4.1.1.05.0

Stores Module

Contents

New Excise Allocation screen

Excise allocation lets you configure multiple excise information like BED, AED, CESS, etc.

All tariffs can be accounted for as all the particulars are saved under a single entity.

Path to check: Stores > Transaction > Excise

Production & Framework

New features have been added

Previous document loading features are enabled in Inventory transaction screens.

- This will let you track previous transactions so that there is a document trail. - A popup box as shown above provides details about the previous transaction.

Auto generation of unique numbers for Delivery Gate Pass screen.

- There is no need of entering numbers manually for every gate pass entry.

Workflow approval screen has several improvements.

- Now the workflow details are loaded correctly. - Re-sizing issues have been rectified to support mobile compatibility for certain functions like checking and opening tasks.

Task screen in CRM module has undergone several improvements

- Task screen has been changed to let you view and search for tasks directly from the primary screen instead of going to the specific task screen. - Several task details were shown as empty when task number was loaded now displaying full details.

Bug Fixes & Improvements

Multiple bug points have been corrected and new features developed

11160 – In Excise debit and credit screens, multiple functionality issues, validation messages and checking correct input type in fields are set. 11097 – Cost center pattern screen has corrected its record saving problem, code and name selection, and unwanted error message is removed. 11026 – Missing contact image error is fixed in Party branch and missing calendar icon is added to contact screen, 10991 – Delivery gate pass, direct printing is now working. 10927 – Resource punch, produced quantity is more than 0, stock will be posted based on biztrantyp setting. 10893 – Several field placement changes to show in relevant tab of employee master. 10901 – The screen confirms if Voucher amount and sum instrument amount is same, as it should be. 11181 – Vehicle type filter correctly shows only vehicle type entries instead of random data. 11209 - Clear function now works, after saving clear did not work. 11100 – In Country screen, delete function works correctly. 10848 – Save functionality issues in the popup box of Trip screen is now fixed. 10849 – In Manifest screen, date field loads the grid entries in city popup box correctly. 10975 – For OU screen, address details can be saved correctly without error messages. 10846 – In booking screen, charges details can be calculated and save function is now rectified. 11055 – Wrong posting of allocation ID of Bill allocation against Inventory transactions is fixed.

www.goodbookserp.com

Revisions

December 8, 2015 @ 14:12:29 [Current Revision] by vv
December 8, 2015 @ 14:12:29 by vv
December 8, 2015 @ 13:44:13 by vv
December 8, 2015 @ 13:36:49 by vv

Revision Differences

--- December 8, 2015 @ 13:36:49
+++ Current Revision
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-Deleted: <h3><span style="text-decoration: underline; color: #ffffff;"><strong>New Reports have been developed</strong> </span></h3>
+Added: <h3><span style="text-decoration: underline; color: #ffffff;"><strong>New features have been added</strong> </span></h3>
+Added: <a href="http:// help.goodbookserp.com/wp- content/uploads/ 2015/12/prevload.png"><img class="alignnone size-full wp-image-5751" src="http://help.goodbookserp.com/ wp-content/uploads/2015/12/ prevload.png" alt="prevload" width="765" height="242" /></a>
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-Deleted:  <li>Combine Order wise Work order Status Report is developed which displays combined the work order along with their respective sub work orders. <a href="http:// help.goodbookserp.com/wp- content/uploads/ 2015/11/y2r1cp47.bmp"><img class="size-full wp-image-5599 alignright" src="http://help.goodbookserp.com/ wp-content/uploads/2015/11/ y2r1cp47.bmp" alt="y2r1cp47" width="311" height="297" /></a></li>
+Added:  <li>Previous document loading features are enabled in Inventory transaction screens.</li>
 Unchanged: </ul>
+Added: - This will let you track previous transactions so that there is a document trail.
+Added: - A popup box as shown above provides details about the previous transaction.
+Added: &nbsp;
 Unchanged: <ul>
-Deleted:  <li>Analysis fields report has been developed which will aid users to view reports of the newly developed analysis field screen.</li>
+Added:  <li>Auto generation of unique numbers for Delivery Gate Pass screen.</li>
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+Added: - There is no need of entering numbers manually for every gate pass entry.
+Added: &nbsp;
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-Deleted:  <li>In addition to analysis fields, view the analysis query information also by using this new report.</li>
+Added:  <li>Workflow approval screen has several improvements.</li>
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+Added: - Now the workflow details are loaded correctly.
+Added: - Re-sizing issues have been rectified to support mobile compatibility for certain functions like checking and opening tasks.
+Added: &nbsp;
+Added: <ul>
+Added:  <li>Task screen in CRM module has undergone several improvements</li>
+Added: </ul>
+Added: - Task screen has been changed to let you view and search for tasks directly from the primary screen instead of going to the specific task screen.
+Added: - Several task details were shown as empty when task number was loaded now displaying full details.
+Added: &nbsp;
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 Unchanged: <h3><span style="text-decoration: underline; color: #ffffff;"><strong>Multiple bug points have been corrected and new features developed</strong> </span></h3>
 Unchanged: 11160 – In Excise debit and credit screens, multiple functionality issues, validation messages and checking correct input type in fields are set.
 Unchanged: 11097 – Cost center pattern screen has corrected its record saving problem, code and name selection, and unwanted error message is removed.
 Unchanged: 11026 – Missing contact image error is fixed in Party branch and missing calendar icon is added to contact screen,
 Unchanged: 10991 – Delivery gate pass, direct printing is now working.
 Unchanged: 10927 – Resource punch, produced quantity is more than 0, stock will be posted based on biztrantyp setting.
 Unchanged: 10893 – Several field placement changes to show in relevant tab of employee master.
 Unchanged: 10901 – The screen confirms if Voucher amount and sum instrument amount is same, as it should be.
 Unchanged: 11181 – Vehicle type filter correctly shows only vehicle type entries instead of random data.
 Unchanged: 11209 - Clear function now works, after saving clear did not work.
 Unchanged: 11100 – In Country screen, delete function works correctly.
 Unchanged: 10848 – Save functionality issues in the popup box of Trip screen is now fixed.
 Unchanged: 10849 – In Manifest screen, date field loads the grid entries in city popup box correctly.
 Unchanged: 10975 – For OU screen, address details can be saved correctly without error messages.
 Unchanged: 10846 – In booking screen, charges details can be calculated and save function is now rectified.
 Unchanged: 11055 – Wrong posting of allocation ID of Bill allocation against Inventory transactions is fixed.</td>
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