Release Note 12.23.1
Control
Compatible POS version - https://ginesysone.atlassian.net/wiki/spaces/GPOS/pages/104333627
Bugs
Dev ID | Description | Module Name | |
|---|---|---|---|
| 1 | 107459 | Cost Center Details is missing in the Particulars column from #Ledger detail # generic report | Ginesys Web Report > Finance > Register > #Ledger Detail# |
| 2 | 108100 | In# Deleted Document Register# Deleting Terminal User shows the user's CODE instead of user name. | Ginesys Web report > Admin > Status > # Deleted Document Register# |
| 3 | 108165 | GV no showing wrong into the #Store GV Bill#,#Store GV Bill Register#,#GV History# report | Ginesys Web Report > Ginesys POS > Document > #Store GV Bill# |
| 4 | 108369 | Performance issue in #Stock Audit Verification Register# report | Ginesys Web Report > Inventory > Register > #Stock Audit Verification Register# |
| 5 | 108412 | Data is showing wrong in #Cash Balance# Report | Ginesys Web report > Finance > Register > #Cash Balance# |
| 6 | 108660 | Performance issue in #Store Sale Periodic Growth# | Ginesys Web Report > Ginesys POS > Register > #Store Sale Periodic Growth# |
| 7 | 108663 | Performance issue in #Bill wise Outstanding Analysis# report | Ginesys Web Report > Finance > Register > #Bill wise Outstanding Analysis# |
| 8 | 110100 | Class Name parameter is not working properly in #Subledger Confirmation# | Ginesys Web Report > Finance > Register > #Subledger Confirmation# |
| 9 | 110993 | In #Composite GST Report# data showing wrong. | Ginesys Web Report > Finance > Register > #Composite GST Report# |
| 10 | 111146 | In Composite GST Transactions category CP_GSTIN_STATE_NAME is showing null for Purchase Service type document | Ginesys Web Report > Finance > Register > #Composite GST Report# |
| 11 | 111229 | Period Value is not showing when opening #Ledger Detail - Linked# from #Ledger By Month# report. | Ginesys Web Report > Finance > Register > #Ledger By Month# > #Ledger Detail - Linked# |
| 12 | 111241 | Amount in words 'Paise' is showing as 'P' in #Sales Order# Document. | Ginesys Web Report > Sales And Distribution > Document > #Sales Order# |
| 13 | 111272 | Composite HO Sales Details don't have join with Item master category. | Ginesys Web Report > Category > Sales And Distribution > Transaction > Composite HO Sale > Composite HO Sales Details |
| 14 | 111281 | Report made from Document Adjustments category is taking too much time to generate. | Ginesys Web Report > Category > Finance > Report Specific > Document Adjustment |
| 15 | 111347 | In #Pending Order Status Detail# and #Pending Order Status Summary# report Division, Section, Department Parameter value not showing correctly. | Ginesys Web Report > Sales and Distribution > Register > #Pending Order Status Detail# |
| 16 | 111362 | IN Finance Register Site cube OU Code is showing null. | Ginesys Web > Admin > Utilities > Cube Manager > Cube > Finance Register Site |
| 17 | 111428 | As On Date is showing wrong value in #Open Invoice (Payment Pending)# | Ginesys Web Report > Procurement > Register > #Open Invoice (Payment Pending)# |
| 18 | 111443 | Reports made from Store GRC Item and Store GRC Item Charge Categories is showing error. | Ginesys Web Report > Category > Retail > Transaction > Store Goods Receive > Store GRC Item |
| 19 | 111449 | In Production Conversion and Bundle Conversion categories UDF fields are missing | Ginesys Web Report > Category > Inventory > Transaction > Conversion > Production Conversion |
| 20 | 111458 | In #GV Sale Register# report Total of Gross, Discount and Net amount is showing wrong. | Ginesys Web Report > Finance > Register > #GV Sale Register# |
| 21 | 111470 | In #Store GV Bill Register# report Total of Gross, Discount and Net amount is showing wrong. | Ginesys Web Report > Ginesys POS > Register > #Store GV Bill Register# |
| 22 | 111482 | In #Retail Order# Document Report item name and shipping address is not showing appropriately. | Ginesys Web Report > Sales And Distribution > Document > #Retail Order# |
| 23 | 111488 | In #Retail Order Register# report data showing wrong. | Ginesys Web Report > Sales And Distribution > Retail Sale > #Retail Order Register# |
| 24 | 111497 | In #Retail Order Register# report Total Round Off and Order Value is showing wrong. | Ginesys Web Report > Sales And Distribution > Retail Sale > #Retail Order Register# |
| 25 | 111543 | In #Store Sales Person Performance# report Selected filter is not showing appropriately. | Ginesys Web Report > Ginesys POS > Register > #Store Sales Person Performance# |
| 26 | 111599 | In #Store Sales Person Performance# report No. Of Item is showing wrong. | Ginesys Web Report > Ginesys POS > Register > #Store Sales Person Performance# |
| 27 | 111651 | Batch No is not showing in Conversion Bundle document for issue type entry | Ginesys Web Report > Inventory > Document > #Conversion Bundle# |
| 28 | 111663 | In #POS Customer Outstanding# report Data is missing. | Ginesys Web Report > Ginesys POS > Register > #POS Customer Outstanding# |
| 29 | 111715 | RSP is showing wrong in Conversion Bundle document | Ginesys Web Report > Inventory > Document > #Conversion Bundle# |
| 30 | 111765 | #General Voucher# report showing error in Total section for Debit and credit amount. | Ginesys Web Report > Finance > Document > #General Voucher# |
| 31 | 111774 | #Open Goods Return (Debit Note Pending)# report does not show data when the Site Name and Customer/Vendor parameters are null | Ginesys Web Report > Procurement > Register > #Open Goods Return (Debit Note Pending)# |
| 32 | 111780 | In #Composite GST Report# GST_DOC_NO will be displayed in ENTRY_NO field | Ginesys Web Report > Finance > Register > #Composite GST Report# |
| 33 | 111783 | In Composite HO Sales Details category Reference No and Reference Date is not showing. | Ginesys Web Report > Category > Sales And Distribution > Transaction > Composite HO Sale > Composite HO Sales Details |
| 34 | 111792 | In Goods Receive Challan Adhoc Document, RSP value is showing wrong in Margin Summary section. | Ginesys Web Report > Procurement > Document > #Goods Received Challan Adhoc# |
| 35 | 111809 | In Composite Purchase Details category data showing wrong. | Ginesys Web Report > Category > Procurement > Transaction > Combined Purchase > Composite Purchase Details |
| 36 | 112014 | Purchase price type showing wrong in Customer-Vendor category. | Ginesys Web Report > Category > Master > Customer-Vendor |
| 37 | 112020 | In #Item wise Qty & Amount# report Opening Quantity and Opening Store Qty field showing different value. | Ginesys Web Report > Inventory > Status > Stockbook > #Item wise Qty & Amount# |
| 38 | 112026 | In Debit Journal and Credit Journal Category, need to add JOURNAL_REFSITE_SHORT_CODE column. | Ginesys Web Report > Category > Finance > Transaction > Debit Journal |
| 39 | 112029 | In Composite Purchase Details Category adhoc Purchase Return is not showing. | Ginesys Web Report > Category > Procurement > Transaction > Combined Purchase > Composite Purchase Details |
| 40 | 112032 | In #EMG GST E-Invoice Register# Buyer Legal Name, Buyer Trade Name and Shipping State Name was showing wrong. | Ginesys Web Report > Finance > Register > #EMG GST E-Invoice Register# |
| 41 | 112060 | Closing Amount field is showing wrong value in report made from Real Time Site Wise Stock category | Ginesys Web Report > Category > Inventory > Composite > On Hand Stock > Real Time Site Wise Stock |
| 42 | 112066 | When making a report from Stock Point Wise Stock, unable to take Stockpoint category | Ginesys Web Report > Category > Inventory > Cube > Stock Point Wise Stock |
| 43 | 112069 | Stock point of POS is not showing in reports made using Stockpoint category | Ginesys Web Report > Category > Master > Stockpoint |
| 44 | 112075 | The SAL entry type with WMS stock point type is not showing in the #Item Costing# Report | Ginesys Web Report > Inventory > Status > StockBook > #Item Costing# |
| 45 | 112084 | The Price List Master report does not display accurate data when the exception parameter is set to True | Ginesys Web Report > Sales And Distribution > Master > Price List Master |
| 46 | 112157 | In Document reports website is not showing for Owner Site | Ginesys Web Report > Finance > Document > #AP Voucher# |
| 47 | 112160 | In the Sales Transfer Order Category, Sales and Transfer Orders are not showing when OU code is absent | Ginesys Web Report > Category > Report Specific > Document > Sales Transfer Order |
| 48 | 57839 | Joining between STOCKPOINT master with any other data source has issue: Operator is not unique | Ginesys Web Report>Category>Master>Stockpoint |