Release Date

04th August 2023

HO Version

12.15.10

POS Version

2.15.x

Web Database Compatibility Version

1.19

Features & Enhancements

00

Bug Fixes

92

Navigation

1

104864

 N.A.

104864  Budget Variance Analysis Report - Year Code was not coming sequentially in drop-down

Module:

Ginesys Web Report > Finance > Register > #Budget Variance Analysis#

Reported Version:

12.1.0

Scenario:

Budget Variance Analysis Report - Year Code was not coming sequentially in drop-down.

2

107431

N.A.

107431  GRC number is not showing in #Incoming - Logistic Status# Report if gate entry is tagged with GRC document

Module:

Web Report > Inventory > Status > #Incoming-Logistic Status#

Reported Version:

12.11.2              200209

Scenario:

GRC number is not showing in #Incoming - Logistic Status# Report if gate entry is tagged with GRC document

3

107436

N.A.

107436  Sub Supply Type showing wrong into the #EMG E-Way Bill Upload Register# for a particular scenario.

Module:

Web Report > Inventory > Register > #EMG E-Way Bill Upload Register#

Reported Version:

12.11.1            179774

Scenario:

Sub Supply Type showing wrong into the #EMG E-Way Bill Upload Register# for a particular scenario.

4

107598

N.A.

107598  Ref. no. column need to be available in 'Finance_Voucher category'

Module:

Report Source > Category > Finance Voucher

Reported Version:

12.11.6               207844

Scenario:

Ref. no. column not available in 'Finance_Voucher category'.

5

107774

N.A.

107774 #Bin Adjustment# document showing wrong destination and source bin no

Module:

Web>Inventory>WMS>Transactions>Bin Adjustment

Reported Version:

12.11.6    

Scenario:

#Bin Adjustment# document showing wrong destination and source bin no.

6

107983

N.A.

107983  #Store Sales Person Performance# report not showing data when division filter is selected

Module:

 Ginesys Web Report > Ginesys POS > Register > #Store Sales Person Performance#

Reported Version:

12.13.0        224580

Scenario:

#Store Sales Person Performance# report is not showing data when division filter is selected.

7

108018

N.A.

108018  #Pre Promo Analysis# report is showing error while  selecting POS site value from parameter

Module:

Ginesys Web Report > Ginesys POS > Register > #Pre Promotion Analysis#

Reported Version:

12.2.0        215053/252033

Scenario:

#Pre Promo Analysis# report is showing error while  selecting POS site value from parameter.

8

108027

N.A.

108027  WMS Stock point type is not showing in reports made of Stock point category

Module:

Ginesys web>Data source> Stock point category

Reported Version:

12.8.3        204526

Scenario:

WMS Stock point type is not showing in reports made of Stock point category.

9

108030

N.A.

108030  Footfall is showing wrong in #Store Performance Report#

Module:

Ginesys Web Report > Ginesys POS > Register > #Store Performance Report#

Reported Version:

12.6.11        215934 ,214887,239841

Scenario:

Footfall is showing wrong in #Store Performance Report#.

10

108088

N.A.

108088 A few details are missing in #Transfer IN# Document Reports

Module:

Web Report> Sales & Distribution> Operation > #Transfer IN#

Reported Version:

12.10.2         205886

Scenario:

A few details are missing in #Transfer IN# Document Reports

11

108103

N.A.

108103 In #Stock Audit Verification Register# current Cost rate calculation need to be change 

Module:

Ginesys Web Report > Inventory > Register > #Stock Audit Verification Register#

Reported Version:

11.145.4      227579

Scenario:

 In #Stock Audit Verification Register#  for current Cost rate calculating the cost amount divided by stock qty as average rate but this need to be calculate from last in rate.

12

108240

N.A.

108240 Pre promotion report is not showing data if we are making promotion for future date 

Module:

Web Report > Ginesys POS > Register > #Pre Promotion Analysis#

Reported Version:

12.13.2     

Scenario:

Pre promotion report is not showing data if we are making promotion for future date. 

13

108259

N.A.

108259  In #Ledger Detail# and #Ledger Detail (Printable)# reports Particulars columns (ledger narration) are repeating data for 1st ledger 

Module:

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

Ginesys Web Report > Finance >Register >#Ledger Detail (Printable)#

Reported Version:

12.6.1      237755

Scenario:

In #Ledger Detail# and #Ledger Detail (Printable)# reports Particulars columns (ledger narration) are repeating data for 1st ledger. 

14

108294

N.A.

108294  In #Stock Audit Verification Register# physical quantity is showing zero

Module:

Ginesys Web Report >Inventory > Register > #Stock Audit Verification Register#

Reported Version:

12.4.0      239151

Scenario:

In #Stock Audit Verification Register# physical quantity is showing zero.

15

108309

N.A.

108309 In #Store Sales Person Incentive Summary# report number of Item showing wrong

Module:

Web report > Ginesys POS > Register > #Store Sales Person Incentive Summary# 

Reported Version:

12.8.4      240505

Scenario:
In #Store Sales Person Incentive Summary# report number of Item showing wrong.

16

108349

N.A.

108349  In #Stock Audit Verification Register# book quantity is showing zero

Module:

Ginesys Web Report > Inventory > Register > #Stock Audit Verification Register#

Reported Version:

12.14.0     243399

Scenario:

In #Stock Audit Verification Register# book quantity is showing zero.

17

108355

N.A.

108355 Data is repeating in #Sub Ledger Detail(Printable)# Report Particulars column

Module:

Web report > Finance > Register > #Sub Ledger Detail(Printable)#

Reported Version:

12.12.1      227579

Scenario:

Data is repeating in #Sub Ledger Detail(Printable)# Report Particulars column.

18

108362

N.A.

108362 Inventory Report is showing error due to 4000 character 'result of string concatenation is too long'.

Module:

Ginesys Web Report>Inventory>Document>#Miscellaneous Issue#

Ginesys Web Report>Inventory>Document>#Inter Location Transfer#

Ginesys Web Report>Inventory>Document>#Put Away#

Ginesys Web Report>Inventory>Document>#Take Away#

Ginesys Web Report>Inventory>Document>#Bin adjustment#

Reported Version:

12.14.2     

Scenario:

Inventory Report is showing error due to 4000 character  - 'result of string concatenation is too long'.

19

108406

N.A.

108406  Unable to display channel alias name in the custom E-commerce sale report

Module:

Ginesys Web Report>Server>Join>E-COM-S Header and Retail Channels

Reported Version:

12.12.4      247115

Scenario:

User is unable to display channel alias name in the custom E-commerce sale report.

20

108415

N.A.

108415  #Job Receipt Costing# report not showing data when selected plan having in last year

Module:

Ginesys Web Report > Production > Register > #Job Receipt Costing#

Reported Version:

11.145.4      227579

Scenario:

Job receipt costing report not showing data when selected plan having in last year.

21

108631

N.A.

108631  Batch_serial_string need to remove from SPLIT CONVERSION category

Module:

Ginesys web Report > Ginesys data source > SPLIT CONVERSION category

Reported Version:

12.14.6      

Scenario:

Batch_serial_string need to remove from SPLIT CONVERSION category.

22

108693

N.A.

108693 Quantity is rounding off instead of actual value stored in database in item costing report

Module:

Ginesys Web report > Inventory > Status > Stock Book > Item costing

Reported Version:

12.12.2     243327

Scenario:

Quantity is rounding off instead of actual value stored in database in item costing report.

23

108696

N.A.

108696   Unable to take vendor_class in custom report made of PROC$PO_TRACKING_SUMM

Module:

Web report > Server > Data Source >PROC$PO_TRACKING_SUMM category        

Reported Version:

12.14.7     249377

Scenario:

Unable to take vendor_class in custom report made of PROC$PO_TRACKING_SUMM.

24

108699

N.A.

108699  #Profit&Loss - Cost Centre (Tabular)# report showing wrong amount

Module:

Ginesys Web Report >Finance>Financial Statement > #Profit&Loss - Cost Centre (Tabular)#

Reported Version:

12.14.3   252805

Scenario:

#Profit&Loss - Cost Centre (Tabular)# report showing wrong amount.

25

108729

N.A.

108729 Financial Document Linked report of ledger detail is not showing data

Module:

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

Reported Version:

12.14.7        257718

Scenario:

Financial Document Linked report of ledger detail is not showing data.

26

108732

N.A.

108732  Sales Service Invoice document report showing error while printing on Ginesys Web

Module:

Ginesys Web>Sales & Distribution > Sales Service Invoice >Document Print

Reported Version:

12.14.4   251468

Scenario:

Sales Service Invoice document report showing error while printing on Ginesys Web.

27

108735

N.A.

108735  Linked Report of #Cost Centre Analysis# is showing data of another entries

Module:

Ginesys Web Report>Finance>Register>#Cost Centre Analysis#>Financial Document-Linked

Reported Version:

12.14.5   252053

Scenario:

Linked Report of #Cost Centre Analysis# is showing data of another entries.

28

108747

N.A.

108747  Adhoc Job Order Type is printing as 'As' in document

Module:

Ginesys Web Report >Production > Document > Job Order

Reported Version:

12.14.7      256626

Scenario:

 Adhoc Job Order Type is printing as 'As' in document.

29

108750

N.A.

108750 Bin wise stock summary report (generic) showing incorrect stock

Module:

Web report >Inventory > Status> #Bin wise Item stock summary#   

Reported Version:

12.14.7   256759

Scenario:

Bin wise stock summary report (generic) showing incorrect stock.

30

108759

N.A.

108759  UNSETTLED_SALE data is not showing in Retail Sale & Stock Summary category

Module:

Ginesys Web Report > Server > Object > Retail Sale & Stock Summary

Reported Version:

12.14.3         248120

Scenario:

 UNSETTLED_SALE data is not showing in Retail Sale & Stock Summary category.

31

108762

N.A.

108762  Store Sales dashboard report not showing the colors red and green correctly according to positive and negative data.

Module:

Ginesys Web Report > Ginesys POS > Dashboard > Store Sales Dashboard

Reported Version:

12.14.7    261953,261589

Scenario:

Store Sales dashboard report is not showing the colors red and green correctly according to positive and negative data.

32

108765

N.A.

108765 Data is showing wrong in #Profit&Loss (Tabular)# Report

Module:

Web report > Finance >Financial Statement> #Profit&Loss(Tabular)# Report

Reported Version:

12.14.7   254383,244803

Scenario:

Data is showing wrong in #Profit&Loss (Tabular)# Report.

33

108768

N.A.

108768 Cost Centre is showing wrong in #Budget Variance Analysis# Report

Module:

Web report > Finance > Register > #Budget Variance Analysis# 

Reported Version:

12.14.6   254703

Scenario:

Cost Centre is showing wrong in #Budget Variance Analysis# Report.

34

108802

N.A.

108802  Reports made of TRIN ITEM category showing blank

Module:

Ginesys Web Report > Server> Category >TRIN ITEM

Reported Version:

12.15.4       266952

Scenario:

Reports made of TRIN ITEM category showing blank

35

108805

N.A.

108805  In Sales Invoice Document GST showing double

Module:

Web report >Server> LV_SALINV_ITEM 

Reported Version:

12.15.4       265713

Scenario:

In Sales Invoice Document GST showing double.

36

108817

N.A.

108817 TDS entry coming twice while printing the TDS JOURNAL Document

Module:

Web report > Finance > Document >#TDS JOURNAL# Report 

Reported Version:

12.12.2   251529

Scenario:

TDS entry coming twice while printing the TDS JOURNAL Document.

37

108944

N.A.

108944  Amount in words field is not present in Purchase Service Invoice document

Module:

Ginesys Web > Procurement > Services >Service Invoice Adhoc > Purchase Service

 Invoice 

Reported Version:

12.14.3  

Scenario:

Amount in words field is not present in Purchase Service Invoice document.

38

108953

N.A.

108953  'Only' is not showing in amount in words in Purchase Return document

Module:

Ginesys Web > Procurement > Invoicing > Purchase Return > Purchase Return

Reported Version:

12.14.3   

Scenario:

'Only' is not showing in amount in words in Purchase Return document.

39

108956

N.A.

108956   Filter value showing wrong value in #AP Voucher# document report

Module:

Ginesys Web Report>Finance>Document>#AP Voucher#

Reported Version:

12.14.3   

Scenario:

Filter value showing wrong value in #AP Voucher# document report.

40

108959

N.A.

108959  'Only' is not showing in amount in words in Purchase Debit Note document

Module:

Ginesys Web>Procurement >Invoicing >Debit Note >Purchase Debit Note

Reported Version:

12.14.3   

Scenario:

'Only' is not showing in amount in words in Purchase Debit Note document.

41

108962

N.A.

108962  'Only' is not showing in amount in words in Purchase Credit Note document

Module:

Ginesys Web >Procurement >  Invoicing>Credit Note >Purchase Credit Note

Reported Version:

12.14.3   

Scenario:

'Only' is not showing in amount in words in Purchase Credit Note document.

42

108983

N.A.

108983  Net Amount is present, still 'Amount in words' is showing zero in Purchase Debit Note

Module:

Ginesys Web>Procurement >Invoicing >Debit Note >Purchase Debit Note

Reported Version:

12.14.3   

Scenario:

Net Amount is present, still 'Amount in words' is showing zero in Purchase Debit Note.

43

108998

N.A.

108998  #Purchase Order Tracking_Detail# is register report is added in document module of procurement

Module:

Ginesys Web report >Procurement >Register >#Purchase Order Tracking_Detail#

Reported Version:

12.14.3      

Scenario:

 #Purchase Order Tracking_Detail# is register report it is added in document module of procurement.

44

109007

N.A.

109007  While running report from different site and different OU document is printing blank

Module:

Ginesys Web > Inventory > Stock Point Transfer > Inter Location Transfer

Reported Version:

12.14.3   

Scenario:

 While running report from different site and different OU document is printing blank.

45

109034

N.A.

109034  Batch/Serial number not printing Order wise in #Transfer In #Document Report

Module:

Ginesys Web Report > S & D > Operation > #Transfer In #Document Report

Reported Version:

12.14.3   

Scenario:

Batch/Serial number not printing Order wise in #Transfer In# Document Report.

46

109052

N.A.

109052  Invoice Amt is showing wrong in #Sales Invoice with Gate Pass# Document Report

Module:

Ginesys Web Report >Sales & Distribution>Document>#Sales Invoice with Gate Pass# Report

Reported Version:

12.14.3  

Scenario:

 Invoice Amt is showing wrong in #Sales Invoice with Gate Pass# Document Report.

47

109058

N.A.

109058  Batch/Serial number is not showing in #Sales Return Invoice with RSP# Document Report

Module:

Ginesys Web Report>Sales &Distribution>Document>#Sales Return Invoice with RSP#

Reported Version:

12.14.3   

Scenario:

Batch/Serial number is not showing in #Sales Return Invoice with RSP# Document Report.

48

109061

N.A.

109061  Some barcode is not printing in document only quantity is showing for that in stock reservation document

Module:

Ginesys Web >Inventory> WMS >Stock Reservation

Reported Version:

12.14.3  

Scenario:

Some barcode is not printing in document only quantity is showing for that in stock reservation document.

49

109082

N.A.

109082 In stock reservation document batch/serial no is not printing bin wise

Module:

Ginesys Web>Inventory>WMS>Stock Reservation

Reported Version:

12.14.3   

Scenario:

In stock reservation document batch/serial no is not printing bin wise

50

109085

N.A.

109085  Showing wrong filter value in #TDS Journal# Document Report

Module:

Ginesys Web Report >Finance>Document >#TDS Journal#

Reported Version:

12.14.3   

Scenario:

 Showing wrong filter value in #TDS Journal# Document Report.

51

109088

N.A.

109088 #Incoming - Logistic Status# showing wrong rec and pending

Module:

Inventory > Status > #Incoming - Logistic Status#

Reported Version:

12.14.3   

Scenario:

#Incoming - Logistic Status# showing wrong rec and pending

52

109091

N.A.

109091  TDS Reversal data is showing in #TDS Journal# Report

Module:

Ginesys Web Report > Finance>Document>#TDS Journal#

Reported Version:

12.14.3  

Scenario:

TDS Reversal data is showing in #TDS Journal# Report.

53

109115

N.A.

109115  Data showing wrong #Money Receipt# Document report

Module:

Ginesys Web Report >Finance>Document >#Money Receipt#

Reported Version:

12.14.3  

Scenario:

Data showing wrong #Money Receipt# Document report.

54

109133

N.A.

109133  Item sorting is wrong in #Sales Invoice Register - Date Wise# register report

Module:

Ginesys Web Reports>Sales & Distribution>Register>#Sales Invoice Register -Date Wise#

Reported Version:

12.14.3   

Scenario:

Item sorting is wrong in #Sales Invoice Register - Date Wise# register report.

55

109148

N.A.

109148 Batch/Serial number not showing in #Sales Return Register - Customer Wise# and #Sales Return Register -Date Wise# register report

Module:

Ginesys Web Report> Sales & Distribution>Register>#Sales Return Register - Customer Wise#

Ginesys Web Report> Sales & Distribution>Register>#Sales Return Register - Date Wise#

Reported Version:

12.14.3   

Scenario:

Batch/Serial number not showing in #Sales Return Register - Customer Wise# and #Sales Return Register -Date Wise# register report

56

109161

N.A.

109161  Parameter not working in #Sales Return Ledger Summary# register report

Module:

Ginesys Web Report >S & D > Operation > #Sales Return Ledger Summary# register report

Reported Version:

12.14.3 

Scenario:

Parameter not working in #Sales Return Ledger Summary# register report.

57

109164

N.A.

109164  Date Parameter is showing wrong in #Purchase Invoice Register# report

Module:

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

Reported Version:

12.14.3   

Scenario:

Date Parameter is showing wrong in #Purchase Invoice Register# report.

58

109167

N.A.

109167 Serial Item is showing twice in #Store Goods Receive# document

Module:

Ginesys Web Report>Inventory>Document> #Store Goods Receive#

Reported Version:

12.14.3   

Scenario:

Serial Item is showing twice in #Store Goods Receive# document

59

109173

N.A.

109173  Parameter issue in #Service Invoice Register - Date Wise# register report

Module:

 Ginesys Web Report>Sales & Distribution>Register>#Service Invoice Register - Date Wise#

Reported Version:

12.14.3   

Scenario:

When Destination site Parameter Value is "ALL" then  Vendor/Customer parameter value is showing only "ALL" to select. 

60

109182

N.A.

109182  Related document is breaking in different section in #Purchase Service Register#

Module:

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

Reported Version:

12.14.3   

Scenario:

Related document is breaking in different section in #Purchase Service Register#.

61

109185

N.A.

109185 Data missing in #Service Invoice Register - Date Wise# register report

Module:

Ginesys Web Report>Sales & Distribution>Register>#Service Invoice Register - Date Wise#

Reported Version:

12.14.3   

Scenario:

Data missing in #Service Invoice Register - Date Wise# register report.

62

109188

N.A.

109188  Sum of net_amount, charge_amount and total_charge_amount are showing wrong in #Purchase Return Register#

Module:

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

Reported Version:

12.14.3   

Scenario:

Sum of net_amount, charge_amount and total_charge_amount are showing wrong in #Purchase Return Register#.

63

109191

N.A.

109191 Rate is showing twice for batch/serial item in #Purchase Return Register#