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How To: Configure Barcode Printing in Web

A barcode is the small image of lines (bars) and spaces that is affixed to store products to identify a particular item number. Now in Ginesys, barcode configuration files can be created and stored with a name so that whenever the file with that particular configuration needs to be printed it can be just selected from a list. In other words, maintaining and using your barcode printing file can be done in Ginesys itself. This is a much simpler version of the barcode printing available from the Ginesys desktop.

The Barcode Print Label is still available at - Ginesys Desktop > Procurement > Barcode Print Label.

Pre-requisites

  1. The user's role must have the Add and Edit application operation enabled for  Admin - Utilities - Manage - Barcode Print File  through Roles in Ginesys Web - Admin - Security

  2. Ginesys Barcode Printing Client (WCPP app) has to be downloaded and installed to handle all your printing. You will be prompted for downloading and installing the app as soon as you try to print barcode for the first time.

    • Just click on the link to download. The link appears when you click on the Print Barcode.

    • In your Download folder locate wcpp-4.0.18.109 and double-click to install the app.

    • You will be asked to confirm the location of installation. Select the proper location and click Next.

    • Click on Next.

    • Your app is successfully installed.

    • Refresh your web page and you are ready to print barcodes from the web modules.

Note: Now, Ginesys will not support $ based barcode printing files, so all Ginesys users working with such files need to raise a ticket in care.ginesys.in for assistance on changing the $ based barcode printing files to UPS mode barcode printing file.

Step-by-step guide

  1. Go to Ginesys Web > Admin > Utilities > Barcode Print File.

  2. Click on the Add.

  3. It opens the Print Barcode Configuration.

  4. Fill in the following:

    1. Config Name (mandatory) – Provide an easily understood name to the configuration like Items from GRC, Summer items etc.

    2. Type (mandatory field) (drop down list) - Selecting Item from the options will mark this barcode config as an item barcode file; while on selection of Packet barcodes for packets tagged to delivery challans etc. can be configured. 

    3. Description – It is an optional field and can be used to describe the required details of the barcode configuration file. E.g. creation date, applicable for, number of fields etc.

    4. Upload File (mandatory) – Browse the list of barcode configuration (.ctl) file and select it.
      Note: Only (.ctl) files are visible in this list.

  5. Click on the Verify button to verify the validity of the barcode configuration file structure and upload it. Remember this is optional.

  6. You can click the File Download button to check or modify the values as needed in the barcode file and upload it again.

  7. Click on the Save button to save the configuration, you are allowed to do so even if the verification fails. An alert message will be displayed but you can choose to continue and save.



  8. You can select the available Printer in the Tools tab. The system default printer will already be selected.

  9. Click on Test Print button to test print the barcode stickers.

Parameters required for HO Barcode Printing:

Parameters

Description

Parameters

Description

GRPNAME

GROUP NAME

PARNAME

PARENT NAME

GRANTPNAME

GRANT PARENT NAME

ARTICLECODE

ARTICLE CODE

ARTICLENAME

ARTICLE NAME

ATTRNAME1

ATR NAME 1

ATTRNAME2

ATR NAME 2

ATTRNAME3

ATR NAME 3

ATTRNAME4

ATR NAME 4

ATTRNAME5

ATR NAME 5

ATTRNAME6

ATR NAME 6

GRALLIAS

GROUP ALLIAS

PARTY

VENDOR NAME

PADDR

ADDRESS

ENTNO

ENTRY NO

ENTDT

ENTRY DT

PALLIAS

VENDOR ALLIAS

CNAME1

CATEGORY NAME 1

CNAME2

CATEGORY NAME 2

CNAME3

CATEGORY NAME 3

CNAME4

CATEGORY NAME 4

CNAME5

CATEGORY NAME 5

CNAME6

CATEGORY NAME 6

SHRTNAME

SHORT NAME

BARCODE

OEM CODE

CODE

ITEM CODE

BARUNIT

BAR ITEM UNIT

RATE

COST PRICE

ACTMRP

ACTUAL MRP

EFFMRP

EFFECTIVE MRP

ACTQTY

ACTUAL QTY

LISTEDMRP

LISTED MAX PRICE

WSP

WS PRICE

BANNER

BANER

RCDT

RECEIVE DT

CHALNO

CHALLAN NO

REFNO

REFERENCE NO

TRANS_PRICE

TRANSACTION PRICE

ENTRYREM

ENTRY REMARKS

BARSLNO

BAR SERIAL NO

LASTINDATE

LAST STOCK IN DATE

ITEMREM

ITEM REMARKS

DESC1

DESCRIPTION 1

DESC2

DESCRIPTION 2

DESC3

DESCRIPTION 3

DESC4

DESCRIPTION 4

DESC5

DESCRIPTION 5

DESC6

DESCRIPTION 6

NUM1

NUMBER 1

NUM2

NUMBER 2

NUM3

NUMBER 3

EXPIRY_DATE

EXPIRY DATE

SRLNO

SERIAL NO

COMPINIT

COMPANY INITIAL

DESCMPINIT

DES COMP INITIAL

GRSWT

GROSS WEIGHT

NETWT

NET WEIGHT

ITEMNAME

ITEM NAME

NUMPCS

NO OF PIECES

OTHCHG

OTHER CHARGET

HSNCODE

HSN CODE

HSNDESC

HSN DESC

$RPNAME

GROUP NAME

$ARNAME 

PARENT NAME

$RANTPNAME

GRANT PARENT NAME

$RTICLECODE

ARTICLE CODE

$RTICLENAME

ARTICLE NAME

$TTRNAME1

ATR NAME 1

$TTRNAME2

ATR NAME 2

$TTRNAME3

ATR NAME 3

$TTRNAME4

ATR NAME 4

$TTRNAME5

ATR NAME 5

$TTRNAME6

ATR NAME 6

$RALLIAS

GROUP ALLIAS

$ARTY

VENDOR NAME

$ADDR

ADDRESS

$NTNO

ENTRY NO

$NTDT

ENTRY DT

$ALLIAS

VENDOR ALLIAS

$NAME1

CATEGORY NAME 1

$NAME2

CATEGORY NAME 2

$NAME3

CATEGORY NAME 3

$NAME4

CATEGORY NAME 4

$NAME5

CATEGORY NAME 5

$NAME6

CATEGORY NAME 6

$HRTNAME

SHORT NAME

$ARCODE

OEM CODE

$CODE

ITEM CODE

$ARUNIT

BAR ITEM UNIT

$ATE

COST PRICE

$CTMRP

ACTUAL MRP

$FFMRP

EFFECTIVE MRP

$CTQTY

ACTUAL QTY

$ISTEDMRP

LISTED MAX PRICE

$SP

WS PRICE

$ANNER

BANER

$CDT

RECEIVE DT

$HALNO

CHALLAN NO

$EFNO

REFERENCE NO

$RANS_PRICE

TRANSACTION PRICE

$NTRYREM

ENTRY REMARKS

$ARSLNO

BAR SERIAL NO

$ASTINDATE

LAST STOCK IN DATE

$TEMREM

ITEM REMARKS

$ESC1

DESCRIPTION 1

$ESC2

DESCRIPTION 2

$ESC3

DESCRIPTION 3

$ESC4

DESCRIPTION 4

$ESC5

DESCRIPTION 5

$ESC6

DESCRIPTION 6

$UM1

NUMBER 1

$UM2

NUMBER 2

$UM3

NUMBER 3

$XPIRY_DATE

EXPIRY DATE

$RLNO

SERIAL NO

$OMPINIT

COMPANY INITIAL

$ESCMPINIT

DES COMP INITIAL

$ETAL

SPECIAL ITEM NAME

$RSWT

GROSS WEIGHT

$ETWT

NET WEIGHT

$THPCS

OTHER PIECES

$THWT

OTHER WEIGHT

$THVALUE

OTHER VALUE

$ACCHG

MAKING CHARGE

$ACBASIS

MAKING CHARGE BASIS

$RNO

CERTIFICATE NO

$TEMNAME

ITEM NAME

$UMPCS

NO OF PIECES

$UMPCS

NO OF PIECES

$THCHG

OTHER CHARGET

$SNCODE

HSN CODE

$SNDESC

HSN DESC

DOCQTY

DOCQTY (#1DOCQTY#)

 

To go back to the main page click on How To: Manage Utilities in Ginesys HO Admin