Release Note 12.26.2
Control
Compatible Ginesys POS Release Note -Release Note 2.26.1
Features and Improvements
Internal ID | Enhancement Details | |
|---|---|---|
| 1 | 82061 | Sales/Transfer Order Excel Import – Now with Rate & Factor Fields.User can now specify Rate and/or Factor directly in the Excel template when creating Sales Orders. Previously, user had to edit the orders manually after uploading. |
Bug Fixes
Internal ID | Enhancement Details | Navigation | |
|---|---|---|---|
| 1 | 69031/80884
| Issue of Duplicate Job Receipt Generation Is Now Handled | Production > Operations > Process > Job receipt |
| 2 | 75617 | Issue in “Promotion - Edit Priority Window” Is Now Resolved | POS Management > Promotion > Allocation |
| 3 | 75636 | The “General Voucher Import” Issue Is Now Resolved | Admin > Utilities > Manage > Data Import > General Voucher Creation |
| 4 | 76624 | Errors While Updating the Item Master via Excel Import Is Now Resolved | Admin > Utilities > Import Excel |
| 5 | 77073 | “Export to Excel” of Item Master Is Now Fixed | Cube > Stock Book Summary |
| 6 | 77742 | Errors in "Audit Trail Register Summary Report" Is Now Fixed | Ginesys Web Report >Admin>Audit Trail>#Audit Trail Register - Summary# |
| 7 | 78439 | Sales Invoice Amount Now Matches Correctly with DC Adhoc | S&d > Operations > DC adhoc -Pricelist |
| 8 | 78581 | Error While Updating the Transit via Site in Replenishment Source Is Now Fixed | POS management > Setup > Site > Actions > Manage replenishment source > Edit > Transit via |
| 9 | 78658 | Retention Behaviour of Pinned Columns Now Works Perfectly in the Picklist Edit Window | Inventory > WMS > Picklist |
| 10 | 78683 | Now Item Master’s List View Correctly Displays Categories 1–6 as a Value in Item Name, If Not Defined | Inventory>Product Definition>Item |
| 11 | 78924 | Excel Import for “Supplier/Transporter/Agent/Jobber Import” Is Rectified to Handle Updates Properly | Admin > Utilities > Manage > Data import |
| 12 | 79275 | Blank Remarks In General Voucher Data Import Handled Correctly.Previously, If The Header Remarks Were Left Blank During Data Import, The System Insert "@@". This Issue Is Now Resolved | Admin > Utilities > Manage > Data Import |
| 13 | 79465 | Password Policy Now Working Correctly in Live SyncWhen "Enforce Strong Password" Was Set To Yes, Data Didn’t Sync Correctly For Live Sync Customers. GPOS update is strongly recommended to properly implement this. | Admin > Organization > Organization Group |
| 14 | 79500 | Extinct Sites No Longer Visible in 'Activation Pending' Tile on Live Sync Dashboard | POS management > utilities > Live sync Dashboard |
| 15 | 79603 | Transfer/Sales Orders Automatically Generate from POS Orders Without Any Error | S&D > Operations > Sales/Transfer order |
| 16 | 79783 | Bin Scanning in Putaway Now Works Correctly on WMS Mobile App | WMS Mobile app |
| 17 | 79826 | "Service Invoice Against Document" Can Now Be Generated Error-Free via Workbench | Procurement > Operation > Services/Expenses > Service Invoice Against Document > Workbench |
| 18 | 80040 | Errors While Cancelling the Picklist Is Now Corrected | Inventory > WMS > Pick List |
| 19 | 80123 | Date Format Now Captures Correctly in Purchase Return Excel Export | Procurement > Operations > Purchase return |
| 20 | 80257 | Errors in “Batch/Serial Creation/Modification” Excel Import Is Now Resolved | Admin > Utilities > Data Import > Batch/Serial Creation/Modification |
| 21 | 80913 | Picklist Population Issue in 'Delivery Challan (Against Reservation)' Is Now Rectified | Sales & Distribution > Operations > Packing > Delivery Challan (Against Reservation |
| 22 | 81005 | "Ref_No Column Length Exceeded" Issue During Purchase Service Invoice (Ad Hoc) Data Import Is Now Being Resolved | Admin > Utilities > Data Import > Purchase Service Invoice [Adhoc] |
| 23 | 81023 | Bin Scanning in Takeaway Is Now Faster on WMS Mobile App | WMS Mobile app |
| 24 | 81194 | “Export Audit Data” Now Perfectly Opens in “MS Excel” | Admin > Utilities > Audit Trail |
| 25 | 81350 | Set Barcode Can Now Be Scanned in Cancel Purchase Order Without Errors | Procurement > Operation > Cancel Purchase Order |
| 26 | 81870 | Error During POS Settlement Due to GRC Advice Revert Is Now Resolved | Live Sync |
| 27 | 82003 | Printing Issue Caused by Special Characters in Report Name Now Resolved | Report |
| 28 | 82349 | Report Role Now Stays Assigned to User After Edit | Admin > Security > Users |
| 29 | 82490 | Issue with Import of Multiple Sales Orders via Data Import Is Now Resolved | Admin > Utilities > Data Import > Sales/Transfer Order |
| 30 | 79472/ 79843 /81189 | Problems in Document Adjustment Window Are Now Fixed
| Finance > Journals > Document Adjustment |