Release Notes 12.14.7 - 2.14.6

Release Date

28 April 2023

HO Version

12.14.7

POS Version

2.14.6

Web Database Compatibility Version

1.19

Features & Enhancements

1

Bug Fixes

3

Navigation

1

14050

14050 Exposed more columns for data audit in following modules

Module:

Admin - Utilities - Audit Trail

Enhancement Summary:

Columns have been exposed for data audit in the following modules - 

1. Site Master

2. Sub Ledger Master

3. AR/ AP voucher

4. Article Master

5. Delivery Challan

6. Inventory Group

7. HSNMASTER

8. Item Master

9. Sales Invoice

10. Sales Order

11. Sale Price List

Scenario:

N.A.

1

15217

N.A.

15217 In any module in Ginesys ERP, the operation is not working properly for some users if access to Admin module is not provided

Module:

Ginesys ERP any module

Reported Version:

12.14.5            247786

Scenario:

1. Create a role and provide access to some module except for Admin module.

2. Tag that role with a user and login into the Ginesys ERP as that user.

3. Observe that after logging, the data is not coming under the sub-modules.

2

15476

N.A.

15476 While Printing Barcode against GRC, some other barcodes not present in that GRC are getting printed

Module:

Procurement - Operations - Goods In/ Out - Receipts

Reported Version:

12.14.2      241978

Scenario:

1. Create Items from multiple tabs.

2. Create PO from multiple tabs at a time.

3. Print Barcodes against GRC at that time

4. Observe that some other barcodes which do not exist in the selected GRC are also being printed.

3

15370

N.A.

15370 Edit Qty In POS Bill: user is unable to edit item quantity for batch managed item even if the stock is present in effective stock point.

Module:

POS - Normal POS - POS Bill

Reported Version:

2.14.2

Scenario:

1. Create a POS Bill and save it.

2. Open it in Edit mode and try to edit item quantity for batch managed item ensuring that there is available stock in the effective stock point.

3. Observe that the system is not allowing to edit item quantity.

4

15621

N.A.

15621 Generating and cancelling E-invoice for a credit note document could not be done

Module:

POS - Back Office - POS Control - POS Bill Modification

Reported Version:

2.14.2        248374

Scenario:

Previously, in Ginesys ERP's Point of Sale (POS), the system was showing  an error message while trying to generate an E-invoice for a Credit Note type document. However, despite the error message, the E-invoice was still being successfully generated in the EMG portal. This issue has now fixed and users will receive a success message on the Ginesys POS screen when generating an E-invoice for a Credit Note type document, and the corresponding IRN data will be saved against the document in the POS system. This ensures that the system accurately reflects the status of E-invoice generation and avoids any confusion for users.