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 11.124.6
Control
Release Date | 04 July 2017 |
HO Version | 11.124.6 |
Web Database Compatibility Version | 1.9 |
Features & Enhancements | 00 |
Bug Fixes | 10 |
Navigation |
Bug Fixes
Serial | Dev ID | Issue Tracker | Description |
---|---|---|---|
1 | 30585 | N.A. | 30585 Miscellaneous Issue report not showing any data after version updateModule: Inventory - Requisitions - Miscellaneous Issues Reported Version: 11.123.0 Scenario: 1. Create Multi OU (Organization Unit) . 2. Create entry for Miscellaneous Issues against every OU.. 3. Check Miscellaneous Issue register report. 4. Observe that no data is being displayed. |
2 | 29068 | N.A. | 29068 Transfer Out Register report not working properly.Module: Sales and Distribution - Consignment - Register - Transfer Out Register Report Reported Version: 11.118.3 Scenario: Check with huge data of manage site where GRC has been made at POS site . |
3 | 30049 | N.A. | 30049 Sales Return summary register showing wrong value at ledger wise summary section.Module: Sales and Distribution - Outright - Registers - Sales Return Register report (Summary) Reported Version: 11.118.5 Scenario: Sales Return summary register showing wrong value at ledger wise summary section. |
4 | 30340 | N.A. | 30340 Site level Inventory valuation report showing errorModule: Inventory - Analysis - Inventory Valuation Reported Version: 11.122.0 Scenario: 1. Go to Inventory Valuation report . |
5 | 30378 | N.A. | 30378 Sub ledger confirmation report showing wrong value compared to sub ledger closing balance .Module: Finance - Documents - Account Confirmation (for sub ledger) Reported Version: 11.123.0 Scenario: 1. Go to Finance - Documents - Account Confirmation (for sub ledger ) report . 2. Select sub ledger such that there is more than one entry for one document against that sub ledger in 3. Error is displayed. |
6 | 30740 | 30740 Inventory Status Report showing wrong balanceModule: Inventory - Analysis - Inventory Status Reported Version: 11.124.2 Scenario: N.A. | |
7 | 30320 | 30320 During creation of Item default HSN code is being incorrectly savedModule: F5 (Item - Definition) F6 (Item - Combination) Inventory - Item Definition - Item Creation Reported Version: 11.121.0 Scenario: Whenever an item was being created or defined then the default HSN code was getting saved instead of the actual code as defined in the Item Master. | |
8 | 30207 | 30207 Context not resetting the status after terminating the COGS processModule: Admin - Utilities - COGS Engine Reported Version: 11.121.0 Scenario: 1. Context not resetting the status after terminating the COGS process. | |
9 | 30524 | 30524 User unable to run COGS if previous month is not closedModule: Admin - Utilities - COGS Engine Reported Version: 11.123.1 Scenario:
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10 | 30365 | 30365 Transfer IN Against Transfer Out taking lot of timeModule: Sales and Distribution - Consignment - Transfer In (Agst Transfer Out) Reported Version: 11.123.0 Scenario: Transfer IN Against Transfer Out was taking lot of time to be saved. |