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Revision 6529 is a pre-publication revision. (Viewing current revision instead.)

4.1.1.34.0

Version 4.1.1.34.0
Logistics Module
New report has been developed.
  • Delivery Plan report has been developed.
Path to check:Logistics > Reports >Register >Delivery Plan Report
Planning Module
New Report has been developed and New Button has been added.
  • Planner Workbench Report has been developed.This Report works after applying necessary filter options and clicking print button
workbench Path to check:Planning > Transaction >Planner Workbench
Accounts Module
New Field has been added.
  • Cost Category Picklist has been added
costcategry Path to check:Accounts > Tools >Others >Stock Account Voucher Posting
Production Module
New Button has been Added.
  • CopyFrom button has been added
copyfrom Path to check:Production > Master >Routing
Bug Fixes and Improvements
Multiple bug points have been corrected and new features introduced 13670-Statement Of Account Single Report wrongly shpw 13645-Transaction screens 13644-Payroll Module / Fixed Others for Multiple Employee screen 13643-Employee Master screen 13640-Address light box screen 13639-Total Duty and CST are not getting printed in Oxyfuel Invoice - Mumbai 13637-Production Module / Die Casting screen 13630-Partybranch / Address lightbox screen 13628-Release - 4.1.1.33.0 / PartyBranch Master screen 13625-Release 4.1.1.33.0 / Payroll Module / Employee Master 13624-Item OU Save 13620-Spliting the item quantity as per AS SUCH 13617-Issue in Advance Deduction in unisoft 13613-Wrong KEY REFERENCE 13607-yarn rate pls type manual on screen item name correction 13580-Display issue in Process lightbox 13561-Issue in purchase quotation 13556-Payroll Module / Leave Credit screen 13526-Typewise Margin Summary report error 13486-Reg:Party inactive 13412-Party Branch / Address lightbox screen 13398-Sub Contract DC Rate loading 13364-TDS Report not found and Record 13363-Bill Allocation Screen 13343-PO MATERIAL ACCOUNT PASSING NONE 13322-while Revalidate or User Setting Change total login DTO has to go as while Logging in 13313-Existing Portlet Not working 13302-Payroll / Payrevision screens 13297-Voucher View Ligth box 13225-Quotation Save Error 13140-Issue in openeing balance entry 13138-Opening Balance screen 13126-Duplicate Bill allocation Checking Validation need to add BillallocationID 13090-Duty Registers vs Transaction 13048-Routing Time set in Second 12965-HTML View not working in Trial Balance and Outstanding Reports 12716-Daily bank balance report not working 12683-Jounal Voucher Entry 12635-STock Quantity Adjusment Made with some qty 12484-Work Completion report 12177-Resource Punch stoppage light box screen 12125-Production Module / Bill Of Resource screen 12000-Screen:Cheque Book 11998-Screen : Opening Balance .. 11801-Comment message screen / 11459-Raw Material Total weight in WO not matching with nesting Plan 10983-For Service Tax Calculation - We need the following Criteria 9409-In Task mail - Parent Name required 8990-error message is not understandable, instead of displaying itemcode/name it displays itemid in transaction screen(screen attached) 8888-Costcenter Enable but Transaction allow to save without CostCenter 8043-Messages :Spelling mistake,Case sensitive,Presentation...Message handling should be similar(common) throughout in GB4 13655-Report Test Run issues - Request Timeout Exists(3 seconds) 13646-WorkOrderProduction screen 13641-BIZTransactionType screen - alignment issue 13634-Release - 4.1.1.33.0 / MMTransaction screens 13633-Payroll Module / Periodic for single employee 13632-Release - 4.1.1.33.0 / Messages displayed in corner 13631-Release - 4.1.1.33.0 / Item Master screen 13629-Accounts >> reports>>daily bank balance filters not correct. sequence filter should work according to the previous one 13627-Release - 4.1.1.33.0 / Accounts Master screen 13618-Stock valuation error - issue 13615-Scheduler lightbox screen 13608-Opening Balance not appearing for few accounts 13600-daily cash book error 13557-Payroll Module / Advance Payment screen 13555-Address light box 13553-BIZTransactionType screen 13548-Accounts Master screen 13547-Account Master screen 13541-Unable to print voucher after ratification 13511-Production Module / WorkOrderProduction screen 13510-Production Module / Die Casting screen 13502-Alterscript folder is missing in release 31. 13483-Packing production Entry 13476-Asset Depreciation screen 13442-Maintenance Task Generation 13438-Copy BOM not working 13431-FAM / Asset screen 13421-Jobwork Transaction Error 13375-Validation message - malfunctioning 13361-Scheduler light box / 13360-Scheduler light box screen 13352-Employee cost reports 13341-Stores >> Opening stock if updated, posts wrong values 13339-Service/AMC Invoice 13320-VAT Annexure I Need to Show only VAT 13310-CASH RECEIPT ERROR - REG 13291-Release - 4.1.1.30.0 / Accounts Module / TDS 13267-Store Module / Opening Stock screen 13232-Unable to Genrate Cash Receipt 13229-shoratge summary report 13209-bank receipt entry error found - reg 13208-VNO Generation Wrong in Account Voucher 13204-Faridabad jv entry not saved -reg 13194-Erp error shown- while changing the org unit 13187-All BOM Report 13179-Bill knocking off issue 13166-ISSUE IN PURCHASE CHARGES 13165-pending qty zero but punch in and out is happening error reg 13152-Screen::FAM opening 13148-Stock not reduced while Purchase return invoice 13086-ICE Importing 13076-FAM Module / Sub Category Report 12949-Payroll Module / OULevelsetting screen 12935-Ref No & New No in journal to be entered 12914-sub contract pending report issue. 12745-cheque printing option not working 12717-LTF GROUP LEDGER STATEMENT 12715-Bill refence not shown in payable ageing report 12527-Production Module screen 12481-PO Additional charge - duplicate occured 12363-while Assign Resource End Time not calculating correctly 12346-Resource Assigning 12338-ENGMFG Database Sync 12324-PENDING SUBCONTRACT DC NOT WORKING-REG 12320-FAM Module / Integration posting 12292-Inventory Multi stores 12262-Arrear Calculation 12258-Payroll Module / Monthly Attendance screen 12180-BOM / Template light box screen 12045-BIZTransactioType screen / Scheduler light box screen 12031-if PO is closed, then PO amendment should be possible for that document. 11359-Form Name not filling in Purchase invoice where Transactiontype is with Form 10293-BRS Report

Contents

Revisions

  • June 28, 2016 @ 12:12:10 [Current Revision] by vv
  • June 28, 2016 @ 09:30:37 by vv

Revision Differences

There are no differences between the June 28, 2016 @ 09:30:37 revision and the current revision. (Maybe only post meta information was changed.)

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