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Features & Enhancements
Serial
Dev ID
Idea Tracker
Description
Serial
Dev ID
Idea Tracker
Description
1
6252
GIN-1651
Ginesys One is now Batch and Serial Managed
Module:
Ginesys ERP
Ginesys POS
OMS integration (Gin | BT)
Ginesys ERP Transactions and OMS integration (Gin | BT)
Impacted Inward Transactions
Opening Stock
Miscellaneous Entry - Receive
Stock Audit - Entry
Conversion - Bundle Receive
Conversion - Production
GRC
Purchase Invoice
Purchase DN/CN
Sales Return
Transfer In
WIP material transaction (Return/Wastage)
Job Receipt
WIP Clearance
Impacted Outward Transactions
Stock Point Transfer
Miscellaneous Entry - Issue
Conversion - Bundle Issue
Conversion - Consumption
GRT
Purchase Return
Delivery Challan (ad hoc, against order, against reservation)
Sales Invoice
Transfer Out
Sales DN/CN
Site Stock Transfer
Retail Sale (Store + E-commerce)
WIP material transaction (Issue)
Impacted WMS Transactions
Put Away (Web + App)
Take Away (Web + App)
Bin Adjustment (Web)
Bin Count (App)
Reservation (Web)
Picklist (Web)
Confirm Picklist (Web + App)
GINESYS POS ENHANCEMENTS
Promotion assortment resolution
Bill Hold/Recall operation
Delivery slip creation
Recall delivery slip at Collection Centre
RETURN/SALE toggle is now only allowed when Batch is available for the batch applicable item
Weighing machine handling: Users now can use the weighing scale separator also in the concatenated barcode.
Batch/Serial impact in Weighing scales in POS
Although 'weighing scale separator' & 'batch/serial separator' should not be the same. Example 1: Item1@5#Batch001 Correct barcode, where item barcode is first, then weighing scale separator and multiplier, and then the batch/serial separator along with batch/serial. Example 2: Item1#Batch001@5 Incorrect barcode.
Global Return Against Bill (Global) - The system shall auto download the respective batch from other stores items, to process further
Pending POS order delivery
Quantity field & Edit Qty. button remains disabled in the 'Change Price & Quantity' window, for serial managed item
POS Back Office Transactions
Receive Item from POS Goods Receive Advice
Goods Receive
Cancel Item from POS Goods Return Advice
Packet
Goods Return
Stock Point Transfer
Audit Plan: Cycle Count
Audit Journal: While stock posting, system shall now consider the available 'system/suspense-batch' also
Purchase
Purchase
Item Price Management
Barcode Printing
Enhancement Summary:
Ginesys has implemented the Batch concept in the ERP, along with the Ginesys POS. All the applicable transactions (both inward & outward) are now compatible to capture batch information. ERP to POS data sync and vice-versa is also now capable of exchanging batch information.
COMMON ENHANCEMENTS
Marking/selection of Batch/serial is mandatory in all transactions (inward/outward)
Provision has been given in the system to scan batch/serial in all the affected transactions
All other item population method like import barcode, select item etc are also batch/serial compatible
Excel import utility is also batch/serial compatible
Batch separator has been introduced at company level to enable the use of concatenated barcode
Scan Item operation is now compatible to support the concatenated barcode, which is a special barcode consisting both item & 'Batch/Serial' number
New numbering scheme for batch/serial is introduced, to generate auto Batch/Serial numbers
Negative stock check shall be done on the basis of item & batch/Serial combination for applicable item(s)
Batch/Serial related parameters are now available in the default Control File, for barcode printing.
MASTER & CONFIGURATION RELATED ENHANCEMENTS
Defining of LOT applicability and tagging of numbering scheme could be done at an Item group level (Department)
Defining of batch applicability can now be done at an Item level
Price List now include option to define exception at batch level
Price Control now include option to define Item wise - batch wise pricing for multiple site
Promotion Assortment, Salesman Incentive Assortment and BIN Assortment can now be defined at batch level
Bulk creation of Batch is now possible via Data Import. Later Batches creates in bulk, can be used in transactions
CAUTIOUS NOTE
After the update, if the customer does not create batch/serial managed items, then his current operations would be uneffected
Before including Batch/Serial managed items in OMS/Zwing integration flow, please connect with your Account Manager/Implementer
Batch/Serial impact is not supported in Third party integrations as on date. Please connect with your Account Manager/Implementer for further clarity
ADVANTAGES OF MANAGING BATCH
Batch allows entity to store expiry information which enables expiry management
Batch/Serial allows entities to store manufacturing date which allows entity to manage product ageing
Batch/Serial allows to store pricing information for the product, based on which entity can ensure min margin% at multi pricing level for a single product
Batch/Serial empowers entity to manage promotion and discount on a single product with multiple criterias of pricing, ageing and expiry
Serial enables entity to track every unit of the product throughout the supply chain life cycle
COGS would get calculated item-batch/serial wise
THUMB RULE FOR IMPLEMENTATION
Once configuration is done at item level for batch/serial applicability and any transaction takes place then, master cannot be modified
Manufacturing date could be managed for both batch/serial items
Expiry management is applicable only for Batch items
Negative stock method will always be STOP for serial managed items
Duplicate serial is not allowed for an item
On enable, batch/serial becomes mandatory for every stock impacting transactions
Orders do not have batch/serial implication
Scanning of batch/serial number is allowed in all the affected transactions
Batch/Serial numbering could be managed via scheme document tagging at an item group level (optional)
GST rate calculation would consider RSP of batch/serial, if applicable
In order to use batch/serial functionality, user need to add new item in Ginesys as batch/serial enabled (Migration in current Icode is not possible)
User can import batch/serial via excel for Opening entries
Pricing if enabled at batch/serial level, system will henceforth not consider pricing defined at item level
Reservation could be done based on first expiry first out as set in site master
Delivery of expired items could be handled via configuration at user profile level
Batch/Serial is applicable for POS as well as OMS integration
COGS calculation will be done for an item - batch/serial wise
Item Set would contain only similar inventory managed items
For integrated WMS applicable transactions with OMS partner (Browntape), Batch impact is tightly incorporated
For non-WMS transactions, stock movement shall happen with new ‘System Batch’, if original document contains incorrect or NULL Batch
EXCEPTIONS TO THE THUMB RULE
Orders (Purchase Order, Sales Order, Job Order & POS Order) doesn’t has any batch impact
Only GRT Advice may have batch/serial wise items
Audit Plan for both HO and POS are not batch applicable
Items with multiple inventory management mode are not allowed in a particular Item set
Sale of batch applicable ‘Expired Item' is restricted at Ginesys POS
‘Expired item’ will not be considered while reservation process
Reservation will be done at item and Item batch level, but not at serial level. Serial will get tagged during picklist confirmation
In Excel Import we do not have negative stock checking
User could delete entries and stock may turn negative and duplicate
Negative stock is not applicable for “System Batch/Serial” ; “System batch/serial number” is not allowed for scanning
If LOT is applicable for the item group then the numbering scheme turns mandatory and users cannot input manual batch numbers. (Lot is not applicable for serial items)
For “System Batch/Serial”, item level pricing will be considered
A new installation kit for Ginesys Reports version 2019.6.0 has been released
Module:
Ginesys Web Reports
Enhancement Summary:
A new installation kit for GinesysReportKit_2019.6.0_Compatible GINESYS 12.13.0 has been released. Some new features have been released with this new kit.
To download the installation kit for Ginesys Web Reports version 2019.6.0 click here .
3
107453
Report Enhancement made for Batch/Serial feature
Module:
Ginesys Web Reports > Inventory > Status > Stock Expiry
Enhancement Summary:
Enhancement in reports with relation to Batch/Serial feature : Reports in Ginesys already incorporated all the functional changes related in Batch / Serial. This impact is given in all documents as well as the Register report of HO and POS where it is relevant with respect to this new functional feature of Batch/Serial. There are certain new reports also introduced along with one new cube.
107453:
A new report has been introduced with the name #Stock Validity (Expiry) Analysis# Report Description : This Report will display expiry analysis of stock. This Report will consider items which are expiry managed only and Stock details would be shown based on report run time.
A new report has been introduced with the name #Stock Validity (Expiry) Ageing Analysis# Report Description : This Report will display near expiry ageing of stock based on the user selected slab. Users can opt to see Expired items as well. This Report will consider items which are batch enabled only and Stock details would be shown based on report run time.
107443 :
'A New cube has been introduced with the name 'Stock Book Summary Batch'
This new cube will be available under 'Inventory' Module and this cube has Batch wise stock information. We have also introduced a new report based on this Cube. The New Report is available in the following location -
Module:
Inventory > Status > Stock Book > #Item wise Qty & Amount (Batch-Serial)#