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10.0

Version 4.1.3.10.0(Fixes and Improvements)
Here are the points that are improved.Take a look!
Accounts
26705 – Accounts voucher screen should not allow non numeric characters in amount column
26451 – Costcenter type ‘Employee’ should list from memployee in transaction screen & other issues
26444 – Multicurrency in voucherentry issue
26224 – Voucher entry with FC data issues

Admin
27085 – update document in attachment should display only if a earlier document is opened, not for a new document
27004 – Advance Filter not working
26296 – Richtext option in Addon text field,notes and Comments

All Modules
27012 – Search Option should not be case sensitive
26949 – Input string Error

Costing
26399 – Item cost sheet register

All Modules
26960 – Employee Master screen
26311 – Trip report Some details are duplicate
26138 – Data not saved in Medge if One item delivery status has “Rescheduled”

Payroll
27096 – Issue in monthly attendance
27021 – Paytax type and paytaxtype calculation screen not working because of new changes in script
26910 – Wage Rule Correction
26749 – Following tables should come in Sync for TDS Calculation
26688 – Form s to be developed
26098 – Separation Clearance Checklist Form
26042 – GET Crew Salary details
26010 – Visitor Pass Photo error
25522 – Form P to be developed

Marketing
27074 – Lead if any one fails it has to proceed next
26952 – S3 Attachment option in GB4
26921 – CRM module Same Lead Name could not enter for different customer
26920 – CRM module In Lead Register screen page we need with customer name
26916 – CRM module Reports Analysis Design not shown
26914 – Reports register lead Activity register What is that Only name of employee showing in that report
26875 – Error In CRM Marketing module when create international party cannot save
26833 – Lead addon fields are not displaying most of the times,only after retries,it works

MM
27094 – Copy from picklist need PartRefno No and Date Also
27071 – Lov screen should not show parent if Lovtype ‘Dependency’ unchecked, Auto label to be shown if Auto Numbering enabled in Lovtype
26977 – mmdetailid not updated in servicerule table
26936 – Once Material Received and Inspection Completed for Project then Message need to triger to Incharge of Project WorkOrder
26614 – Once attached,unable to remove the file (MM > screen >> attachment)
26563 – MM Light box alignment, Costcenter information addition
26343 – Where used option in MM screen stopped working. error if cliked on the button
26076 – Invoice Consolidated & Detailed Annexures- Time sheet based

Production
27077 – Work Order Delivery Date issue
27058 – Parameter Text Value not printing
26991 – wip stock report advance filter not working

Stores
27079 – Inspection Report Standard Values are not showing
27060 – Query need for item master
20124 – Stock ledger item wise report need Opening & Closing daywise in PDF & in CSV

Subcontract
27093 – Subcontract Bill Passing and Jobwork Bill passing screens

Revisions

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