Release Date

10 November 2022

HO Version

12.11.6

POS Version

2.11.5

Web Database Compatibility Version

1.17

Features & Enhancements

13

Bug Fixes

25

Navigation

1

15864

GIN-1113-1

 15864  Existing Web Report Data Source Category SDN Item has been enhanced with new columns

Module:

Ginesys Web Report > 05 - Sales & Distribution > 02 - Transactions > Sales Debit Note > SDN Item

Enhancement Summary:

Following columns have been added in Existing Data Source Category SDN Item to have more information during report preparation.

Columns are : ORIGINAL_INV_GRSAMT, ORIGINAL_INV_EFFAMT

2

31824

GIN-1327-1

 31824 New Web Report Data Source Category Stock Reservation Cancellation has been introduced

Module:

Ginesys Web Report > 03 - Inventory > 02 - Transactions > WMS > Stock Reservation Cancellation

Enhancement Summary:

New Web Report Data Source Category Stock Reservation Cancellation has been introduced to use in various report preparation.

3

39494

GIN-1355-1

 39494  New Web Report Data Source Category Assigned Org Site and Assigned Customer Site have been introduced

Module:

Ginesys Web Report > 01- Master > 02 - Customer- Vendor Assignment > 03 - Assigned Org Site 

Ginesys Web Report > 01- Master > 02 - Customer- Vendor Assignment > 03 - Assigned Customer Site 

Enhancement Summary:

New Data Source Category Assigned Org Site and Assigned Customer Site have been introduced to use in various report preparation.

4

106717

GIN-1591-1

106717 New Web Report Data Source Category Promotion Site Assignment has been introduced

Module:

Ginesys Web Report > 01 - Master > Retail > Site Assignment > Promo Site Assignment

Enhancement Summary:

New Web Report Data Source Category Promotion Site Assignment has been introduced.

5

106920

GIN-1602-1

106920 New Web Report Data Source Category Loyalty Card has been introduced 

Module:

Ginesys Web Report >  01- Master > Retail > Loyalty Card

Enhancement Summary:

New Web Report Data Source Category Loyalty Card has been introduced to use in various report preparation. This Data Source will now show Retail Customer's Loyalty Card Information along with current Benefit of Point as well as Discount.

6

107084

GIN-1614-1

107084  Existing Web Report Data Source category GDS Inbound Log has been enhanced with new columns

Module:

Ginesys Web Report > 01- Master > Log > GDS Inbound Log

Enhancement Summary:

Following columns have been added in Existing Data Source category GDS Inbound log to have more information during report preparation.

Columns are: ACKID, DOC_TYPE, and ENTITYID 

7

107215

GIN-1630-1

107215 Existing Web Report Data Source Category Job Order Header has been enhanced with new columns

Module:

Ginesys Web Report > 07- Production > 02- Transaction > Job Order > Job Order Header

Enhancement Summary:

Following columns have been added in Existing Data Source Category Job Order Header to have more information during report preparation.

Columns are: AUTHORIZED_ON, AUTHORIZED_BY

8

107250

GIN-1631-1

107250 Existing Web Report # Store Bill Re-print Register # has been enhanced with new column

Module:

Ginesys Web Report > Ginesys POS > Register > # Store Bill Re-print Register# 

Enhancement Summary:

Existing Web Report # Store Bill Re-print Register # has been enhanced to incorporate re-print detail log. Along with the same new option to choose void bill also added in this report. This enhancement is designed to align this report with POS Analytic similar report.

9

107369

GIN-1633-2

107369 Existing Web Report Data Source Category Takeaway has been enhanced with a new column 

Module:

Ginesys Web Report > 03 - Inventory > 02 - Transactions > WMS > Take away

Enhancement Summary:

Existing Web Report Data Source Category Takeaway has been enhanced with a new column named To_Stock_Point_Name(Destination Stock Point).

10

107388

GIN-1634-1

107388 Existing Web Report # Ledger Detail (Printable) # has been enhanced with a new section

Module:

Ginesys Web Report > Finance > Register > # Ledger Detail (Printable) #

Enhancement Summary:

Existing Web Report # Ledger Detail (Printable) # has been enhanced with a new section named Ledger Wise Summary Information.

11

107402

GIN-1635-1

107402  Existing Web Report #Sub-Ledger Detail (Printable)# has been enhanced with a new column 

Module:

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

Enhancement Summary:

Existing Web Report #Sub-Ledger Detail (Printable)# has been enhanced with a new section named Ledger Wise Summary Section.

12

107410

GIN-1636-1

107410 Existing POS Analytics Report GST E-Invoice All GRT has been enhanced

Module:

POS Analytics  > Point of Sale > GST E-Invoice All GRT [Incl. Open status]

Enhancement Summary:

Existing POS Analytics Report GST E-Invoice All GRT  has been enhanced.

Note: By default all the types will be selected.

• It will help if any E-Invoice need to made for Open GRTs which is not yet posted. This is to be noted that E-Invoice information can not be updated for open GRTs. Hence, open GRTs will be visible in this report even if E-invoice generated.

13

107457

GIN-1632-1

107457  Existing Web Report # Customer-Vendor Outstanding Ageing Analysis # has been enhanced

Module:

Ginesys Web Report > Finance > Register > # Customer-Vendor Outstanding Ageing Analysis #

Enhancement Summary:

Existing Web Report # Customer-Vendor Outstanding Ageing Analysis # has been enhanced. 

• New Age Slab Option is now available in parameter selection window.

• 5 default age options are now available.

• If user provides value in any of the slab then report output will have this slab information else if it is kept blank then the report output will have slab from the default age slab master.

1

107314

 N.A.

107314  The following mentioned reports were showing an error due to the data type has been changed to CLOB 

Module:

Ginesys Web Report > Finance > Register > #Ledger Detail Cost center#

Ginesys Web Report > Finance > Register > #Ledger Summary Cost center#

Ginesys Web Report > Finance > Register > #Sub Ledger Confirmation# 

Reported Version:

12.10.2

Scenario:

1. Try to run any of the above reports.

2. Observe that the above mentioned reports were showing an error  due to the data type has been changed to CLOB.

2

107335

N.A.

107335 Organization site's PAN No was not printing in #Subledger Confirmation# report on OUR Pan field

Module:

Ginesys Web Report > Finance > Register > #Subledger Confirmation#

Reported Version:

12.11.1       200449 

Scenario:

1. Run the report.

2. Observe that Organization site's PAN No was not printing in #Subledger Confirmation# report on OUR Pan field

3

107338

N.A.

107338  Reference Document no was showing in date format in #Ledger Detail# report

Module:

Ginesys Web Report > Finance > Register > #Ledger detail#

Reported Version:

12.11.1     182820 

Scenario:

1. Run the report.

2. Observe that Reference Document no was showing in date format in #Ledger Detail# report

4

107341

N.A.

107341 Ledger detail link report was showing records of another document when both document(tag) having same entry code

Module:

Ginesys Web Report > Finance > Register > Ledger Detail > Ledger detail link report

Reported Version:

12.11.1        159609

Scenario:

1. Run ledger detail report.

2. Click on document number.

3. Open the link report.

4. Observe that the document number was showing another document when both document(tag) having same entry code.

5

107344

N.A.

107344  Manufacturing type of stock point was not considering into the Stock Ageing Analysis and Stock Point Wise Ageing cubes

Module:

Ginesys Web Report > Inventory > Status > Stock Age > #Site wise Stock Ageing - Item#

Ginesys Web Report > Inventory > Status > Stock Age > #Site wise Stock Ageing - Item-Group#

Reported Version:

12.11.1       173473

Scenario:

1. Make some entry  for manufacturing unit.

2. Update the mentioned cube

3. Run report from selected cube

4. Observe that Manufacturing type of stock point was not considering into the Stock Ageing Analysis and Stock Point Wise Ageing cubes.

6

107347

N.A.

107347  Bill promo name field was missing from Bill Detail report in POS site

Module:

Ginesys POS > POS Analytic Report > Bill Detail

Reported Version:

12.11.1       201281

Scenario:

1. Run report from POS Analytic sales, Bill Detail.

2. Observe that  Bill promo name field was missing from Bill Detail report.

7

107350

N.A.

107350  While using Document Adjustment Register as link report , it is showing blank in linked report

Module:

Ginesys Web Report > Finance > Register > #Document Adjustment Register#

Reported Version:

12.11.1        188774

Scenario:

1. Make a report.

2. Link document adjustment history report

3. Check for a entry.

4. Observe that while using Document Adjustment Register as link report , it is showing blank in linked report

8

107359

N.A.

107359  Opening balance is showing incorrect in Ledger Detail Cost Centre Report

Module:

Ginesys Web Report > Finance > Register > Ledger_Detail Cost Centre

Reported Version:

12.11.1        199309

Scenario:

1. Run the report and check value in opening, debit, credit column.

2. Observe that Opening balance is showing incorrect in Ledger Detail Cost Centre Report.

9

107362

N.A.

107362  Return order amount and return order quantity were showing blank in Stock_Movement_new cube data source

Module:

Data source > Category > Stock_movement_new > Return sale amount

Reported Version:

12.11.1       174813

Scenario:

1. Make an entry for retail order.

2. Make return order.

3. Observe that Return quantity and amount were not showing.

10

107365

N.A.

107365  When user was creating custom report with LV_PRD_MPLAN_HEADER data source, Plan Quantity column was showing incorrect value due to joining missing

Module:

Ginesys Web Report > Server > LV_PRD_MPLAN_HEADER > Join

Reported Version:

12.11.1       181349

Scenario:

1. Go to Server and search for LV PRD MPLAN HEADER.

2. Observe that Join was not present between LV_PRD_MPLAN_HEADER and LV_PRD_MPLAN_COMP_SUMM_01.

11

107370

N.A.

107370  MISRETAIL.MIS_fun_CUBE$FINREGSITE Cube was showing 'Credit Amount' incorrect when multiple OU is available

Module:

Ginesys Web Report > Data source > Finance Register> MISRETAIL.MIS_fun_CUBE$FINREGSITE

Reported Version:

12.11.1        202524

Scenario:

1. Make custom report with mentioned data source.

2. Observe that the above mentioned cube showing 'Credit Amount' incorrect when multiple OU is available.

12

107373

N.A.

107373  Delivery Slip detail (POS Analytic) report at POS end was running slow due to huge data

Module:

Ginesys POS > Analytic > Sale >  Delivery Slip Detail

Reported Version:

12.11.1       177765

Scenario:

1.  Run this report.

2. Observe that Delivery Slip detail (POS Analytic) report at POS end running slow due to huge data.

13

107376

N.A.

107376  Item Description was not present into the Sales Return Document report

Module:

Ginesys Web Report > Sales and Distribution > Document > #Sales Return# 

Reported Version:

12.11.1        178008

Scenario:

1. Run Sales Return Document Report and check the item name.

2. Observe that Item Description was not present into the #Sales Return Document# report. This was missing from FRD(Requirement Gap).

14

107379

N.A.

107379  #Working Plan Cost Sheet# report was showing blank value when components items were not available into the process but Service Rate was available

Module:

Ginesys Web Report > Production  > Register > #Working Plan Cost Sheet#

Reported Version:

12.11.2       202673

Scenario:

1. Make job receipt without component having Service Rate.

2. Run this report.

3. Observe that #Working Plan Cost Sheet# report was showing blank value when components items were not available into the process but Service Rate was available.

15

107381

N.A.

107381  While making a Job receipt with multiple items, having one of those item as Alternate Receive Item, in report it was showing only alternate item into the 'Assembly barcode' filed instead of original order item

Module:

Ginesys Web Report > Production  > Register > Working plan cost sheet

Reported Version:

12.11.1        202673

Scenario:

1. Make job receipt with multiple items having one of those item as Alternate Receive Item.

2. Run the report.

3. Observe that in report it was showing only Alternate Item into the 'Assembly barcode' filed instead of Original Order Item.

16

107384

N.A.

107384  Receipts quantity was showing incorrect in #Working Plan Cost Sheet Report# 

Module:

Ginesys Web Report > Production  > Register > #Working plan cost sheet#

Reported Version:

12.11.1       202673

Scenario:

1. Job receipts done for same assembly item from multiple item with same quantity and same rate.

2. Observe that it was showing incorrect quantity in #Working plan cost sheet# report.

17

107389

N.A.

107389  Finish goods quantity and last process for finished goods were showing wrong into the working plan cost sheet when alternate items were received in Job receipt

Module:

Ginesys Web Report > Production  > Register > #Working plan cost sheet#

Reported Version:

12.11.1        202673

Scenario:

1. Make job receipt without component having with Service Rate.

2. Run this report.

3. Observe that Finish goods quantity and last process for finished goods were showing wrong into the working plan cost sheet when alternate items were received in Job receipt.

18

107392

N.A.

107392  GST state name was missing from GRT data source

Module:

POS > Transaction > GRT > Print > GRT Document report 

Reported Version:

12.11.1       198114

Scenario:

1. Check the GST data source of RPT report. 

2. Observe that GST state name was missing from GRT data source.

19

107395

N.A.

107395 "Intgref1, Intgref2, Intgref3, Intgref4" columns were missing from the data source named LV_ECOM_S_HEADER 

Module:

Ginesys Web Report > Server > E-COM-S Header

Reported Version:

12.11.1        201780

Scenario:

1. Go to E-COM-S Header.

2. Observe that Intgref1, Intgref2, Intgref3, Intgref4 were missing from the above mentioned Data Source.

20

107403

N.A.

107403  Sub ledger detail report was showing same reference number for different sub ledger

Module:

Ginesys Web Report > Finance  > Register > Sub ledger Detail

Reported Version:

12.11.2        194947

Scenario:

1. Make AP voucher.

2. Tag 3 different sub ledger.

3. Provide different reference number for every sub ledger.

4. Observe that Sub ledger detail report was showing same reference number for different sub ledger.

21

107406

N.A.

107406  #Customer-Vendor Outstanding Ageing Analysis# report slab sorting was showing incorrect if the Slab_days_from column having days more than 999 or 3 digit (Padding mentioned is SQL report up to 3)

Module:

Ginesys Web Report > Finance > Register >  #Customer-Vendor Outstanding Ageing Analysis#

Reported Version:

12.11.1        204459

Scenario:

1. Run this report.

2. Observe that  #Customer-Vendor Outstanding Ageing Analysis# report slab sorting was showing incorrect if the Slab_days_from column having days more than 999 or 3 digit (Padding mentioned is SQL report up to 3)

22

107411

N.A.

107411  #Store Performance Report# report was showing same site for multiple times in weekly and monthly report

Module:

Ginesys Web Report > Ginesys POS > Register > #Store Performance Report#

Reported Version:

12.11.1      184956

Scenario:

1. Run the report.

2. Observe that #Store Performance Report# report was showing same site for multiple times in weekly and monthly report.

23

107414

N.A.

107414  Cost Center report was showing Ledger wise and site wise opening but when Cost Center report was Sub Ledger applicable then all the opening of each subledger of a site was getting clubbed

Module:

Ginesys Web Report > Finance > Register > Ledger detail Cost Center

Reported Version:

12.11.1       181332

Scenario:

1. Run report.

2. Observe that Cost Center report was showing Ledger wise and site wise opening but when Cost Center report was Sub Ledger applicable then all the opening of each subledger of a site was getting clubbed.

24

107417

N.A.

107417  Post document payments were showing incorrect into the #Customer-Vendor Outstanding Ageing Analysis# 

Module:

Ginesys Web Report > Finance > Register > #Customer-Vendor Outstanding Ageing Analysis#

Reported Version:

12.11.1       181332

Scenario:

1. Make 3 or 4 documents on future date which were greater than system date.

2. Run reports with selected parameter.

3. Observe that Post document payments were showing incorrect into the #Customer-Vendor Outstanding Ageing Analysis# 

25

107420

N.A.

107420  'From date' parameter was printing incorrect value in #Purchase Service Register#

Module:

Ginesys Web Report > Finance  > Register > #Purchase Service Register#

Reported Version:

12.11.1       204203

Scenario:

1. Run the purchase service register report.

2. Observe that 'From date' parameter was printing incorrect value in #Purchase Service Register#.