Multiple bug points have been corrected and new features introduced
13429-FAM / Asset Opening screen / PartyBranch field
13420-DN Total Mismatch
13408-Issue in role vs menu
13404-issue in conversion in bill allocation screen
13393-SubContract Dc Pending not updation
13392-External Work Order – Terms and condition (2nd Page) printing not in order of serial Number
13391-Asset Opening screen
13385-Issue in opening dr
13384-Payroll Module / Periodic for Multi Employee screen
13383-Accounts Module / PartyBranch screen
13368-statement of account showing diff values for same party
13367-TB difference
13362-When change the biztransactiontype in Voucher screen, Record is not found for the given entry. Please check the inner exception for details
13338-Sales Invoice charges Report
13337-Sync successful – but error message in WHALE
13334-Production Module / All Transaction screens
13333-Biztransaction type Updation getting Error
13328-BIZTransactionType screen
13317-Inter Company Payment Voucher Entry made
13303-BIZTransactionType screen
13301-Store Module / Party Tax Type screen
13290-Release – 4.1.1.30.0 / Accounts Module / Sales Invoice screen
13265-Cenvat register to be placed in in duty section instead of tax section in Sales Module
13231-Asset screen
13226-RoleVsmenu
13221-Asset Transaction screens
13220-Opening screen / ADD button Asset Lightbox screen
13218-Screen:FAM Opening
13182-Release 4.1.1.29.0 / Subcontract Module / Subcontract Order screen
13173-Release 4.1.1.29.0 / Accounts Module / Purchase Invoice screen
13154-Raw Matl Qty entering field not visible in Routing Master.
13054-Purchase Module / Item Party screen
12997-While updating the OtherOUBooking, It removed the Unloadouid and placed as -1
12900-In deliverygatepass screen, without deliveryrunnumber, the document print should not work. Righnow if i load the bookingnumber and give print, it is working
12848-Comment link
12837-Pending Biztype List-bug(Icc trading)
12663-ICE- XML Method…import completed message is missing…
12539-Employee wise Details in Payroll Module
12536-payroll — Reports—Payregisters—monthly wages employee
12496-Voucher entry – debit and credit side issue
12467-RoleVsmenu
12412-Issue in trial balance report
12347-Other OU Machine and Resource Should not load
12250-pending qty in negative
12203-unable to open charge picklist after release update
12110-Online UNISOFTGB4 Activity screen
12109-Modules Help screens
12106-Production Module screens
12103-Accounts>>reports>>Trial balance>>Detail>>Group error
12090-Bill Allocation light box screen
12079-Vendor Rating Detail bug
12077-purchase Annexure g report bug
12062-purchase enquiry error-sample pdf
11968-Reg:Price entry register
11947-Purchase Requsition error
11932-MIN QTY EXCESS ERROR – REG
11900-DB Comparison NKT
11830-Item Party and Purchase Quotation screen /
11803-Attachment /
11782-SALES INV ERR
11781-sales invoice
11749-Points in Document Printing in SLT
11673-As Such Available error
11652-Reg:production module report error.
11490-New row insertion in Document charges of Oxyfuel Inv -MUM2 for Freight charges in Mumbai user 2 .
11329-WORKORDER ACTUAL COST REPORT ERROR
11160-Store module / Excise Credit and Excise Debit screens
11099-SAL INV
11095-SALES INV
11061-sales
11054-err msg
9668-Production Module / Routing screen /
5740-Work order Register Report
13476-Asset Depreciation screen
13474-Asset Depreciation screen
13466-Miscellaneous Purchase Account Posting Issue Urgent
13431-FAM / Asset screen
13430-FAM / Asset Opening screen / Party Ref. No. field
13428-FAM / Asset Opening screen / Location field
13418-issue in address adding in employee master
13412-Party Branch / Address lightbox screen
13411-TDS Category master if entered first time, it allows empty remarks, immediately if second one is created without closing the screen, it asks to fill remarks
13382-Payroll Module / Employee Master
13375-Validation message – malfunctioning
13373-Sales order – Yarn Sales Contract(document printing)
13359-Issue in production entry in slt
13352-Employee cost reports
13351-Workorder Document printing
13350-production issue in new release
13349-Login time differs based on users
13304-punchin out report error
13302-Payroll / Payrevision screens
13295-punch in out report issue
13284-Issue in overtime
13229-shoratge summary report
13217-Screen:Asset
13216-Asset Opening screen
13207-yarn rate pls type manual on screen
13199-FAM / Depreciation Amount calculation field
13190-Role vs menu in admin not working.unable to select module, picklist not working
13188-SKU GENERATION screen for Update
13186-unable to update existing charge configuration (Admin>>Formulas & Charge>>Charge)
13165-pending qty zero but punch in and out is happening error reg
13152-Screen::FAM opening
13120-Role Vs Menu – Module Picklist
13115-FAM Reports
13076-FAM Module / Sub Category Report
13043-ECR Not Saved
12977-Sales invoice -Jowork invoice slt(Report format)error in ICC trading
12958-ECR DOCUMENT PRINTING ERROR
12949-Payroll Module / OULevelsetting screen
12913-attendance Vs Booking report error
12686-Packing Production
12522-report:Receivables\Payables – 4.1.1.21.0
12315-MRP run process error occured-Test 3
12149-Comment lightbox screen
12114-BOM screen
12091-Screen:Item Master
11999-Screen:BRS
11958-Screen:EventTypeAction
11955-Screen:Job Define
11878-Activity screen /
11843-ACTUAL VS STANDARD
11804-On retrieval of deliverygate screen, formula details, paymenttypeid are not loading.
11728-Stock value based on Item cost sheet rate
11553-Issue in Periodic for single employee
9819-Screen:Log in – Forgot Password is not working…
9430-Attachment concept / For Master , Transaction , Voucher screens |
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