Release Notes 11.124.3

Sales Invoice & Transfer Out document reports has been made compatible with GST rules

Module:

Ginesys Desktop - Sales & Distribution - Outright - Sales Invoice
Ginesys Desktop - Sales & Distribution - Consignment - Transfer out

Enhancement Summary:

As per the Government rules and law, state information needs to be shown along with 'Bill to' & 'Ship to' details. We have added the same as required.

Default Term & Tradegroup was not flowing in Purchase Order Import Excel.

Module:

Ginesys Web - Admin - Utilities - Data Import

Reported Version:

11.124.0

Scenario:

Trade group and term was not flowing automatically when 'Organization site wise Vendor' was tagged.

'Reference Site' was not showing up during selection in AR voucher.

Module:

Finance - Voucher - AR Voucher

Reported Version:

11.124.0

Scenario:

Sites were not showing up in AR voucher during voucher creation at some cases.