Control
Release Date | 4th November 2025 |
HO Version | 12.28.2 |
POS Version | 2.28.2 |
Compatible Report Version | 2025002 |
Web Database Compatibility Version | 1.20 |
Features & Enhancements | - |
Bug Fixes | 68 |
Navigation |
Compatible POS Release Note -https://ginesysone.atlassian.net/wiki/spaces/GPOS/pages/519733403
Features and Improvements
ID | Description |
|---|---|
100281 | Salutation Field Standardization in Customer MasterTo maintain clean and consistent customer data across the system, the Salutation field in Customer Master has now been standardized. What’s Changed
Where This Applies
API Handling (Important)
|
Bug Fixes
ID | Description | Module |
|---|---|---|
87832 | Issue of Some Barcodes not being Imported in GRC Data Import, Resulting in Missing Items and Quantities, is Now Fixed | Procurement > Operations > Goods In/Out > Goods Receive Challan |
88587 | Issue of Incorrect Closing Stock Quantity Showing in Stock Book Summary Stockpoint-Based Custom Report is Now Fixed | Cube > Stock Book Summary StockPointWise |
89218 | Issue of Customer GSTIN Number Being NULL but Retail Invoice Still Showing in E-Invoice Generator Module is Now Fixed | Admin > Utilities > E-invoice generator |
89678 | Issue of Unable to Complete Goods Receive Entry Due to Charge Calculation in GRC is Now Fixed | Procurement > GRC |
90784 | Issue of City Name’s Search, Displaying Only 3 Characters in the POS Customer Master at HO is Now Fixed | POS management > Set Up > Customer |
90809 | Issue of Double TDS Deduction Occurring During Purchase Invoice Release is Now Fixed | Procurement > Purchase Invoice > Auto TDS Journal |
91918 | Issue of Unable to Update Article in Bulk After Successful Data Import is Now Fixed | Admin > Utilities > Data import > Article Creation / Article Modification |
92366 | Issue of Merging Different Article Items into One PO During Simultaneous Purchase Order Data Import is Now Fixed | Admin > Utilities > Data import > PO Creation |
92377 | Issue of GRC/GRT Reverting Multiple Times, Although Revert Acknowledgement is Pending, is Now Fixed | POS management > Settlement |
92985 | Issue of Incorrect Quantity Totals Between Job Receipt and Job Order Document in Side Panel is Now Fixed | Production > Operation > Job Order |
93114 | Issue of Web Form ‘Billing by Brand’ loading for few Minutes and Displaying 'No Response from Server' Error is Now Fixed | Sales & Distribution > Retail > Billing by Brand |
93270 | Issue of UDF Marked Optional in Configuration Still Being Treated as Mandatory During PO Creation via Excel Import is Now Fixed | Admin > Utilities > Data Import > PO Creation |
93692 | Issue of Incorrect 'Last Stock In Date' Displayed for Items with Entry Type 'PRC' is Now Fixed | ERP > Production |
93699 | Issue of ‘Internal Error’ When Applying Sort on GSTIN Number in Unmanaged Site Master is Now Fixed | Sales & Distribution > Set UP > Un-managed site |
93742 | Issue of Incomplete Data Exported When Exporting Picklist from Dashboard is Now Fixed | WMS > Stock Reservation > Cancel - For cancelled order > Picklist In Progress |
93889 | Issue of GS1 Code Not Being Generated When Creating Item Through Excel Import is Now Fixed | Admin > Utilities > Manage > Data Import |
93908 | Issue in Validation Message Showing While Deleting Category 5 is Now Fixed | Inventory > Product Definition > Category |
94005 | Issue of Slowness When Creating Sales Order and Selecting Destination Site is Now Fixed | Sales & Distribution > Sales Order |
94047 / 94806 | Issue in Loading of Destination Site Selection Window in Sales invoice is Now Fixed | Sales & Distribution > Sales Invoice |
94085 / 97605 | Issue of Missing HSN Code in Sales Service Invoice (in Edit Mode) is Now Fixed | Sales & Distribution > Operation > Sales service invoice |
94089 | Issue of Incorrect Document Scheme Assigned to Purchase Credit Note is Now Fixed | Procurement > Purchase Credit note |
94105 | Issue of Incorrect UDF Value Showing After Item Import Through Excel is Now Fixed | Admin > Utilities > Manage > Data Import > Item Creation / Item Modification |
94139 | Issue of Charge Amount Mismatch Between Composite GST Report and Sales Return is Now Fixed | Composite GST report |
94229 | Issue of ‘Internal Error’ When Applying Charges in Purchase Invoices (in Edit mode) is Now Fixed | Procurement> Operation > Invoicing> Purchase Invoice |
94431 | Issue in Displaying Pending Order Quantity in Job Order After Previous Job Order Cancellation is Now Fixed | Production > Operation > Job Order |
94479 | Issue of Extinct City Showing in POS Customer is Now Fixed | POS Management > Set Up > Manage > POS Customer |
94590 | Issue of Promotion/Offer Not Picking Up on Till Date is Now Fixed | POS Management> Promotion |
94604 | Issue of Error When Deleting the Job Order Cancel Document is Now Fixed | Production > Operations > Process > Job Order Cancel |
94679 | Issue of Incorrect Data Displayed in the POS Settlement Summary Report is Now Fixed | Report |
94766 | Issue of Error When Generating Job Receipt with Excess Quantity is Now Fixed | Production > Operation > Process > Job receipt |
94768 | Issue While Importing Purchase Service Invoice (Adhoc) Through Data Import is Now Fixed | Admin > Utilities > Data Import > Purchase Service Invoice [Adhoc] |
94909 | Issue in Adding a New City Inside the City Master is Now Fixed | Admin > Organization > City |
94983 | Issue of Incorrect Item Count in GRN When Data is Pushed from Zwing to ERP is Now Fixed | Sales & Distribution > Retail > Good Received At Site |
94999 | Issue of Barcode Field Not Clearing, After Scanning in Manual Mode, is Now Fixed. | Sales & Distribution > Operations > Delivery Challan (Adhoc) |
95039 | Issue of Unable to Release Service Invoice (Adhoc/Against Document) from Action Window is Now Fixed | Procurement > Operation> service invoice adhoc/Service invoice against document |
95230 | Issue of Positive Stock Quantity But Negative Cost Amount Reflected in Inventory Movement Detail Report is Now Fixed | Inventory |
95548 | Issue of Incorrect Quantity Displayed in Negative Stock Alert Window in Job Order for Batch/Serial Components is Now Fixed | Production > Operations > Process > Job Order Cancel |
95578 | Issue of Incorrect Retail Sale Quantity Displayed in Inventory Movement (Detail) Report is Now Fixed | Report |
95625 | Issue of Subledger Applicable Site Save Option Not Working Properly is Now Fixed | Finance > Setup > Sub-ledger others |
95638 | Issue of Negative Package (DC) Quantity Showing in Stock Book Summary Report is Now Fixed | Cube > Stock Book Summary |
95731 | Issue of the Filter Not Working in the Purchase Invoice Module is Now Fixed | Procurement > Operations > Invoicing > Purchase Invoice |
95779 | Issue of Error 'Record Updated by Another User' When Saving GRC Against PO in Edit Mode for Set is Now Fixed | Procurement > Operation > GRC |
95937 | Issue of Missing Standard Rate, WSP, RSP, and MRP for Batch-Serial Items in Goods Return Challan Wizard is Now Fixed | Procurement > Operations > Goods Return Challan (GRT) |
96017 | Issue of Promotion Still Reflecting at the POS After Being Deallocated is Now Fixed | POS Management > Promotion |
96231 | Issue of System Slowness and Long Loading Time When Adding a New Pick List is Now Fixed | Inventory > WMS > Pick List |
96439 | Issue of Sales Invoice Reflecting in All Owner Sites When Generating E-Invoice is Now Fixed | Admin > Utilities > Process > E-Invoice Generator |
96478 | Issue of Unable to Open “Show Item” Option in Promotion Definition Window is Now Fixed | POS Management > Promotion > Allocation |
96526 | Issue of Search and Filter Not Working Properly in Retail Order List View is Now Fixed | Sales & Distribution → Retail → Order. |
96708 | Issue of 'Tender Amount Cannot Be More Than Bill Amount' Message Showing with Credit Card Payment in MOP is Now Fixed | Back Office > Bill Modification |
96766 | Issue of UDF Field Values Not Retained in UI After Saving Column Mapping in Data Import is Now Fixed | Admin - Utilities - Data import |
96772 | Issue of Settlement Release Taking Time When Processing a Month’s Record for a Site is Now Fixed | POS settlement |
96798 | Issue of Incorrect Trade Group Reflected in Sales Invoice Causing GST Term Mismatch is Now Fixed | Sales & Distribution > Sales invoice |
96890 | Issue of No Items Showing After Creation of Purchase Order Through Data Import When UDF is Blank is Now Fixed | Admin > Utilities > Data Import > PO Creation |
96986 | Issue of Barcode Import Not Working Correctly in Assortments Exclude Window is Now Fixed | POS Management > Promotion > Assortment |
97448 | Issue of Cannot Save Document in Transfer Out Due to Document Scheme Unassigned for Site is Now Fixed | Sales & Distribution > Operations > Transfer Out |
97490 | Issue of Error While Cancelling Job Order Due to BOM Mismatch is Now Fixed | Production > Job order cancel |
98110 | Issue of User Unable to Edit GRT Against GRC and Purchase Return is Now Fixed | Procurement > Operations > Invoicing > Purchase Return |
98206 | Issue of Slowness When Populating Sales Order in Sales Order Cancel Form is Now Fixed | Sales & Distribution > Operations > Cancel Sales Order |
98789 | Issue of Sales Return Unable to Save After Changing Destination Site and Logistic Number is Now Fixed | Sales & Distribution > Operations > Sales Return |
98982 | Issue of Service Invoice Failing to Tag Order Document When Order Contains More Than 1000 Lines is Now Fixed | Procurement > Operations > Service > Service Invoice Against Document |
99422 | Issue of Error Occurring While Recalculating Tax in POS After GST 2.0 is Now Fixed | POS Management > Tax recalculate |
99510 | Issue of Updated UDF Data Not Showing in Item Master Report is Now Fixed | Report |
99776 | Issue of Item-Level Charges Resetting to Default When Modifying Multiple Items in Sales Order is Now Fixed | Sales & Distribution- Sales order |
99818 | Issue of User Unable to Import Sales Debit Note is Now Fixed | Admin > Utilities > Data Import > Sales Debit Note |
99851 | Issue of DB Constraint Error Encountered During Data Import for Purchase Service Invoice (Adhoc) is Now Fixed | Admin > Utilities > Data Import > Purchase Service invoice(adhoc) |
99861 | Issue of Authorization Time Showing Less Than Job Order Creation Time is Now Fixed | Production > Operations > Transactions > Job Order |
100004 | Issue of Unposted Entries Showing Mismatch Between Inventory Month and Finance Month is Now Fixed | Admin > Inventory Month & Finance Month |
100039 | Issue of UDF Fields Data Erased in Item Master Upon Update Through Manage Option is Now Fixed | Inventory > Item |