| Stores Module |
 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
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| 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.
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| 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. |
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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
There are no differences between the December 8, 2015 @ 14:12:29 revision and the current revision. (Maybe only post meta information was changed.)
