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You are viewing an old revision of this post, from December 10, 2019 @ 05:29:37. See below for differences between this version and the current revision.

12.0

Version 4.1.3.12.0(Fixes and Improvements)
Here are the points that are improved.Take a look!
Accounts 27234 - PartyWithBranch screen 27230 - Statement Of Accounts(Multiple),LedgerDetail,LedgerBillDetail Report 27226 - Tvbros Tiruppur Sales return Cess and Addl Cess not coming in report 27225 - Tvbros Tiruppur Purchase Raw data Addl Cess not coming report 27083 - Partyshortcode automatically changes if we try to retreive 26451 - Costcenter type 'Employee' should list from memployee in transaction screen & other issues Admin 27231 - Contact screen 27214 - Lead Note Apollo , Baba, Babapune, BIA, CMRL, CONTROLDEMO, ICCFORGE, ISSFSI 27185 - Demo ERP login Error 27118 - Addon mandatory is working only for lead LOV and not for textbox not included in partybranchaddon, contactaddon 26714 - UserCode should not allow to Update from FE 26697 - IN Item creation sub category cannot select 26690 - Kindly make all transactions allocation number compulsory 26591 - Kindly change our new logo 26555 - Work Flow Approval and Rection 26464 - Corrections in Ess screen 26227 - In Sales invoice, Purchase order , sales order , sales delivery order rate, taxable value, tax amount, bill value, discount all should be in fc value 26107 - Import purchase order corrections All Modules 25666 - Need Work order number for all transactions in work order based reports. CRM 27215 - CRM Service Work Type screen 27211 - Unable to login at AL Payroll 27195 - Issues in advance repayment report 27189 - Appraisal screen Correction 27174 - HRMS Transaction TDS TDSChallen screen 27046 - In Claim Screen to find tmmdetailid,5 picklist to be given. And data to be shown based on selection in picklist 26755 - Points in It declaration Screen 26189 - In HRMS module,some reports are not generated,due some reasons. 25882 - Purchase and Sales Invoice with specification like attachment for each item Maintenance 27222 - Asset detail Report TENANTID Filter not Passing 27134 - CMRL team -Unable to view the calls in mobile app through their login 27110 - Completed & closed calls not to display in Assigned To in Mobile app 27107 - Product code need Parent location filter 27103 - Mr.Ramesh CMRL Exclusive User login issue 26221 - PM and reading 26174 - PM Dashboard Report 25478 - Location & reported problem to brought into the report of Call registration report 23748 - Email notification to be sent 15 days prior and post to Schedule Date of PMS Marketing 26952 - S3 Attachment option in GB4 26919 - CRM Module Need training about Expense claim. How to make entries? 26918 - CRM Marketing module Reports Check list Contact details below error shown 26917 - CRM module Doubt about in the fields are status, duration, reason and all 26913 - CRM Module Reports Register lead registerpdf not created 26877 - CRM Marketing module we need lead number to be allocated in activity 26876 - In CRM marketing when select Non products items cannot type item name in the product name panel 26656 - Lead Entry Screen 26654 - Lead Register 26613 - In Marketing Module need lead reports in PDF format 26612 - In Marketing Module Activity and lead entry corrections 2 26611 - In Marketing Module Lead Register screen page should be with customer name MM 27237 - VAT Amount not displayed in PO Document printing 27212 - Stock Ledger item 27178 - Default TERM SET Not Loading in MM Transaction which is set in Biztransactiontype 27164 - PACK Detail Sum Quantity not matching with Document Line Quantity 26887 - Godwon Stock Statement 26624 - Itemparty entry should be active only if the Purchase Quotation is approved 25911 - Customized import program MMTransaction has be handled for Oracle Production 27232 - WorkOrderProduction Screen 26942 - Error in Work order production not able to save. 26934 - ERROR in Process job card Next process not moved 26932 - Error in PDF report stock position report 25652 - workorder document printing need along with Quality Parameters Purchase 26557 - Issue in Purchase order rejection 25977 - PO decimal error Subcontract 26874 - Inspection parameter report not update in Sub contract report Stores 27179 - Incharge Name Printing 26376 - Stock Value goes Negative & Zero

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December 10, 2019 @ 05:29:37Current Revision
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Unchanged: <td class="ver_align" style="vertical-align: middle; border: none;"><a href="http:// help.goodbookserp.com/wp- content/uploads/ 2015/06/logo4.png"><img class="alignnone size-full wp-image-4581" style="margin-left: 50px;" title="logo" src="http://help.goodbookserp.com/ wp-content/uploads/ 2015/06/logo4.png" alt="" width="150" height="69" /></a></td>Unchanged: <td class="ver_align" style="vertical-align: middle; border: none;"><a href="http:// help.goodbookserp.com/wp- content/uploads/ 2015/06/logo4.png"><img class="alignnone size-full wp-image-4581" style="margin-left: 50px;" title="logo" src="http://help.goodbookserp.com/ wp-content/uploads/ 2015/06/logo4.png" alt="" width="150" height="69" /></a></td>
Unchanged: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.3.12.0(Fixes and Improvements)</td>Unchanged: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.3.12.0(Fixes and Improvements)</td>
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Unchanged: <td style="width: 100%; font: normal 12px arial; color: #000000; padding: 0px 20px; border: none; margin-top: 15px;"><center style="font: bold 15px arial;">Here are the points that are improved.Take a look!</center><b style="font: bold 15px arial;">Accounts</b>Unchanged: <td style="width: 100%; font: normal 12px arial; color: #000000; padding: 0px 20px; border: none; margin-top: 15px;"><center style="font: bold 15px arial;">Here are the points that are improved.Take a look!</center><b style="font: bold 15px arial;">Accounts</b>
Unchanged: 27234 - PartyWithBranch screenUnchanged: 27234 - PartyWithBranch screen
Unchanged: 27230 - Statement Of Accounts(Multiple) ,LedgerDetail,LedgerBillDetail ReportUnchanged: 27230 - Statement Of Accounts(Multiple) ,LedgerDetail,LedgerBillDetail Report
Unchanged: 27226 - Tvbros Tiruppur Sales return Cess and Addl Cess not coming in reportUnchanged: 27226 - Tvbros Tiruppur Sales return Cess and Addl Cess not coming in report
Unchanged: 27225 - Tvbros Tiruppur Purchase Raw data Addl Cess not coming reportUnchanged: 27225 - Tvbros Tiruppur Purchase Raw data Addl Cess not coming report
Unchanged: 27083 - Partyshortcode automatically changes if we try to retreiveUnchanged: 27083 - Partyshortcode automatically changes if we try to retreive
Deleted: 26451 - Costcenter type 'Employee' should list from memployee in transaction screen &amp; other issues<b style="font: bold 15px arial;">Admin</b> Added: 26451 - Costcenter type 'Employee' should list from memployee in transaction screen &amp; other issues
 Added: <b style="font: bold 15px arial;">Admin</b>
Unchanged: 27231 - Contact screenUnchanged: 27231 - Contact screen
Unchanged: 27214 - Lead Note Apollo , Baba, Babapune, BIA, CMRL, CONTROLDEMO, ICCFORGE, ISSFSIUnchanged: 27214 - Lead Note Apollo , Baba, Babapune, BIA, CMRL, CONTROLDEMO, ICCFORGE, ISSFSI
Unchanged: 27185 - Demo ERP login ErrorUnchanged: 27185 - Demo ERP login Error
Unchanged: 27118 - Addon mandatory is working only for lead LOV and not for textbox not included in partybranchaddon, contactaddonUnchanged: 27118 - Addon mandatory is working only for lead LOV and not for textbox not included in partybranchaddon, contactaddon
Unchanged: 26714 - UserCode should not allow to Update from FEUnchanged: 26714 - UserCode should not allow to Update from FE
Unchanged: 26697 - IN Item creation sub category cannot selectUnchanged: 26697 - IN Item creation sub category cannot select
Unchanged: 26690 - Kindly make all transactions allocation number compulsoryUnchanged: 26690 - Kindly make all transactions allocation number compulsory
Unchanged: 26591 - Kindly change our new logoUnchanged: 26591 - Kindly change our new logo
Unchanged: 26555 - Work Flow Approval and RectionUnchanged: 26555 - Work Flow Approval and Rection
Unchanged: 26464 - Corrections in Ess screenUnchanged: 26464 - Corrections in Ess screen
Unchanged: 26227 - In Sales invoice, Purchase order , sales order , sales delivery order rate, taxable value, tax amount, bill value, discount all should be in fc valueUnchanged: 26227 - In Sales invoice, Purchase order , sales order , sales delivery order rate, taxable value, tax amount, bill value, discount all should be in fc value
Unchanged: 26107 - Import purchase order correctionsUnchanged: 26107 - Import purchase order corrections
Unchanged: <b style="font: bold 15px arial;">All Modules</b>Unchanged: <b style="font: bold 15px arial;">All Modules</b>
Unchanged: 25666 - Need Work order number for all transactions in work order based reports.Unchanged: 25666 - Need Work order number for all transactions in work order based reports.
Unchanged: <b style="font: bold 15px arial;">CRM</b>Unchanged: <b style="font: bold 15px arial;">CRM</b>
Unchanged: 27215 - CRM Service Work Type screenUnchanged: 27215 - CRM Service Work Type screen
Unchanged: 27211 - Unable to login at ALUnchanged: 27211 - Unable to login at AL
Unchanged: <b style="font: bold 15px arial;">Payroll</b>Unchanged: <b style="font: bold 15px arial;">Payroll</b>
Unchanged: 27195 - Issues in advance repayment reportUnchanged: 27195 - Issues in advance repayment report
Unchanged: 27189 - Appraisal screen CorrectionUnchanged: 27189 - Appraisal screen Correction
Unchanged: 27174 - HRMS Transaction TDS TDSChallen screenUnchanged: 27174 - HRMS Transaction TDS TDSChallen screen
Unchanged: 27046 - In Claim Screen to find tmmdetailid,5 picklist to be given. And data to be shown based on selection in picklistUnchanged: 27046 - In Claim Screen to find tmmdetailid,5 picklist to be given. And data to be shown based on selection in picklist
Unchanged: 26755 - Points in It declaration ScreenUnchanged: 26755 - Points in It declaration Screen
Unchanged: 26189 - In HRMS module,some reports are not generated,due some reasons.Unchanged: 26189 - In HRMS module,some reports are not generated,due some reasons.
Unchanged: 25882 - Purchase and Sales Invoice with specification like attachment for each itemUnchanged: 25882 - Purchase and Sales Invoice with specification like attachment for each item
Unchanged: <b style="font: bold 15px arial;">Maintenance</b>Unchanged: <b style="font: bold 15px arial;">Maintenance</b>
Unchanged: 27222 - Asset detail Report TENANTID Filter not PassingUnchanged: 27222 - Asset detail Report TENANTID Filter not Passing
Unchanged: 27134 - CMRL team -Unable to view the calls in mobile app through their loginUnchanged: 27134 - CMRL team -Unable to view the calls in mobile app through their login
Unchanged: 27110 - Completed &amp; closed calls not to display in Assigned To in Mobile appUnchanged: 27110 - Completed &amp; closed calls not to display in Assigned To in Mobile app
Unchanged: 27107 - Product code need Parent location filterUnchanged: 27107 - Product code need Parent location filter
Unchanged: 27103 - Mr.Ramesh CMRL Exclusive User login issueUnchanged: 27103 - Mr.Ramesh CMRL Exclusive User login issue
Unchanged: 26221 - PM and readingUnchanged: 26221 - PM and reading
Unchanged: 26174 - PM Dashboard ReportUnchanged: 26174 - PM Dashboard Report
Unchanged: 25478 - Location &amp; reported problem to brought into the report of Call registration reportUnchanged: 25478 - Location &amp; reported problem to brought into the report of Call registration report
Unchanged: 23748 - Email notification to be sent 15 days prior and post to Schedule Date of PMSUnchanged: 23748 - Email notification to be sent 15 days prior and post to Schedule Date of PMS
Unchanged: <b style="font: bold 15px arial;">Marketing</b>Unchanged: <b style="font: bold 15px arial;">Marketing</b>
Unchanged: 26952 - S3 Attachment option in GB4Unchanged: 26952 - S3 Attachment option in GB4
Unchanged: 26919 - CRM Module Need training about Expense claim. How to make entries?Unchanged: 26919 - CRM Module Need training about Expense claim. How to make entries?
Unchanged: 26918 - CRM Marketing module Reports Check list Contact details below error shownUnchanged: 26918 - CRM Marketing module Reports Check list Contact details below error shown
Unchanged: 26917 - CRM module Doubt about in the fields are status, duration, reason and allUnchanged: 26917 - CRM module Doubt about in the fields are status, duration, reason and all
Unchanged: 26913 - CRM Module Reports Register lead registerpdf not createdUnchanged: 26913 - CRM Module Reports Register lead registerpdf not created
Unchanged: 26877 - CRM Marketing module we need lead number to be allocated in activityUnchanged: 26877 - CRM Marketing module we need lead number to be allocated in activity
Unchanged: 26876 - In CRM marketing when select Non products items cannot type item name in the product name panelUnchanged: 26876 - In CRM marketing when select Non products items cannot type item name in the product name panel
Unchanged: 26656 - Lead Entry ScreenUnchanged: 26656 - Lead Entry Screen
Unchanged: 26654 - Lead RegisterUnchanged: 26654 - Lead Register
Unchanged: 26613 - In Marketing Module need lead reports in PDF formatUnchanged: 26613 - In Marketing Module need lead reports in PDF format
Unchanged: 26612 - In Marketing Module Activity and lead entry corrections 2Unchanged: 26612 - In Marketing Module Activity and lead entry corrections 2
Unchanged: 26611 - In Marketing Module Lead Register screen page should be with customer nameUnchanged: 26611 - In Marketing Module Lead Register screen page should be with customer name
Unchanged: <b style="font: bold 15px arial;">MM</b>Unchanged: <b style="font: bold 15px arial;">MM</b>
Unchanged: 27237 - VAT Amount not displayed in PO Document printingUnchanged: 27237 - VAT Amount not displayed in PO Document printing
Unchanged: 27212 - Stock Ledger itemUnchanged: 27212 - Stock Ledger item
Unchanged: 27178 - Default TERM SET Not Loading in MM Transaction which is set in BiztransactiontypeUnchanged: 27178 - Default TERM SET Not Loading in MM Transaction which is set in Biztransactiontype
Unchanged: 27164 - PACK Detail Sum Quantity not matching with Document Line QuantityUnchanged: 27164 - PACK Detail Sum Quantity not matching with Document Line Quantity
Unchanged: 26887 - Godwon Stock StatementUnchanged: 26887 - Godwon Stock Statement
Unchanged: 26624 - Itemparty entry should be active only if the Purchase Quotation is approvedUnchanged: 26624 - Itemparty entry should be active only if the Purchase Quotation is approved
Unchanged: 25911 - Customized import program MMTransaction has be handled for OracleUnchanged: 25911 - Customized import program MMTransaction has be handled for Oracle
Unchanged: <b style="font: bold 15px arial;">Production</b>Unchanged: <b style="font: bold 15px arial;">Production</b>
Unchanged: 27232 - WorkOrderProduction ScreenUnchanged: 27232 - WorkOrderProduction Screen
Unchanged: 26942 - Error in Work order production not able to save.Unchanged: 26942 - Error in Work order production not able to save.
Unchanged: 26934 - ERROR in Process job card Next process not movedUnchanged: 26934 - ERROR in Process job card Next process not moved
Unchanged: 26932 - Error in PDF report stock position reportUnchanged: 26932 - Error in PDF report stock position report
Unchanged: 25652 - workorder document printing need along with Quality ParametersUnchanged: 25652 - workorder document printing need along with Quality Parameters
Unchanged: <b style="font: bold 15px arial;">Purchase</b>Unchanged: <b style="font: bold 15px arial;">Purchase</b>
Unchanged: 26557 - Issue in Purchase order rejectionUnchanged: 26557 - Issue in Purchase order rejection
Unchanged: 25977 - PO decimal errorUnchanged: 25977 - PO decimal error
Unchanged: <b style="font: bold 15px arial;">Subcontract</b>Unchanged: <b style="font: bold 15px arial;">Subcontract</b>
Unchanged: 26874 - Inspection parameter report not update in Sub contract reportUnchanged: 26874 - Inspection parameter report not update in Sub contract report
Unchanged: <b style="font: bold 15px arial;">Stores</b>Unchanged: <b style="font: bold 15px arial;">Stores</b>
Unchanged: 27179 - Incharge Name PrintingUnchanged: 27179 - Incharge Name Printing
Unchanged: 26376 - Stock Value goes Negative &amp; Zero</td>Unchanged: 26376 - Stock Value goes Negative &amp; Zero</td>
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