Release Notes 11.114.0 - 1.114.0
Control
Release Date | |
HO Version | 11.114.0 |
POS Version | 1.114.0 |
Web Database Compatibility Version | 1.6 |
Features & Enhancements | 40 |
Bug Fixes | 00 |
Navigation |
Features & Enhancements
Serial | Dev ID | Idea Tracker | Description | |||||||||||||||||||||||||||||||||||||||||||||||||
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1 | 21313 | GIN-I-268 | GIN-I-268 New Day Settlement parameter wise Analytic report providedModule: POS – Back Office – Analytics Enhancement Summary: The daily performance of each store must be tracked at the HO to ensure the smooth running of the business. The new Day Settlement parameter wise Analytic report will allow GINESYS users to do that easily. Scenario: N.A. | |||||||||||||||||||||||||||||||||||||||||||||||||
2 | 21894 | GIN-I-206 | GIN-I-206 POS Bill reprint history will now be available for auditModule: POS – Back Office – Reports Enhancement Summary: The reprinting information of POS Bills will now be stored, so that later on reprinted POS bills can be tracked by management users. The reprint date and the user who reprints are stored along with POS Bill Identification and number of times the bill was reprinted. Scenario: N.A. | |||||||||||||||||||||||||||||||||||||||||||||||||
3 | 21895 | OFFPOS-I-7 | OFFPOS-I-7 Miscellaneous enhancements in the search options for all POS modesModule: POS – Normal POS Enhancement Summary: A. ‘Bill Amount’ wise bill/slip search option – An option to search bills/slips on the basis of a range of bill amount has been provided in all POS modes. Following two fields have been added to provide the search criteria –
Search Function –
Detail level information of the searched bills/slips will be visible in all POS modes. A button will appear below each bill id, which can be clicked to display bill details like item, customer and payment details along with Salesman Number. These above mentioned functionalities have been provided for the following actions in all POS modes –
Scenario: N.A. | |||||||||||||||||||||||||||||||||||||||||||||||||
4 | 21896 | GIN-I-827 | GIN-I-827 Dynamic search of item is now available in POSModule: POS – Normal POS Enhancement Summary: In addition to the conventional search mode for searching items in POS billing window, a new smart search mode has been introduced in the software that would speed up the billing process considerably. On contrary to the conventional search process where after searching an item, an additional button click or pressing ENTER button is required to add the selected item in the POS bill, this new dynamic search mechanism would automatically add the item in the POS bill, if the search returns an unique result. Thus it reduces the steps of selecting the item and a further button click/ENTER.
Let’s say there are 3 items with barcodes T10011, T10012, T10013. Conventional approach - In the conventional search mode if the cashier types T10012, the software would filter out the item. Then the cashier would have to select the item and either click “Add To Bill” button or press ENTER from keyboard to add the item in the POS bill. Dynamic Search mode – In this process if the cashier types T10012, the software would filter and return only a single record and as soon as it returns a single record, the item is automatically added in the POS bill. Changes made by the vendor in the OEM barcode for a particular product makes it difficult to find in POS. This happens for a significant number of items. At POS screens, dynamic searching with Division, Section, and Department has been enabled. After typing any search parameter in the 'Find' search box, if a single record is returned, then software would automatically add the item in the POS bill (if the Search & Add To Bill radio button is selected). This option is available in Search By Name and Search By Name With Stock (Slow) | |||||||||||||||||||||||||||||||||||||||||||||||||
5 | 21898 | GIN-I-703 | GIN-I-703 Item description fields will now be available in POS item searchModule: POS – Normal POS Enhancement Summary: Previously, during billing, it was possible to search items by using Category (1-6) apart from barcode, item name, MRP, RSP etc. Now even item description (1-6) can be used to search similar items, enabling faster search and processing. Scenario: N.A. | |||||||||||||||||||||||||||||||||||||||||||||||||
6 | 20573 | GIN-I-682 | GIN-I-682 Recalculate VAT option will now be considered where Extra VAT is chargedModule: GINESYS Web – Retail Management – Utilities – Process – Recalculate Tax Enhancement Summary: Earlier in cases where Extra VAT was being charged, on recalculating the tax amount, the extra VAT amount (It is not a tax amount but an additional charge amount amount) was also being impacted. Now, on tax recalculation, the extra Vat amount would remain unchanged, while the tax amount and taxable amount are back calculated from the Net amount. Scenario:
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7 | 20984 | GIN-I-665 | POS Order Cancellation details will now be available in the Analytic ReportsModule: GINESYS Launchpad - POS Analytics Enhancement Summary: A new Analytic Report layout for POS Order Cancellations has been provided to allow users in both POS and HO to understand the causes of POS Order Cancellations, their impact on financials, details of customers who cancelled those orders etc. This report would present a clear picture and based on that they can work out certain effective strategies that would enable the organization to work more efficiently. Scenario: N.A. | |||||||||||||||||||||||||||||||||||||||||||||||||
8 | 21015 | GIN-I-813 | User assignment analytic report for point of sale storesModule: GINESYS Launchpad - POS Analytics (report name - POS User Assignment) Enhancement Summary: A new analytic report has been provided in both HO and POS which would give a clear picture about all the users in different point of sale stores, their specific roles allocated to them and the privileges they have. Scenario: Often the decision makers in HO are unable to track the daily POS operations. They wish to know if the POS sites are working following the structural hierarchy as well as understand the security aspects of POS sites from the business point of view. The management team at HO needs to understand the details of POS user privilege and for that the POS user assignment report for the Head Office has been provided. The same provision has also been made for POS sites where the Store managers can get the user wise role wise list of app operation details. | |||||||||||||||||||||||||||||||||||||||||||||||||
9 | 21014 | GIN-I-326 | Now Analytics Reports will show Site details like Site Short CodeModule: GINESYS Launchpad - POS Analytics Enhancement Summary: In addition the existing site information column of “Site Name” in the analytic reports in both HO and POS end, following are some more site specific details, that have been added in the reports:
Scenario: N.A. | |||||||||||||||||||||||||||||||||||||||||||||||||
10 | 20995 | BO-I-154 | Customer details will now be captured in Sale Detail and Bill Detail Analytic ReportsModule: GINESYS Launchpad - POS Analytics Enhancement Summary: Earlier the Sale Detail and Bill Detail Analytic Reports provided the details of all sales and each bill generated for those sales. Now GINESYS users can also see the following details of the customers who are responsible for those sales and provide a more personalized customer experience. Customer details to be displayed in Analytics Report:
Scenario: N.A. | |||||||||||||||||||||||||||||||||||||||||||||||||
11 | 21193 | GIN-I-588 | Stock Audit Verification report will now display the store nameModule: POS – Back Office – Transactions - Physical Stock Audit - Audit Journal (Verify button) Enhancement Summary: POS Stock Audit Verification report will now display the relevant store name. Scenario: Before making the physical stock adjustments in store, the details of the physical stock verification are sent to head office for approval. Since there was no store name in the stock audit verification report, it creates a big confusion in head office to determine which store represents which stock audit verification data. Now with the printing of store name on the stock audit verification report, all the above mentioned confusion can be averted. | |||||||||||||||||||||||||||||||||||||||||||||||||
12 | 21195 | OFFPOS-I-3 | Manual mode of quantity population at the time of item reconciliation during GRC has been providedModule: POS - Back Office - Transactions - Goods Receive Enhancement Summary: Manual mode of item selection has been added at the time of item reconciliation in GRC module. This option would be useful for people who deal in cloth. In this manual option, users can specify item quantity up to three decimal places. Scenario: N.A. | |||||||||||||||||||||||||||||||||||||||||||||||||
13 | 21196 | GIN-I-589 | During cycle count, items will now be listed in the descending order of scanningModule: POS - Back Office - Transactions - Physical Stock Audit - Cycle Count Enhancement Summary: Earlier during cycle count, items were listed in ascending order of scanning – i.e. the last scanned item appeared at the end of the list or bottom of the screen. This has been changed, now the focus will now remain in the last scanned item. If an existing item is scanned again, it will be highlighted and its quantity will be updated. The last scanned item therefore, would appear at the top of the scanned item list. Scenario: N.A. | |||||||||||||||||||||||||||||||||||||||||||||||||
14 | 20310 | GIN-I-335 | Now tolerance can be configured in item master in case Price Editing is allowed in POS operationsModule: Inventory – Item Definition – Item Creation – Price (tab) POS – Normal POS Enhancement Summary: A tolerance range for price editing at POS can now be specified by the HO. The tolerance range will restrict users from selling the product at a below Margin price or charging unreasonable price from the customers. Scenario: Suppose the tolerance percentage of an item is defined in the item master as 10% and the unit price of the item is defined as INR 100, i.e. the user may bill it at a unit price of INR 90(-10%) to INR 110(+10%). Then once the item master is synced to the POS, if a user tries to bill the item at unit price of INR 150, he will be restricted. Note:
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15 | 20977 | OFFPOS-I-68 | Separate privilege to void POS bill with Credit Note providedModule: Admin – Security Settings – User Profile Enhancement Summary: Earlier any user who had the privilege of voiding a POS bill or Deposit-Refund bill could do so irrespective of any credit note being attached to it. Thus tracking the credit notes tagged to the voided bills became difficult. Now, HO can control who can voiding of such credit note tagged POS bill or Deposit-Refund bill, through a new user profile - Allow Void POS Bill against Credit Note issue. Note: this is a child privilege to the Allow void POS Bill privilege, and will only be enabled for those who have the Void POS Bill privilege. Scenario: N.A. | |||||||||||||||||||||||||||||||||||||||||||||||||
16 | 20408 | GIN-I-272 | Site wise service scheduling details can now be inserted into Purchase Service Orders through Excel importModule: Procurement - Order Management - Purchase Service Order Enhancement Summary: Earlier site wise service scheduling details had to be manually entered into GINESYS, but now Excel import of the same is available; so that service order can be booked for multiple sites and for multiple dates simultaneously. In case some rows already exist in the service orders, whether in create or edit mode, the user is prompted that the existing rows will be deleted if any modification through Excel import is attempted further action. However if some of the services have been cancelled or already invoiced, Import Excel option will get disabled. Scenario: Recurring service orders like monthly rent of Shop premises, which have multiple line entries of same service with different Validity had to be entered manually; for 3 years rent contract, Service orders need to be created with 36 line items (each for every month for 3 years) with same service. Now the same can be populated through Excel import. | |||||||||||||||||||||||||||||||||||||||||||||||||
17 | 21052 | GIN-I-788 | Item Name column have been added in import class of Serial itemModule: Inventory - Item Definition - Item Creation Enhancement Summary: Previously, while creating serial item, user did not have an option to provide Item Name while importing. Because of which user had to manually enter Items Names after items have been created using import excel option. Now, a new column, Item Name, has been added in import class of Item Serial as it is a very crucial information and essential for the users to identify any group of products. Scenario: N.A. | |||||||||||||||||||||||||||||||||||||||||||||||||
18 | 21751 | GIN-I-598 | Tax Summary block have now been added in Sales Invoice register report and Sales Return register reportModule: Sales and Distribution – Outright – Registers – Sales Invoice Register Enhancement Summary: Sales Invoice register report and Sales Return register report now have Tax Summary to keep a track on the total Tax paid on the selected sales invoices and sales return documents respectively, so that user can take further actions based on this information. Scenario: N.A. | |||||||||||||||||||||||||||||||||||||||||||||||||
19 | 21791 | GIN-I-939 | Separate selection option for tax reversal days provided in Sale Return and Purchase ReturnModule: Procurement – Goods Return Challan Enhancement Summary: At the time of sales/purchase return, in some cases, the law does not allow reversal of tax amount after a pre-determined number of days. In other words, as per norms setup by Government, if sold items are returned the beyond time limit set for the tax region, then government would not return the tax amount charged at the time of invoice creation. Notes:
Scenario: Suppose the tax reversal policy of a company are as given below:
Now, if the company returns within 30th December, the goods it purchased on 1st November; then the taxes it paid during this purchase will be reverted to its accounts. However, if the return is made on the 31st of December there will be no refund of the taxes paid during purchase. Similarly, if the customers of the company return within 30th November, the items sold to them by the company on 1st November; then the taxes it paid during this sales will be reverted to its accounts. However, if the return is made on the 1st of December, there will be no refund of the taxes paid during the sale. | |||||||||||||||||||||||||||||||||||||||||||||||||
20 | 21767 | GIN-I-725 | Rate defined in Price Chart will now be given more priority than the one defined in Excel while importingModule: Procurement - Order Management - PO - Select Items - Import Excel Procurement - GRC Adhoc - Select Items - Import Excel Procurement - GRT Adhoc - Select Items - Import Excel Enhancement Summary: If the selected supplier has got Price Chart applicable, then for such suppliers’ item rates defined in Price Chart will be given higher priority than those defined in excel while importing. Scenario: Suppose there is a Supplier A, with Price Chart applicable. And items defied in the Price chart are as follows: T1010: Rs. 1000 T1000: Rs. 1500 Items imported using excel with respective rates are as follows: T1010: Rs. 1200 T1001: Rs. 1400 T1002: Not Specified Now in the above mentioned case, Item’s rate would get populated as follows: T1010: Rs. 1000 (From Price Chart) T1001: Rs. 1400 (From Excel as not defined in Price Chart) T1002: Rs 1800 (From Item Master as per Price Type defined in Supplier master) | |||||||||||||||||||||||||||||||||||||||||||||||||
21 | 21662 | GIN-I-924 | In Advance Payment Voucher TDS applicable amount can be stored separatelyModule: Finance - Voucher - AP Voucher Enhancement Summary: The TDS applicable amount will be stored separately in the Advance Payment voucher where TDS is applicable. This will ensure that any advance payment which has separate TDS Applicability from the gross payable can be properly addressed. A new field has been added where user can provide TDS applicable amount apart from the Gross Payable amount so that the user can pay advance payment where TDs is applicable not on gross amount but a portion of the same. Scenario: Suppose the gross payable amount is 1000 and TDS rate is 10%. TDS applicable amount is 700. Earlier, in the above scenario, the TDS would be calculated on the gross amount i.e. 1000 and 100 would be deducted as TDS. Now, in the same scenario, TDS would be separately calculated on the appropriate tax applicable amount i.e. 700 and 70 would be deducted as TDS. Net payable amount would be Rs.930 (i.e. Rs1000 – Rs. 70). | |||||||||||||||||||||||||||||||||||||||||||||||||
22 | 21771 | GIN-I-1028 | Stockpoint modification will now be allowed in Sales Return till the document is Authorized, even after LR/GE is tagged in the sameModule: Sales & Distribution - Outright - Sales Return Enhancement Summary: Previously, user was restricted to modify Stockpoint once LR or Gate Entry has been tagged against the Sales Return even when the same was in un-authorized state. But during the business process, the modification of the In Stock Point information may be required in many situations even after LR Document tagging. Now, till the Sales Return document is in un-authorized state, user will be allowed to modify the stock point selected. However, once the document is authorized, no modification will be allowed. Scenario: N.A. | |||||||||||||||||||||||||||||||||||||||||||||||||
23 | 21717 | GIN-I-901 | Title Bar will now reflect Login Date along with financial yearModule: GINESYS Title Bar Enhancement Summary: Previously, title bar used to reflect login financial information as follows. [01/04/20xx - 31/03/20yy (xx-yy)] User will now be able to view login date along with the logged in financial year. The same is required as user might be working on a back date, suppose 17/05/2015, it would show [Login Date: 17/05/2016(16-17)]. So that the current day operation or any back date operations can be tracked and acted upon accordingly. Scenario: N.A. | |||||||||||||||||||||||||||||||||||||||||||||||||
24 | 21054 | BO-I-165 | Transfer and returns document type prompts have been modified for better understandingModule: Finance - Register - General Ledger Enhancement Summary: Previously, the prompt was shown as "GRC from site" for goods received at store (accounting posting), this has changed to "Transfer to store". Also the prompt is shown as "GRT from site" for goods returned from store (accounting posting), this has changed to "Return from store". Scenario: N.A. | |||||||||||||||||||||||||||||||||||||||||||||||||
25 | 21788 | BO-I-89 | TDS information can now be viewed from Release Document form of Procurement at the time of approving any DocumentModule: Procurement - Approval - Release Document Enhancement Summary: TDS related information will now be reflected in Document Information block of Release Document. Following are the fields which will be reflected:
Note: If TDS is applicable only then other TDS related information will be reflected, else the same would reflect blank. Along with TDS information, Vendor’s name would also be reflected for the respective document and with this an option has been provided to filter documents on the basis of its Vendor. This would help user to approve documents of a particular Vendor at a time. Scenario: N.A. | |||||||||||||||||||||||||||||||||||||||||||||||||
26 | 21777 | GIN-I-1006 | Purchase Orders and Service Orders can now be authorized even after day has been closedModule: Procurement - Approval - Authorize Order Enhancement Summary: Previously, authorization of Purchase and Service Orders were restricted once the day has been closed. This resulted in creation of backlog of un-authorized orders, which could not be taken further in Procurement process. In order to handle creation of such redundant data, GINESYS will now allow user to authorize Purchase or Service Orders even after Day closure. Note: Similar to authorization, un-authorization can also be done for orders whose dates are closed. Similar option is already available for Sales and Transfer Orders. Scenario: N.A. | |||||||||||||||||||||||||||||||||||||||||||||||||
27 | 22051 | GIN-I-895 | Goods can now be returned to other Vendors of the Item than rather than only from Last Received Vendor using GRT WizardModule: Procurement - Goods Return Challan - Goods Return Challan - Wizard Enhancement Summary: Previously, Goods could only be returned to the last Vendor of the item while booking return using GRT wizard. But in the real scenario, user may have to book return of goods even to previous Vendors of the item. GINESYS has now provided a user configurable option where, user can select where return will be made to only last vendor or to any vendor of the item. By default, return will be allowed only to last vendor, operator can select option to “Return To: Any Vendor of the item”. Using this option operator will be able to return Goods to any Vendor from whom the item has been purchased ever during the course of business, user will be restricted to return if the selected Item has never been purchased from the selected Vendor. Scenario: Suppose the item (T001) has two vendors – V1 and V2. The last purchase of the item has been from vendor V2. When ‘Return To’ field’s value is ‘Last Vendor of the Item’: Then GRT would only be possible with Vendor V2. Return of item T001 would be restricted for any another vendor other than V2. When ‘Return To’ field’s value is ‘Any Vendor of the Item’: Then GRT would be possible with both V1 and V2. Please note: Returns will be restricted for all other vendors who have never supplied item T001. | |||||||||||||||||||||||||||||||||||||||||||||||||
28 | 22053 | GIN-I-738 | Item rates provided in excel will now be considered as Return Rate while doing Adhoc Sales ReturnsModule: Sales & Distribution – Outright – Sales Return Enhancement Summary: Previously, item rate used to flow from Price List Selected. But while doing adhoc returns actual return rate would differ from that defined in Price List. Therefore, we have now provided an option to import item rates as well while selecting items using Import Excel option in Select Item window. The feature is particularly useful for Online Sales. Scenario: Rate population logic: Adhoc returns: At the time of doing adhoc returns items rate defined in Excel or in Select Item window will be considered as return rate. Inputted rate will be reflected in Add/Remove Item window and even in Item Details Window, modification is allowed at both levels. Returns against Invoice: At the time of making returns against Invoice, Invoice rate will be considered as return rate and user will not be allowed to modify the rate at any level. | |||||||||||||||||||||||||||||||||||||||||||||||||
29 | 22138 | GIN-I-521 | The events list for GINESYS SMS has been revampedModule: GINESYS Launchpad – SMS Notification Enhancement Summary: Existing Event Changes
New Events
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30 | 22222 | BO-I-49 | Adjustment logic revamped in Document Adjustment form in Finance moduleModule: Finance – Journal – Document Adjustment Enhancement Summary:
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31 | 22286 | GIN-I-980 | Multiple Delivery Challans can now be created against a Sales Order using import Excel optionModule: GINESYS Web – Admin – Utilities – Manage – Data Import Enhancement Summary: At some cases, scanning is done where working is done in disconnected mode, i.e., application in not running, in such places excel can be maintained or generated from WMS application (If managed by WMS application). Users at HO would had to create Delivery Challans as per the given information. Now with the introduction of web based import excel option user at such warehouses can create DCs directly from the warehouse. Multiple DC can be created at one go for multiple sites and for multiple stockpoints of those sites. | |||||||||||||||||||||||||||||||||||||||||||||||||
32 | 22287 | BO-I-15 | Item rate of existing Sales/Transfer Orders can now be updated from Global Change option in modify/manage itemModule: Inventory - Item Definition - Modify/Manage Item Enhancement Summary: Previously, if any modification was made existing orders could not be impacted with the same. Each order document had to be manually revised. Now, an option has been provided in Global change window using which rate will now get updated in existing orders as well. A new user policy has been added, namely, “Allow update pending Sales/Transfer Order from item global change”. Only those users having this profile privilege will be allowed to update order rates from Global change option. Note: Only SOs and TOs having same price type as the price type which was changed are affected. That is if changes have been made in MRP of an item; then only SOs and TOs where the item’s base rate is defined as MRP, will be affected. Scenario: Suppose the base rate of an item (A001) is given as its RSP. Its RSP is given as ₹100 and several Sales Orders and Transfer orders have been created with this item and price type RSP. Now, the RSP of A001 is changed to ₹200, then the pending SO and TO which have price type as RSP will reflect this change. | |||||||||||||||||||||||||||||||||||||||||||||||||
33 | 22238 | BO-I-129 | Document reversal concept has been introduced and NEFT/ RTGS payment mode added in all Voucher formsModule: Finance - Voucher - AR Voucher Finance - Voucher - AP Voucher Finance - Voucher - General Voucher Finance - Voucher - Contra Voucher Finance - Voucher - Bank Reconciliation Enhancement Summary: Sometimes GINESYS users may face a case of STOP Payment / Dishonor of Cheques from their clients/ customers then a Reverse Entry needs to be passed with the same set of transaction data; such reverse entry is now possible in GINESYS. A new checkbox has been added in Voucher forms “This is a reversal entry”. If a voucher is marked as reversal entry SMS and auto email will not be sent for such transactions. Previously, NEFT/RTGS payments could only be done from AP Voucher, same can now be done from all voucher forms. Also, along with this, operator will now be able to BRS even for NEFT/RTGS transactions. | |||||||||||||||||||||||||||||||||||||||||||||||||
34 | 22314 | GIN-I-953 | Stock information will now be reflected in item selection window of Alternative Mode of Delivery Challan [Against Order]Module: Sales and Distribution – Delivery – Delivery Challan [Against Order] – Populate Pending Order – Alternate Mode – Item Selection Enhancement Summary: Stock point wise current stock of the Alternate Items will now be reflected at the time of item selection, users can only select alternate items with available stock. | |||||||||||||||||||||||||||||||||||||||||||||||||
35 | 22167 | GIN-I-269 | Item of respective invoice can now be imported through Excel while creating Sales Return from unmanaged sitesModule: Sales & Distribution - Outright - Sales Return - Item Details (button) Enhancement Summary: While creating Sales Return against Goods Return from unmanaged sites, multiple invoices need to be set off, previously, user had to select items from each invoice individually. Now with the help of import excel option, user will now be able to set-off multiple invoices at one go. | |||||||||||||||||||||||||||||||||||||||||||||||||
36 | 22254 | BO-I-25 | Adjusted & Pending documents information can now be accessed in AR/AP Adjust windowModule: Finance - Voucher - AR Voucher Finance - Voucher - AP Voucher Enhancement Summary: Adjust window of AR and AP voucher forms will now reflect details of already adjusted documents and other pending documents in which the same can be adjusted. Adjustment process will become smooth with reflection of such data. | |||||||||||||||||||||||||||||||||||||||||||||||||
37 | 20523 | GIN-I-977 | Component transfer in case of process deletion can now be done through Working PlanModule: Production – Working Plan Enhancement Summary: Now components of a deleted process in a Working Plan can be transferred to another process as Non Standard Component. Scenario: At the time of modification of the Working Plan, users have the flexibility of either delete the process altogether along with its components or deleting a Process and transferring any available component of that process to a different process. So that even if they have to dispense with the process itself, the components from the deleted process can be used as Non Standard Components in some other process. Hence now it will be possible to keep track and re-use components from deleted process. Note:
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38 | 21049 | GIN-I-699 | Miscellaneous option in the Outgoing LR has been made security profile basedModule: Inventory – Logistics – Outgoing – LR Enhancement Summary: Earlier the Miscellaneous type of Outgoing LR was open to all who had privilege of operation in Outgoing LR. Now there is a profile based restriction on creation of Miscellaneous type Outgoing LR. It will allow users to permit the creation and modification of these types of LRs to specific people. Note: In case of new user creation, the default value for this user profile setting will be unrestricted access (Checkbox – ticked). Migration Logic The access will currently be unrestricted to all, the users can apply the profile setting restriction by un-ticking the checkbox. Scenario: Some people with access to this feature were unethically misusing this feature to remove goods from the warehouses. Now the new profile "Allow to operate Miscellaneous types of LR", will allow users to restrict access of the feature to only those that they wish to provide access. | |||||||||||||||||||||||||||||||||||||||||||||||||
39 | 21534 | GIN-I-450 | Logistic Tagging option provided in Inter Stock Point transactionModule: Inventory – Logistics – Outgoing – LR Inventory – Setup – Stock Point Master Inventory – Transfer – Stock Point Transfer Inventory – Logistics – Outgoing – Permit Inventory – Logistics – Outgoing – Delivery Date Reconciliation Procurement – Print Barcode Label ReportsDocument Report - Outgoing Logistics Register Report - Outgoing - Logistic Status Outgoing Permit Register Logistics Register Declaration Register OLAP Report - Gate Entry Analysis Inter Stock Point Transfer Analysis Permit Analysis Logistic Analysis Enhancement Summary: Outgoing Logistics applicability has been added to Stock Point Transfer. Previously there was no way to track the movements of goods transported through Stock Point Transfers. Now creation of Outgoing LRs for Inter Stock Point transaction will allow users to track the mobility of their goods. They will also get reports of the same as listed above. Scenario: Suppose some goods are being sent from Stockpoint A to Stockpoint B, then the Outgoing LR for Stockpoint B will be created provided the Outgoing LR of Stockpoint B is enabled in Stockpoint master. | |||||||||||||||||||||||||||||||||||||||||||||||||
40 | 22288 | GIN-I-732 | Auto SMS to vendor for Purchase Order and Order Cancellation now availableModule: GINESYS Launchpad – SMS Notification Enhancement Summary: Now SMS for creation of documents for cancellation of Purchase Order / Sales Order/ Transfer Order can be generated and sent to vendors/customers automatically. The following table shows the various information that will be displayed in case of each type of orders cancelled:
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