4.1.1.28.0

FAM Module

Add button has been added in Opening and Acquisition screen

This button is used to create new asset instantly rather than going to back to master asset screen.

Path to check:FAM > Transaction >Opening Path to check:FAM > Transaction >Asset Acquisition

Bug Fixes and Improvements

Multiple bug points have been corrected and new features introduced 13025-vendor Rating Report Party filter not working 13019-Journal voucher(biztype)Covering letter issue 13017-Modified date issue in daily attendance screen 13005-SKU generation screen issue 13004-Pay Period screen issue 12998-BOM screen issue 12990-Party Branch Master Screen issue 12986-GROSS REQUIREMENT CALCULATION issue in MDS Report 12984-Depreciation Screen Icemap issue 12981-OU filter issue 12980-FAM table data issue 12979-MIN issue 12978-Sales Order printing issue 12977-Job Work invoice issue 12975-Commercial invoice issue 12974-Service message popping issue when alfresco is down 12971-MIN value error 12963-Save,Update,Delete buttons issue when maximizing the screen 12949-OU level setting screen issue 12945-Instrument screen issue 12928-Filter issue in Itemstock 12893-Yarn sales invoice transaction 12877-Intercompany voucher entry issue 12849-Scheduler lightbox issue 12813-Document selection and load from previous document issue 12729-Resource Punch Screen Issue 12656-Issue in csv conversion in papl day book 12561-Nesting Plan report error 12539-Employee wise Details report issue 12530-ICE option Issue 12528-Advance Payment Screen issue 12521-Party Branch/contact Not get saved 12409-Report View settings issue 12362-Pending PO report issue 12101-Actual cost not matching 11902-PO approval hierarchy 11763-Workbench Freeze issue 9430-Attachment concept / For Master , Transaction , Voucher screens 13062-FAM opening add button needed 12209-Readings entry menu needed in maintenance module 12922-GRN doc printing new format 12465-MRP and MPS need run number 12097-Invoice changes 11948-Invoice format output for retro invoice 11737-Dyeing Bill pass print correction 11333-Machine calibration register 10909-Workflow approval for Purchase order should generate Purchase order as attachment to the party once the PO is approved 8750-Item Feature screen requires text editing facilities and add photos similar to the attachment 12462-ForeCast report 10805-Timeslip screen corrections 12833-Categorywise Stock Ledger Abstract report while export to CSV category name mismatched 12259-Sub contract delivery challan report 11271-Party wise Sales Register Report 9408- Work option needed in Activity & Schedule Report

Contents

Revisions

May 17, 2016 @ 09:32:36 [Current Revision] by vv
May 24, 2016 @ 09:34:51 [Autosave] by vv
May 17, 2016 @ 09:15:05 by vv
May 17, 2016 @ 09:10:09 by vv

Revision Differences

--- May 17, 2016 @ 09:10:09
+++ Current Revision
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-Deleted: <td class="all_topic" style="padding: 10px 0px; border: none; font: bold 15px arial; color: #fff;" align="center">Costing Module</td>
+Added: <td class="all_topic" style="padding: 10px 0px; border: none; font: bold 15px arial; color: #fff;" align="center">FAM Module</td>
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-Deleted: <td style="width: 55%; font: normal 12px arial; color: #fff; padding: 0px 20px; border: none;"><span style="text-decoration: underline;"><strong>New screen has been developed.
+Added: <td style="width: 55%; font: normal 12px arial; color: #fff; padding: 0px 20px; border: none;"><span style="text-decoration: underline;"><strong>Add button has been added in Opening and Acquisition screen
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-Deleted:  <li>Product Cost Estimate-This screen is used to update rate of each item.</li>
+Added:  <li>This button is used to create new asset instantly rather than going to back to master asset screen.</li>
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+Added: <em>Path to check:FAM &gt; Transaction &gt;Opening</em>
-Deleted: <em>Path to check:Costing &gt; Master &gt;Product Cost Estimate</em></td>
+Added: <em>Path to check:FAM &gt; Transaction &gt;Asset Acquisition</em></td>
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 Unchanged: <td style="width: 55%; font: normal 12px arial; color: #fff; padding: 0px 20px; border: none;"><span style="text-decoration: underline;">< strong>Multiple bug points have been corrected and new features introduced
 Unchanged: </strong></span><span style="text-decoration: underline;"><strong>
 Unchanged: </strong></span> 13025-vendor Rating Report Party filter not working
 Unchanged: 13019-Journal voucher(biztype)Covering letter issue
 Unchanged: 13017-Modified date issue in daily attendance screen
 Unchanged: 13005-SKU generation screen issue
 Unchanged: 13004-Pay Period screen issue
 Unchanged: 12998-BOM screen issue
 Unchanged: 12990-Party Branch Master Screen issue
 Unchanged: 12986-GROSS REQUIREMENT CALCULATION issue in MDS Report
 Unchanged: 12984-Depreciation Screen Icemap issue
 Unchanged: 12981-OU filter issue
 Unchanged: 12980-FAM table data issue
 Unchanged: 12979-MIN issue
 Unchanged: 12978-Sales Order printing issue
 Unchanged: 12977-Job Work invoice issue
 Unchanged: 12975-Commercial invoice issue
 Unchanged: 12974-Service message popping issue when alfresco is down
 Unchanged: 12971-MIN value error
 Unchanged: 12963-Save,Update,Delete buttons issue when maximizing the screen
 Unchanged: 12949-OU level setting screen issue
 Unchanged: 12945-Instrument screen issue
 Unchanged: 12928-Filter issue in Itemstock
 Unchanged: 12893-Yarn sales invoice transaction
 Unchanged: 12877-Intercompany voucher entry issue
 Unchanged: 12849-Scheduler lightbox issue
 Unchanged: 12813-Document selection and load from previous document issue
 Unchanged: 12729-Resource Punch Screen Issue
 Unchanged: 12656-Issue in csv conversion in papl day book
 Unchanged: 12561-Nesting Plan report error
 Unchanged: 12539-Employee wise Details report issue
 Unchanged: 12530-ICE option Issue
 Unchanged: 12528-Advance Payment Screen issue
 Unchanged: 12521-Party Branch/contact Not get saved
 Unchanged: 12409-Report View settings issue
 Unchanged: 12362-Pending PO report issue
 Unchanged: 12101-Actual cost not matching
 Unchanged: 11902-PO approval hierarchy
 Unchanged: 11763-Workbench Freeze issue
 Unchanged: 9430-Attachment concept / For Master , Transaction , Voucher screens
 Unchanged: 13062-FAM opening add button needed
 Unchanged: 12209-Readings entry menu needed in maintenance module
 Unchanged: 12922-GRN doc printing new format
 Unchanged: 12465-MRP and MPS need run number
 Unchanged: 12097-Invoice changes
 Unchanged: 11948-Invoice format output for retro invoice
 Unchanged: 11737-Dyeing Bill pass print correction
 Unchanged: 11333-Machine calibration register
 Unchanged: 10909-Workflow approval for Purchase order should generate Purchase order as attachment to the party once the PO is approved
 Unchanged: 8750-Item Feature screen requires text editing facilities and add photos similar to the attachment
 Unchanged: 12462-ForeCast report
 Unchanged: 10805-Timeslip screen corrections
 Unchanged: 12833-Categorywise Stock Ledger Abstract report while export to CSV category name mismatched
 Unchanged: 12259-Sub contract delivery challan report
 Unchanged: 11271-Party wise Sales Register Report
 Unchanged: 9408- Work option needed in Activity &amp; Schedule Report</td>
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Revisions

Revision Differences