We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!
We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!
Release Note 12.18.0
- Aparajita Basu Roy
Control
Release Date | 22nd November 2023 |
HO Version | 12.18.0 |
POS Version | 2.18.0 |
Web Database Compatibility Version | 1.19 |
Features & Enhancements | 03 |
Bug Fixes | 00 |
Navigation |
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To know the POS changes Release Note 2.18.0
Features
Dev ID
| Description | |
|---|---|---|
| 1 | 33987 | Enhancement in E-Invoice and E-Way Bill Integration (Ginesys ERP) Introduction of “Transporter Id” in Sub Ledger masterModule Admin - Finance - Sub ledger (Others) Finance - Setup - Sub ledger (Others) Finance - Setup - Sub ledger (Employee) Procurement - Setup - Vendor Sales & Distribution - Setup - Customer Enhancement summary Current Working: In Ginesys we do not have any separate field for capturing of Transporter ID needed for generation of E-Way bill. Alternatively, users use GSTIN field for capturing the id. But there is a scenario where Transporter id starts with ‘88’ and this could not be inputted in GSTIN no. As a result for all such cases user need to manually generate the E-way bill and could not use the integration benefit. Enhancement: We've introduced a new field in the Sub Ledger Masters “Transporter ID.” Now id with ‘88’ could be save in this field. This information will be used specifically for generating E-Way bills via integration, significantly streamlining the process. Transition handling: Following this update, the users that have transporter’s with id as ‘88’ should capture the same in the new field to utilize the integration of E-way bill. Others can continue as-is without any change. Changes in report will be taken care in Report Release. |
| 2 | 33987 | Allow to Re-push failed documents from the ERP for both E-Invoice and E-Way BillModule Admin - Utilities - Process - E-Invoice Generator Admin - Utilities - Process - E-way Bill Generator Enhancement summary Users would be able to correct and re-push the data for generation of E-Invoice and E-Way Bill from the ERP itself. This is applicable for all the integrations: E-invoice & EWB from ERP. Note: Any document in EWB generator in Error state before the patch update, need to be handled manually. So it is suggested to clear the pending documents from EWB generator before updating the patch for smooth transition. |
| 3 | 33987 | Other Enhancements Visibility of GST Document Number of POS Goods return entry in ERP while making Sales return/Transfer In.Module Sales and Distribution - Operations - Transfer In Sales and Distribution - Operations - Sales Return After this update, it would be possible to create Sales Return/Transfer IN with the visibility of GST Document Number of POS Goods return entry GRT revert is now possible even after the IRN is generated on the GRT and it is synced to the ERP and then IRN is cancelled from POSModule POS Management - Operations - Goods Return from Site - Revert Once the IRN is cancelled at POS for GRT document, then cancellation will get updated in the ERP via sync, so as to enable the ERP user to revert the GRT from ERP. Currently if the IRN is generated on the GRT and it is synced to the ERP then revert is not possible even after cancellation of IRN from POS. More visibility has been provided to the E-invoice related information in the list viewModule POS Management - Operations - Explore - Goods Return from Site
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