Release Note 12.17.5

Control

Release Date	31st October 2023
HO Version	12.17.5
POS Version	2.17.x
Web Database Compatibility Version	1.19
Features & Enhancements	00
Bug Fixes	23
Navigation	1 Control 1.1 Bugs 1.2 Transporter parameter is not working properly in #Incoming - LR Inhand Summary# 1.3 Decimal Value will not be shown for Sequence no in #Bin wise Item stock summary# 1.4 Barcode is not showing sequentially in #Bin wise Item stock summary# 1.5 Parameter is not working properly in #Outgoing - Logistic Status# report 1.6 Amount is breaking in #Sub Ledger Detail (Printable)# report 1.7 Report title is showing wrong in #Bin wise Item stock summary# 1.8 HSN quantity showing wrong in #Sales Order# Document Report 1.9 The header is not repeating on each page in the "Open Goods Return (Debit Note Pending)" report 1.10 #Agent Commission# report not showing data when "Agent" parameter value is 'NULL'. 1.11 Ledger Name is not showing in #Cash Bank Book (Printable)# report 1.12 Release Status Parameter is not working properly for Reversed type in #General Journal Register# 1.13 #VMI(Retail) sale register# showing wrong data 1.14 Sub Supply type is showing wrong for Transfer Out and Document type is showing wrong for Sales Invoice in #EMG E-Way Bill Upload Register# report 1.15 Organization Site's Phone number and Email Id are showing wrong in Purchase Return Document 1.16 All records were deleted from the "EX_FOLDER_REPORT_MAP" table when a user clicked the "save" button without making any changes in the repository 1.17 Error showing in custom report Due date field which is made from Open Invoice (Payment Pending) category 1.18 Joining is wrong between Retail Customer and Loyalty Card 1.19 Particular value related changes based on performance enhancement of 7 reports 1.20 Include Unposted Entries Parameter is depending on Show Adjustment Parameter in #Cash Bank Book (Printable)# 1.21 In some rows detail part is coming without any entry no in #Cash Bank Book (Printable)# 1.22 Include Zero Balance Records parameter is not working in #Cash Bank Book Register# report 1.23 Date parameter value is showing wrong in report header of #Open Goods Return (Debit Note Pending)# 1.24 #Ledger Detail (Printable)# is not breaking report Sub Ledger Wise

Bugs

	Dev ID	Description

	Dev ID	Description
1	109827	Transporter parameter is not working properly in #Incoming - LR Inhand Summary# Module: Ginesys Web Report>Inventory > Status > #Incoming - LR Inhand Summary# Reported version - 12.15.6
2	109854	Decimal Value will not be shown for Sequence no in #Bin wise Item stock summary# Module: Ginesys Web Report>Inventory>Status>#Bin wise Item stock summary# Reported version - 12.15.6
3	109863	Barcode is not showing sequentially in #Bin wise Item stock summary# Module: Ginesys Web Report>Inventory>Status>#Bin wise Item stock summary# Reported version - 12.15.6
4	109872	Parameter is not working properly in #Outgoing - Logistic Status# report Module: Ginesys Web Report>Inventory>Status>#Outgoing - Logistic Status#
5	109881	Amount is breaking in #Sub Ledger Detail (Printable)# report Module: Ginesys Web Report> Finance > Register >#Sub Ledger Detail (Printable)# Reported version - 12.15.4 272850
6	109887	Report title is showing wrong in #Bin wise Item stock summary# Module: Ginesys Web Report>Inventory>Status>#Bin wise Item stock summary# Reported version - 12.15.6
7	109917	HSN quantity showing wrong in #Sales Order# Document Report Module: Ginesys Web Report>Sales & Distribution>Document>#Sales Order# Reported version - 12.15.6
8	109930	The header is not repeating on each page in the "Open Goods Return (Debit Note Pending)" report Module: Ginesys Web Report>Procurement>Register>#Open Goods Return (Debit Note Pending)# Reported version - 12.15.6
9	109939	#Agent Commission# report not showing data when "Agent" parameter value is 'NULL'. Module: Ginesys Web Report>Sales & Distribution>Register>#Agent Commission# Reported version - 12.15.6
10	109998	Ledger Name is not showing in #Cash Bank Book (Printable)# report Module: Ginesys Web Report>Finance>Register>#Cash Bank Book (Printable)# Reported version - 12.15.6 277705
11	110136	Release Status Parameter is not working properly for Reversed type in #General Journal Register# Module: Ginesys Web Report>Finance>Register>#General Journal Register# Reported version - 12.15.6
12	110209	#VMI(Retail) sale register# showing wrong data Module: Ginesys Web Report>Inventory>Register>Vendor Managed Inventory (VMI)>#VMI Sale (Retail) Register# Reported version - 12.14.7 276661
13	110876	Sub Supply type is showing wrong for Transfer Out and Document type is showing wrong for Sales Invoice in #EMG E-Way Bill Upload Register# report Module: Ginesys Web Report> Inventory > Register > #EMG E-Way Bill Upload Register# Reported version - 12.15.12 280693
14	110972	Organization Site's Phone number and Email Id are showing wrong in Purchase Return Document Module: <Ginesys Web Report > Procurement > Document>Purchase Return Reported version - 12.17.1 286914
15	111014	All records were deleted from the "EX_FOLDER_REPORT_MAP" table when a user clicked the "save" button without making any changes in the repository Module: <Ginesys Web Report> Repository Reported version - 12.16.0 284742, 279453
16	111023	Error showing in custom report Due date field which is made from Open Invoice (Payment Pending) category Module: Ginesys Web Report>Category>Procurement>Report Specific>Open Invoice (Payment Pending) Reported version - 12.17.4 286451
17	111032	Joining is wrong between Retail Customer and Loyalty Card Module: Ginesys Web Report>Category>Master>Retail> Loyalty Card Reported version - 12.15.8 272282
18	111038	Particular value related changes based on performance enhancement of 7 reports Module: Ginesys Web Report> Finance > Register > #Cash Bank Book (Printable)# Ginesys Web Report> Finance > Register > #Ledger Detail (Printable)# Ginesys Web Report > Finance > Register > #Ledger Detail# Ginesys Web Report> Finance > Register > #Ledger Details - Cost Centre# Ginesys Web Report > Finance > Register > #Sub Ledger Detail# Ginesys Web Report > Finance > Register > #Subledger Confirmation# Ginesys Web Report> Finance > Register > #Sub Ledger Detail (Printable)# Reported version - 12.17.0
19	111041	Include Unposted Entries Parameter is depending on Show Adjustment Parameter in #Cash Bank Book (Printable)# Module: Ginesys Web Report>Finance>Register>#Cash Bank Book (Printable)# Reported version - 12.14.4
20	111044	In some rows detail part is coming without any entry no in #Cash Bank Book (Printable)# Module: Ginesys Web Report>Finance>Register>#Cash Bank Book (Printable)# Reported version - 12.14.4
21	111056	Include Zero Balance Records parameter is not working in #Cash Bank Book Register# report Module: Ginesys Web Report >Finance>Register >#Cash Bank Book (Printable)# Reported version - 12.17.4
22	111066	Date parameter value is showing wrong in report header of #Open Goods Return (Debit Note Pending)# Module: Ginesys Web Report>Procurement>Register>#Open Goods Return (Debit Note Pending)# Reported version - 12.17.3
23	111096	#Ledger Detail (Printable)# is not breaking report Sub Ledger Wise Module: <Ginesys Web Report> Finance > Register > #Ledger Detail (Printable)# Reported version - 12.17.3

Control

Bugs

Transporter parameter is not working properly in #Incoming - LR Inhand Summary#

Decimal Value will not be shown for Sequence no in #Bin wise Item stock summary#

Barcode is not showing sequentially in #Bin wise Item stock summary#

Parameter is not working properly in #Outgoing - Logistic Status# report

Amount is breaking in #Sub Ledger Detail (Printable)# report

Report title is showing wrong in #Bin wise Item stock summary#

HSN quantity showing wrong in #Sales Order# Document Report

The header is not repeating on each page in the "Open Goods Return (Debit Note Pending)" report

#Agent Commission# report not showing data when "Agent" parameter value is 'NULL'.

Ledger Name is not showing in #Cash Bank Book (Printable)# report

Release Status Parameter is not working properly for Reversed type in #General Journal Register#

#VMI(Retail) sale register# showing wrong data

Sub Supply type is showing wrong for Transfer Out and Document type is showing wrong for Sales Invoice in #EMG E-Way Bill Upload Register# report

Organization Site's Phone number and Email Id are showing wrong in Purchase Return Document

All records were deleted from the "EX_FOLDER_REPORT_MAP" table when a user clicked the "save" button without making any changes in the repository

Error showing in custom report Due date field which is made from Open Invoice (Payment Pending) category

Joining is wrong between Retail Customer and Loyalty Card

Particular value related changes based on performance enhancement of 7 reports

Include Unposted Entries Parameter is depending on Show Adjustment Parameter in #Cash Bank Book (Printable)#

In some rows detail part is coming without any entry no in #Cash Bank Book (Printable)#

Include Zero Balance Records parameter is not working in #Cash Bank Book Register# report

Date parameter value is showing wrong in report header of #Open Goods Return (Debit Note Pending)#

#Ledger Detail (Printable)# is not breaking report Sub Ledger Wise