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 Note 12.18.1
- Aparajita Basu Roy
Control
Features
Dev ID | Description | Module - Category |
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111152 | Report data object modified to enhance report performance | Ginesys Web Report |
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111240 | Master Data Sources now shows the Transporter ID column | Ginesys Web Report>Category>Master> Agent Ginesys Web Report>Category>Master> ARAP Sub-Ledger Ginesys Web Report>Category>Master> Customer-Vendor Ginesys Web Report>Category>Master> Employee Ginesys Web Report>Category>Master> Jobber Ginesys Web Report>Category>Master> Jobber Ref Ginesys Web Report>Category>Master> Sub-Ledger Ginesys Web Report>Category>Master> Transporter |
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111239 | The Logic of Transporter ID in E-Way Bill & E-Invoice have been modified | Ginesys Web Report>Inventory > Register > # EMG E-way Bill Upload Register# Ginesys Web Report>Inventory > Register > # E-way Bill# Ginesys Web Report>Finance > Register > # GST E-Invoice Bill Utility Register# |
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Bugs
Dev-ID | Description | Module Name | |
|---|---|---|---|
| 1 | 109010 | Amount in words Paise is showing as P in Sales Order Cancellation Document Report. | <Ginesys Web Reports>Sales&Distribution>Document>Sales Order Cancellation. |
| 2 | 109028 | Batch serial showing wrong in #Delivery Challan# Document Report | <Ginesys Web Reports>Sales&Distribution>Document>#Delivery Challan# |
| 3 | 109043 | Batch serial showing wrong in #Sales Invoice(GST)#Document Report | <Ginesys Web Reports>Sales&Distribution>Document> #Sales Invoice(GST)# |
| 4 | 109046 | Batch serial showing wrong in #Sales Invoice with Gate Pass#Document Report | <Ginesys Web Report>Sales&Distribution>Document> #Sales Invoice with Gate Pass# |
| 5 | 109055 | Batch/serial no is showing wrong for destination bin and source bin in Bin Adjustment document | <Ginesys Web Report>Inventory>Document>Bin Adjustment |
| 6 | 109064 | Bin wise batch/serial number need to be print in Pick List document report | <Ginesys Web Report>Inventory>Document>Pick List |
| 7 | 109130 | Batch serial showing wrong in #Sales Invoice Register - Customer Wise# register report. | <Ginesys Web Reports>Sales&Distribution>Register>#Sales Invoice Register - Customer Wise# |
| 8 | 109136 | Batch serial showing wrong in #Sales Invoice Register - Date Wise# register report. | <Ginesys Web Reports>Sales&Distribution>Register>#Sales Invoice Register - Date Wise# |
| 9 | 109942 | Batch/Serial Item is showing multiple time in #Store Goods Receive# document | <Ginesys Web Report>Inventory>Document>#Store Goods Receive# |
| 10 | 109947 | Batch/serial item is showing multiple times for same batch and same item in #Store Goods Return# | <Ginesys Web Report>Inventory>Document>#Store Goods Return# |
| 11 | 110142 | Year Name is showing as Year Code in parameter selection in #Budget Variance Analysis# report. | <Ginesys Web Report>Finance>Register>#Budget Variance Analysis# |
| 12 | 110153 | #Bank PDC Analysis#Report is showing wrong. | <Ginesys web Reports>Finance>Register>#Bank PDC Analysis# |
| 13 | 110168 | Data is not showing in #Sales Return Tax Summary#register report | <Ginesys Web Report>Sales&Distribution>Register>#Sales Return Tax Summary# |
| 14 | 110265 | In the E-Invoice GRT report of POS showing error while validating with JSON or uploading to Govt. Portal. | <Ginesys POS>Analytics>POS>GST E-Invoice GRT |
| 15 | 110960 | Opening is showing wrong in #Interest Calculation - General Ledger# report. | <Ginesys Web Report> Finance>Register> #Interest Calculation - General Ledger# |
| 16 | 110978 | CP_GST_REGISTRATION_STATUS is showing wrong in #Composite GST Report#. | <Ginesys Web Report> Finance>Register> #Composite GST Report# |
| 17 | 110984 | Opening is showing wrong in #Cost Centre Analysis# Report. | <Ginesys Web Report> Finance>Register>#Cost Centre Analysis# |
| 18 | 110999 | Finance Register sub ledger cube is not running, showing failed. | <Ginesys Web > Admin>Utility>Cube Manager > Finance Register sub ledger cube> |
| 19 | 111017 | Custom Report made from LV_STORE_GRT_ITEM and LV_STORE_GRT_ITEM_CHARGE is showing error. | <Ginesys Web Report >Server > Join > LV_STORE_GRT_ITEM |
| 20 | 111105 | Debit amount is showing wrong in #Cash Bank Book (Printable)# | <Ginesys Web Report> Finance>Register>#Cash Bank Book (Printable)# |
| 21 | 111118 | Amount showing zero in #Logistic Note - Outgoing# document report. | <Ginesys Web Report> Inventory>Document> #Logistic Note - Outgoing# |
| 22 | 109743 | Picklist document should print batch/serial number order no wise | <Ginesys Web Report>Inventory>Document>Pick List |
| 23 | 111156 | Batch Serial number showing wrong in #Transfer In# Document report. | Ginesys Web Report>Sales&Distribution>Document> #Transfer In# |
| 24 | 111166 | Tax Applicable amount is showing wrong in #Sales Return Tax Summary#register report | <Ginesys Web Report>Sales&Distribution>Register>#Sales Return Tax Summary# |
| 25 | 111235 | Bank Balance As Per Statement is not showing in #Bank PDC Analysis#. | <Ginesys Web Report> Finance>Register> #Bank PDC Analysis# |
| 26 | 111269 | For POS Analytics EMG E-Way Bill Consignment Transfer Report some columns which were released are missing | <Ginesys POS>POS Analytics>Stock>EMG E-Way Bill Consignment Transfer |