:

POS  - POS Bill - Reprint 

Reported Version:

12.7.2        157915

Scenario:

1. Save POSBILL with TPEDCREPONSE (payment must be EDC like credit card).

2. TPEDCRESPONSE value may be null or not having in proper format.

3. Reprint the bill. 

4. Observe that an error message was shown.

6

106916

N.A.

106916  Incorrect reprint count was showing in Daily Summary Report at POS end(Crystal Report)

Module:

POS - Reports - Daily Summary - Daily Statistics 

Reported Version:

12.7.2       165008

Scenario

1. Run this report.

2. Observe that incorrect reprint count was showing in Daily Summary Report.

7

106951

N.A.

106951 #Stock Point Ageing# Data Source was available but the category was missing 

Module:

Web Report > Server >#Stock Point Wise Ageing#

Reported Version:

12.8.5         153337

Scenario:

1. Run the report.

2. Observe that Stock point Data Source was available but the category was missing.

8

106957

N.A.

106957  #GST E-Invoice Utility Register# Report was showing incorrect unit price value  

Module:

Ginesys Web - Finance - Register - #GST E-Invoice Utility Register Report #

Reported Version:

12.7.4       155661

Scenario:

1. Run the report.

2. Observe that #GST E-Invoice Utility Register# Report was showing incorrect unit price value.

9

106960

N.A.

106960  # Sub Ledger Report # was showing error if particulars column length exceeded more than 4000 in character

Module:

Ginesys Web - Finance - Register - #Sub ledger detail#

Reported Version:

12.7.4       169282

Scenario:

1. Run the report.

2. Observe that #Sub Ledger Report# was showing error if particulars column length exceeded more that 4000 in character.

10

106997

N.A.

106997  Average payment days column was showing incorrect value in # Customer History Report #

Module:

Ginesys Web - Sales and Distribution - Register - #Customer History# 

Reported Version:

12.7.4      168741,160982

Scenario:

1. Run the report.

2. Observe that average payment days column was showing incorrect value in Customer History Report.

11

107006

N.A.

107006  # POS Barcode History Report # was showing incorrect stock quantity

Module:

Ginesys Web - POS - Back Office  - #Report - Barcode History#

Reported Version:

12.7.4      163351

Scenario:

1. Run the report.

2. Observe that POS Barcode History Report was showing incorrect stock quantity.

3. Observe that Damage Quantity was not being shown in this report.

12

107025

N.A.

107025  Ledger and Sub Ledger columns were missing in each of the following categories

Module:

Server - Category -PCN Item Charge

Server - Category -PDN Item Charge

Server - Category -SCN Item Charge

Server - Category -SDN Item Charge

Reported Version:

12.7.4      163351

Scenario:

1. Observe that Ledger and Sub Ledger columns were missing in each of the above mentioned categories.

13

107058

N.A.

107058  User was able to Run the #Customer History Report# only till lock days

Module:

Ginesys Web - Sales and Distribution  - #Customer History# report

Reported Version:

12.8.2       172132

Scenario:

1. Run the report.

2. Observe user was unable to run the Customer History Report only till lock days.

14

107065

N.A.

107065  Due date column was not showing into the Custom Report Open Invoice (Payment pending) 

Module:

Ginesys Web - Procurement - Register - #Open Invoice (Payment pending)#

Reported Version:

12.8.1       177625

Scenario:

1. Run the report.

2. Observe that Due date column was not showing into the Custom Report Invoice(Payment Pending)

15

107087

N.A.

107087  Purchase Invoice Register report  was showing duplicate records

Module:

Ginesys Web - Procurement - Register - Purchase Invoice Register 

Reported Version:

12.8.5   

Scenario:

1. Run the report.

2. Observe that duplicate records were showing for the same order code in LV_PO_ITEM.

16

107096

N.A.

107096  'Total Quantity' column was showing incorrect in Mplan Component Summary

Module:

Server - Category - Mplan Component Summary

Reported Version:

12.8.3         181349

Scenario:

1. Create custom report from Mplan component summar category. 

2. Observe that 'Total Qty column' was showing incorrect value in custom report.

17

107102

N.A.

107102  #Sales Order Planning# Report was showing zero in 'Pending to Production' and 'Pending to Consumption'

Module:

Web Report - Sales and Distribution - Register - #Sales Order Planning Register#

Reported Version:

12.8.4        176153

Scenario:

1. Run the report.

2. Observe that Sales Order Planning Report was showing zero in 'Pending to Production' and 'Pending to Consumption'.

18

107132

N.A.

107132  POS GRT document report .rpt/repx both report were showing incorrect value 'Page wise Total Amount'(Roundoff issue)

Module:

 POS - Back Office - Transaction - GRT - Print - GRT.RPT/GRT.REPX

Reported Version:

12.8.1      186641

Scenario:

1. Print GRT Document Report.

2. Observe that POS GRT document report .rpt/repx both report were showing incorrect 'Page wise Total Amount'(Roundoff issue)

19

107135

N.A.

107135  While updating OLAP an error message was seen 

Module:

Admin - Utilities - Cube Manager - Finance - Finance Register GL

Reported Version:

12.8.3      185880

Scenario:

1. Try to update OLAP.

2. Observe that while updating OLAP an error message was seen.

20

107138

N.A.

107138  Parameter wise filtration was not working in #Incoming Gate Inward Status# report 

Module:

Ginesys Web - Inventory - Status -  #Incoming gate inward status#

Reported Version:

12.8.1        185152

Scenario:

1. Run the report.

2. Observe that Parameter wise filtration was not working in #Incoming Gate Inward Status# report.

21

107193

N.A.

107193 Item's Category name was not displaying in #Inventory Movement Summary# report

Module:

Ginesys Web Report  - Inventory - Status - Stock book - #Inventory  movement summary #

Reported Version:

12.9.2         193371

Scenario:

1. Make minimum two items having with same Cat-1 and rest of others categories are different.

2. Select Barcode parameter is 'False'.

3. Select Cat-1 to cat-06 parameter is 'True'.

4. Run the report.

5. Observe that Item's Category name was not displaying in #Inventory Movement Summary# report.

22

107196

N.A.

107196  Goods Receive Quantity was showing incorrect in #Item Group Wise Quantity# report

Module:

Ginesys Web Report  - Inventory - Status - Stock book - #Item Group wise Quantity#

Reported Version:

12.8.5      191291

Scenario:

1. Run the report.

2. Observe that Goods Receive Quantity was showing incorrect in #Item Group Wise Quantity# report.

23

107199

N.A.

107199 Rate column is showing incorrect in #Goods Return Register Report#

Module:

Ginesys Web Report - Procurement - Register - #Goods Return Register#

Reported Version:

12.6.1        191996

Scenario:

1. Run the report.

2. Observe that Rate column was showing incorrect in #Goods Return Report#.

24

107202

N.A.

107202  PRI Item category was not showing for GST rates and GST amount

Module:

Server - Category -PRI Item

Reported Version:

12.9.1        190319

Scenario:

1. Observe that PRI Item category was not showing for GST rates and GST amount. 

25

107205

N.A.

107205  #Item Wise Quantity# report was showing incorrect Item Quantity data in case of department, with same name for men and women sections

Module:

Ginesys Web Report  - Inventory - Status - Stock book - #Item wise Quantity#

Reported Version:

12.9.2         192279

Scenario:

1. Make minimum two items with same department for both men and women section.

2. Select parameters between  category 1 to category 6.

3. Press 'yes'.

4. Observe that both the items data were merging in the same row. 

26

107240

N.A.

107240  While selecting Customer/Vendor from parameter # Inventory Status Summary(Image wise)# report was showing an error

Module:

Ginesys Web Report  - Inventory - Status - #Inventory Status Summary - Image Wise#

Reported Version:

12.8.2          183395

Scenario:

1. Select one particular vendor from parameter.

2. Run the report.

3. Observe that while selecting Customer/Vendor from parameter, #Inventory Status Summary(Image Wise)# report was showing an error.

27

107290

N.A.

107290  #Ledger Detail Cost Center# and # Sub Ledger Confirmation# report were showing an error due to presence of 'CLOB' datatype

Module:

Web Report -  Finance - Register - #Ledger Detail Cost center# 

Web Report - Finance - Register - #Sub Ledger Confirmation# 

Reported Version:

12.10.2      197298,197841

Scenario:

1.  Select Sub Ledger from Sub Ledger selection filter.

2.  Run the report.

3. Observe that #Ledger Detail Cost Center# report and #Sub Ledger Confirmation# report were showing an error due to presence of 'Clob' datatype.

28

107293

N.A.

107293  'Item total' column was showing blank into the GST E-Invoice GRT (Store) report at POS but rest of the fields were showing value

Module:

POS  Analytic - GST E-Invoice GRT (Store)

Reported Version:

12.10.2      191839

Scenario:

1. Run the GST E-Invoice GRT (Store) POS Analytic report.

2. Observe that 'Item total' column was showing blank into the GST E-Invoice GRT (Store) report at POS but rest of the fields were showing value.

29

107296

N.A.

107296   Adjustment Document Entry was not showing all the entries in  #Sub Ledger Detail (Printable)# report

Module:

Ginesys Web Report - Finance - Register - #Sub Ledger Detail (Printable)#

Reported Version:

12.4.4        191934

Scenario:

1.  Run this report.

2. Observe that Adjustment Document Entry was not showing all the entries in #Sub Ledger Detail (Printable)# report.

30

107305

N.A.

107305  POS bill entry were not showing in Bill Header for printing the IRN number of E-invoice

Module:

Server - Category - Bill Header

Reported Version:

12.10.2        186925

Scenario:

1. Run this report.

2. Observe that  POS bill entry were not showing in Bill Header for printing the IRN number of E-invoice

31

107308

N.A.

107308  ''Cast not valid'' - Error message was shown while running the report

Module:

Server - Category - Real Time Site Wise Stock

Reported Version:

12.7.4         179253

Scenario:

1. Run this report.

2. Observe that the above error message was shown.

32

107311

N.A.

107311  Cloud POS data was not showing in #Composite GST Report#

Module:

Ginesys Web - Finance - Register - #Composite GST Report#

Reported Version:

12.2.10         195611

Scenario:

1. Run the report.

2. Cloud POS data was not showing in the report.