| Bug Fixes and Improvements |
Multiple bug points have been corrected and new features introduced
13339-Service/AMC Invoice
13334-Production Module / All Transaction screens
13328-BIZTransactionType screen
13316-UNABLE TO DELETE PRODUCTION ENTRY REG
13301-Store Module / Party Tax Type screen
13296-statement of account (format code AC0043)
13291-Release 4.1.1.30.0 / Accounts Module / TDS
13290-Release 4.1.1.30.0 / Accounts Module / Sales Invoice screen
13287-workorder issue
13283-Biztransactointype screen
13271-Material Account
13269-Biztransactointype screen
13266-Purchase Requisition Report issue
13265-Cenvat register to be placed in in duty section instead of tax section in Sales Module
13260-Sub Contract and job work (Closed filter)
13232-Unable to Genrate Cash Receipt
13231-Asset screen
13223-Contract Agreement Issue
13221-Asset Transaction screens
13220-Opening screen / ADD button Asset Lightbox screen
13216-Asset Opening screen
13215-Screen:Asset
13201-KRISHI KALYAN CESS @ 0.5% ON SERVICE VALUE
131891-TDS entry not allowing if we are selecting GL code (only for party code TDS calculated
13187-All BOM Report
13179-Bill knocking off issue
13173-Release 4.1.1.29.0 / Accounts Module / Purchase Invoice screen
13160-Sales Margin Report not available
13156-Module:FAM
13148-Stock not reduced while Purchase return invoice
13137-Issue in bill allocation popup screen In opening balance screen
13087-bills Knocking off issue (Dr to Dr and Cr to Cr option)
13086-ICE Importing
13055-Canara Bank Cheque Printing format
13054-Purchase Module / Item Party screen
13045-Drill down in grid rows not coming while clicking add row button
13008-Status Report need to give link to stores and sales module
12986-MDS ReportGROSS REQUIREMENT CALCULATION WRONG
12949-Payroll Module / OULevelsetting screen
12908-attendance Vs booking report error
12848-Comment link
12773-Plan id
12749-ICE BUGS
12746-printing Received by cash payment voucher
1274-5cheque printing option not working
12633-In Multiple booking screen, charges are not saving. Sample showed to Deepak
12581-Multiple work orders generated for single nesting plan
12561-Neasting Plan Report
12559-Stock ledger report Add a filter parameter
12375-POINTS IN statement of accounts single
12347-Other OU Machine and Resource Should not load
12250-pending qty in negative
12127-Screen:Task….
12101-Actual cost not matching
11978-Screen:Cost Center Pattern
11977-Screen:Cost Category
11948-Invoice format output for Retro invoice
11864-Marketing Module / Lead screen /
11804-On retrieval of deliverygate screen, formula details, paymenttypeid are not loading.
11490-New row insertion in Document charges of Oxyfuel Inv MUM2 for Freight charges in Mumbai user 2 .
11459-Raw Material Total weight in WO not matching with nesting Plan
11332-Process relating to testing equipments and calibration is not carried out through ERP
10909-Workflow approval for Purchase order should generate Purchase order as attachment to the party once the PO is approved
10661-Misc Invoice required
10306-age wise analysis payable not working
10294-Age wise receivables & payables report
10097-Fund flow summary report
10093-Purchase & Sales summary withoutitem including FC
9947-Service tax entry provision in MIN transaction screen
9808-Day sales of Inventory
9807-Quarterly vendor rating report
9805-Master list of Lead time
7684-Debit entry transactions not considering the average rate in stock ledger posting
5794-ECN Priority based changes incorporation
13358-FAM / Asset screen
13300-Advance Payment screen
13294-Accounts Module / Party Master
13278-Basic value is mismatching
13277-Issue in Charges Screen
13275-Sync Option Display
13228-material consumption report
13227-Sales Invocie 0845/1617
13213-FG Stock posting in ERP
13206-Asset Report view
13203-SubContract Inspectrion Delete
13198-Party SAve From Marketing module getting Error
13197-Statementofaccountsreport If the account is having null balance (Runtime error in report)
13191-Inter Company Voucher Entry not saved
13176-Release 4.1.1.29.0 / Payroll Module
13146-Asset Opening screen / newly Added field in grid
13145-FAM Module / ADD light box screen
13101-Asset Acquisition Jasper Report
13100-FAM Reports / Asset Opening Jasper view
13074-FAM Item Category Jasper Report
13049-payment vouchercovering letter
13023-FAM Module / Reports Location Filter
13019-ICC DBAccountsJournal voucherJournal voucher(biztype)Covering letter
13013-Forecast Xls Upload Error
13010-ICC db Purchase order Domestic order(biztype)Purchase quotation order PAPL(format)
12995-Release 4.1.1.27.0 / WorkOrderProduction screen
12978-Sales order Sales order printing (Report format)error in ICC trading
12975-Sales invoice Commercial Invoice(Report format)error in ICC trading
12967-Item Party screen
12964-FAM Module / Asset screen
12942-Material Receipt Status
12929-Itemmaster>> Itemshortname need not be a unique key and a picklist (Stores>> Masters>>Item)
12916-Payroll Module / Daily Attendance screen
12909-Efficiency report data and punchin out report data is not matching
12886-Accounts Module / Payment voucher
12884-Purchase Module / Purchase Requisition screen
12883-Production Module / WorkOrderProduction screen
12879-Periodic for Payconfiguration screen
12874-Store Module / Opening stock screen
12858-FAM Module / Reports
12857-FAM Module / Reports Filter
12849-Scheduler light box screen
12839-Stock report double entry
12805-SalesDeliveryorderGate Pass Half Page(document printing)SLT db
12801-Biztransactiontype>>Printing>>report format if selected it shows all irrelevent information
12771-Production Module / Resource Punch screen
12769-Stock Ledger Report
12757-Voucher screens
12756-Voucher screens /
12743-Account Posting Bug
12736-Task screen / Task Numbers overlapped
12732-Count Master screen
12697-In Manifest Document Print, Add Actual weight field.(Locate before to billable weight field)
12685-Reg:client report access in Devsys
12653-Reg:AccountsReportsRegisterSummaryReceipt(cash receipt and bank receipt)
12652-ASSETTYPE screen
12651-Scheduler light box screen
12630-Sales invoice SI011 Bug
12624-Task detail report error in CRM
12599-Error in sales invoice
12580-Scheduler for bulk uploading for Punch and time slip,leave request in Daily attendance
12547-Planning>>Transactions>>MRPPlannerworkbench Requires select all option to execute all items at one time
12528-Payroll Module / Advance Payment screen /
12487-Item OU missing item
12455-utilization report figures and punchin out figures not matching
12278-Version selection screen overrides the error /warning messages while login
12229-CRM>>Reports>>Task>>Task list tree view report Error (Not In filter is not working)
12185-backdate update entry should check existing date also, now it checks document date with server date
11965-Software should ask confirmation message if user accidentally try to close the browser/tab
11892-S.C Module /
11763-CRM>> Workbench>> freeze task number and description column Once update is clicked, unfilled remarks column should show in red outline for easier identification
11525-Rnd Work Punch Importing Machine Directly
1127-2margin report
10649-Routing allows same output sku for different stages/process
10632-ICE Import option required for Booking (For Delivery Area) currently it is not working
10552-account statement HTML view from Trial balance drill down does not automatically update filters
10521-Tools Vs Crital Spare
10517-Tools Vs Making parts Report
10516-Tools Vs Making parts
10241-unable to save production >> resource punch, it just shows saves and disappers
10222-Visitor pass screen need easy access to create new visitor
9660-Itemparty table required refnumber field. this will contain the document number from where it is posted
4347-item cost report |
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