Release Note 12.18.1
Control
Features
Dev ID | Description | Module - Category |
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111152 | Report data object modified to enhance report performance | Ginesys Web Report |
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111240 | Master Data Sources now shows the Transporter ID column | Ginesys Web Report>Category>Master> Agent Ginesys Web Report>Category>Master> ARAP Sub-Ledger Ginesys Web Report>Category>Master> Customer-Vendor Ginesys Web Report>Category>Master> Employee Ginesys Web Report>Category>Master> Jobber Ginesys Web Report>Category>Master> Jobber Ref Ginesys Web Report>Category>Master> Sub-Ledger Ginesys Web Report>Category>Master> Transporter |
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111239 | The Logic of Transporter ID in E-Way Bill & E-Invoice have been modified | Ginesys Web Report>Inventory > Register > # EMG E-way Bill Upload Register# Ginesys Web Report>Inventory > Register > # E-way Bill# Ginesys Web Report>Finance > Register > # GST E-Invoice Bill Utility Register# |
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Bugs
Dev-ID | Description | Module Name | |
|---|---|---|---|
| 1 | 109010 | Amount in words Paise is showing as P in Sales Order Cancellation Document Report. | <Ginesys Web Reports>Sales&Distribution>Document>Sales Order Cancellation. |
| 2 | 109028 | Batch serial showing wrong in #Delivery Challan# Document Report | <Ginesys Web Reports>Sales&Distribution>Document>#Delivery Challan# |
| 3 | 109043 | Batch serial showing wrong in #Sales Invoice(GST)#Document Report | <Ginesys Web Reports>Sales&Distribution>Document> #Sales Invoice(GST)# |
| 4 | 109046 | Batch serial showing wrong in #Sales Invoice with Gate Pass#Document Report | <Ginesys Web Report>Sales&Distribution>Document> #Sales Invoice with Gate Pass# |
| 5 | 109055 | Batch/serial no is showing wrong for destination bin and source bin in Bin Adjustment document | <Ginesys Web Report>Inventory>Document>Bin Adjustment |
| 6 | 109064 | Bin wise batch/serial number need to be print in Pick List document report | <Ginesys Web Report>Inventory>Document>Pick List |
| 7 | 109130 | Batch serial showing wrong in #Sales Invoice Register - Customer Wise# register report. | <Ginesys Web Reports>Sales&Distribution>Register>#Sales Invoice Register - Customer Wise# |
| 8 | 109136 | Batch serial showing wrong in #Sales Invoice Register - Date Wise# register report. | <Ginesys Web Reports>Sales&Distribution>Register>#Sales Invoice Register - Date Wise# |
| 9 | 109942 | Batch/Serial Item is showing multiple time in #Store Goods Receive# document | <Ginesys Web Report>Inventory>Document>#Store Goods Receive# |
| 10 | 109947 | Batch/serial item is showing multiple times for same batch and same item in #Store Goods Return# | <Ginesys Web Report>Inventory>Document>#Store Goods Return# |
| 11 | 110142 | Year Name is showing as Year Code in parameter selection in #Budget Variance Analysis# report. | <Ginesys Web Report>Finance>Register>#Budget Variance Analysis# |
| 12 | 110153 | #Bank PDC Analysis#Report is showing wrong. | <Ginesys web Reports>Finance>Register>#Bank PDC Analysis# |
| 13 | 110168 | Data is not showing in #Sales Return Tax Summary#register report | <Ginesys Web Report>Sales&Distribution>Register>#Sales Return Tax Summary# |
| 14 | 110265 | In the E-Invoice GRT report of POS showing error while validating with JSON or uploading to Govt. Portal. | <Ginesys POS>Analytics>POS>GST E-Invoice GRT |
| 15 | 110960 | Opening is showing wrong in #Interest Calculation - General Ledger# report. | <Ginesys Web Report> Finance>Register> #Interest Calculation - General Ledger# |
| 16 | 110978 | CP_GST_REGISTRATION_STATUS is showing wrong in #Composite GST Report#. | <Ginesys Web Report> Finance>Register> #Composite GST Report# |
| 17 | 110984 | Opening is showing wrong in #Cost Centre Analysis# Report. | <Ginesys Web Report> Finance>Register>#Cost Centre Analysis# |
| 18 | 110999 | Finance Register sub ledger cube is not running, showing failed. | <Ginesys Web > Admin>Utility>Cube Manager > Finance Register sub ledger cube> |
| 19 | 111017 | Custom Report made from LV_STORE_GRT_ITEM and LV_STORE_GRT_ITEM_CHARGE is showing error. | <Ginesys Web Report >Server > Join > LV_STORE_GRT_ITEM |
| 20 | 111105 | Debit amount is showing wrong in #Cash Bank Book (Printable)# | <Ginesys Web Report> Finance>Register>#Cash Bank Book (Printable)# |
| 21 | 111118 | Amount showing zero in #Logistic Note - Outgoing# document report. | <Ginesys Web Report> Inventory>Document> #Logistic Note - Outgoing# |
| 22 | 109743 | Picklist document should print batch/serial number order no wise | <Ginesys Web Report>Inventory>Document>Pick List |
| 23 | 111156 | Batch Serial number showing wrong in #Transfer In# Document report. | Ginesys Web Report>Sales&Distribution>Document> #Transfer In# |
| 24 | 111166 | Tax Applicable amount is showing wrong in #Sales Return Tax Summary#register report | <Ginesys Web Report>Sales&Distribution>Register>#Sales Return Tax Summary# |
| 25 | 111235 | Bank Balance As Per Statement is not showing in #Bank PDC Analysis#. | <Ginesys Web Report> Finance>Register> #Bank PDC Analysis# |
| 26 | 111269 | For POS Analytics EMG E-Way Bill Consignment Transfer Report some columns which were released are missing | <Ginesys POS>POS Analytics>Stock>EMG E-Way Bill Consignment Transfer |