| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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Revision Differences
There are no differences between the June 7, 2016 @ 06:26:59 revision and the current revision. (Maybe only post meta information was changed.)
