Release Note 12.15.1 - 2.15.1

Release Date

29 May 2023

HO Version

12.15.1

POS Version

2.15.1

Web Database Compatibility Version

1.19

Features & Enhancements

01

Bug Fixes

12

Navigation

1

108427

108427  Report data object has been modified to enhance report performance

Module:

Ginesys Web Report

Enhancement Summary:

Report data object has been modified to enhance report performance.

1

108063

108063 Some released data sources were without categories 

Module:

Ginesys Web Report > 01-Master > Procurement Margin > Rule Master

Ginesys Web Report > 01-Master > Procurement Margin > Rule Applicability

Ginesys Web Report >  01-Master> Procurement Margin > Rule Values

Reported Version:

12.12.2      228420,228239,228398

Scenario:

1. Create custom reports.

2. Observe that the above mentioned released data sources were without categories. 

2

108075

108075  In LV_ECOM_S_HEADER view "SALCSMAIN_UDFSTRING01" column name was missing

Module:

Ginesys Web > Data Source > LV_ECOM_S_HEADER

Reported Version:

12.11.3       218482

Scenario:

1. Try to make custom report.

2. Observe that  SALCSMAIN_UDFSTRING01 column name was missing in E-Commerce Sale Header category

3

108315

N.A.

108315  While printing cheque error was showing 

Module:

Ginesys Web > Finance > Setup > Cheque Print

Reported Version:

12.13.3      238329,240576

Scenario:

1. Create a voucher with General Ledger whose cost app is 'Y'.

2. Print cheque from finance.

3. Observe that LV Finance Voucher was not inserted in view.

4

108324

N.A.

108324  Incorrect Date parameter was showing in #Open Goods Receive (Bill Pending)#

Module:

Ginesys Web Report > Procurement > Register > #Open Goods Receive (Bill Pending)#

Reported Version:

12.13.2       235531

Scenario:

1. Run #Open Goods Receive (Bill Pending)#.

2. Observe that incorrect Date parameter was showing in report header.

5

108372

N.A.

108372  Performance issue in #Composite GST# Report

Module:

Ginesys Web Report > Finance > Register > #Composite GST# Report 

Reported Version:

12.12.4       240230

Scenario:

1. Run the report.

2. Observe that it was running very slowly.

6

108378

N.A.

108378  Incorrect Date parameter was showing in #Purchase Return Register# report 

Module:

Ginesys Web Report > Procurement > Register > #Purchase Return Register#

Reported Version:

12.14.2       

Scenario:

1. Run the report.

2. Match the date of report with parameter.

3. Observe that incorrect Data Parameter was showing in #Purchase Return Register# report. 

7

108386

N.A.

108386  UDF fields were missing from the below mentioned data source category

Module:

Ginesys data source > Ginview > GINVIEW.LV_CONVERSION_SPLIT

Reported Version:

12.14.2      245770

Scenario:

1. Run the report.

2. Observe that UDF fields were missing from the above mentioned data source category.

8

108394

N.A.

108394  POS #Barcode History# Report was showing incorrect data in date wise manner

Module:

Ginesys Web Report > POS > Fixed Report > #Barcode History# 

Reported Version:

12.14.4       244036

Scenario:

1.  Run the POS #Barcode History# Report with a barcode that have multiple date entry.

2. Observe that #Barcode History# Report was showing incorrect data in date wise manner.

9

108418

 N.A.

108418  Values were showing incorrect for B2C bill in #Composite GST # report and the 'Grand Total' section had been removed from the report

Module:

Ginesys Web Report > Finance > Register > #Composite GST# Report

Reported Version:

12.14.2        245769

Scenario:

1. Create a POS bill with sale quantity and return quantity in same bill.

2. Observe that data was showing incorrect in #Composite GST# report if sale and return quantity both were present.

10

108435

N.A.

108435   'Result of string concatenation is too long'- Error was showing when selected more than 4000 character (batch/Serial concatenation)

Module:

Ginesys Web Report > All documents reports > All document reports related data source

Reported Version:

12.13.2       232992

Scenario:

1. Select batch/serial item more than 1000 quantity.

2. Take all quantity having different or unique batch/serial number.

3. Observe that in some reports the above error was showing due to more than 4000 character (batch/Serial concatenation).

11

108553

N.A.

108553  While running #Vendor Master Label# report was showing an error 

Module:

Ginesys Web Report > Procurement > Register > #Vendor Master Label#      

Reported Version:

12.14.7

Scenario:

1. Run the #Vendor Master Label# report.

2. Observe that while running the report system was showing an error.

12

108657

N.A.

108657 While running #Purchase Order Tracking Detail# report error was showing

Module:

Ginesys Web Report 

Reported Version:

12.14.7

Scenario:

1. Run the #Purchase Order Tracking Detail# report.

2. Observe that while running the report system was showing an error.