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!

">

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!

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Control

Release Date

23rd January 2024

HO Version

12.20.2

POS Version

2.20.1

Web Database Compatibility Version

1.19

Features & Enhancements

02

Bug Fixes

05

Navigation

Features

Dev ID

Description

35676

Reversal posting in Transporter for Return To Origin cases

Module/Area

Sales & Distribution -> Retail -> E-commerce transaction -> Billing by Brand
E-commerce - Billing by Brand (Excel import)

Enhancement Summary

Current Working:

While posting the retail invoice for COD orders, the Transporter Ledger gets debited. If the Order was not delivered due to any reason, one of the common reason is un-availability of the customer at the delivery address, then a return invoice needs to be posted to nullify the accounting impact. In the current ledger posting, Channel Ledger is getting credited for such returns instead of the Transporter. As a result, user need to manually adjust the channel and transporter ledger by passing the inter-party journal.

Enhancement:

With this release, now the system is capable of posting reversal amount in the Transporter ledger to the extent of COD value. This will make the user working easy and will eliminate the need of passing inter party journal.

image-20240123-052953.png

Automatic Channel Adjustment in Retail Invoices

Applicability:

Only in case of prepaid Non marketplace Orders

Enhancement Summary:

With this update, the system will automatically adjust the Channel leg for Non-marketplace prepaid orders when pushing the Retail Invoice against the Order, based on the below specified criteria. If the specified parameter is passed, the system will automatically adjust the channel leg with the order leg. Otherwise, the invoice will be posted without any adjustments.

Bugs

Dev ID

Description

Module Name

1

36917

Live Datasync failed. Reason 3153 146311 POSBILL 2529635 16/12/2023 05:25:08 PM 18/12/2023 11:28:12 AM edc4090b-0c8a-466d-a01b-30620026f282 Error: Webhook call failed.

Live Sync

2

37075

While doing a quick set-off of documents, adjustment details getting an error.

Credit Note

3

37334

Live Sync Issue - Missing Agent Details on POS Server with Multiple Pending Events and No Failed Events.

Live Sync

4

37340

Live sync not working.

Live Sync

5

37477

In EWB, the Total Invoice Value is not matching with the tagged LR amount

E-Way bill Generator

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