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 12.19.1
- Aparajita Basu Roy
Control
Bugs
Dev ID | Description | Module Name | Support Ticket | |
|---|---|---|---|---|
| 1 | 111220 | #Store Hourly Sale Register# report showing wrong data for '23:00-23:59' column | <Ginesys Web Report>Ginesys POS > Register > #Store Hourly Sale Register# | 296891 |
| 2 | 111284 | For Procurement Margin Sub Folder, Entity Path is Showing Wrong | <Ginesys Web Report>Category > Master > Procurement Margin | Internal |
| 3 | 111296 | POS Order Tagged Doc' Category showing wrong description. | <Ginesys Web Report>Category > Retail > Transaction > POS Order > POS Order Tagged Doc | Internal |
| 4 | 111320 | #POS Bill Register# report showing wrong when displaying value of Site wise Total Bill Count. | <Ginesys Web Report>Ginesys POS > Register > #POS Bill Register# | Internal |
| 5 | 111326 | #POS Bill Register# report showing wrong Avg. Bill Value. | <Ginesys Web Report>Ginesys POS > Register > #POS Bill Register# | Internal |
| 6 | 111329 | When exporting the #Retail Credit Note Register# report to Excel, the 'Credit Note No' is appearing in date format instead of the expected format. | <Ginesys Web Report>Ginesys POS > Register > #Retail Credit Note Register# | Internal |
| 7 | 111338 | In #Agent Commission# Register report Disallow Commission Parameter name is wrong. | <Ginesys Web Report>Sales & Distribution > Register > #Agent Commission# | Internal |
| 8 | 111341 | In #Job Receipt Costing# report plan qty is showing wrong. | <Ginesys Web Report>Production > Register > #Job Receipt Costing# | Internal |
| 9 | 111263 | For #Consolidated Sale Summary# report Site wise total sale is showing wrong in the graph section. | <Ginesys Web Report>Sales And Distribution > Register > #Consolidated Sale Summary# | 294289 |
| 10 | 110966 | In #Store Performance Report#, Site names repeating multiple times for a single date range | <Ginesys Web Report>Ginesys POS > Register > #Store Performance Report# | 287714, 289297, 289319, 291782, 292534 |
| 11 | 111191 | In #POS Customer Outstanding# report 'Opening Amount' and 'Deposit Bill' is not showing. | <Ginesys Web Report>Ginesys POS > Register > #POS Customer Outstanding# | 292972, 284880 |
| 12 | 111197 | In #Receipt Register Summary# report Amount showing wrong. | <Ginesys Web Report>Finance > Register > #Receipt Register Summary# | Internal |
| 13 | 111203 | In #POS Customer Outstanding# report, adjusted documents are appearing in the Unadjusted Document section. | <Ginesys Web Report>Ginesys POS > Register > #POS Customer Outstanding# | 292972 |
| 14 | 111008 | The report made from the 'Sub Ledger Detail' Object is showing an error. | <Ginesys Web Report>Server > Object > Sub Ledger Detail | 263798 |
| 15 | 108097 | In Stock Book Summary Cube reports Owned retail offline sale is not showing against NET_HO_SALE_QUANTITY. | <Ginesys Web Report>Category > Inventory > Stock Book Summary | 217467 |
| 16 | 108672 | In stock book summary cube data is not showing when stock point type is Manufacturing Unit for some field. | <Ginesys Web Report>Category > Inventory > Stock book summary | 249760 |
| 17 | 110188 | In the #Post Promotion Analysis# report, the 'As On Stock qty' is not displayed when the promotion item is a normal item and not a batch/serial-managed item. | <Ginesys Web Report>Ginesys POS > Register > #Post Promotion Analysis# | 271563 |
| 18 | 110778 | In the Store Collection MOP Wise Category, Third Party payment reference columns are missing. | <Ginesys Web Report>Category > Retail > Report Specific > Store Collection MOP Wise | Internal |
| 19 | 111029 | In Stock Book Summary Cube if stock point is Manufacturing Unit then Adjustment amount and Adjustment Quantity is showing wrong. | <Ginesys Web Report>Category>Inventory> Stock Book Summary | 285562 |
| 20 | 111050 | In the #GST E-Invoice Utility Register# and #EMG GST E-Invoice Register# reports, POS Sales Returns (CREDIT NOTE) are not being displayed. | <Ginesys Web Report>Finance > Register > #GST E-Invoice Utility Register#, #EMG GST E-Invoice Register# | 279152, 285334 |
| 21 | 111059 | Retail Sale Detail Cube is showing error while refreshing. | <Ginesys Web Report>Admin > Utilities > Cube Manager > Retail Sale Detail | 282249 |
| 22 | 111128 | In TROUT_DC_ITEM category DC_ITEM_REMARKS field is not present. | <Ginesys Web Report>Sales and Distribution > Category > TR-OUT DC ITEM | 293052 |
| 23 | 110990 | An error is showing in report made from POS GV Bill Detail. | <Ginesys Web Report>Category > Retail > Transaction > POS GV Bill > POS GV Bill Detail | 285171 |
| 24 | 111335 | POS Bill Detail Cube showing error while refreshing-Error: ORA-12899: value too large for column "MISRETAIL"."T$POSBILLDET"."BILL_WISE_PROMO_NAME" | <Ginesys Web Report>Admin > Utilities > Cube Manager > POS BILL DETAIL | 301594 |
| 25 | 111305 | In #POS Bill Register# Report Total Item Count Site Wise is showing wrong. | <Ginesys Web Report>Ginesys POS > Register > #POS Bill Register# | Internal |
| 26 | 111371 | #Consolidated Sale Summary# register report showing wrong data. | <Ginesys Web Report>Sales & Distribution > Register > #Consolidated Sale Summary# | Internal |
| 27 | 111359 | In the Master Plan Item Allocation Cube PROCESSED_QTY is showing NULL. | <Ginesys Web Report>Category> Production > Master Plan Item Allocation | 301482 |
| 28 | 111353 | In #Purchase Order Tracking Detail# report purchase order qty is showing wrong. | <Ginesys Web Report>Procurement > Register > #Purchase Order Tracking Detail# | Internal |