4.1.1.29.0

FAM Module

Calculate button has been added in Depreciation screen

This button is used to calculate asset depreciation and loads the record in grid.

Path to check:FAM > Transaction >Asset Depreciation

Bug Fixes and Improvements

Multiple bug points have been corrected and new features introduced 13151-Screen:Asset 13148-Stock not reduced while Purchase return invoice 13146-Asset Opening screen newly Added field in grid 13143-Production Module 13139-CostCenterPattern screen 13136-Item Master screen / Planned Group field 13131-Total Value Not Match- Sub-contract GE 13130-Opening Balance correction 13126-Duplicate Bill allocation Checking Validation need to add BillallocationID 13120-Role Vs Menu - Module Picklist 13119-Tree view not display for GBSuperUser Role - USCDEVSYS 13116-Planning Reports Filter Order is not Correct 13112-Receivable Ageing report issue 13111-Maintenance Call register Not Working 13109-ACCOUTS OPENING BALANCE DOUBLE TIMES COMING FILE - REG 13106-Booking Screen Error 13103-Sales Analysis Transaction Type 13101-Asset Acquisition Jasper Report 13100-FAM Reports / Asset Opening Jasper view 13089-Issue in duty picklist in Biztransactiontype screen 13086-ICE Importing 13084-Batch Creation Setting in Routing 13083-Routing is Created Step and LastProcessWIP 13082-Routing Creation with Last Process WIP 13081-Routing Created With Stagebase Setting 13080-Routing Stage and Step Validation 13077-FAM Brand Report / 13076-FAM Module / Sub Category Report 13074-FAM Item Category Jasper Report 13073-FAM / Asset List Report 13072-FAM Jasper Report view 13070-Production entry - issue 13067-Unable to save record in duty table 13062-FAM Opening 13061-Partywise Register Detail Report Party name is missing in Excel 13054-Purchase Module Item Party screen 13052-Asset Master - Acquisition details is must... 13049-Payment voucher-covering letter 13046-Feature should be added in subcontract dc-Delivery note Cum FORM JJ 13044-Issue in menuset 13041-Workflowsetting screen issues 13037-BANK RECEIPT VOUCHER PRIPRIED AND MODIFIED USER 13032-Yarn sales Bill and voucher amount is differance 13025-vendor Rating Report Party filter not working 13023-FAM Module / Reports Location Filter 13022-FAM Module / Report Filter 13012-ICC db- Sales invoice -Sales invoice (biztype)-Sales invoice(format) 13010-ICC db- Purchase order -Domestic order(biztype)-Purchase quotation order PAPL(format) 13005- SKU Generation screen 13000-SALES ANALYSIS REPORT ISSUE 12987-Partywise Sales Analysis Report need with only Quantity 12986-MDS Report-GROSS REQUIREMENT CALCULATION WRONG 12972-Packing Production Summery Reports 12966-Partywise Register 12945-instrument issue 12935-Ref No & New No in journal to be entered 12931-Register With Item 12922-GRN Document printing New Format 12897-Sales report issue 12889-Centran excise startion 12886-Accounts Module / Payment voucher 12883-Production Module / WorkOrderProduction screen 12870-Forecast Report not having Forecast set filter 12867-Issue in transaction type 12865-GRN Print Problem 12861-FAM / Report 12857-FAM Module / Reports Filter 12835-Asset Entries as discussed to be updated for all PO from April1 2016 12834-Asset Entries as discussed to be updated for all PO from April1 2016 12823-Capital Purchase Accounting entries not as per requirement 12822-Capital Purchase Accounting entries not as per requirement 12816-Document seletion and load from previous document 12811-Pre-printed Purchase Order alignment issue. 12756-Voucher screens / 12746-printing - Received by - cash payment voucher 12742-Shortage Item popup 12721-Issue in Account Group 12696-unwanted message in retrieving employee in whale 12639-Asset Entries as discussed and circulated 12582-Sales D O screen need to set default things 12561-Neasting Plan Report 12560-Subcontract DC with Pack and Lot 12527-Production Module screen 12481-PO Additional charge - duplicate occured 12440-In Reports - Filter picklists are not working-Pls see the attachment 12386-OrganizationUnit wise - Partybranch (Consignor and Consignee) Picklist required 12362-Pending PO report error 12358-Production Reports - Alignment Issues 12292-Inventory Multi stores 12185-backdate update entry should check existing date also, now it checks document date with server date 12101-Actual cost not matching 12086-Screen:Biztransaction 12041-Menu not in seqence 12028-BIZTransaction and BIZTransactionType screen 12021-Need doubts clarification.... 11965-Software should ask confirmation message if user accidentally try to close the browser/tab 11948-Invoice format output for Retro invoice 11931-Master demand schedule report changes 11863-If NCR is updated, then the document number is cleared automatically. It is updated as 'Null' 11720-Resource Worked Hours not ok in WO Actual cost report. 11435-Checking Setting not enabled But No Changes Done in Document 11396-screen and report shows different value - screen is wrong and report is correct 11279-Yarn Production Report 11242-Purchse Day book and Sales day book 11239-Reg-Sales Invoice Report from ERP Accounts Module 11076-Issue in Employee Report 11000-New Process Addition in Existing Routing 10936-Routing Revision- SKU generation problem 10805-Points in Time Slip 10649-Routing allows same output sku for different stages/process 10544-Removal of Duplicate SKU code 10453-Consumable item cost 10306-age wise analysis payable not working 10289-Purchase import 10287-Purchase domestic issue 10286-Purchase domestic issue 10136-Credit note/debit note voucher printing is not as per format 10097-Fund flow summary report 10096-Cash flow summary report 10094-Bank uploading statement/file 10092-Purchase & sales summary partywise with FC value 10091-Accounts sales/purchase reports to appear in columnar format 10043-an exceptions checkbox (Include exceptions) required in MRP/MPS run process screen 9821-Option:Draft in Transaction ... 9805-Master list of Lead time 9802-Schedule varaiance report should be for the receipted materails and It should consider for Schedule date vs supplier Invoice date 9771-Automatic Mail configure 9668-Production Module / Routing screen / 9522-Company Vs Sub Ledger List 9440-Report - We need the Print,View and Report Option 9168-Payroll Account Posting 8732-Credit limit setting in Party master 8708-Wages & Over time report 6036-Grouping of customers 13144-FAM Module / Opening , Acq screens Add button 13125- Production Module / Routing screen 13118-Role Vs Module screen 13104-Asset Addition Report 13098-PAPL Manifest Save Getting Error 13096-Booking Entry Not Saved with Only Compulsory Fields 13094-Production Module / WorkOrderPrd screen 13091-Release 4.1.1.28.0 / Item Master screen 13088-Issue in duty table screen 13066-Gate Entry Screen duration time coming in negative 13065-FAM Report / Asset Transfer filter 13064-FAM Reports / Reason Filter 13056-Asset Check list 13040-cheque printing screen lists both rtgs and cheque, it should display only cheque 13039-NCR document printing from picklist not working 13036-Fam Transaction / 'Batch' field 13020-Jasper Document Print Error - Everyday occuring regularly in Erode Branch. Pls give priority to clear this issue, creating lot of problems.Pls refer the attachment 13014-Type Component 13011-ICC db-Purchase invoice - Purchase invoice (biztype)-Purchase Bill passing Printing(format) 13007-BIZTransactionType screen 13004-Payroll Module / Pay Period screen 13003-Payroll Moule / Advance Payment screen 13002- Payroll Module / Advance Repayment screen 12998- BOM screen 12996- Resource Punch screen 12993- Production Module / Die Casting screen 12992- PO Document charge 12991-Accounts Transaction screens 12990- PartyBranch Master screen 12974-Service Message not popping out when Alfresco Service is down 12971-MIN VALUE WRONG - REG 12970-Item Party screen 12959-Gate Out Entry Not wokring 12928-Could not filter a item using itemname in Itemstock Screen (Stores>Master>itemstock) 12927-Brs screen 12925-RECEIVABLES AGEWISE - REG 12919-Production Module / Die Casting screen 12905-Journal Voucher Screen Alignment Corrections 12892-Module Vs Menu 12882-Production Module / Routing screen 12881-Production Module / Resource Punch screen 12856-Sales Invoices - Full Party name is not getting printed in Billing and Shipping Address column 12841-Accounts - Sales report error 12831-Mumbai Sales Report 12810-Multiple errors while saving Material inward. This happes few times 12793-In TransportBooking, In formula, roundedoff value is not storing in the Tbooking table. 12791-In DeliveryGatepass, the store should not change, whatever store available in Tbooking, is correct only. But now it saving the biztransactiontype store in Tbooking 12776- End of line priorty -program 12759-Voucher screen / Bill Allocation light box 12731-Voucher Light box 12729-Production Module / Resource Punch screen 12723-While making Bill Passing entry, users able to see its parent GRN no and PO no. 12690-External WO - Terms and Conditions mis aligned 12669-Sales Invoice Print 12643-While Update Changes with Moving one Row getting Error 12625-issue in opening attachment 12558-forecast screen 12517-Pivot View Design in Report Viewer 12465-MRP and MPS Need Run number 12460-Cost Centre report in Accounts not as per Format 12420-In DeliveryGatepass Screen - DeliveryNo retreival picklist, remove the storeid criteria 12396-Material Account Posting 12239-WorkOrderClosing screen 12211-Die Casting screen / 12209-Readings Entry 12191-Employee Master Updation-Issue 12190-Daily Attendance issue 11949-Attendance not saved for the date 3.2.2016 11902-PO approval hierachy 11791-Item Party Report not shows any values 11790-Call Registration ERROR 11757-Change in the method of accounting for Warranty Invoices 11671-pending sale order with schedule report errors 11589-Issue in time slip loading in daily attendance 11441-No sale/Warranty /Scrap not to appear in the Margin report 11440-Type wise Margin Summary 11419-Warrant Invoice wrongly grouped into Sales invoice 11353-Leave for 10th Dec could not be updated 11336-Sales Quotation Enter 11275-In ERP Dec Attendance of 2 date and 3 rd date outtime could not be viewed. 11185-Reg-Labour Charge Invoice 11176-Salary Template 11154-Attendance was not uploaded in ERP 11138-Pending Sale Order With Schedule-error 11135-Wages Monthly Report 11119-Attendance Vs Booking report print out not working 11111-Reg-Service invoice 11083-Issure in Visitor Pass 11080-Advance - Headers to be defined 11058-Item OU 11012-Reg-Swachh Bharath Cess 10925-For purchase order amendment, purchase order closing, Sales order closing needs remarks as mandatory 10896-Constraint has to be added in MSKU 10847-Three Fields to be added IN Payslip and Wages Report 10774-Advance Deduction should be done based advance account in employee Master 10623-Reg-Invoice NMSG0384-15-16 dt 03.09.2015 10563-Billing Instruction Format Correction 10432-From place To Place Cost will Fixed 10414-Freight Own / Supplier Option needed 10396-BOM Entry need to attach Drawing & Photo 10342-Real time update of Employee punch in /out 10326-Delivery Run Sheet Screen 10319-Account Grouping Changed 10318-Service Invoice Autorised Sigantory column need Extra Space 10307-Monthly balances to appear in Ledger even if the same is run for a period longer than one month 10304-new issues dt. 26.09.2015 10302-cost centre issue -reg 10299-Retrofit Grouping & Software sales Grouping is not clear 10295-Cash INR and Cash foreign currency 10282-Mumbai domestic Inspection problem 10277-VAT & tds not calcluated properly in subcontract 10246-Release - 94 / Routing screen / 10130-MM Transaction Logic correction 9953-Stock adjustment transactions is not adjusting value automatically 9856-Salary Grade 9854-Pay Revision List 9853-Shift Pattern Master 9852-Shift Checklist 9851-Muster Details 9850-Advance Repayment Detailed 9849-Advance Payment Detailed 9848-Advance Request Detailed 9167-Professional Tax field to be added as per change request 8711-Value entry field in Salary transaction window 7570-Employee type creation -New 5141-Item wise -Tarriff code entry provision in MIN window grid

Contents

Revisions

May 25, 2016 @ 09:20:38 [Current Revision] by vv
May 25, 2016 @ 09:20:38 by vv
May 25, 2016 @ 09:20:18 [Autosave] by vv
May 24, 2016 @ 09:37:36 by vv
May 24, 2016 @ 09:36:12 by vv

Revision Differences

--- May 24, 2016 @ 09:37:36
+++ Current Revision
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 Unchanged:  <li>This button is used to calculate asset depreciation and loads the record in grid.</li>
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+Added: <a href="http:// help.goodbookserp.com/wp- content/uploads/ 2016/05/depcalc.png" rel="attachment wp-att-6485"><img class="alignnone size-full wp-image-6485" src="http://help.goodbookserp.com/ wp-content/uploads/2016/05/ depcalc.png" alt="depcalc" width="1087" height="404" /></a>
 Unchanged: <em>Path to check:FAM &gt; Transaction &gt;Asset Depreciation</em></td>
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 Unchanged: </strong></span><span style="text-decoration: underline;"><strong>
 Unchanged: </strong></span> 13151-Screen:Asset
 Unchanged: 13148-Stock not reduced while Purchase return invoice
 Unchanged: 13146-Asset Opening screen newly Added field in grid
 Unchanged: 13143-Production Module
 Unchanged: 13139-CostCenterPattern screen
 Unchanged: 13136-Item Master screen / Planned Group field
 Unchanged: 13131-Total Value Not Match- Sub-contract GE
 Unchanged: 13130-Opening Balance correction
 Unchanged: 13126-Duplicate Bill allocation Checking Validation need to add BillallocationID
 Unchanged: 13120-Role Vs Menu - Module Picklist
 Unchanged: 13119-Tree view not display for GBSuperUser Role - USCDEVSYS
 Unchanged: 13116-Planning Reports Filter Order is not Correct
 Unchanged: 13112-Receivable Ageing report issue
 Unchanged: 13111-Maintenance Call register Not Working
 Unchanged: 13109-ACCOUTS OPENING BALANCE DOUBLE TIMES COMING FILE - REG
 Unchanged: 13106-Booking Screen Error
 Unchanged: 13103-Sales Analysis Transaction Type
 Unchanged: 13101-Asset Acquisition Jasper Report
 Unchanged: 13100-FAM Reports / Asset Opening Jasper view
 Unchanged: 13089-Issue in duty picklist in Biztransactiontype screen
 Unchanged: 13086-ICE Importing
 Unchanged: 13084-Batch Creation Setting in Routing
 Unchanged: 13083-Routing is Created Step and LastProcessWIP
 Unchanged: 13082-Routing Creation with Last Process WIP
 Unchanged: 13081-Routing Created With Stagebase Setting
 Unchanged: 13080-Routing Stage and Step Validation
 Unchanged: 13077-FAM Brand Report /
 Unchanged: 13076-FAM Module / Sub Category Report
 Unchanged: 13074-FAM Item Category Jasper Report
 Unchanged: 13073-FAM / Asset List Report
 Unchanged: 13072-FAM Jasper Report view
 Unchanged: 13070-Production entry - issue
 Unchanged: 13067-Unable to save record in duty table
 Unchanged: 13062-FAM Opening
 Unchanged: 13061-Partywise Register Detail Report Party name is missing in Excel
 Unchanged: 13054-Purchase Module Item Party screen
 Unchanged: 13052-Asset Master - Acquisition details is must...
 Unchanged: 13049-Payment voucher-covering letter
 Unchanged: 13046-Feature should be added in subcontract dc-Delivery note Cum FORM JJ
 Unchanged: 13044-Issue in menuset
 Unchanged: 13041-Workflowsetting screen issues
 Unchanged: 13037-BANK RECEIPT VOUCHER PRIPRIED AND MODIFIED USER
 Unchanged: 13032-Yarn sales Bill and voucher amount is differance
 Unchanged: 13025-vendor Rating Report Party filter not working
 Unchanged: 13023-FAM Module / Reports Location Filter
 Unchanged: 13022-FAM Module / Report Filter
 Unchanged: 13012-ICC db- Sales invoice -Sales invoice (biztype)-Sales invoice(format)
 Unchanged: 13010-ICC db- Purchase order -Domestic order(biztype)-Purchase quotation order PAPL(format)
 Unchanged: 13005- SKU Generation screen
 Unchanged: 13000-SALES ANALYSIS REPORT ISSUE
 Unchanged: 12987-Partywise Sales Analysis Report need with only Quantity
 Unchanged: 12986-MDS Report-GROSS REQUIREMENT CALCULATION WRONG
 Unchanged: 12972-Packing Production Summery Reports
 Unchanged: 12966-Partywise Register
 Unchanged: 12945-instrument issue
 Unchanged: 12935-Ref No &amp; New No in journal to be entered
 Unchanged: 12931-Register With Item
 Unchanged: 12922-GRN Document printing New Format
 Unchanged: 12897-Sales report issue
 Unchanged: 12889-Centran excise startion
 Unchanged: 12886-Accounts Module / Payment voucher
 Unchanged: 12883-Production Module / WorkOrderProduction screen
 Unchanged: 12870-Forecast Report not having Forecast set filter
 Unchanged: 12867-Issue in transaction type
 Unchanged: 12865-GRN Print Problem
 Unchanged: 12861-FAM / Report
 Unchanged: 12857-FAM Module / Reports Filter
 Unchanged: 12835-Asset Entries as discussed to be updated for all PO from April1 2016
 Unchanged: 12834-Asset Entries as discussed to be updated for all PO from April1 2016
 Unchanged: 12823-Capital Purchase Accounting entries not as per requirement
 Unchanged: 12822-Capital Purchase Accounting entries not as per requirement
 Unchanged: 12816-Document seletion and load from previous document
 Unchanged: 12811-Pre-printed Purchase Order alignment issue.
 Unchanged: 12756-Voucher screens /
 Unchanged: 12746-printing - Received by - cash payment voucher
 Unchanged: 12742-Shortage Item popup
 Unchanged: 12721-Issue in Account Group
 Unchanged: 12696-unwanted message in retrieving employee in whale
 Unchanged: 12639-Asset Entries as discussed and circulated
 Unchanged: 12582-Sales D O screen need to set default things
 Unchanged: 12561-Neasting Plan Report
 Unchanged: 12560-Subcontract DC with Pack and Lot
 Unchanged: 12527-Production Module screen
 Unchanged: 12481-PO Additional charge - duplicate occured
 Unchanged: 12440-In Reports - Filter picklists are not working-Pls see the attachment
 Unchanged: 12386-OrganizationUnit wise - Partybranch (Consignor and Consignee) Picklist required
 Unchanged: 12362-Pending PO report error
 Unchanged: 12358-Production Reports - Alignment Issues
 Unchanged: 12292-Inventory Multi stores
 Unchanged: 12185-backdate update entry should check existing date also, now it checks document date with server date
 Unchanged: 12101-Actual cost not matching
 Unchanged: 12086-Screen: Biztransaction
 Unchanged: 12041-Menu not in seqence
 Unchanged: 12028-BIZTransaction and BIZTransactionType screen
 Unchanged: 12021-Need doubts clarification....
 Unchanged: 11965-Software should ask confirmation message if user accidentally try to close the browser/tab
 Unchanged: 11948-Invoice format output for Retro invoice
 Unchanged: 11931-Master demand schedule report changes
 Unchanged: 11863-If NCR is updated, then the document number is cleared automatically. It is updated as 'Null'
 Unchanged: 11720-Resource Worked Hours not ok in WO Actual cost report.
 Unchanged: 11435-Checking Setting not enabled But No Changes Done in Document
 Unchanged: 11396-screen and report shows different value - screen is wrong and report is correct
 Unchanged: 11279-Yarn Production Report
 Unchanged: 11242-Purchse Day book and Sales day book
 Unchanged: 11239-Reg-Sales Invoice Report from ERP Accounts Module
 Unchanged: 11076-Issue in Employee Report
 Unchanged: 11000-New Process Addition in Existing Routing
 Unchanged: 10936-Routing Revision- SKU generation problem
 Unchanged: 10805-Points in Time Slip
 Unchanged: 10649-Routing allows same output sku for different stages/process
 Unchanged: 10544-Removal of Duplicate SKU code
 Unchanged: 10453-Consumable item cost
 Unchanged: 10306-age wise analysis payable not working
 Unchanged: 10289-Purchase import
 Unchanged: 10287-Purchase domestic issue
 Unchanged: 10286-Purchase domestic issue
 Unchanged: 10136-Credit note/debit note voucher printing is not as per format
 Unchanged: 10097-Fund flow summary report
 Unchanged: 10096-Cash flow summary report
 Unchanged: 10094-Bank uploading statement/file
 Unchanged: 10092-Purchase &amp; sales summary partywise with FC value
 Unchanged: 10091-Accounts sales/purchase reports to appear in columnar format
 Unchanged: 10043-an exceptions checkbox (Include exceptions) required in MRP/MPS run process screen
 Unchanged: 9821-Option:Draft in Transaction ...
 Unchanged: 9805-Master list of Lead time
 Unchanged: 9802-Schedule varaiance report should be for the receipted materails and It should consider for Schedule date vs supplier Invoice date
 Unchanged: 9771-Automatic Mail configure
 Unchanged: 9668-Production Module / Routing screen /
 Unchanged: 9522-Company Vs Sub Ledger List
 Unchanged: 9440-Report - We need the Print,View and Report Option
 Unchanged: 9168-Payroll Account Posting
 Unchanged: 8732-Credit limit setting in Party master
 Unchanged: 8708-Wages &amp; Over time report
 Unchanged: 6036-Grouping of customers
 Unchanged: 13144-FAM Module / Opening , Acq screens Add button
 Unchanged: 13125- Production Module / Routing screen
 Unchanged: 13118-Role Vs Module screen
 Unchanged: 13104-Asset Addition Report
 Unchanged: 13098-PAPL Manifest Save Getting Error
 Unchanged: 13096-Booking Entry Not Saved with Only Compulsory Fields
 Unchanged: 13094-Production Module / WorkOrderPrd screen
 Unchanged: 13091-Release 4.1.1.28.0 / Item Master screen
 Unchanged: 13088-Issue in duty table screen
 Unchanged: 13066-Gate Entry Screen duration time coming in negative
 Unchanged: 13065-FAM Report / Asset Transfer filter
 Unchanged: 13064-FAM Reports / Reason Filter
 Unchanged: 13056-Asset Check list
 Unchanged: 13040-cheque printing screen lists both rtgs and cheque, it should display only cheque
 Unchanged: 13039-NCR document printing from picklist not working
 Unchanged: 13036-Fam Transaction / 'Batch' field
 Unchanged: 13020-Jasper Document Print Error - Everyday occuring regularly in Erode Branch. Pls give priority to clear this issue, creating lot of problems.Pls refer the attachment
 Unchanged: 13014-Type Component
 Unchanged: 13011-ICC db-Purchase invoice - Purchase invoice (biztype)-Purchase Bill passing Printing(format)
 Unchanged: 13007-BIZTransactionType screen
 Unchanged: 13004-Payroll Module / Pay Period screen
 Unchanged: 13003-Payroll Moule / Advance Payment screen
 Unchanged: 13002- Payroll Module / Advance Repayment screen
 Unchanged: 12998- BOM screen
 Unchanged: 12996- Resource Punch screen
 Unchanged: 12993- Production Module / Die Casting screen
 Unchanged: 12992- PO Document charge
 Unchanged: 12991-Accounts Transaction screens
 Unchanged: 12990- PartyBranch Master screen
 Unchanged: 12974-Service Message not popping out when Alfresco Service is down
 Unchanged: 12971-MIN VALUE WRONG - REG
 Unchanged: 12970-Item Party screen
 Unchanged: 12959-Gate Out Entry Not wokring
 Unchanged: 12928-Could not filter a item using itemname in Itemstock Screen (Stores&gt;Master&gt;itemstock)
 Unchanged: 12927-Brs screen
 Unchanged: 12925-RECEIVABLES AGEWISE - REG
 Unchanged: 12919-Production Module / Die Casting screen
 Unchanged: 12905-Journal Voucher Screen Alignment Corrections
 Unchanged: 12892-Module Vs Menu
 Unchanged: 12882-Production Module / Routing screen
 Unchanged: 12881-Production Module / Resource Punch screen
 Unchanged: 12856-Sales Invoices - Full Party name is not getting printed in Billing and Shipping Address column
 Unchanged: 12841-Accounts - Sales report error
 Unchanged: 12831-Mumbai Sales Report
 Unchanged: 12810-Multiple errors while saving Material inward. This happes few times
 Unchanged: 12793-In TransportBooking, In formula, roundedoff value is not storing in the Tbooking table.
 Unchanged: 12791-In DeliveryGatepass, the store should not change, whatever store available in Tbooking, is correct only. But now it saving the biztransactiontype store in Tbooking
 Unchanged: 12776- End of line priorty -program
 Unchanged: 12759-Voucher screen / Bill Allocation light box
 Unchanged: 12731-Voucher Light box
 Unchanged: 12729-Production Module / Resource Punch screen
 Unchanged: 12723-While making Bill Passing entry, users able to see its parent GRN no and PO no.
 Unchanged: 12690-External WO - Terms and Conditions mis aligned
 Unchanged: 12669-Sales Invoice Print
 Unchanged: 12643-While Update Changes with Moving one Row getting Error
 Unchanged: 12625-issue in opening attachment
 Unchanged: 12558-forecast screen
 Unchanged: 12517-Pivot View Design in Report Viewer
 Unchanged: 12465-MRP and MPS Need Run number
 Unchanged: 12460-Cost Centre report in Accounts not as per Format
 Unchanged: 12420-In DeliveryGatepass Screen - DeliveryNo retreival picklist, remove the storeid criteria
 Unchanged: 12396-Material Account Posting
 Unchanged: 12239-WorkOrderClosing screen
 Unchanged: 12211-Die Casting screen /
 Unchanged: 12209-Readings Entry
 Unchanged: 12191-Employee Master Updation-Issue
 Unchanged: 12190-Daily Attendance issue
 Unchanged: 11949-Attendance not saved for the date 3.2.2016
 Unchanged: 11902-PO approval hierachy
 Unchanged: 11791-Item Party Report not shows any values
 Unchanged: 11790-Call Registration ERROR
 Unchanged: 11757-Change in the method of accounting for Warranty Invoices
 Unchanged: 11671-pending sale order with schedule report errors
 Unchanged: 11589-Issue in time slip loading in daily attendance
 Unchanged: 11441-No sale/Warranty /Scrap not to appear in the Margin report
 Unchanged: 11440-Type wise Margin Summary
 Unchanged: 11419-Warrant Invoice wrongly grouped into Sales invoice
 Unchanged: 11353-Leave for 10th Dec could not be updated
 Unchanged: 11336-Sales Quotation Enter
 Unchanged: 11275-In ERP Dec Attendance of 2 date and 3 rd date outtime could not be viewed.
 Unchanged: 11185-Reg-Labour Charge Invoice
 Unchanged: 11176-Salary Template
 Unchanged: 11154-Attendance was not uploaded in ERP
 Unchanged: 11138-Pending Sale Order With Schedule-error
 Unchanged: 11135-Wages Monthly Report
 Unchanged: 11119-Attendance Vs Booking report print out not working
 Unchanged: 11111-Reg-Service invoice
 Unchanged: 11083-Issure in Visitor Pass
 Unchanged: 11080-Advance - Headers to be defined
 Unchanged: 11058-Item OU
 Unchanged: 11012-Reg-Swachh Bharath Cess
 Unchanged: 10925-For purchase order amendment, purchase order closing, Sales order closing needs remarks as mandatory
 Unchanged: 10896-Constraint has to be added in MSKU
 Unchanged: 10847-Three Fields to be added IN Payslip and Wages Report
 Unchanged: 10774-Advance Deduction should be done based advance account in employee Master
 Unchanged: 10623-Reg-Invoice NMSG0384-15-16 dt 03.09.2015
 Unchanged: 10563-Billing Instruction Format Correction
 Unchanged: 10432-From place To Place Cost will Fixed
 Unchanged: 10414-Freight Own / Supplier Option needed
 Unchanged: 10396-BOM Entry need to attach Drawing &amp; Photo
 Unchanged: 10342-Real time update of Employee punch in /out
 Unchanged: 10326-Delivery Run Sheet Screen
 Unchanged: 10319-Account Grouping Changed
 Unchanged: 10318-Service Invoice Autorised Sigantory column need Extra Space
 Unchanged: 10307-Monthly balances to appear in Ledger even if the same is run for a period longer than one month
 Unchanged: 10304-new issues dt. 26.09.2015
 Unchanged: 10302-cost centre issue -reg
 Unchanged: 10299-Retrofit Grouping &amp; Software sales Grouping is not clear
 Unchanged: 10295-Cash INR and Cash foreign currency
 Unchanged: 10282-Mumbai domestic Inspection problem
 Unchanged: 10277-VAT &amp; tds not calcluated properly in subcontract
 Unchanged: 10246-Release - 94 / Routing screen /
 Unchanged: 10130-MM Transaction Logic correction
 Unchanged: 9953-Stock adjustment transactions is not adjusting value automatically
 Unchanged: 9856-Salary Grade
 Unchanged: 9854-Pay Revision List
 Unchanged: 9853-Shift Pattern Master
 Unchanged: 9852-Shift Checklist
 Unchanged: 9851-Muster Details
 Unchanged: 9850-Advance Repayment Detailed
 Unchanged: 9849-Advance Payment Detailed
 Unchanged: 9848-Advance Request Detailed
 Unchanged: 9167-Professional Tax field to be added as per change request
 Unchanged: 8711-Value entry field in Salary transaction window
 Unchanged: 7570-Employee type creation -New
 Unchanged: 5141-Item wise -Tarriff code entry provision in MIN window grid</td>
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