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 Notes 11.124.3
- Staff KB Contributer (Unlicensed)
- Ginesys Knowledge Team
Owned by Staff KB Contributer (Unlicensed)
Control
| Release Date | |
| HO Version | 11.124.3 |
| Features & Enhancements | 01 |
| Bug Fixes | 02 |
| Navigation |
Features & Enhancements
Serial | Description |
|---|---|
| 1 | Sales Invoice & Transfer Out document reports has been made compatible with GST rulesModule: Ginesys Desktop - Sales & Distribution - Outright - Sales Invoice 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. |
Bug Fixes
| Serial | Description |
|---|---|
| 1 | 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. |
| 2 | '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. |