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You are viewing an old revision of this post, from March 24, 2016 @ 09:42:24. See below for differences between this version and the current revision.

4.1.1.20.0

Version 4.1.1.20.0
CRM Module
Dynamic Report using Analysis View Design has been done
    1. Base class field has been removed from the following reports:
------>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
All Modules
Report View Corrections in Devsys
  1. Data Corrections has been done for several modules
User Settings FrontEnd Optimization
  1. Service calls reduced for mysetting option
ACCOUNTS Module
Account Register Report service - Fine Tuning has been done
  1. To view Voucher details Faster even for many records
    Path to check: ACCOUNTS > REPORTS >REGISTER
FRAMEWORK Module
Lightbox has deen developed
  1. To Know and add the license of the client
    Path to check: FRAMEWORK > MASTER >CLIENT > CLIENT(inside the screen Client details button will popup)
Multiple bug points have been corrected and new features introduced 12309-Party Branch Retrieval Issue 12161-Asset opening issue 11872-WorkOrder Generation screen caption name change 12299-Fam master menu arrangement 12039-Document printing issue 12280-Final Corrections in Document Printing 12192-error in BOM report 11624-Issue in Date Value in daily attendance report 11045-WIP stock report issue 11808-Trial Balance Periodic reports issue 12364-Sales invoice editable error 12235-Cutting production issue 9521-Company Vs General Ledger issue 9522-Company Vs Sub Ledger issue 12255-Booking Reg with Manifest Report issue 12376-Subcontract --SubContract Bill--- Subcontract Bill Printing-Bill Passing error 12367-Calendar Get Not working 12242-WorkOrder screen issue 12235-Cutting production screen 12381-after Feed Duration in Resource Assinging getting message There is No Date in Calendar 12314-Issue in showing content in workflow screen 12313- Monthly Attendance screen 12289-Cheque Book..Error on saving... 12271-Task....Error while updating in online server 12371-Data Shift in the GRID lines while loading BOM in Issue Return Transactions 12366-MRP Problems 12152-Cutting Production screen issues 12174-Payrevision for PayGroup screen issue 10857-MutiOUBooking screen issue 12221-Asset Adjustment screen issue 12404-Report View Fields Delete and Saveas Message not Showing 8043-Messages :Spelling mistake,Case sensitive,Presentation...Message handling should be similar(common) throughout in GB4 12148-Resource Punch screen issue 12405-Analysis screen aggregate fielda adding 12191-employyee master addon issue 12314-Issue in showing content in workflow screen
     

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