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Release Notes 11.140.3

Owned by Aparajita Basu Roy
Last updated: Dec 12, 2018
2 min read


Control

Release Date

20 November 2018

HO Version11.140.3
POS Version1.140.0
Web Database Compatibility Version1.14
Features & Enhancements00
Bug Fixes06
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Bug Fixes

Serial

Dev IDIssue TrackerDescription
13844N.A.

3844 Two new columns have been provided to resolve some issues in Inter Stockpoint Transfer Report in Ginesys Web

Module:

Ginesys Web - Report

Reported Version:

11.140.2

Scenario:

Two new columns - Stock point Type & Stock point Jobber Code - have been provided to resolve some issues in Inter Stock point Transfer Report in Ginesys Web.

25886N.A.

5886 Value of Voucher Payment incorrectly showing as blank in some reports

Module:

Ginesys Web - Report

Reported Version:

11.136.0

Scenario:

In some reports, values against Voucher Payment were not appearing despite being available.

36354N.A.

6354 The Real time stock point wise stock category showing out side the 'Transaction'

Module:

Ginesys Web - Report - Inventory 

Reported Version:

11.139.1

Scenario:

  1. Create new report.
  2. Chose category.



  3. Observe that Real time stock point wise stock category showing out side the 'Transaction'.
46355N.A.

6355 The LGT-out header and LGT-tagged docs category is appearing separately instead of 02-Transaction

Module:

Ginesys Web - Report - Inventory 

Reported Version:

11.139.1

Scenario:

  1. Create or edit report.
  2. Select the Category option.
  3. Observe that the LGT-out header and LGT-tagged docs category is appearing separately from 02-Transaction.
56707N.A.

6707 Charges being displayed in random order in some of the reports

Module:

Ginesys Web - Report 

Reported Version:

11.139.2               

Scenario:

  1. Create documents with various charges.
  2. Run any of the reports given below.
  3. Observe that the charges are not appearing in a systematic and orderly fashion.

Following reports are displaying this behavior:

Procurement  :- Purchase Debit Note : 
                          Purchase Credit Note:                                                                   
                          Goods Received Challan Adhoc
              
Sales And Distribution  :-  Sales Invoice(GST)
                                          Sales Order
                                          Sales Debit Note
                                          Sales Credit Note
66996N.A.

6996 Stock quantity for Stock opening entry and GRC entry of new item incorrectly showing same value

Module:

Ginesys Web - Report 

Reported Version:

11.138.1

Scenario:

  1. Create a new item.
  2. Then make a stock opening entry and a GRC entry.
  3. Run the report.
  4. Observe that the report is showing same value of quantity in Opening and GRC.