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.

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

June 7, 2016 @ 06:26:59 [Current Revision] by vv
June 7, 2016 @ 06:26:59 by vv
June 1, 2016 @ 04:54:35 by vv
June 1, 2016 @ 04:50:46 by vv
June 1, 2016 @ 04:02:47 by vv
June 1, 2016 @ 04:01:59 by vv
June 1, 2016 @ 03:59:33 by vv
May 31, 2016 @ 06:13:49 by vv

Revision Differences

--- June 1, 2016 @ 04:01:59
+++ Current 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>
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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: <em>Path to check:Stores &gt; Master &gt;Classification &gt;PartyTax Type</em></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 reports 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>New report has been developed.
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 Unchanged: <ul>
 Unchanged:  <li>Cheque printing reports for HSBC, Canara and Syndicate banks has been developed.</li>
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 Unchanged: <em>Path to check:Accounts &gt; Reports &gt;Cheque Printing</em></td>
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+Added: <table class="bg4 align" style="background: #ff6600; color: #fff;" width="100%">
+Added: <tbody>
+Added: <tr>
+Added: <td class="all_topic" style="padding: 10px 0px; border: none; font: bold 15px arial; color: #fff;" align="center">Marketing Module</td>
+Added: </tr>
+Added: <tr>
+Added: <td style="padding: 0px 20px; border: none;">
+Added: <table width="1022">
+Added: <tbody>
+Added: <tr>
+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>
+Added: <td style="padding: 0px 20px; border: none;" align="right"></td>
+Added: </tr>
+Added: </tbody>
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+Added: </td>
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+Added: <table class="bg4 align" style="background: #0066ff; color: #fff;" width="100%">
+Added: <tbody>
+Added: <tr>
+Added: <td class="all_topic" style="padding: 10px 0px; border: none; font: bold 15px arial; color: #fff;" align="center">FAM Module</td>
+Added: </tr>
+Added: <tr>
+Added: <td style="padding: 0px 20px; border: none;">
+Added: <table width="1022">
+Added: <tbody>
+Added: <tr>
+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.
+Added: </strong></span><span style="text-decoration: underline;"><strong>
+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>
+Added: <td style="padding: 0px 20px; border: none;" align="right"></td>
+Added: </tr>
+Added: </tbody>
+Added: </table>
+Added: </td>
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+Added: </table>
+Added: <table class="bg4 align" style="background: #006600; color: #fff;" width="100%">
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-Deleted: </strong></span>#-Subject
+Added: </strong></span>
 Unchanged: 13232-Unable to Genrate Cash Receipt
 Unchanged: 13231-Asset screen
 Unchanged: 13228-material consumption report
 Unchanged: 13221-Asset Transaction screens
 Unchanged: 13220-Opening screen / ADD button Asset Lightbox screen
 Unchanged: 13218-Screen:FAM Opening
 Unchanged: 13217-Screen:Asset
 Unchanged: 13216-Asset Opening screen
 Unchanged: 13209-bank receipt entry error found - reg
 Unchanged: 13198-Party SAve From Marketing module getting Error
 Unchanged: 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 calculated
 Unchanged: 13188-SKU GENERATION screen for Update
 Unchanged: 13185-New server production issues
 Unchanged: 13167-Work Order Production Guid pass
 Unchanged: 13161-New server production issues
 Unchanged: 13154-Raw Matl Qty entering field not visible in Routing Master.
 Unchanged: 13153-Issue in number of rows in Bill allocation screen
 Unchanged: 13152-Screen::FAM opening
 Unchanged: 13131-Total Value Not Match- Sub-contract GE
 Unchanged: 13130-Opening Balance correction
 Unchanged: 13124-Allocation filter needed in Issue Register
 Unchanged: 13113- Material Return(Without Process) Document Printing Report Not Avalible
 Unchanged: 13112-Receivable Ageing report issue
 Unchanged: 13111-Maintenance Call register Not Working
 Unchanged: 13097-Date Issue in Payslip report, wages report
 Unchanged: 13070-Production entry - issue
 Unchanged: 13068-Party Vs Duty table to be created
 Unchanged: 13055-Canara Bank Cheque Printing format
 Unchanged: 13028-ICE-BUG-Column Headings with space is not accepting
 Unchanged: 13027-ICE Importing
 Unchanged: 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 attachment
 Unchanged: 13016-Open P.O amendment Change Req
 Unchanged: 13005-Release - 4.1.1.27.0 / SKU Generation screen
 Unchanged: 12997-While updating the OtherOUBooking, It removed the Unloadouid and placed as -1
 Unchanged: 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 working
 Unchanged: 12888-items not straight to heading
 Unchanged: 12870-Forecast Report not having Forecast set filter
 Unchanged: 12865-GRN Print Problem
 Unchanged: 12780-D+2 Uploading Plan
 Unchanged: 12746-printing - Received by - cash payment voucher
 Unchanged: 12742-Shortage Item popup
 Unchanged: 12696-unwanted message in retrieving employee in whale
 Unchanged: 12686-Packing Production
 Unchanged: 12641-time our error
 Unchanged: 12591-ISSUE IN RESOURCE ASSIGNING - REG
 Unchanged: 12581-Multiple work orders generated for single nesting plan
 Unchanged: 12561-Neasting Plan Report
 Unchanged: 12560-Subcontract DC with Pack and Lot
 Unchanged: 12488-As such quantity shown in report is wrong
 Unchanged: 12466-Shortage Report with only Selected Stagewise
 Unchanged: 12386-OrganizationUnit wise - Partybranch (Consignor and Consignee) Picklist required
 Unchanged: 12375-POINTS IN statement of accounts single
 Unchanged: 12127-Screen:Task....
 Unchanged: 11979-Screen:TDS Category Master
 Unchanged: 11978-Screen:Cost Center Pattern
 Unchanged: 11977-Screen:Cost Category
 Unchanged: 11948-Invoice format output for Retro invoice
 Unchanged: 11931-Master demand schedule report changes
 Unchanged: 11741-Issue in sync in SLT
 Unchanged: 11717-MENU Screen
 Unchanged: 11082-Incentives to be added
 Unchanged: 11076-Issue in Employee Report
 Unchanged: 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 filters
 Unchanged: 10517-Tools Vs Making parts Report
 Unchanged: 10096-Cash flow summary report
 Unchanged: 10043-an exceptions checkbox (Include exceptions) required in MRP/MPS run process screen
 Unchanged: 9414-Menu
 Unchanged: 8732-Credit limit setting in Party master
 Unchanged: 8708-Wages &amp; Over time report
 Unchanged: 7279-Task List view
 Unchanged: 6612-Vendor Rating details is not considering the NCR
 Unchanged: 6036-Grouping of customers
 Unchanged: #-Subject
 Unchanged: 13205-GateEntry Issue while saving and delete
 Unchanged: 13200-FBD - JV
 Unchanged: 13196-FAM / Opening screen
 Unchanged: 13195-shortage summary report filter option is not working
 Unchanged: 13193-AutoTDS Calculation
 Unchanged: 13192-Routing Screen Grid Corrections
 Unchanged: 13183-Release 4.1.1.29.0 / Sales Module / Sales Order screen
 Unchanged: 13181-Release 4.1.1.29.0 / WorkorderProduction screen
 Unchanged: 13180-Release 4.1.1.29.0 / Production Module / Routing screen
 Unchanged: 13178-Release 4.1.1.29.0 / Production Module / WorkOrderPrdouction
 Unchanged: 13177-Release 4.1.1.29.0 / Payroll Module / Monthly Attendance screen
 Unchanged: 13175-BillRelease 4.1.1.29.0 / Accounts Module / Party Branch screen
 Unchanged: 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: 13170-Purchase Enquiry - Purchase order printing(document printing)
 Unchanged: 13164-Clear button not working
 Unchanged: 13162-Office need
 Unchanged: 13151-Screen:Asset
 Unchanged: 13149-Cheque Printing (Filter Issue)
 Unchanged: 13143-Production Module /
 Unchanged: 13141-Gate Out Entry need option to select Document number with out Select Vehicle
 Unchanged: 13139-CostCenterPattern screen
 Unchanged: 13136-Item Master screen / Planned Group field
 Unchanged: 13119-Tree view not display for GBSuperUser Role - USCDEVSYS
 Unchanged: 13116-Planning Reports Filter Order is not Correct
 Unchanged: 13106-Booking Screen Error
 Unchanged: 13105-Transit Insurance report
 Unchanged: 13094-Production Module / WorkOrderPrd screen
 Unchanged: 13093-Production Module / WorkOrderAmendment screen
 Unchanged: 13092-Payroll Module / Periodic PayGroup screen
 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: 13079-Sales tax Annexures to be Redifined as per New Amendment
 Unchanged: 13078-Cenvat Registers and Cenvat Reports
 Unchanged: 13077-FAM Brand Report /
 Unchanged: 13073-FAM / Asset List Report
 Unchanged: 13072-FAM Jasper Report view
 Unchanged: 13062-FAM Opening
 Unchanged: 13056-Asset Check list
 Unchanged: 13052-Asset Master - Acquisition details is must...
 Unchanged: 13050-Safety days coming undefined in Planner workbench lightbox
 Unchanged: 13022-FAM Module / Report Filter
 Unchanged: 13018-Auto TDS Calculation Issue
 Unchanged: 13015-MachinevsTools or Tools Vs Parts/item
 Unchanged: 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,ASSETVALUEAFTERDEPRECIATON
 Unchanged: 12980-Fam Module / TFam table data's
 Unchanged: 12966-Partywise Register
 Unchanged: 12959-Gate Out Entry Not wokring
 Unchanged: 12955-Sales - Duty &amp; tax report
 Unchanged: 12954-Itemcosting Report
 Unchanged: 12941-Lot Size wise Workorder generation is not working
 Unchanged: 12931-Register With Item
 Unchanged: 12918-Production Module / WorkOrderProduction screen
 Unchanged: 12915-Purchase ORder Generation From MRPWorkBench
 Unchanged: 12877-Inter Company Voucher Entry
 Unchanged: 12856-Sales Invoices - Full Party name is not getting printed in Billing and Shipping Address column
 Unchanged: 12825-Asset Type:Change Parameter Set as Optional
 Unchanged: 12824-TFAM - AssetID is stored as -1 ..
 Unchanged: 12815-Print Button needed In adjust Allocation-for Document printing
 Unchanged: 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 -1
 Unchanged: 12783-Accounts:Bill allocation,Currency is not loading properly...
 Unchanged: 12782-Account Master - 4.1.1.24.0
 Unchanged: 12777-End of line prio pull based on desp plan
 Unchanged: 12751-DR Report
 Unchanged: 12711-Unable to create - Account Schedule,Account Group,Party Master -4.1.1.23.0
 Unchanged: 12604-Screen: Biztransaction Type-Build 4.1.1.22.0
 Unchanged: 12602-Packing Production Entry
 Unchanged: 12592-Issue in online unisoft gb4
 Unchanged: 12572-Task List Tree View
 Unchanged: 12521-Party Branch Master -4.1.1.21.0 - Contact is not getting saved...
 Unchanged: 12483-Issue in showing light box for voucher
 Unchanged: 12464-MRP Report needed
 Unchanged: 12440-In Reports - Filter picklists are not working-Pls see the attachment
 Unchanged: 12398-printing option removed
 Unchanged: 12362-Pending PO report error
 Unchanged: 12358-Production Reports - Alignment Issues
 Unchanged: 12307-Screen: Biztransaction Type - 4.1.1.18.0
 Unchanged: 12290-GCM-TDSCategorySection..unable to create NEW
 Unchanged: 12280-Final Corrections in Document Printing for Slt
 Unchanged: 12273-PAYROLL- SCREEN:ADVANCE TYPE - MAXIMUM FIELD WIDTH VALIDATION
 Unchanged: 12237-Online Front end files are not updated properly
 Unchanged: 12231-Screen:ITEM MASTER
 Unchanged: 12200-OBJECTHEADERID and OBJECTID passing 0 when make production entry
 Unchanged: 12179-Screen:Codedefine
 Unchanged: 12086-Screen: Biztransaction
 Unchanged: 12058-SubClass is missing for FAM Module Menus
 Unchanged: 12057-All menus under FAM Others
 Unchanged: 12055-Marketing module not loading Rolesvsmenu
 Unchanged: 12041-Menu not in seqence
 Unchanged: 12016-Screen:Task - unable to save in Office server - USCQC
 Unchanged: 11980-Screen : Type Master
 Unchanged: 11954-Screen:Scheduler
 Unchanged: 11933-Grand Total is not appearing in Oxyfuel invoice new - Cbe
 Unchanged: 11895-DB Comparison PAPL
 Unchanged: 11863-If NCR is updated, then the document number is cleared automatically. It is updated as 'Null'
 Unchanged: 11810-Reg-Credit note.
 Unchanged: 11791-Item Party Report not shows any values
 Unchanged: 11540-miscellaneous invoice error
 Unchanged: 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: 11396-screen and report shows different value - screen is wrong and report is correct
 Unchanged: 11239-Reg-Sales Invoice Report from ERP Accounts Module
 Unchanged: 10963-Service tax modification -In two invoices
 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 server
 Unchanged: 10528-Critical Spare Life Used ( Duration used)
 Unchanged: 10453-Consumable item cost
 Unchanged: 10396-BOM Entry need to attach Drawing &amp; Photo
 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: 10091-Accounts sales/purchase reports to appear in columnar format
 Unchanged: 9771-Automatic Mail configure
 Unchanged: 9760-New invoice type for asset capatilization With new charge
 Unchanged: 9522-Company Vs Sub Ledger List
 Unchanged: 7963-Need ParentNumber in gettask Report service
 Unchanged: 7808-Filter options in Task Report
 Unchanged: 7744-Query Mistake
 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: </tr>
 Unchanged: </tbody>
 Unchanged: </table>
 Unchanged: </td>
 Unchanged: </tr>
 Unchanged: </tbody>
 Unchanged: </table>

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