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Revision 6492 is a pre-publication revision. (Viewing current revision instead.)

4.1.1.30.0

Version 4.1.1.30.0
Stores Module
New field has been added
  • DutyTaxTransactionTypeName field is added inside the grid.This field displays Transaction Type of Duty in which user can pick any one.
patytax Path to check:Stores > Master >Classification >PartyTax Type
Accounts Module
New report has been developed.
  • Cheque printing reports for HSBC, Canara and Syndicate banks has been developed.
Path to check:Accounts > Reports >Cheque Printing
Marketing Module
New reports has been developed.
  • Lead Periodic Summary Report-This report shows the details of lead according to the incharge selected.
  • Lead Activity Register Report-This report shows the activity made under the lead.
Path to check:Marketing > Reports >Register >Periodic Path to check:Marketing > Reports >Register >Lead Activity Register
FAM Module
New report has been developed.
  • FAM Abstract and Depreciation Work Report-This report shows the details of the Asset Depreciation
Path to check:FAM > Reports >Register >FAM Abstract
Bug Fixes and Improvements
Multiple bug points have been corrected and new features introduced 13232-Unable to Genrate Cash Receipt 13231-Asset screen 13228-material consumption report 13221-Asset Transaction screens 13220-Opening screen / ADD button Asset Lightbox screen 13218-Screen:FAM Opening 13217-Screen:Asset 13216-Asset Opening screen 13209-bank receipt entry error found - reg 13198-Party SAve From Marketing module getting Error 13194-Erp error shown- while changing the org unit 13189-1.TDS entry not allowing if we are selecting GL code (only for party code TDS calculated 13188-SKU GENERATION screen for Update 13185-New server production issues 13167-Work Order Production Guid pass 13161-New server production issues 13154-Raw Matl Qty entering field not visible in Routing Master. 13153-Issue in number of rows in Bill allocation screen 13152-Screen::FAM opening 13131-Total Value Not Match- Sub-contract GE 13130-Opening Balance correction 13124-Allocation filter needed in Issue Register 13113- Material Return(Without Process) Document Printing Report Not Avalible 13112-Receivable Ageing report issue 13111-Maintenance Call register Not Working 13097-Date Issue in Payslip report, wages report 13070-Production entry - issue 13068-Party Vs Duty table to be created 13055-Canara Bank Cheque Printing format 13028-ICE-BUG-Column Headings with space is not accepting 13027-ICE Importing 13026-Shortage Report 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 13016-Open P.O amendment Change Req 13005-Release - 4.1.1.27.0 / SKU Generation screen 12997-While updating the OtherOUBooking, It removed the Unloadouid and placed as -1 12969-Purchase Quoation and Sales Quoation need Amendment Option 12900-In deliverygatepass screen, without deliveryrunnumber, the document print should not work. Righnow if i load the bookingnumber and give print, it is working 12888-items not straight to heading 12870-Forecast Report not having Forecast set filter 12865-GRN Print Problem 12780-D+2 Uploading Plan 12746-printing - Received by - cash payment voucher 12742-Shortage Item popup 12696-unwanted message in retrieving employee in whale 12686-Packing Production 12641-time our error 12591-ISSUE IN RESOURCE ASSIGNING - REG 12581-Multiple work orders generated for single nesting plan 12561-Neasting Plan Report 12560-Subcontract DC with Pack and Lot 12488-As such quantity shown in report is wrong 12466-Shortage Report with only Selected Stagewise 12386-OrganizationUnit wise - Partybranch (Consignor and Consignee) Picklist required 12375-POINTS IN statement of accounts single 12127-Screen:Task.... 11979-Screen:TDS Category Master 11978-Screen:Cost Center Pattern 11977-Screen:Cost Category 11948-Invoice format output for Retro invoice 11931-Master demand schedule report changes 11741-Issue in sync in SLT 11717-MENU Screen 11082-Incentives to be added 11076-Issue in Employee Report 10649-Routing allows same output sku for different stages/process 10552-account statement HTML view from Trial balance drill down does not automatically update filters 10517-Tools Vs Making parts Report 10096-Cash flow summary report 10043-an exceptions checkbox (Include exceptions) required in MRP/MPS run process screen 9414-Menu 8732-Credit limit setting in Party master 8708-Wages & Over time report 7279-Task List view 6612-Vendor Rating details is not considering the NCR 6036-Grouping of customers #-Subject 13205-GateEntry Issue while saving and delete 13200-FBD - JV 13196-FAM / Opening screen 13195-shortage summary report filter option is not working 13193-AutoTDS Calculation 13192-Routing Screen Grid Corrections 13183-Release 4.1.1.29.0 / Sales Module / Sales Order screen 13181-Release 4.1.1.29.0 / WorkorderProduction screen 13180-Release 4.1.1.29.0 / Production Module / Routing screen 13178-Release 4.1.1.29.0 / Production Module / WorkOrderPrdouction 13177-Release 4.1.1.29.0 / Payroll Module / Monthly Attendance screen 13175-BillRelease 4.1.1.29.0 / Accounts Module / Party Branch screen 13174-Release 4.1.1.29.0 / Admin Module / Charge screen 13172-In truckacknowledgement document - We need two copies in the same sheet itself. 13170-Purchase Enquiry - Purchase order printing(document printing) 13164-Clear button not working 13162-Office need 13151-Screen:Asset 13149-Cheque Printing (Filter Issue) 13143-Production Module / 13141-Gate Out Entry need option to select Document number with out Select Vehicle 13139-CostCenterPattern screen 13136-Item Master screen / Planned Group field 13119-Tree view not display for GBSuperUser Role - USCDEVSYS 13116-Planning Reports Filter Order is not Correct 13106-Booking Screen Error 13105-Transit Insurance report 13094-Production Module / WorkOrderPrd screen 13093-Production Module / WorkOrderAmendment screen 13092-Payroll Module / Periodic PayGroup screen 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 13079-Sales tax Annexures to be Redifined as per New Amendment 13078-Cenvat Registers and Cenvat Reports 13077-FAM Brand Report / 13073-FAM / Asset List Report 13072-FAM Jasper Report view 13062-FAM Opening 13056-Asset Check list 13052-Asset Master - Acquisition details is must... 13050-Safety days coming undefined in Planner workbench lightbox 13022-FAM Module / Report Filter 13018-Auto TDS Calculation Issue 13015-MachinevsTools or Tools Vs Parts/item 12994-Release 4.1.1.27.0 / WorkOrderClosing screen 12984-Depreciation Screen-On retrieval-Depreciation Amount and VAD Amount is not got reflected -imported through ICE- found value in -DEPRECIATIONAMOUNT,ASSETVALUEAFTERDEPRECIATON 12980-Fam Module / TFam table data's 12966-Partywise Register 12959-Gate Out Entry Not wokring 12955-Sales - Duty & tax report 12954-Itemcosting Report 12941-Lot Size wise Workorder generation is not working 12931-Register With Item 12918-Production Module / WorkOrderProduction screen 12915-Purchase ORder Generation From MRPWorkBench 12877-Inter Company Voucher Entry 12856-Sales Invoices - Full Party name is not getting printed in Billing and Shipping Address column 12825-Asset Type:Change Parameter Set as Optional 12824-TFAM - AssetID is stored as -1 .. 12815-Print Button needed In adjust Allocation-for Document printing 12810-Multiple errors while saving Material inward. This happes few times 12785-Itemparty Posting from MM Transaction Document detailid not posting now it is posting -1 12783-Accounts:Bill allocation,Currency is not loading properly... 12782-Account Master - 4.1.1.24.0 12777-End of line prio pull based on desp plan 12751-DR Report 12711-Unable to create - Account Schedule,Account Group,Party Master -4.1.1.23.0 12604-Screen:Biztransaction Type-Build 4.1.1.22.0 12602-Packing Production Entry 12592-Issue in online unisoft gb4 12572-Task List Tree View 12521-Party Branch Master -4.1.1.21.0 - Contact is not getting saved... 12483-Issue in showing light box for voucher 12464-MRP Report needed 12440-In Reports - Filter picklists are not working-Pls see the attachment 12398-printing option removed 12362-Pending PO report error 12358-Production Reports - Alignment Issues 12307-Screen:Biztransaction Type - 4.1.1.18.0 12290-GCM-TDSCategorySection..unable to create NEW 12280-Final Corrections in Document Printing for Slt 12273-PAYROLL-SCREEN:ADVANCE TYPE - MAXIMUM FIELD WIDTH VALIDATION 12237-Online Front end files are not updated properly 12231-Screen:ITEM MASTER 12200-OBJECTHEADERID and OBJECTID passing 0 when make production entry 12179-Screen:Codedefine 12086-Screen:Biztransaction 12058-SubClass is missing for FAM Module Menus 12057-All menus under FAM Others 12055-Marketing module not loading Rolesvsmenu 12041-Menu not in seqence 12016-Screen:Task - unable to save in Office server - USCQC 11980-Screen : Type Master 11954-Screen:Scheduler 11933-Grand Total is not appearing in Oxyfuel invoice new - Cbe 11895-DB Comparison PAPL 11863-If NCR is updated, then the document number is cleared automatically. It is updated as 'Null' 11810-Reg-Credit note. 11791-Item Party Report not shows any values 11540-miscellaneous invoice error 11525-Rnd Work - Punch Importing Machine Directly 11479-New column insertion for calling in Basic price auto dispaly in MFGOXYSaleorder,MFG OXY DC,MFGOXYINVOICE,Oxyfuel Spares Inv-CBE. 11396-screen and report shows different value - screen is wrong and report is correct 11239-Reg-Sales Invoice Report from ERP Accounts Module 10963-Service tax modification -In two invoices 10775-unable to save import purchase invoice (error attached) 10566-Account\Reports\Payable\Summary\Account - View Account Name is missing..check in DB Gb4SC online server 10528-Critical Spare Life Used ( Duration used) 10453-Consumable item cost 10396-BOM Entry need to attach Drawing & Photo 10289-Purchase import 10287-Purchase domestic issue 10286-Purchase domestic issue 10136-Credit note/debit note voucher printing is not as per format 10091-Accounts sales/purchase reports to appear in columnar format 9771-Automatic Mail configure 9760-New invoice type for asset capatilization With new charge 9522-Company Vs Sub Ledger List 7963-Need ParentNumber in gettask Report service 7808-Filter options in Task Report 7744-Query Mistake 5141-Item wise -Tarriff code entry provision in MIN window grid

Contents

Revisions

Revision Differences

May 31, 2016 @ 06:13:49Current Revision
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Deleted: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.1.29.0</td> Added: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.1.30.0</td>
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Unchanged: <li>DutyTaxTransactionTypeName field is added inside the grid.This field displays Transaction Type of Duty in which user can pick any one.</li>Unchanged: <li>DutyTaxTransactionTypeName field is added inside the grid.This field displays Transaction Type of Duty in which user can pick any one.</li>
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Unchanged: <a href="http:// help.goodbookserp.com/wp- content/uploads/ 2016/05/patytax.png" rel="attachment wp-att-6491"><img class="alignnone size-full wp-image-6491" src="http://help.goodbookserp.com/ wp-content/uploads/2016/05/ patytax.png" alt="patytax" width="911" height="295" /></a>Unchanged: <a href="http:// help.goodbookserp.com/wp- content/uploads/ 2016/05/patytax.png" rel="attachment wp-att-6491"><img class="alignnone size-full wp-image-6491" src="http://help.goodbookserp.com/ wp-content/uploads/2016/05/ patytax.png" alt="patytax" width="911" height="295" /></a>
Deleted: <em>Path to check:Stores &gt; Master &gt;Classification &gt;PartyTax Type/em&gt;</em></td> Added: <em>Path to check:Stores &gt; Master &gt;Classification &gt;PartyTax Type</em></td>
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 Added: <td style="width: 55%; font: normal 12px arial; color: #fff; padding: 0px 20px; border: none;"><span style="text-decoration: underline;"><strong>New report has been developed.
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 Added: </strong></span>
 Added: <ul>
 Added: <li>Cheque printing reports for HSBC, Canara and Syndicate banks has been developed.</li>
 Added: </ul>
 Added: <em>Path to check:Accounts &gt; Reports &gt;Cheque Printing</em></td>
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 Added: <td style="width: 55%; font: normal 12px arial; color: #fff; padding: 0px 20px; border: none;"><span style="text-decoration: underline;"><strong>New reports has been developed.
 Added: </strong></span><span style="text-decoration: underline;"><strong>
 Added: </strong></span>
 Added: <ul>
 Added: <li>Lead Periodic Summary Report-This report shows the details of lead according to the incharge selected.</li>
 Added: <li>Lead Activity Register Report-This report shows the activity made under the lead.</li>
 Added: </ul>
 Added: <em>Path to check:Marketing &gt; Reports &gt;Register &gt;Periodic</em>
 Added: <em>Path to check:Marketing &gt; Reports &gt;Register &gt;Lead Activity Register</em></td>
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 Added: <td style="width: 55%; font: normal 12px arial; color: #fff; padding: 0px 20px; border: none;"><span style="text-decoration: underline;"><strong>New report has been developed.
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 Added: </strong></span>
 Added: <ul>
 Added: <li>FAM Abstract and Depreciation Work Report-This report shows the details of the Asset Depreciation</li>
 Added: </ul>
 Added: <em>Path to check:FAM &gt; Reports &gt;Register &gt;FAM Abstract</em></td>
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Unchanged: <td class="all_topic" style="padding: 10px 0px; border: none; font: bold 15px arial; color: #fff;" align="center">Bug Fixes and Improvements</td>Unchanged: <td class="all_topic" style="padding: 10px 0px; border: none; font: bold 15px arial; color: #fff;" align="center">Bug Fixes and Improvements</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 introducedUnchanged: <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
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Deleted: </strong></span>#-Subject Added: </strong></span>
Unchanged: 13232-Unable to Genrate Cash ReceiptUnchanged: 13232-Unable to Genrate Cash Receipt
Unchanged: 13231-Asset screenUnchanged: 13231-Asset screen
Unchanged: 13228-material consumption reportUnchanged: 13228-material consumption report
Unchanged: 13221-Asset Transaction screensUnchanged: 13221-Asset Transaction screens
Unchanged: 13220-Opening screen / ADD button Asset Lightbox screenUnchanged: 13220-Opening screen / ADD button Asset Lightbox screen
Unchanged: 13218-Screen:FAM OpeningUnchanged: 13218-Screen:FAM Opening
Unchanged: 13217-Screen:AssetUnchanged: 13217-Screen:Asset
Unchanged: 13216-Asset Opening screenUnchanged: 13216-Asset Opening screen
Unchanged: 13209-bank receipt entry error found - regUnchanged: 13209-bank receipt entry error found - reg
Unchanged: 13198-Party SAve From Marketing module getting ErrorUnchanged: 13198-Party SAve From Marketing module getting Error
Unchanged: 13194-Erp error shown- while changing the org unitUnchanged: 13194-Erp error shown- while changing the org unit
Unchanged: 13189-1.TDS entry not allowing if we are selecting GL code (only for party code TDS calculatedUnchanged: 13189-1.TDS entry not allowing if we are selecting GL code (only for party code TDS calculated
Unchanged: 13188-SKU GENERATION screen for UpdateUnchanged: 13188-SKU GENERATION screen for Update
Unchanged: 13185-New server production issuesUnchanged: 13185-New server production issues
Unchanged: 13167-Work Order Production Guid passUnchanged: 13167-Work Order Production Guid pass
Unchanged: 13161-New server production issuesUnchanged: 13161-New server production issues
Unchanged: 13154-Raw Matl Qty entering field not visible in Routing Master.Unchanged: 13154-Raw Matl Qty entering field not visible in Routing Master.
Unchanged: 13153-Issue in number of rows in Bill allocation screenUnchanged: 13153-Issue in number of rows in Bill allocation screen
Unchanged: 13152-Screen::FAM openingUnchanged: 13152-Screen::FAM opening
Unchanged: 13131-Total Value Not Match- Sub-contract GEUnchanged: 13131-Total Value Not Match- Sub-contract GE
Unchanged: 13130-Opening Balance correctionUnchanged: 13130-Opening Balance correction
Unchanged: 13124-Allocation filter needed in Issue RegisterUnchanged: 13124-Allocation filter needed in Issue Register
Unchanged: 13113- Material Return(Without Process) Document Printing Report Not AvalibleUnchanged: 13113- Material Return(Without Process) Document Printing Report Not Avalible
Unchanged: 13112-Receivable Ageing report issueUnchanged: 13112-Receivable Ageing report issue
Unchanged: 13111-Maintenance Call register Not WorkingUnchanged: 13111-Maintenance Call register Not Working
Unchanged: 13097-Date Issue in Payslip report, wages reportUnchanged: 13097-Date Issue in Payslip report, wages report
Unchanged: 13070-Production entry - issueUnchanged: 13070-Production entry - issue
Unchanged: 13068-Party Vs Duty table to be createdUnchanged: 13068-Party Vs Duty table to be created
Unchanged: 13055-Canara Bank Cheque Printing formatUnchanged: 13055-Canara Bank Cheque Printing format
Unchanged: 13028-ICE-BUG-Column Headings with space is not acceptingUnchanged: 13028-ICE-BUG-Column Headings with space is not accepting
Unchanged: 13027-ICE ImportingUnchanged: 13027-ICE Importing
Unchanged: 13026-Shortage ReportUnchanged: 13026-Shortage Report
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 attachmentUnchanged: 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: 13016-Open P.O amendment Change ReqUnchanged: 13016-Open P.O amendment Change Req
Unchanged: 13005-Release - 4.1.1.27.0 / SKU Generation screenUnchanged: 13005-Release - 4.1.1.27.0 / SKU Generation screen
Unchanged: 12997-While updating the OtherOUBooking, It removed the Unloadouid and placed as -1Unchanged: 12997-While updating the OtherOUBooking, It removed the Unloadouid and placed as -1
Unchanged: 12969-Purchase Quoation and Sales Quoation need Amendment OptionUnchanged: 12969-Purchase Quoation and Sales Quoation need Amendment Option
Unchanged: 12900-In deliverygatepass screen, without deliveryrunnumber, the document print should not work. Righnow if i load the bookingnumber and give print, it is workingUnchanged: 12900-In deliverygatepass screen, without deliveryrunnumber, the document print should not work. Righnow if i load the bookingnumber and give print, it is working
Unchanged: 12888-items not straight to headingUnchanged: 12888-items not straight to heading
Unchanged: 12870-Forecast Report not having Forecast set filterUnchanged: 12870-Forecast Report not having Forecast set filter
Unchanged: 12865-GRN Print ProblemUnchanged: 12865-GRN Print Problem
Unchanged: 12780-D+2 Uploading PlanUnchanged: 12780-D+2 Uploading Plan
Unchanged: 12746-printing - Received by - cash payment voucherUnchanged: 12746-printing - Received by - cash payment voucher
Unchanged: 12742-Shortage Item popupUnchanged: 12742-Shortage Item popup
Unchanged: 12696-unwanted message in retrieving employee in whaleUnchanged: 12696-unwanted message in retrieving employee in whale
Unchanged: 12686-Packing ProductionUnchanged: 12686-Packing Production
Unchanged: 12641-time our errorUnchanged: 12641-time our error
Unchanged: 12591-ISSUE IN RESOURCE ASSIGNING - REGUnchanged: 12591-ISSUE IN RESOURCE ASSIGNING - REG
Unchanged: 12581-Multiple work orders generated for single nesting planUnchanged: 12581-Multiple work orders generated for single nesting plan
Unchanged: 12561-Neasting Plan ReportUnchanged: 12561-Neasting Plan Report
Unchanged: 12560-Subcontract DC with Pack and LotUnchanged: 12560-Subcontract DC with Pack and Lot
Unchanged: 12488-As such quantity shown in report is wrongUnchanged: 12488-As such quantity shown in report is wrong
Unchanged: 12466-Shortage Report with only Selected StagewiseUnchanged: 12466-Shortage Report with only Selected Stagewise
Unchanged: 12386-OrganizationUnit wise - Partybranch (Consignor and Consignee) Picklist requiredUnchanged: 12386-OrganizationUnit wise - Partybranch (Consignor and Consignee) Picklist required
Unchanged: 12375-POINTS IN statement of accounts singleUnchanged: 12375-POINTS IN statement of accounts single
Unchanged: 12127-Screen:Task....Unchanged: 12127-Screen:Task....
Unchanged: 11979-Screen:TDS Category MasterUnchanged: 11979-Screen:TDS Category Master
Unchanged: 11978-Screen:Cost Center PatternUnchanged: 11978-Screen:Cost Center Pattern
Unchanged: 11977-Screen:Cost CategoryUnchanged: 11977-Screen:Cost Category
Unchanged: 11948-Invoice format output for Retro invoiceUnchanged: 11948-Invoice format output for Retro invoice
Unchanged: 11931-Master demand schedule report changesUnchanged: 11931-Master demand schedule report changes
Unchanged: 11741-Issue in sync in SLTUnchanged: 11741-Issue in sync in SLT
Unchanged: 11717-MENU ScreenUnchanged: 11717-MENU Screen
Unchanged: 11082-Incentives to be addedUnchanged: 11082-Incentives to be added
Unchanged: 11076-Issue in Employee ReportUnchanged: 11076-Issue in Employee Report
Unchanged: 10649-Routing allows same output sku for different stages/processUnchanged: 10649-Routing allows same output sku for different stages/process
Unchanged: 10552-account statement HTML view from Trial balance drill down does not automatically update filtersUnchanged: 10552-account statement HTML view from Trial balance drill down does not automatically update filters
Unchanged: 10517-Tools Vs Making parts ReportUnchanged: 10517-Tools Vs Making parts Report
Unchanged: 10096-Cash flow summary reportUnchanged: 10096-Cash flow summary report
Unchanged: 10043-an exceptions checkbox (Include exceptions) required in MRP/MPS run process screenUnchanged: 10043-an exceptions checkbox (Include exceptions) required in MRP/MPS run process screen
Unchanged: 9414-MenuUnchanged: 9414-Menu
Unchanged: 8732-Credit limit setting in Party masterUnchanged: 8732-Credit limit setting in Party master
Unchanged: 8708-Wages &amp; Over time reportUnchanged: 8708-Wages &amp; Over time report
Unchanged: 7279-Task List viewUnchanged: 7279-Task List view
Unchanged: 6612-Vendor Rating details is not considering the NCRUnchanged: 6612-Vendor Rating details is not considering the NCR
Unchanged: 6036-Grouping of customersUnchanged: 6036-Grouping of customers
Unchanged: #-SubjectUnchanged: #-Subject
Unchanged: 13205-GateEntry Issue while saving and deleteUnchanged: 13205-GateEntry Issue while saving and delete
Unchanged: 13200-FBD - JVUnchanged: 13200-FBD - JV
Unchanged: 13196-FAM / Opening screenUnchanged: 13196-FAM / Opening screen
Unchanged: 13195-shortage summary report filter option is not workingUnchanged: 13195-shortage summary report filter option is not working
Unchanged: 13193-AutoTDS CalculationUnchanged: 13193-AutoTDS Calculation
Unchanged: 13192-Routing Screen Grid CorrectionsUnchanged: 13192-Routing Screen Grid Corrections
Unchanged: 13183-Release 4.1.1.29.0 / Sales Module / Sales Order screenUnchanged: 13183-Release 4.1.1.29.0 / Sales Module / Sales Order screen
Unchanged: 13181-Release 4.1.1.29.0 / WorkorderProduction screenUnchanged: 13181-Release 4.1.1.29.0 / WorkorderProduction screen
Unchanged: 13180-Release 4.1.1.29.0 / Production Module / Routing screenUnchanged: 13180-Release 4.1.1.29.0 / Production Module / Routing screen
Unchanged: 13178-Release 4.1.1.29.0 / Production Module / WorkOrderPrdouctionUnchanged: 13178-Release 4.1.1.29.0 / Production Module / WorkOrderPrdouction
Unchanged: 13177-Release 4.1.1.29.0 / Payroll Module / Monthly Attendance screenUnchanged: 13177-Release 4.1.1.29.0 / Payroll Module / Monthly Attendance screen
Unchanged: 13175-BillRelease 4.1.1.29.0 / Accounts Module / Party Branch screenUnchanged: 13175-BillRelease 4.1.1.29.0 / Accounts Module / Party Branch screen
Unchanged: 13174-Release 4.1.1.29.0 / Admin Module / Charge screenUnchanged: 13174-Release 4.1.1.29.0 / Admin Module / Charge screen
Unchanged: 13172-In truckacknowledgement document - We need two copies in the same sheet itself.Unchanged: 13172-In truckacknowledgement document - We need two copies in the same sheet itself.
Unchanged: 13170-Purchase Enquiry - Purchase order printing(document printing)Unchanged: 13170-Purchase Enquiry - Purchase order printing(document printing)
Unchanged: 13164-Clear button not workingUnchanged: 13164-Clear button not working
Unchanged: 13162-Office needUnchanged: 13162-Office need
Unchanged: 13151-Screen:AssetUnchanged: 13151-Screen:Asset
Unchanged: 13149-Cheque Printing (Filter Issue)Unchanged: 13149-Cheque Printing (Filter Issue)
Unchanged: 13143-Production Module /Unchanged: 13143-Production Module /
Unchanged: 13141-Gate Out Entry need option to select Document number with out Select VehicleUnchanged: 13141-Gate Out Entry need option to select Document number with out Select Vehicle
Unchanged: 13139-CostCenterPattern screenUnchanged: 13139-CostCenterPattern screen
Unchanged: 13136-Item Master screen / Planned Group fieldUnchanged: 13136-Item Master screen / Planned Group field
Unchanged: 13119-Tree view not display for GBSuperUser Role - USCDEVSYSUnchanged: 13119-Tree view not display for GBSuperUser Role - USCDEVSYS
Unchanged: 13116-Planning Reports Filter Order is not CorrectUnchanged: 13116-Planning Reports Filter Order is not Correct
Unchanged: 13106-Booking Screen ErrorUnchanged: 13106-Booking Screen Error
Unchanged: 13105-Transit Insurance reportUnchanged: 13105-Transit Insurance report
Unchanged: 13094-Production Module / WorkOrderPrd screenUnchanged: 13094-Production Module / WorkOrderPrd screen
Unchanged: 13093-Production Module / WorkOrderAmendment screenUnchanged: 13093-Production Module / WorkOrderAmendment screen
Unchanged: 13092-Payroll Module / Periodic PayGroup screenUnchanged: 13092-Payroll Module / Periodic PayGroup screen
Unchanged: 13084-Batch Creation Setting in RoutingUnchanged: 13084-Batch Creation Setting in Routing
Unchanged: 13083-Routing is Created Step and LastProcessWIPUnchanged: 13083-Routing is Created Step and LastProcessWIP
Unchanged: 13082-routing Creation with Last Process WIPUnchanged: 13082-routing Creation with Last Process WIP
Unchanged: 13081-Routing Created With Stagebase SettingUnchanged: 13081-Routing Created With Stagebase Setting
Unchanged: 13080-Routing Stage and Step ValidationUnchanged: 13080-Routing Stage and Step Validation
Unchanged: 13079-Sales tax Annexures to be Redifined as per New AmendmentUnchanged: 13079-Sales tax Annexures to be Redifined as per New Amendment
Unchanged: 13078-Cenvat Registers and Cenvat ReportsUnchanged: 13078-Cenvat Registers and Cenvat Reports
Unchanged: 13077-FAM Brand Report /Unchanged: 13077-FAM Brand Report /
Unchanged: 13073-FAM / Asset List ReportUnchanged: 13073-FAM / Asset List Report
Unchanged: 13072-FAM Jasper Report viewUnchanged: 13072-FAM Jasper Report view
Unchanged: 13062-FAM OpeningUnchanged: 13062-FAM Opening
Unchanged: 13056-Asset Check listUnchanged: 13056-Asset Check list
Unchanged: 13052-Asset Master - Acquisition details is must...Unchanged: 13052-Asset Master - Acquisition details is must...
Unchanged: 13050-Safety days coming undefined in Planner workbench lightboxUnchanged: 13050-Safety days coming undefined in Planner workbench lightbox
Unchanged: 13022-FAM Module / Report FilterUnchanged: 13022-FAM Module / Report Filter
Unchanged: 13018-Auto TDS Calculation IssueUnchanged: 13018-Auto TDS Calculation Issue
Unchanged: 13015-MachinevsTools or Tools Vs Parts/itemUnchanged: 13015-MachinevsTools or Tools Vs Parts/item
Unchanged: 12994-Release 4.1.1.27.0 / WorkOrderClosing screenUnchanged: 12994-Release 4.1.1.27.0 / WorkOrderClosing screen
Unchanged: 12984-Depreciation Screen-On retrieval-Depreciation Amount and VAD Amount is not got reflected -imported through ICE- found value in -DEPRECIATIONAMOUNT,ASSETVALUEAFTERDEPRECIATONUnchanged: 12984-Depreciation Screen-On retrieval-Depreciation Amount and VAD Amount is not got reflected -imported through ICE- found value in -DEPRECIATIONAMOUNT,ASSETVALUEAFTERDEPRECIATON
Unchanged: 12980-Fam Module / TFam table data'sUnchanged: 12980-Fam Module / TFam table data's
Unchanged: 12966-Partywise RegisterUnchanged: 12966-Partywise Register
Unchanged: 12959-Gate Out Entry Not wokringUnchanged: 12959-Gate Out Entry Not wokring
Unchanged: 12955-Sales - Duty &amp; tax reportUnchanged: 12955-Sales - Duty &amp; tax report
Unchanged: 12954-Itemcosting ReportUnchanged: 12954-Itemcosting Report
Unchanged: 12941-Lot Size wise Workorder generation is not workingUnchanged: 12941-Lot Size wise Workorder generation is not working
Unchanged: 12931-Register With ItemUnchanged: 12931-Register With Item
Unchanged: 12918-Production Module / WorkOrderProduction screenUnchanged: 12918-Production Module / WorkOrderProduction screen
Unchanged: 12915-Purchase ORder Generation From MRPWorkBenchUnchanged: 12915-Purchase ORder Generation From MRPWorkBench
Unchanged: 12877-Inter Company Voucher EntryUnchanged: 12877-Inter Company Voucher Entry
Unchanged: 12856-Sales Invoices - Full Party name is not getting printed in Billing and Shipping Address columnUnchanged: 12856-Sales Invoices - Full Party name is not getting printed in Billing and Shipping Address column
Unchanged: 12825-Asset Type:Change Parameter Set as OptionalUnchanged: 12825-Asset Type:Change Parameter Set as Optional
Unchanged: 12824-TFAM - AssetID is stored as -1 ..Unchanged: 12824-TFAM - AssetID is stored as -1 ..
Unchanged: 12815-Print Button needed In adjust Allocation-for Document printingUnchanged: 12815-Print Button needed In adjust Allocation-for Document printing
Unchanged: 12810-Multiple errors while saving Material inward. This happes few timesUnchanged: 12810-Multiple errors while saving Material inward. This happes few times
Unchanged: 12785-Itemparty Posting from MM Transaction Document detailid not posting now it is posting -1Unchanged: 12785-Itemparty Posting from MM Transaction Document detailid not posting now it is posting -1
Unchanged: 12783-Accounts:Bill allocation,Currency is not loading properly...Unchanged: 12783-Accounts:Bill allocation,Currency is not loading properly...
Unchanged: 12782-Account Master - 4.1.1.24.0Unchanged: 12782-Account Master - 4.1.1.24.0
Unchanged: 12777-End of line prio pull based on desp planUnchanged: 12777-End of line prio pull based on desp plan
Unchanged: 12751-DR ReportUnchanged: 12751-DR Report
Unchanged: 12711-Unable to create - Account Schedule,Account Group,Party Master -4.1.1.23.0Unchanged: 12711-Unable to create - Account Schedule,Account Group,Party Master -4.1.1.23.0
Unchanged: 12604-Screen: Biztransaction Type-Build 4.1.1.22.0Unchanged: 12604-Screen: Biztransaction Type-Build 4.1.1.22.0
Unchanged: 12602-Packing Production EntryUnchanged: 12602-Packing Production Entry
Unchanged: 12592-Issue in online unisoft gb4Unchanged: 12592-Issue in online unisoft gb4
Unchanged: 12572-Task List Tree ViewUnchanged: 12572-Task List Tree View
Unchanged: 12521-Party Branch Master -4.1.1.21.0 - Contact is not getting saved...Unchanged: 12521-Party Branch Master -4.1.1.21.0 - Contact is not getting saved...
Unchanged: 12483-Issue in showing light box for voucherUnchanged: 12483-Issue in showing light box for voucher
Unchanged: 12464-MRP Report neededUnchanged: 12464-MRP Report needed
Unchanged: 12440-In Reports - Filter picklists are not working-Pls see the attachmentUnchanged: 12440-In Reports - Filter picklists are not working-Pls see the attachment
Unchanged: 12398-printing option removedUnchanged: 12398-printing option removed
Unchanged: 12362-Pending PO report errorUnchanged: 12362-Pending PO report error
Unchanged: 12358-Production Reports - Alignment IssuesUnchanged: 12358-Production Reports - Alignment Issues
Unchanged: 12307-Screen: Biztransaction Type - 4.1.1.18.0Unchanged: 12307-Screen: Biztransaction Type - 4.1.1.18.0
Unchanged: 12290-GCM-TDSCategorySection..unable to create NEWUnchanged: 12290-GCM-TDSCategorySection..unable to create NEW
Unchanged: 12280-Final Corrections in Document Printing for SltUnchanged: 12280-Final Corrections in Document Printing for Slt
Unchanged: 12273-PAYROLL- SCREEN:ADVANCE TYPE - MAXIMUM FIELD WIDTH VALIDATIONUnchanged: 12273-PAYROLL- SCREEN:ADVANCE TYPE - MAXIMUM FIELD WIDTH VALIDATION
Unchanged: 12237-Online Front end files are not updated properlyUnchanged: 12237-Online Front end files are not updated properly
Unchanged: 12231-Screen:ITEM MASTERUnchanged: 12231-Screen:ITEM MASTER
Unchanged: 12200-OBJECTHEADERID and OBJECTID passing 0 when make production entryUnchanged: 12200-OBJECTHEADERID and OBJECTID passing 0 when make production entry
Unchanged: 12179-Screen:CodedefineUnchanged: 12179-Screen:Codedefine
Unchanged: 12086-Screen: BiztransactionUnchanged: 12086-Screen: Biztransaction
Unchanged: 12058-SubClass is missing for FAM Module MenusUnchanged: 12058-SubClass is missing for FAM Module Menus
Unchanged: 12057-All menus under FAM OthersUnchanged: 12057-All menus under FAM Others
Unchanged: 12055-Marketing module not loading RolesvsmenuUnchanged: 12055-Marketing module not loading Rolesvsmenu
Unchanged: 12041-Menu not in seqenceUnchanged: 12041-Menu not in seqence
Unchanged: 12016-Screen:Task - unable to save in Office server - USCQCUnchanged: 12016-Screen:Task - unable to save in Office server - USCQC
Unchanged: 11980-Screen : Type MasterUnchanged: 11980-Screen : Type Master
Unchanged: 11954-Screen:SchedulerUnchanged: 11954-Screen:Scheduler
Unchanged: 11933-Grand Total is not appearing in Oxyfuel invoice new - CbeUnchanged: 11933-Grand Total is not appearing in Oxyfuel invoice new - Cbe
Unchanged: 11895-DB Comparison PAPLUnchanged: 11895-DB Comparison PAPL
Unchanged: 11863-If NCR is updated, then the document number is cleared automatically. It is updated as 'Null'Unchanged: 11863-If NCR is updated, then the document number is cleared automatically. It is updated as 'Null'
Unchanged: 11810-Reg-Credit note.Unchanged: 11810-Reg-Credit note.
Unchanged: 11791-Item Party Report not shows any valuesUnchanged: 11791-Item Party Report not shows any values
Unchanged: 11540-miscellaneous invoice errorUnchanged: 11540-miscellaneous invoice error
Unchanged: 11525-Rnd Work - Punch Importing Machine DirectlyUnchanged: 11525-Rnd Work - Punch Importing Machine Directly
Unchanged: 11479-New column insertion for calling in Basic price auto dispaly in MFGOXYSaleorder,MFG OXY DC,MFGOXYINVOICE,Oxyfuel Spares Inv-CBE.Unchanged: 11479-New column insertion for calling in Basic price auto dispaly in MFGOXYSaleorder,MFG OXY DC,MFGOXYINVOICE,Oxyfuel Spares Inv-CBE.
Unchanged: 11396-screen and report shows different value - screen is wrong and report is correctUnchanged: 11396-screen and report shows different value - screen is wrong and report is correct
Unchanged: 11239-Reg-Sales Invoice Report from ERP Accounts ModuleUnchanged: 11239-Reg-Sales Invoice Report from ERP Accounts Module
Unchanged: 10963-Service tax modification -In two invoicesUnchanged: 10963-Service tax modification -In two invoices
Unchanged: 10775-unable to save import purchase invoice (error attached)Unchanged: 10775-unable to save import purchase invoice (error attached)
Unchanged: 10566-Account\Reports\Payable\Summary\Account - View Account Name is missing..check in DB Gb4SC online serverUnchanged: 10566-Account\Reports\Payable\Summary\Account - View Account Name is missing..check in DB Gb4SC online server
Unchanged: 10528-Critical Spare Life Used ( Duration used)Unchanged: 10528-Critical Spare Life Used ( Duration used)
Unchanged: 10453-Consumable item costUnchanged: 10453-Consumable item cost
Unchanged: 10396-BOM Entry need to attach Drawing &amp; PhotoUnchanged: 10396-BOM Entry need to attach Drawing &amp; Photo
Unchanged: 10289-Purchase importUnchanged: 10289-Purchase import
Unchanged: 10287-Purchase domestic issueUnchanged: 10287-Purchase domestic issue
Unchanged: 10286-Purchase domestic issueUnchanged: 10286-Purchase domestic issue
Unchanged: 10136-Credit note/debit note voucher printing is not as per formatUnchanged: 10136-Credit note/debit note voucher printing is not as per format
Unchanged: 10091-Accounts sales/purchase reports to appear in columnar formatUnchanged: 10091-Accounts sales/purchase reports to appear in columnar format
Unchanged: 9771-Automatic Mail configureUnchanged: 9771-Automatic Mail configure
Unchanged: 9760-New invoice type for asset capatilization With new chargeUnchanged: 9760-New invoice type for asset capatilization With new charge
Unchanged: 9522-Company Vs Sub Ledger ListUnchanged: 9522-Company Vs Sub Ledger List
Unchanged: 7963-Need ParentNumber in gettask Report serviceUnchanged: 7963-Need ParentNumber in gettask Report service
Unchanged: 7808-Filter options in Task ReportUnchanged: 7808-Filter options in Task Report
Unchanged: 7744-Query MistakeUnchanged: 7744-Query Mistake
Unchanged: 5141-Item wise -Tarriff code entry provision in MIN window grid</td>Unchanged: 5141-Item wise -Tarriff code entry provision in MIN window grid</td>
Unchanged: <td style="padding: 0px 20px; border: none;" align="right"></td>Unchanged: <td style="padding: 0px 20px; border: none;" align="right"></td>
Unchanged: </tr>Unchanged: </tr>
Unchanged: </tbody>Unchanged: </tbody>
Unchanged: </table>Unchanged: </table>
Unchanged: </td>Unchanged: </td>
Unchanged: </tr>Unchanged: </tr>
Unchanged: </tbody>Unchanged: </tbody>
Unchanged: </table>Unchanged: </table>

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