We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!
We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!
Released Bug Fix for HO Part-5
NO. | Bug Name | Ticket ID | Development ID | Important Information | Release Note |
---|---|---|---|---|---|
64 | Cloud POS data was not showing in #Composite GST Report# | 195611 | 107311 | Release Note 12.11.1 - 2.11.1 | |
63 | ''Cast not valid'' - Error message was shown while running the report | 179253 | 107308 | Release Note 12.11.1 - 2.11.1 | |
62 | POS bill entry were not showing in Bill Header for printing the IRN number of E-invoice | 186925 | 107305 | Release Note 12.11.1 - 2.11.1 | |
61 | Adjustment Document Entry was not showing all the entries in #Sub Ledger Detail (Printable)# report | 191934 | 107296 | Release Note 12.11.1 - 2.11.1 | |
60 | 'Item total' column was showing blank into the GST E-Invoice GRT (Store) report at POS but rest of the fields were showing value | 191839 | 107293 | Release Note 12.11.1 - 2.11.1 | |
59 | #Ledger Detail Cost Center# and # Sub Ledger Confirmation# report were showing an error due to presence of 'CLOB' datatype | 197298,197841 | 107290 | Release Note 12.11.1 - 2.11.1 | |
58 | While selecting Customer/Vendor from parameter # Inventory Status Summary(Image wise)# report was showing an error | 183395 | 107240 | Release Note 12.11.1 - 2.11.1 | |
57 | #Item Wise Quantity# report was showing incorrect Item Quantity data in case of department, with same name for men and women sections | 192279 | 107205 | Release Note 12.11.1 - 2.11.1 | |
56 | PRI Item category was not showing for GST rates and GST amount | 190319 | 107202 | Release Note 12.11.1 - 2.11.1 | |
55 | Rate column is showing incorrect in #Goods Return Register Report# | 191996 | 107199 | Release Note 12.11.1 - 2.11.1 | |
54 | Goods Receive Quantity was showing incorrect in #Item Group Wise Quantity# report | 191291 | 107196 | Release Note 12.11.1 - 2.11.1 | |
53 | Item's Category name was not displaying in #Inventory Movement Summary# report | 193371 | 107193 | Release Note 12.11.1 - 2.11.1 | |
52 | Parameter wise filtration was not working in #Incoming Gate Inward Status# report | 185152 | 107138 | Release Note 12.11.1 - 2.11.1 | |
51 | While updating OLAP an error message was seen | 185880 | 107135 | Release Note 12.11.1 - 2.11.1 | |
50 | POS GRT document report .rpt/repx both report were showing incorrect value 'Page wise Total Amount'(Roundoff issue) | 186641 | 107132 | Release Note 12.11.1 - 2.11.1 | |
49 | #Sales Order Planning# Report was showing zero in 'Pending to Production' and 'Pending to Consumption' | 176153 | 107102 | Release Note 12.11.1 - 2.11.1 | |
48 | 'Total Quantity' column was showing incorrect in Mplan Component Summary | 181349 | 107096 | Release Note 12.11.1 - 2.11.1 | |
47 | Purchase Invoice Register report was showing duplicate records | 107087 | Release Note 12.11.1 - 2.11.1 | ||
46 | Due date column was not showing into the Custom Report Open Invoice (Payment pending) | 177625 | 107065 | Release Note 12.11.1 - 2.11.1 | |
45 | User was able to Run the #Customer History Report# only till lock days | 172132 | 107058 | Release Note 12.11.1 - 2.11.1 | |
44 | Ledger and Sub Ledger columns were missing in each of the following categories | 163351 | 107025 | Release Note 12.11.1 - 2.11.1 | |
43 | # POS Barcode History Report # was showing incorrect stock quantity | 163351 | 107006 | Release Note 12.11.1 - 2.11.1 | |
42 | Average payment days column was showing incorrect value in # Customer History Report # | 168741,160982 | 106997 | Release Note 12.11.1 - 2.11.1 | |
41 | # Sub Ledger Report # was showing error if particulars column length exceeded more than 4000 in character | 169282 | 106960 | Release Note 12.11.1 - 2.11.1 | |
40 | #GST E-Invoice Utility Register# Report was showing incorrect unit price value | 155661 | 106957 | Release Note 12.11.1 - 2.11.1 | |
39 | #Stock Point Ageing# Data Source was available but the category was missing | 153337 | 106951 | Release Note 12.11.1 - 2.11.1 | |
38 | Incorrect reprint count was showing in Daily Summary Report at POS end(Crystal Report) | 165008 | 106916 | Release Note 12.11.1 - 2.11.1 | |
37 | Unable to reprint the POSBILL, if TPEDCRESPOSE was not saved in database with proper format | 157915 | 106898 | Release Note 12.11.1 - 2.11.1 | |
36 | Item name column was showing blank into the #Inventory Status Summary# Report | 153337 | 106719 | Release Note 12.11.1 - 2.11.1 | |
35 | Some columns were missing in Transfer Out Item | 148818 | 106629 | Release Note 12.11.1 - 2.11.1 | |
34 | No data was shown in Reference Site Column in TDS Reversal | 143905 | 106586 | Release Note 12.11.1 - 2.11.1 | |
33 | Local Purchase and Local Purchase Return were not showing in Stock Movement POS Analytic Report | 140310 | 106534 | Release Note 12.11.1 - 2.11.1 | |
32 | Item exchange was restricted when return was done for any-store return | Release Note 12.11.0-2.11.0 | |||
31 | Webhook events are not getting tracked for POS Packet or POS Inter stock point transfer | 9530 | Release Note 12.10.4 | ||
30 | Some changes are made in Retail Invoice API | 9243 | Release Note 12.10.3 | ||
29 | Item stock is not getting displayed properly at POS | 9706 | Release Note 12.10.2 - 2.10.1 | ||
28 | HSNSAC code is missing in POS analytics report for few sites | 8961 | Release Note 12.10.2 - 2.10.1 | ||
27 | "Bill could not be saved. Reason: The INSERT statement conflicted with the CHECK constraint "POSBillItem_C08" - Error message is shown while saving POS bill | 173019 | 8816 | Release Note 12.10.2 - 2.10.1 | |
26 | System is getting an error at HO while receiving Credit Note with the customer which is already merged with new customer | 193193 | 8779 | Release Note 12.10.2 - 2.10.1 | |
25 | User is not able to select different ledgers for Sale & Return while importing 'Billing By Brand' transaction | 178204 | 8737 | Release Note 12.10.2 - 2.10.1 | |
24 | Unable to confirm any picklist by scanning of the item through the 'FIFO Set-off' or 'Manual Scan' option | 193356 | 8690 | Release Note 12.10.2 - 2.10.1 | |
23 | The invoices are posted by a third party and published successfully but the transactions are not shown in the respective module | 187567 | 8667 | Release Note 12.10.2 - 2.10.1 | |
22 | 0 Rate Charge has been calculated in PO | 191601 | 8653 | Release Note 12.10.2 - 2.10.1 | |
21 | POS bill is not synced to EMR if internet connection got disconnected from the POS server | 192438 | 8650 | Release Note 12.10.2 - 2.10.1 | |
20 | While saving the Job Receipt in Edit mode, system was showing a DATAVERSION related error | 191338 | 8624 | Release Note 12.10.2 - 2.10.1 | |
19 | Second process onwards Job Receipt is getting generated without issuing raw materials for PUSH type jobs | 189563 | 8622 | Release Note 12.10.2 - 2.10.1 | |
18 | Unable to upload web report LOGO from Organization Unit | 189072 | 8609 | Release Note 12.10.2 - 2.10.1 | |
17 | Data map error in Billing by Brand (Sales & Distribution) on Ginesys Web | 188285 | 8604 | Release Note 12.10.2 - 2.10.1 | |
16 | Slowness Issue while Scanning in Delivery Challan and Miscellaneous Entry | 185655 | 8601 | Release Note 12.10.2 - 2.10.1 | |
15 | Item scanning is taking a long time while making POS bill | 190857 | 8597 | Release Note 12.10.2 - 2.10.1 | |
14 | Incorrect error message shown when Row level validation in Split module is failing | 191857 | 8590 | Release Note 12.10.2 - 2.10.1 | |
13 | "Customer selection is mandatory as per current policy setting" - Error message is shown while making POS bill on store site | 185159 | 8582 | Release Note 12.10.2 - 2.10.1 | |
12 | Promotion issue for the fractional item at the POS site | 187964 | 8575 | Release Note 12.10.2 - 2.10.1 | |
11 | While saving POS bill, multiple document schemes are not getting populated in the list | 178224 | 8550 | Release Note 12.10.2 - 2.10.1 | |
10 | While cancelling Stock Reservation for Confirmed Pick List, system was showing a trigger related error | 8504 | Release Note 12.10.2 - 2.10.1 | ||
9 | While releasing Purchase Invoice, system is showing an internal error | 191454 | 8486 | Release Note 12.10.2 - 2.10.1 | |
8 | Goods Return at Site document is not being opened | 188792 | 8437 | Release Note 12.10.2 - 2.10.1 | |
7 | "The charge value can not be negative" - Error message is shown while applying a Charge in GRC | 190503 | 8423 | Release Note 12.10.2 - 2.10.1 | |
6 | 'Rail' mode is not available in incoming logistic | 189805 | 8165 | Release Note 12.10.2 - 2.10.1 | |
5 | Unable to change HSN code of multiple items | 187649 | 8058 | Release Note 12.10.2 - 2.10.1 | |
4 | Data related issue in 'Particulars' columns in #Ledger Detail# Report has been addressed along with with performance of the report addressed | 187487 | 107146 | Release Note 12.10.1 | |
3 | Some pages are showing blank into the # Bill Wise Outstanding Ageing Analysis Report # | 187427 | 107129 | Release Note 12.10.1 | |
2 | LV_PO_ITEM view showing multiple records for same ordcode (One row inserted for CGST and another for SGST) | 107087 | Release Note 12.10.1 | ||
1 | Instead of Sales date, system is taking the 'Promo Creation Date' while running the # Post Promo Analysis # report with Date filter | 162368 | 107003 | Release Note 12.10.1 |