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You are viewing an old revision of this post, from March 15, 2016 @ 10:30:43. See below for differences between this version and the current revision.

4.1.1.19.0

Version 4.1.1.19.0
CRM Module
Dynamic Report using Analysis View Design has been done
    1. To view The employee details according to:
------>Allocation Wise ------>Incharge Wise ------>Employee Wise     Path to check: CRM > Reports > Task Summary > Allocation Wise Path to check: CRM > Reports > Task Summary > Incharge Wise Path to check: CRM > Reports > Task Summary > Employee Wise Path to check: CRM > Reports > Task Detail > Allocation Wise Path to check: CRM > Reports > Task Detail > Incharge Wise Path to check: CRM > Reports > Task Abstract > Allocation Wise Path to check: CRM > Reports > Task Abstract > Incharge Wise Path to check: CRM > Reports > Task Abstract > Employee Wise
Multiple bug points have been corrected and new features introduced 12311-Bill Allocation lightbox issue 12166-Account schedule list issue 12161-Asset Opening save issue 12307-Biztransaction Type issue 12235-Resource Punch screen 12309-Party Branch Master Retrieval issue 11872-WorkOrderGeneration screen Caption name issue 12308-Accounts Schedule view issue 12365-Issue Return error in document printing 12207-MAINTENANCE - METER MENU SCREEN OPENING issue 8789-Work Bench:Call issue 12219-Task Generation screen in CRM 12290-GCM-TDSCategorySection..unable to create NEW 12045-BIZTransaction Type screen / Scheduler light box screen issue 12107-Production Module Scheduler light box screen issue 12353-Purchase order report format 12351-Processing GRN error - Document printing 12361-Terms sheet mandatory Symbol missing issue 12303-Booking - Delivery collection - Detail and summary working issue 9155-Issue in Opening Stock Entry Screen 12359-Material consumption report -Filter issue 12321-error while selecting stock position in item side bar to check stock across OU 12327-Tax Structure error 11641-Loaded Document issue 12336-PAPL Sync Error 8822-Payable Date Calculation issue 8521-Transaction Should not allow to make entry in NONE 11686-NCR document printing issue 11864-sav evalidation issue in LEAD screen 12335-dc generated in load documents shown as order pending - subcontract order 11485-Party Master entry save issue 11498-Item Master entry save issue 11626-Packing Production Entry save issue 12360-Event log error in admin 12356-Release sync error in test 12203-Unable to open charge picklist after release update 9643-material inward note LOT no details 16 rows arise save issue 11807-Ledger details error 11806-Ledger Year issue 11800-Summary CreditNote month and Current Year error 11796-Register Details journal current year issue 11795-Register Details payment current year issue 11913-BRS screen issues 12050-Report / View setting screen issues 11691-Analysis Fields and Analysis Query Fields Issues 12264-Details Saved and Delete Message Not Shown in Most of the Screen 12332-Admin Module Lock concept issues 12298- Production entry - Shortage list issue 12267-After cancelling the Delivery Gate pass, the date is passing invalid. 12124-Booking SMS option not working 12123- Delivery Gate pass clear issue 12056-Multiple booking issues 11875- Maintenance Module AssetActivity screen issue 12164-Item master asset tab issue 12329--Orderbooking report format shows error 9783-Production Summary - Process name is not coming for all parts correctly. 12120-BOM screen / Service issue 9409-In Task mail - Parent Name required 12016-FAM module transaction screens not found 11991-contact not saved 12225-BIZTransactionType / scheduler light box screen 12285-Production entry error 11169-call registration screen issues 12287-Unknown issue in advance deduction in PAPL 12337-Multipe Sycn for ENGMFG Getting Error 12041-Menu not in sequence 11976-Cot center unable to save 11958-Evnet type action screen issues 12328- Trial Balance as on date - report not working 12188-Screen not showing issue in stores module 12319-Asset type latest screen not found 11957-Action screen issues 12305-Resource assigning screen issue 11977-cost category screen issues 9071-Date validation issue 12017-Accounts master screen issue 12012-Party master screen issues 11928-Item Master screen issues 12083-Biztransaction type screen issues 12317-Utilization report error 12274-WO Production details register report produced qty showing negative 11990-Production summary, production register , production summary with cost, production register with cost report errors 11956-Stoppage report error 11208-Punch in and out report error 11239-Sales Ledger Report error 11176-Cost centre wise figures not matched with wage reports 12294-Work Order Register working issue 10294-Age wise receivables & payables report 12260- save/update Routing issue 12270 and 12249-cutting production issue 12286-cutting production issue 12204-Payprocessing issue 12224-Bank book printing- title header issue 12227-Cashbook printing- title header issue 12263-Settlement register report issue 12279-Printing issue 12272-Payment voucher report issue 12228-Bank book Opening balance printing issue 12247-Cenvat register report not working 12268-BRS report issue 12282-Stock valuation issue 6546-As such value negative issue 7514-Latest Quotation price is not flowing automatically in PO 9825-Work Centre list - Error 11780-Product cost sheet -program error 11056-redirection for bom not possible for checking before approval. 12304-Issue in undo payprocessing 11753-resource punchout time issue 12199-R&D report bug 12291-Routing entry issue 11687-NCR status issue 12262-0Arreear calculation issue
     

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Revisions

  • March 31, 2016 @ 07:16:27 [Current Revision] by vv
  • March 15, 2016 @ 10:30:43 by vv

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There are no differences between the March 15, 2016 @ 10:30:43 revision and the current revision. (Maybe only post meta information was changed.)

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