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Revision 6504 is a pre-publication revision. (Viewing current revision instead.)

4.1.1.31.0

Version 4.1.1.31.0
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

Contents

Revisions

Revision Differences

June 7, 2016 @ 06:29:59Current Revision
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Unchanged: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.1.31.0</td>Unchanged: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.1.31.0</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> 13339Service/AMC Invoice Added: </strong></span> 13339-Service/AMC Invoice
Deleted: 13334Production Module / All Transaction screens Added: 13334-Production Module / All Transaction screens
Deleted: 13328BIZTransactionType screenAdded: 13328-BIZTransactionType screen
Deleted: 13316UNABLE TO DELETE PRODUCTION ENTRY REG Added: 13316-UNABLE TO DELETE PRODUCTION ENTRY REG
Deleted: 13301Store Module / Party Tax Type screen Added: 13301-Store Module / Party Tax Type screen
Deleted: 13296statement of account (format code AC0043) Added: 13296-statement of account (format code AC0043)
Deleted: 13291Release 4.1.1.30.0 / Accounts Module / TDS Added: 13291-Release 4.1.1.30.0 / Accounts Module / TDS
Deleted: 13290Release 4.1.1.30.0 / Accounts Module / Sales Invoice screen Added: 13290-Release 4.1.1.30.0 / Accounts Module / Sales Invoice screen
Deleted: 13287workorder issueAdded: 13287-workorder issue
Deleted: 13283Biztransactointype screenAdded: 13283-Biztransactointype screen
Deleted: 13271Material AccountAdded: 13271-Material Account
Deleted: 13269Biztransactointype screenAdded: 13269-Biztransactointype screen
Deleted: 13266Purchase Requisition Report issue Added: 13266-Purchase Requisition Report issue
Deleted: 13265Cenvat register to be placed in in duty section instead of tax section in Sales Module Added: 13265-Cenvat register to be placed in in duty section instead of tax section in Sales Module
Deleted: 13260Sub Contract and job work (Closed filter) Added: 13260-Sub Contract and job work (Closed filter)
Deleted: 13232Unable to Genrate Cash Receipt Added: 13232-Unable to Genrate Cash Receipt
Deleted: 13231Asset screenAdded: 13231-Asset screen
Deleted: 13223Contract Agreement Issue Added: 13223-Contract Agreement Issue
Deleted: 13221Asset Transaction screens Added: 13221-Asset Transaction screens
Deleted: 13220Opening screen / ADD button Asset Lightbox screen Added: 13220-Opening screen / ADD button Asset Lightbox screen
Deleted: 13216Asset Opening screen Added: 13216-Asset Opening screen
Deleted: 13215Screen:AssetAdded: 13215-Screen:Asset
Deleted: 13201KRISHI KALYAN CESS @ 0.5% ON SERVICE VALUE Added: 13201-KRISHI KALYAN CESS @ 0.5% ON SERVICE VALUE
Deleted: 131891.TDS entry not allowing if we are selecting GL code (only for party code TDS calculated Added: 131891-TDS entry not allowing if we are selecting GL code (only for party code TDS calculated
Deleted: 13187All BOM Report Added: 13187-All BOM Report
Deleted: 13179Bill knocking off issue Added: 13179-Bill knocking off issue
Deleted: 13173Release 4.1.1.29.0 / Accounts Module / Purchase Invoice screen Added: 13173-Release 4.1.1.29.0 / Accounts Module / Purchase Invoice screen
Deleted: 13160Sales Margin Report not available Added: 13160-Sales Margin Report not available
Deleted: 13156Module:FAMAdded: 13156-Module:FAM
Deleted: 13148Stock not reduced while Purchase return invoice Added: 13148-Stock not reduced while Purchase return invoice
Deleted: 13137Issue in bill allocation popup screen In opening balance screen Added: 13137-Issue in bill allocation popup screen In opening balance screen
Deleted: 13087 bills Knocking off issue (Dr to Dr and Cr to Cr option) Added: 13087-bills Knocking off issue (Dr to Dr and Cr to Cr option)
Deleted: 13086ICE Importing Added: 13086-ICE Importing
Deleted: 13055Canara Bank Cheque Printing format Added: 13055-Canara Bank Cheque Printing format
Deleted: 13054Purchase Module / Item Party screen Added: 13054-Purchase Module / Item Party screen
Deleted: 13045Drill down in grid rows not coming while clicking add row button Added: 13045-Drill down in grid rows not coming while clicking add row button
Deleted: 13008Status Report need to give link to stores and sales module Added: 13008-Status Report need to give link to stores and sales module
Deleted: 12986MDS ReportGROSS REQUIREMENT CALCULATION WRONG Added: 12986-MDS ReportGROSS REQUIREMENT CALCULATION WRONG
Deleted: 12949Payroll Module / OULevelsetting screen Added: 12949-Payroll Module / OULevelsetting screen
Deleted: 12908attendance Vs booking report error Added: 12908-attendance Vs booking report error
Deleted: 12848Comment linkAdded: 12848-Comment link
Deleted: 12773Plan idAdded: 12773-Plan id
Deleted: 12749ICE BUGSAdded: 12749-ICE BUGS
Deleted: 12746printing Received by cash payment voucher Added: 12746-printing Received by cash payment voucher
Deleted: 12745cheque printing option not working Added: 1274-5cheque printing option not working
Deleted: 12633In Multiple booking screen, charges are not saving. Sample showed to Deepak Added: 12633-In Multiple booking screen, charges are not saving. Sample showed to Deepak
Deleted: 12581Multiple work orders generated for single nesting plan Added: 12581-Multiple work orders generated for single nesting plan
Deleted: 12561Neasting Plan Report Added: 12561-Neasting Plan Report
Deleted: 12559Stock ledger report Add a filter parameter Added: 12559-Stock ledger report Add a filter parameter
Deleted: 12375POINTS IN statement of accounts single Added: 12375-POINTS IN statement of accounts single
Deleted: 12347Other OU Machine and Resource Should not load Added: 12347-Other OU Machine and Resource Should not load
Deleted: 12250pending qty in negative Added: 12250-pending qty in negative
Deleted: 12127Screen:Task.... Added: 12127-Screen:Task....
Deleted: 12101Actual cost not matching Added: 12101-Actual cost not matching
Deleted: 11978Screen:Cost Center Pattern Added: 11978-Screen:Cost Center Pattern
Deleted: 11977Screen:Cost Category Added: 11977-Screen:Cost Category
Deleted: 11948Invoice format output for Retro invoice Added: 11948-Invoice format output for Retro invoice
Deleted: 11864Marketing Module / Lead screen / Added: 11864-Marketing Module / Lead screen /
Deleted: 11804On retrieval of deliverygate screen, formula details, paymenttypeid are not loading. Added: 11804-On retrieval of deliverygate screen, formula details, paymenttypeid are not loading.
Deleted: 11490New row insertion in Document charges of Oxyfuel Inv MUM2 for Freight charges in Mumbai user 2 . Added: 11490-New row insertion in Document charges of Oxyfuel Inv MUM2 for Freight charges in Mumbai user 2 .
Deleted: 11459Raw Material Total weight in WO not matching with nesting Plan Added: 11459-Raw Material Total weight in WO not matching with nesting Plan
Deleted: 11332Process relating to testing equipments and calibration is not carried out through ERP Added: 11332-Process relating to testing equipments and calibration is not carried out through ERP
Deleted: 10909Workflow approval for Purchase order should generate Purchase order as attachment to the party once the PO is approved Added: 10909-Workflow approval for Purchase order should generate Purchase order as attachment to the party once the PO is approved
Deleted: 10661Misc Invoice required Added: 10661-Misc Invoice required
Deleted: 10306age wise analysis payable not working Added: 10306-age wise analysis payable not working
Deleted: 10294Age wise receivables &amp; payables report Added: 10294-Age wise receivables &amp; payables report
Deleted: 10097Fund flow summary report Added: 10097-Fund flow summary report
Deleted: 10093Purchase &amp; Sales summary withoutitem including FC Added: 10093-Purchase &amp; Sales summary withoutitem including FC
Deleted: 9947Service tax entry provision in MIN transaction screen Added: 9947-Service tax entry provision in MIN transaction screen
Deleted: 9808Day sales of Inventory Added: 9808-Day sales of Inventory
Deleted: 9807Quarterly vendor rating report Added: 9807-Quarterly vendor rating report
Deleted: 9805Master list of Lead time Added: 9805-Master list of Lead time
Deleted: 7684Debit entry transactions not considering the average rate in stock ledger posting Added: 7684-Debit entry transactions not considering the average rate in stock ledger posting
Deleted: 5794ECN Priority based changes incorporation Added: 5794-ECN Priority based changes incorporation
Deleted: 13358FAM / Asset screen Added: 13358-FAM / Asset screen
Deleted: 13300Advance Payment screen Added: 13300-Advance Payment screen
Deleted: 13294Accounts Module / Party Master Added: 13294-Accounts Module / Party Master
Deleted: 13278Basic value is mismatching Added: 13278-Basic value is mismatching
Deleted: 13277Issue in Charges Screen Added: 13277-Issue in Charges Screen
Deleted: 13275Sync Option Display Added: 13275-Sync Option Display
Deleted: 13228material consumption report Added: 13228-material consumption report
Deleted: 13227Sales Invocie 0845/1617 Added: 13227-Sales Invocie 0845/1617
Deleted: 13213FG Stock posting in ERP Added: 13213-FG Stock posting in ERP
Deleted: 13206Asset Report view Added: 13206-Asset Report view
Deleted: 13203SubContract Inspectrion Delete Added: 13203-SubContract Inspectrion Delete
Deleted: 13198Party SAve From Marketing module getting Error Added: 13198-Party SAve From Marketing module getting Error
Deleted: 13197Statementofaccountsreport If the account is having null balance (Runtime error in report) Added: 13197-Statementofaccountsreport If the account is having null balance (Runtime error in report)
Deleted: 13191Inter Company Voucher Entry not saved Added: 13191-Inter Company Voucher Entry not saved
Deleted: 13176Release 4.1.1.29.0 / Payroll Module Added: 13176-Release 4.1.1.29.0 / Payroll Module
Deleted: 13146Asset Opening screen / newly Added field in grid Added: 13146-Asset Opening screen / newly Added field in grid
Deleted: 13145FAM Module / ADD light box screen Added: 13145-FAM Module / ADD light box screen
Deleted: 13101Asset Acquisition Jasper Report Added: 13101-Asset Acquisition Jasper Report
Deleted: 13100FAM Reports / Asset Opening Jasper view Added: 13100-FAM Reports / Asset Opening Jasper view
Deleted: 13074FAM Item Category Jasper Report Added: 13074-FAM Item Category Jasper Report
Deleted: 13049payment vouchercovering letter Added: 13049-payment vouchercovering letter
Deleted: 13023FAM Module / Reports Location Filter Added: 13023-FAM Module / Reports Location Filter
Deleted: 13019ICC DBAccountsJournal voucherJournal voucher(biztype)Covering letter Added: 13019-ICC DBAccountsJournal voucherJournal voucher(biztype)Covering letter
Deleted: 13013Forecast Xls Upload Error Added: 13013-Forecast Xls Upload Error
Deleted: 13010ICC db Purchase order Domestic order(biztype)Purchase quotation order PAPL(format) Added: 13010-ICC db Purchase order Domestic order(biztype)Purchase quotation order PAPL(format)
Deleted: 12995Release 4.1.1.27.0 / WorkOrderProduction screen Added: 12995-Release 4.1.1.27.0 / WorkOrderProduction screen
Deleted: 12978Sales order Sales order printing (Report format)error in ICC trading Added: 12978-Sales order Sales order printing (Report format)error in ICC trading
Deleted: 12975Sales invoice Commercial Invoice(Report format)error in ICC trading Added: 12975-Sales invoice Commercial Invoice(Report format)error in ICC trading
Deleted: 12967Item Party screen Added: 12967-Item Party screen
Deleted: 12964FAM Module / Asset screen Added: 12964-FAM Module / Asset screen
Deleted: 12942Material Receipt Status Added: 12942-Material Receipt Status
Deleted: 12929Itemmaster&gt;&gt; Itemshortname need not be a unique key and a picklist (Stores&gt;&gt; Masters&gt;&gt;Item) Added: 12929-Itemmaster&gt;&gt; Itemshortname need not be a unique key and a picklist (Stores&gt;&gt; Masters&gt;&gt;Item)
Deleted: 12916Payroll Module / Daily Attendance screen Added: 12916-Payroll Module / Daily Attendance screen
Deleted: 12909Efficiency report data and punchin out report data is not matching Added: 12909-Efficiency report data and punchin out report data is not matching
Deleted: 12886Accounts Module / Payment voucher Added: 12886-Accounts Module / Payment voucher
Deleted: 12884Purchase Module / Purchase Requisition screen Added: 12884-Purchase Module / Purchase Requisition screen
Deleted: 12883Production Module / WorkOrderProduction screen Added: 12883-Production Module / WorkOrderProduction screen
Deleted: 12879Periodic for Payconfiguration screen Added: 12879-Periodic for Payconfiguration screen
Deleted: 12874Store Module / Opening stock screen Added: 12874-Store Module / Opening stock screen
Deleted: 12858FAM Module / Reports Added: 12858-FAM Module / Reports
Deleted: 12857FAM Module / Reports Filter Added: 12857-FAM Module / Reports Filter
Deleted: 12849Scheduler light box screen Added: 12849-Scheduler light box screen
Deleted: 12839Stock report double entry Added: 12839-Stock report double entry
Deleted: 12805SalesDeliveryorderGate Pass Half Page(document printing)SLT db Added: 12805-SalesDeliveryorderGate Pass Half Page(document printing)SLT db
Deleted: 12801Biztransactiontype&gt; &gt;Printing&gt;&gt;report format if selected it shows all irrelevent information Added: 12801-Biztransactiontype&gt; &gt;Printing&gt;&gt;report format if selected it shows all irrelevent information
Deleted: 12771Production Module / Resource Punch screen Added: 12771-Production Module / Resource Punch screen
Deleted: 12769Stock Ledger Report Added: 12769-Stock Ledger Report
Deleted: 12757Voucher screensAdded: 12757-Voucher screens
Deleted: 12756Voucher screens / Added: 12756-Voucher screens /
Deleted: 12743Account Posting Bug Added: 12743-Account Posting Bug
Deleted: 12736Tasl screen / Task Numbers overlapped Added: 12736-Task screen / Task Numbers overlapped
Deleted: 12732Count Master screen Added: 12732-Count Master screen
Deleted: 12697In Manifest Document Print, Add Actual weight field.(Locate before to billable weight field) Added: 12697-In Manifest Document Print, Add Actual weight field.(Locate before to billable weight field)
Deleted: 12685Reg:client report access in Devsys Added: 12685-Reg:client report access in Devsys
Deleted: 12653Reg:AccountsReportsRegisterSummaryReceipt(cash receipt and bank receipt) Added: 12653-Reg:AccountsReportsRegisterSummaryReceipt(cash receipt and bank receipt)
Deleted: 12652ASSETTYPE screenAdded: 12652-ASSETTYPE screen
Deleted: 12651Scheduler light box screen Added: 12651-Scheduler light box screen
Deleted: 12630Sales invoice SI011 Bug Added: 12630-Sales invoice SI011 Bug
Deleted: 12624Task detail report error in CRM Added: 12624-Task detail report error in CRM
Deleted: 12599Error in sales invoice Added: 12599-Error in sales invoice
Deleted: 12580Scheduler for bulk uploading for Punch and time slip,leave request in Daily attendance Added: 12580-Scheduler for bulk uploading for Punch and time slip,leave request in Daily attendance
Deleted: 12547Planning&gt; &gt;Transactions&gt; &gt;MRPPlannerworkbench Requires select all option to execute all items at one time Added: 12547-Planning&gt; &gt;Transactions&gt; &gt;MRPPlannerworkbench Requires select all option to execute all items at one time
Deleted: 12528Payroll Module / Advance Payment screen / Added: 12528-Payroll Module / Advance Payment screen /
Deleted: 12487Item OU missing item Added: 12487-Item OU missing item
Deleted: 12455utilization report figures and punchin out figures not matching Added: 12455-utilization report figures and punchin out figures not matching
Deleted: 12278Version selection screen overrides the error /warning messages while login Added: 12278-Version selection screen overrides the error /warning messages while login
Deleted: 12229CRM&gt;&gt; Reports&gt;&gt; Task&gt;&gt;Task list tree view report Error (Not In filter is not working) Added: 12229-CRM&gt; &gt;Reports&gt; &gt;Task&gt;&gt;Task list tree view report Error (Not In filter is not working)
Deleted: 12185backdate update entry should check existing date also, now it checks document date with server date Added: 12185-backdate update entry should check existing date also, now it checks document date with server date
Deleted: 11965Software should ask confirmation message if user accidentally try to close the browser/tab Added: 11965-Software should ask confirmation message if user accidentally try to close the browser/tab
Deleted: 11892S.C Module / Added: 11892-S.C Module /
Deleted: 11763CRM&gt;&gt; Workbench&gt;&gt; freeze task number and description column Once update is clicked, unfilled remarks column should show in red outline for easier identification Added: 11763-CRM&gt;&gt; Workbench&gt;&gt; freeze task number and description column Once update is clicked, unfilled remarks column should show in red outline for easier identification
Deleted: 11525Rnd Work Punch Importing Machine Directly Added: 11525-Rnd Work Punch Importing Machine Directly
Deleted: 11272margin reportAdded: 1127-2margin report
Deleted: 10649Routing allows same output sku for different stages/process Added: 10649-Routing allows same output sku for different stages/process
Deleted: 10632ICE Import option required for Booking (For Delivery Area) currently it is not working Added: 10632-ICE Import option required for Booking (For Delivery Area) currently it is not working
Deleted: 10552account statement HTML view from Trial balance drill down does not automatically update filters Added: 10552-account statement HTML view from Trial balance drill down does not automatically update filters
Deleted: 10521Tools Vs Crital Spare Added: 10521-Tools Vs Crital Spare
Deleted: 10517Tools Vs Making parts Report Added: 10517-Tools Vs Making parts Report
Deleted: 10516Tools Vs Making parts Added: 10516-Tools Vs Making parts
Deleted: 10241unable to save production &gt;&gt; resource punch, it just shows saves and disappers Added: 10241-unable to save production &gt;&gt; resource punch, it just shows saves and disappers
Deleted: 10222Visitor pass screen need easy access to create new visitor Added: 10222-Visitor pass screen need easy access to create new visitor
Deleted: 9660Itemparty table required refnumber field. this will contain the document number from where it is posted Added: 9660-Itemparty table required refnumber field. this will contain the document number from where it is posted
Deleted: 4347item cost report</td> Added: 4347-item cost report</td>
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