Release Note 12.28.6
Control
Compatible POS Release Note - Release Note 2.28.5
Features and Improvements
ID | Description | Module |
|---|---|---|
88910 | Enhanced the Stock Report filter options to support dynamic selection of the current and previous month. | Inventory > Status > Stockbook >#Inventory Valuation# |
91592 | Added Item Code (Icode) filter to the Barcode History Report for refined data filtering and easier tracking of item-level barcode transactions. | Inventory > Register > #Item Barcode History Date Wise Document# |
Bug Fixes
ID | Description | Module |
|---|---|---|
64805 | POS Customer Outstanding Report is showing wrong data if the report is executed on a date range before the store operation start date. | Ginesys Web Report>Ginesys POS>Register>POS Customer Outstanding |
96538 | In the POS Customer Outstanding report in HO, the Credit Note does not appear for a customer if the POSBillId is null. | Ginesys Web Report>Ginesys POS>Register>#POS Customer Outstanding# |
97425 | In the POS Customer Outstanding Report at HO, the Global Credit Note no should be displayed if available; otherwise, the Credit Note no will be shown. | Ginesys Web Report>Ginesys POS>Register>#POS Customer Outstanding# |
94723 | Closing balance is showing wrong in the #POS Customer Outstanding Ageing# report. | Ginesys Web Report>Ginesys POS>Register>#POS Customer Outstanding Ageing# |
95932 | Adjusted Debit Note No. is not showing in the 'DN/CN No.' column in the #POS Customer Outstanding# report in HO. | Ginesys Web Report>Ginesys POS>Register>#POS Customer Outstanding# |
96340 | The Opening Credit Note is not showing in the #POS Customer Outstanding# report at HO when it is adjusted against a bill. | Ginesys Web Report>Ginesys POS>Register>#POS Customer Outstanding# |
96416 | Unadjusted 'opening credit notes' and 'debit notes' are not appearing in the unadjusted section in the #POS Customer Outstanding# report. | Ginesys Web Report>Ginesys POS>Register>#POS Customer Outstanding# |
79633 | In the #Retail Invoice# report, the serial no of each document starts from 2 instead of 1. | Ginesys Web Report >Ginesys POS>Document >#Retail Invoice# |
78391 | Performance issue in '#Bill Wise Outstanding Analysis#' Report when 'Show Taxable Amount' parameter is set to True. | Ginesys Web Report>Finance>Register>#Bill wise Outstanding Analysis# |
97225 | Bill Wise Outstanding Analysis report is showing an error during execution: DbConnect Exception 42803: column "sl.due_date_basis" must appear in the GROUP BY clause or be used in an aggregate function. | Ginesys Web Report>Finance>Register>Bill wise Outstanding Analysis - Tabular#/#Bill wise Outstanding Analysis# |
65039 | Performance issue in reports made from the Stock Book Summary Stockpoint. | Ginesys Web Report>Inventory>Composite>Stock Book Summary Stockpoint |
72354 | #Open Goods Receive (Bill Pending)# report showing an error when multiple purchase orders are tagged against a single GRC. | Ginesys Web Report>Procurement>Register>#Open Goods Receive (Bill Pending)# |
83776 | Error showing while running #Open Goods Receive (Bill Pending)# report. | Ginesys Web Report>Procurement>Register>#Open Goods Receive (Bill Pending)# |
72801 | The data in the #Production Tracking Register# report is not displayed when running it based on Job Order Date or Job Receipt Date. | Ginesys Web Report>Prtoduction>Register>#Production Tracking Register# |
73383 | Performance issue in #Inventory Status Summary# report. | Ginesys Web Report>Inventory>Status>#Inventory Status Summary# |
73614 | Data showing wrong in #Customer-Vendor Outstanding Ageing Analysis# report for a specific scenario. | Ginesys Web Report>Finance>Register>#Customer-Vendor Outstanding Ageing Analysis# |
75972 | Performance issue in reports made from SO_ITEM category | Ginesys Web Report>Category>Sales And Distribution>Transaction>Sales Order> SO_ITEM |
78791 | Performance Issue in #Ledger Details - Cost Centre# report. | Ginesys Web report>Finance>Register>#Ledger Details - Cost Centre# |
80071 | Data showing wrong in #Item wise Qty & Amount (Batch-Serial)# report. | Ginesys Web Report>Inventory>Status>StockBook>#Item wise Qty & Amount (Batch-Serial)# |
81022 | Performance issue in #Sales Invoice Ledger Summary# report | Ginesys Web Report>Sales And Distribution>Retail Sale>Register>#Sales Invoice Ledger Summary# |
81822 | In the #Chart of Accounts# reports, 'Level 4' is displaying as N/A when 'Level 5' has a value. | Ginesys Web Report>Finanace>Master>#Chart of Accounts# |
82381 | UDF Fields are not showing in reports made from 'Production Conversion' and Production Conversion Batch'datasource | Ginesys Web Report>Category>Inventory>Transaction>Conversion>Production Conversion |
84885 | Performance issue in the report made from the Open Invoice (Payment Pending) category | Ginesys Web Report>Category>Procurement>Open Invoice (Payment Pending) |
84903 | #E-Commerce Sale Register# report is showing wrong data. | Ginesys Web Report>Ginesys POS >Register>#E-Commerce Sale Register# |
85009 | Sub-Ledger' values are not showing in reports where the 'Show Sub-Ledger' parameter is used, and the value is set to 'True.' | Ginesys Web Report>Finance>Register |
86457 | Document Details are not showing in the #Subledger Confirmation# report. | Ginesys Web Report>Finance>Register>#Subledger Confirmation# |
87232 | Performance issue in the report made from 'Site to Site Movement' | Ginesys Web Report>Category>Sales And Distribution>Composite>Site to Site Movement |
87465 | Total Receive Qty and No. of Item Received is showing wrong in the #Production Tracking Register# report. | Ginesys Web Report >Production>Register>#Production Tracking Register# |
88326 | The DC packet status shows wrong in the DC Header category for a specific DC (for Transit-Via). | Ginesys Web Report >Category>Sales and Distribution>Transaction>Delivery Challan> DC Header |
88498 | The #Sub Ledger Detail# report is showing an error in the ‘Particulars’ field. | Ginesys Web Report>Finance>Register>#Sub Ledger Detail# |
88756 | Data showing wrong in #Ledger Detail (Printable)# report. | Ginesys Web Report > Finance>Register>#Ledger Detail (Printable)# |
88784 | Stock point Name is not showing correctly in 'Real-time Stock Point wise Stock' category. | Ginesys Web Report>Inventory>Composite>On-Hand Stock>Real time Stock Point wise Stock |
88811 | Batch number is not printing in the Pick List Category. | Ginesys Web Report > Category >Inventory>Transaction>WMS>Pick List |
88961 | Performance issue in the E-COM-S Item Category. | Ginesys Web report>Category >Retail>Transaction>E-Com Bill By Seller>E-COM-S Item |
90082 | Joining is missing between Item and Item Batch Serial Category. | Ginesys Web Report > Category >Master>Item |
91738 | Entry Source field's LOV is taking a long time to load due to a large volume of data in the filter selection of the #Composite GST Report#. | Ginesys Web Report>Finance>Register>#Composite GST Report# |
92954 | Performance issue in #Audit Trail Register - Summary# and #Audit Trail Register - Detail# | Ginesys Web Report>Admin>Audit Trail>#Audit Trail Register - Summary#/Ginesys Web Report>Admin>Audit Trail>#Audit Trail Register - Detail# |
93179 | The quantity is not displaying as a decimal value in any report when a batch or serial item is used | Ginesys Web Report>Category>Batch/Serial |
93756 | Report shows an error when we take misc_issue and misc_receive columns from the Stock Book Summary Stockpoint Batch. | Ginesys Web Report>Category>Inventory>Composite>Stock Book Summary Stockpoint Batch |
94044 | An error shows while taking 'GST' related category in report -' Object reference not set to an instance of an object.' | Ginesys Web Report>Category>GST>GST Identification No |
94595 | Data is not inserting in FINPOST_PARTICULARS table | Ginesys Web Report>Finance>Reports |
95242 | Warehouse Stock qty is showing zero in #Sales Order Planning# report. | Ginesys Web Report > Sales And Distribution >Register > #Sales Order Planning# |
95291 | In #Bills of Materials# report only one assembly item is showing when multiple assembly item is present in BOM . | Ginesys Web Report>Production>Document>#Bills of Materials# |
95649 | #Trial Balance Tabular# showing wrong value if a subledger is tagged against multiple OU. | Ginesys Web Report>Finance>Financial Statement>#Trial Balance Tabular# |
100168 | Slowness issue in #Customer-Vendor Outstanding Ageing Analysis# report. | Ginesys Web Report>Finance>Register>#Customer-Vendor Outstanding Ageing Analysis# |
99977 | An error is appearing in the report where the parameter "indirectincome" is being used. | Ginesys Web Report > Source>Parameter>indirectincome |
104777 | The agent name is not displayed in the Bill-wise Outstanding Report, even though the agent exists in both the master and transaction records | Ginesys Web Report>Finance>Register>#Bill wise Outstanding Analysis# |