4.1.1.06.0

Production & Admin Module

Several Changes and improvements have been made in the following screens. Automatic posting of rejected/reworked quantity

Indicating the rejected and rework quantity in Work Order production screen will automatically reflect on NCR.

The value will be posted based on the specific item and quantity indicated.

Paths to check: Production > Transaction > Production. Quality > Master > NCR New setting in Job define screen

Job Define screen has a new field letting the user define the type of service.

New Type field has been added allowing either Web service or Menu service based on which parameters can be set.

Path to check: Admin > master > Mail > Job Define New fields added to Routing screen

Note if the routing process is incomplete by checking the Last Process WIP (Work In Progress) field. This will enable the last row’s Output SKU field, allowing you to make changes.

Ratetype has an extra Conversion type method calculation.

Paths to check: Production > Master > Routing

Major Bug Fixes & Improvements

10829 – The Punch In/Out time is retrieved from the server instead of the system time for Payroll transactions. 11210 – Incorrect validation message while deleting a party which is not an account in party master is fixed. 11337 – The Roles and formats menu name has been changed to Roles and rights. 10857 – In multi OU booking screen, several functionality bugs are fixed. Add Charges button will open charge box. 10801 – Incorrect error messages and wrong Number field generation has been rectified in Advance Booking screen. 10975 – Now address details can be saved in the address popup box of Organization Unit screen. 10870 – All the function buttons (save, update, delete) work correctly in the Driver screen. 11236 – Time report service used to show time in minutes, now it will display in the hour format. 11160 – Multiple changes and improvements in Excise debit and credit screen like removing unwanted error messages and functionality issues. 10855 – Many changes related to prompting mandatory fields, clear function and other improvements have been done. 10970 – In Addition Deduction screen, the loading time for code and name fields has been reduced. 10568, 10087 – In Bill Allocation, the wrong balance amount calculation issue has been corrected along with currency display. 11305 – In Employee master, additional dialog box obstructs deleting and code loading errors have been fixed. 10804 – For multiple versions, Login button has been added and incorrect password message will be displayed now. 11330 – New fields – Total working hours, Total worked hours and Salary have been added in Wages report.

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Revisions

December 15, 2015 @ 13:40:20 [Current Revision] by vv
December 15, 2015 @ 13:40:20 by vv
December 15, 2015 @ 13:39:27 by vv
December 15, 2015 @ 13:38:16 by vv
December 15, 2015 @ 13:37:42 by vv
December 15, 2015 @ 13:36:39 by vv
December 15, 2015 @ 13:35:11 by vv
December 15, 2015 @ 13:31:44 by vv
December 15, 2015 @ 13:30:55 by vv
December 15, 2015 @ 13:29:28 by vv
December 15, 2015 @ 13:26:30 by vv
December 15, 2015 @ 12:38:53 by vv

Revision Differences

--- December 15, 2015 @ 13:38:16
+++ Current Revision
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-Deleted: <td style="width: 55%; font: 16px arial; color: #ffffff; padding: 0px 20px;" valign="top"> <strong>Several Changes and improvements have been made in the following screens.</strong>
+Added: <td style="width: 55%; font: 16px arial; color: #ffffff; padding: 0px 20px;" valign="top">&nbsp;
+Added: <strong>Several Changes and improvements have been made in the following screens.</strong>
 Unchanged: &nbsp;
 Unchanged: <span style="text-decoration: underline;">< strong>Automatic posting of rejected/reworked quantity</strong></span>
 Unchanged: <ul>
 Unchanged:  <li>Indicating the rejected and rework quantity in Work Order production screen will automatically reflect on NCR.</li>
 Unchanged: </ul>
 Unchanged: <ul>
 Unchanged:  <li>The value will be posted based on the specific item and quantity indicated.</li>
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 Unchanged: <em><span style="text-decoration: underline;">Paths to check:</span> Production &gt; Transaction &gt; Production. Quality &gt; Master &gt; NCR</em>
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 Unchanged: <span style="text-decoration: underline;"><strong>New setting in Job define screen</strong></span>
 Unchanged: <ul>
 Unchanged:  <li>Job Define screen has a new field letting the user define the type of service.</li>
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 Unchanged: <ul>
 Unchanged:  <li>New Type field has been added allowing either Web service or Menu service based on which parameters can be set.</li>
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 Unchanged: <em><span style="text-decoration: underline;">Path to check:</span> Admin &gt; master &gt; Mail &gt; Job Define</em>
 Unchanged: &nbsp;
 Unchanged: <span style="text-decoration: underline;"><strong>New fields added to Routing screen</strong></span>
 Unchanged: <ul>
 Unchanged:  <li>Note if the routing process is incomplete by checking the Last Process WIP (Work In Progress) field. This will enable the last row’s Output SKU field, allowing you to make changes.</li>
 Unchanged: </ul>
 Unchanged: <ul>
 Unchanged:  <li>Ratetype has an extra Conversion type method calculation.</li>
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 Unchanged: <em><span style="text-decoration: underline;">Paths to check:</span> Production &gt; Master &gt; Routing</em>
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+Added: <td style="padding: 0px 20px; border: none;" align="right"><a href="http:// help.goodbookserp.com/wp- content/uploads/ 2015/12/production- 512.png"><img class="size-full wp-image-5800 alignright" src="http://help.goodbookserp.com/ wp-content/uploads/2015/12/ production-512.png" alt="production-512" width="291" height="291" /></a></td>
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-Deleted: <td class="single" style="font: normal 18px arial; color: #fff; padding: 0px 20px; border: none; padding-bottom: 10px;">10829 – The Punch In/Out time is retrieved from the server instead of the system time for Payroll transactions.
+Added: <td class="single" style="font: normal 18px arial; color: #fff; padding: 0px 20px; border: none; padding-bottom: 10px;">&nbsp;
+Added: 10829 – The Punch In/Out time is retrieved from the server instead of the system time for Payroll transactions.
 Unchanged: 11210 – Incorrect validation message while deleting a party which is not an account in party master is fixed.
 Unchanged: 11337 – The Roles and formats menu name has been changed to Roles and rights.
 Unchanged: 10857 – In multi OU booking screen, several functionality bugs are fixed. Add Charges button will open charge box.
 Unchanged: 10801 – Incorrect error messages and wrong Number field generation has been rectified in Advance Booking screen.
 Unchanged: 10975 – Now address details can be saved in the address popup box of Organization Unit screen.
 Unchanged: 10870 – All the function buttons (save, update, delete) work correctly in the Driver screen.
 Unchanged: 11236 – Time report service used to show time in minutes, now it will display in the hour format.
 Unchanged: 11160 – Multiple changes and improvements in Excise debit and credit screen like removing unwanted error messages and functionality issues.
 Unchanged: 10855 – Many changes related to prompting mandatory fields, clear function and other improvements have been done.
 Unchanged: 10970 – In Addition Deduction screen, the loading time for code and name fields has been reduced.
 Unchanged: 10568, 10087 – In Bill Allocation, the wrong balance amount calculation issue has been corrected along with currency display.
 Unchanged: 11305 – In Employee master, additional dialog box obstructs deleting and code loading errors have been fixed.
 Unchanged: 10804 – For multiple versions, Login button has been added and incorrect password message will be displayed now.
 Unchanged: 11330 – New fields – Total working hours, Total worked hours and Salary have been added in Wages report.</td>
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