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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
Navigation

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.