Release Date

20 June 2023

HO Version

12.15.6

POS Version

2.15.4

Web Database Compatibility Version

1.19

Features & Enhancements

01

Bug Fixes

22

Navigation

1

108790

108790  Existing Data Source category of POS Bill Item has been enhanced with Item UDF fields

Module:

Ginesys Web Report

Enhancement Summary:

Item UDF fields have been added in Existing Data Source Category of POS Bill Item, which is used for POS document report designing.

1

107444

 N.A.

107444  While selecting Vendor name from parameter #VMI Sale (Retail) Register# report is showing blank

Module:

Ginesys Web report > Inventory > Register > Vendor Managed Inventory > #VMI Sale (Retail) Register#

Reported Version:

12.11.2       203940 

Scenario:

1. Select Vendor name from parameter.

2. Run the report.

3. Observe that while selecting Vendor name from parameter VMI Sale (Retail) Register report is showing blank.

2

107885

107885 Reserve Qty is showing zero in #Item Barcode History Date Wise Document#

Module:

Ginesys Web report > Inventory > Register > #Item Barcode History Date Wise Document#

Reported Version:

12.12.2

Scenario:

1. Run the report.

2. Observe that Reserve Qty is showing zero.

3

108044

N.A.

108044  Transit_Amount and Transit_Qty are showing wrong in #Site to Site Movement Summary# Report

Module:

Ginesys Web Report > Sales & Distribution > Register > #Site to Site Movement# Register Report

Reported Version:

12.9.0       191993

Scenario:

1. Create a Delivery Challan then Stock transfer out and Stock transfer in.

2. Run #Site to site movement# Register Report.

3. Observe that data is not showing correct.

4

108106

N.A.

108106  Adjustment is not showing in the #Ledger Detail# report for Purchase Invoice and POS Journal

Module:

Ginesys Web report > Finance > Register >#Ledger Detail# Report

Reported Version:

12.11.2      219320

Scenario:

1. Run #Ledger Detail # Report.

2. Observe that adjustment is not showing in the report for Purchase Invoice and POS Journal.

5

108153

N.A.

108153  Multiple Openings are showing against a ledger in #Ledger Details - Cost Centre # Report

Module:

Ginesys Web report > Finance > Register > #Ledger Detail-Cost Centre# Report   

Reported Version:

12.11.6      230901

Scenario:

1. Run #Ledger Detail-Cost Centre # Report.

2. Observe that Multiple Opening are showing against a ledger in #Ledger Details - Cost Centre # Report.

6

108156

N.A.

108156   ITC_eligibility is showing blank for Input Applicable in LV_Item data source category

Module:

Ginesys Web Report > Data source > LV_Item > ITC_Eligibility

Reported Version:

12.12.1     229415

Scenario:

1. Make an item with ITC_Eligibility as Input applicable.

2. Observe that ITC_eligibility is showing blank for Input Applicable in LV_Item.

7

108162

N.A.

108162  Basic amount is showing incorrect in #POS Bill Register# Report 

Module:

POS > Back Office > POS Bill Register

Reported Version:

12.11.3      210712

Scenario:

1. Run the report.

2. Observe that basic amount is showing incorrect in #POS Bill Register# Report.

8

108262

N.A.

108262  Spelling is showing incorrect in 'Particulars' column in #Ledger Detail# report 

Module:

Ginesys Web Report > Finance > Register > #Ledger Detail#

Reported Version:

12.13.2

Scenario:

1. Run #Ledger Detail# report.

2. Observe that spelling is showing incorrect in 'Particulars' column in #Ledger Detail# report.

9

108300

N.A.

108300  While printing Sales Invoice document system is showing an error 

Module:

Ginesys Web report > Finance > Document> Sales Invoice      

Reported Version:

12.13.3      237280

Scenario:

1. Print Sales Invoice document.

2. Observe that while printing Sales Invoice document system is showing an error.

10

108327

N.A.

108327  GINVIEW.LV_ECOM_SALE_DETAIL is showing incorrect data for online sale type

Module:

Ginesys Web report > Data source > GINVIEW.LV_ECOM_SALE_DETAIL       

Reported Version:

12.14.1     240965

Scenario:

1. Run the report.

2. Observe that GINVIEW.LV_ECOM_SALE_DETAIL is showing incorrect data.

11

108343

N.A.

108343  Data is not showing in LV_ECOM_S_HEADER for Return bill

Module:

Ginesys Web Report > Server > Category > GINVIEW. LV_ECOM_S_HEADER   

Reported Version:

12.11.6      226899

Scenario:

1. Create a return type bill that does not have Out Stock Point.

2. Run the report  #Retail Invoice E-Commerce Billing By Brand#

3. Print the document with tagged report.

4. Observe that Data is not showing in LV_ECOM_S_HEADER for Return bill.

12

108318

108318   GRC No, GRT No and Invoice No are not showing before HSN summary in #Purchase Return# Report

Module:

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

Reported Version:

12.14.1       236290

Scenario:

1. Run the report.

2. Observe that GRC No, GRT No and Invoice No are not showing before HSN summary.

13

108666

108666  Performance Issue in #Inventory Status Detail#

Module:

Ginesys Web report > Inventory > Status > #Inventory Status Detail#

Reported Version:

12.12.3      252027

Scenario:

1. Run the report.

2. Observe that it is running very slow.

14

108669

108669  Performance Issue in #Inventory Status Ledger#

Module:

Ginesys Web report > Inventory > Status > #Inventory Status Ledger#

Reported Version:

12.12.3      248811

Scenario:

1. Run the report.

2. Observe that it is running very slow.

15

108675

N.A.

108675  'Cast not valid ' Error is showing in reports made from LV_REALTIME_STOCK category 

Module:

Ginesys Web Report > Server > Category > REALTIME_STOCK

Reported Version:

12.14.7      250126

Scenario:

1. Create a custom report.

2. Choose the Closing Amount field.

3. Run the report.

4. Observe that the above error is showing.

16

108678

N.A.

108678  'Cast not valid' -  Error is showing in reports made from LV_GRC_ITEM category 

Module:

Ginesys Web Report > Server > Category > LV_GRC_ITEM

Reported Version:

12.14.7       251211

Scenario:

1. Create a custom report.

2. Choose the Item Tax Rate.

3. Run the report.

4. Observe that the above error is showing.

17

108684

N.A.

108684 Print time is showing incorrect in #Barcode Print Log Register# Report

Module:

Ginesys Web report > Inventory > Register >#Barcode Print Log Register#      

Reported Version:

12.14.7       253914

Scenario:

1. Run the  #Barcode Print Log Register# Report.

2. Observe that the Print time is showing incorrect.

18

108690

N.A.

108690  Incorrect column name is showing in #Bill-wise Outstanding (Normal and Tabular)# Reports

Module:

Ginesys Web report > Finance > Register > #Bill wise Outstanding Analysis#   

Ginesys Web report > Finance > Register > #Bill wise Outstanding Analysis-Tabular#    

Reported Version:

12.15.0

Scenario:

1. Run #Bill wise Outstanding Analysis#  Report.

2. Check Report parameter and Report column name.

3. Observe that incorrect column name is showing in #Bill-wise Outstanding (Normal and Tabular)# Reports. 

19

108720

N.A.

108720  Time is showing incorrect in report made of LV_POS_SESSION

Module:

Ginesys Web Report > Server > LV_POS_SESSION

Reported Version:

12.14.7    255345

Scenario:

1. Make a custom report of LV_POS_SESSION.

2. Change cell formatting of closed on and open on to datetime.

3. Observe that time is showing as 12:00 AM.

20

108744

108744  Item detail is not showing in Transfer Out print when charge amount is null in document

Module:

Ginesys Web Report 

Reported Version:

Ginesys Web Report > Sales and Distribution > Document >Transfer Out

Scenario:

1. Print a Transfer Out document having charge null.

2. Observe that document is being printed with item details is showing blank.

21

108771

N.A.

108771  Date format of ASON parameter is showing incorrect in #Profit&Loss# Report

Module:

Ginesys Web report > Finance >Financial Statement> #Profit&Loss# Report  

Reported Version:

12.15.0

Scenario:

1. Run #Profit&Loss# Report.

2. Observe that Date format of ASON parameter is showing incorrect.

22

108780

108780  Unable to refresh Composite GST cube

Module:

Ginesys Web > Admin > Utilities > Cube Manager > Composite GST Cube

Reported Version:

12.14.7      257887

Scenario:

1. Refresh composite GST cube.

2. Check refresh status.

3. Observe that the following message is showing - 'Refresh failed'.