4.1.1.36.0

Stores Module

HTML view has been developed.

MM Register Detail
Stock Position Detail
Stock Ledger Detail
BOM Summary
BOM Expanded Report

Path to check:Stores > Register >Detail >Material Inward Path to check:Stores > Stock >Stock Position Detail Path to check:Stores > Stock >Stock Ledger Path to check:Stores> BOM >BOM Summary Path to check:Stores> BOM >BOM Expanded

FAM Module

New field has been added.

Is Asset-If this checkbox is checked for a particular Category,Sub Category,Brand and Model entry,then only that particular entry will be filtered in respective picklists present in Asset Master
Is Item-If this checkbox is checked for a particular Category,Sub Category,Brand and Model entry,then only that particular entry will be filtered in respective picklists present in Item Master

Path to check:FAM > Master >Item Category Path to check:FAM > Master >Item SubCategory Path to check:FAM > Master >Brand Path to check:FAM > Master >Model

Accounts Module

HTML view has been developed.

Trail Balance Ason,Detail
Receivable detail & Summary
Payable detail & Summary
Receivable Ageing detail & Summary
Payable Ageing detail & Summary

Path to check:Accounts> Trail Balance >Ason Path to check:Accounts> Trail Balance >Detail Path to check:Accounts> OutStanding >Receivable Detail Path to check:Accounts> OutStanding >Payable Detail Path to check:Accounts> OutStanding >Ageing Summary Path to check:Accounts> OutStanding >Ageing Detail

New Reports has been developed.

Payment Order report has been developed Path to check:Accounts > Transaction >Payment Report Format >Payment Order Printing report

Planning Module

New reports has been developed. Path to check:Planning > Reports >MRP Working >MRP Validation

Production Module

HTML view has been developed.

Machine type list
Routing List
Process List
Operation List
Shortage report
Material Usage
Bill Of Resource List
Defect List
Work Center
Work Order
Pending Work Order
Production Summary
Production Register
Resource Type Utilization
Resource Utilization Report
Resource Utilization Periodic

Path to check:Production >List >Machine type list Path to check:Production > List>Routing List Path to check:Production > List >Process List Path to check:Production > List >Payable Detail Path to check:Production > Shortage >Operation List Path to check:Production > Material Usage >Material Usage Path to check:Production > Report >CheckList>Bill Of Resource List Path to check:Production > Report >CheckList>Defect List Path to check:Production > Report >CheckList>Work Center List Path to check:Production > Report >Work Order>Work Order Path to check:Production > Report >Work Order>Pending Work Order Path to check:Production > Report >Production>Production Summary Path to check:Production > Report >Production>Production Register Path to check:Production > Report >Utilization Report>Resource Type Utilization Path to check:Production > Report >Utilization Report>Resource Utilization Report Path to check:Production > Report >Utilization Report>Resource Utilization Periodic

Purchase Module

New reports has been developed.

New Document Printing reports has been developed

Path to check:Production > Transaction >Purchase Order ==Report Format >Purchase Order Whale

Sales Module

New reports has been developed.

New Document Printing reports has been developed.

Path to check:Sales > Transaction >Sales Quotation ==Report Format >Sales Quotation Order Whale

R&D Module

New reports has been developed.

New ECR Status Report has been developed

Path to check:R&D > Reports >Register >Item Where Used

SubContract Module

New reports has been developed.

New Document Printing reports has been developed

Path to check:SubContract > Transaction >S.C Order ==Report Format >SubContract Order Whale

Inventory Screens

New field has been added.

MaterialAccountChangeable radio button is added in inventory screens

Path to check:Sales > Transaction >Sales Invoice

Bug Fixes and Improvements

Multiple bug points have been corrected and new features introduced FEATURE AND CHANGE REQUESTS 13855-ITEM STOCK ITEMS NOT APPEARING IN PURCHASE QUOTATION 13845-Pap open PO Print Out Error 13785-Admin Module Report problem all report Not access 13782-Stock valuation error - issue 13780-single row sales invoice Transaction double row in voice Tax calculation problem 13761-Pls Update item OU 13758-statement of accounts (single) 13756-inventory stock & Valuation REPORT 13738-BOM window and report unknown modification 13734-Points from Accounts team 13713-Yarn Sales invoice print format with Sales Inv Pssgl White Sheet 13616-Need remove photo option for alfresco 13529-C Form Receivable 13527-Unreleased Data For MRP 13495-Remarks printout 13397-Bill Passing option for Service and repair work etc 13046-Feature should be added in subcontract dc-Delivery note Cum FORM JJ 12868-Charges Editing has problem 12644-daily attendance single/multiple employee option needed in overtime screen 12638-P&L new format as per details shared 12385-Party and Partybranch Inactive option required and it should be come in Logistics module. 12157-New Screen required for delivery Gatepass screen 11434-Checking Setting need for Other charges Also 10661-Misc Invoice required 9946-Triswap invoice- new format has to be developed 6079-Task Screen Correction-VV sir 12 points 13827-Multi SMS Template option required - For TransportBooking and DeliveryGatepass screen- 13813-ERP Review meeting - 20 points- 13811-2.30 pm Meeting- 13799-In OtherOUBooking, when we update the OtherOUBooking details, the bookingstatusid should not change.- 13779-Master Schedule Detail Posting error VTOA- 13778-ForeCast :V To A REPORT NOT WORKING- 13679-issue in item subcontract- 13589-Charges Merging option to be enabled - 13169-In Manifest and Unloading preparation- 13168-In Manifest preparation also we need Multiple OU- 13068-Party Vs Duty table to be created - 13026-Shortage Report- 12947-Update Mode - Different Colour indication - 12722-In DeliveryGatepass, user can cancel the current date deliveryrunnumber only. It should not allowed the user to cancel the backdated Gatepasses 12512-Portno should change automatically in scheduler service when release changes to another folder- 12163-Issue in punch - 11880-Standard Data to be added for following biztransaction type (will be used for whale)- 11367-with out Attachment Entry Should not allow to save- 11344-Punch Vs Daily Attendance Report - 11087-In payconfiguration Screen- 11010-Point in Salary Abstract Report - 10965-Menu Display names (under Employee Section in Payroll) to be changed as follows - 10931-Issue in online Server - 10893-Point in Employee Master - 10872-4 Fields to be added in daily attendance in the frond end- 10833-view selection is not working - 10830-Issue in Paygroup for payrevision - 10829-Punch in/Punch Out time in our software should take from server (instead of systemdate)- 10805-Points in Time Slip - 10781-Feature in Daily Attendance- 10716-Field length to be increased in employee qualification - 10660-TDS calculation not working in Journal (EXAMPLE WORKING PROVIDED)- 10571-If imageid not found in alfresco the default image should come in visitor pass (single and multiple)- 10553-Field Name and Reference has to be changed in employee master - 10545-Account Posting from Payroll Based on Costcenterpattern settings - 10389-Costcenter wise salary - 10321-Shift, Worktype will be shown in overtime screen - 10254-Creating Insert query for the following picklist in employee master - 10162-Batch details to be included in MMReport service- 10092-Purchase & sales summary partywise with FC value- 9954-Allocation has to generate for NCR, it is not generating even if it is set in biztransaction type to generate- 9773-Scheduler and Event Setting for Mail generation- 9657-Feature - Subcontract bill passing - 9368-Remote Desktop user for Online Updation of Latest Release in Online server- 9164-Features in All Payrevision and Fixed Others ScreenBUGS13846-Sync Issue 13841-When opening the docuement number in sales invoice - below error is coming 13839-Data Validation devsys entry not synced to Client DB 13828-WORK ORDER PRINTING PROBLEM 13808-InTransit Stock need to consider for MRP 13798-Item Master screen 13762-Vendor balance mismatch with payable ageing report 13760-error in saving invoice (error msg & json attached) 13754-Receivable ageing report - reg 13748-during opening the production based efficiency report , there is coming time out error 13745-In delivery Gate pass screen, deliverurnnumber automatically skipping 13732-Jasper report server report not working 13730-Ice Import 13727-Screen:FAM Opening 13721-All screen - Session is closed 13712-difference in closing balance from two statments - settlement register and ledger statement 13710-Warranty Invoice - Total value is showing wrong. 13683-bill allocation knocking off error (Mumbai Unit) 13676-TDS Option not working while JV posting 13673-In sales Invoice Printed Invoice format 13661-If movement type is then Transaction entry should not save with NONE 13652-Voucher screen 13649-Voucher screen 13400-TINDENTMATERIAL has duplicate rows which allows production to reduce extra stock 13378-Statement of Accounts Vs Ledger Bill wise does not match 13376-Payroll---leave---leave request error in Messer local db(documentation printing) 13371-Bank payment not able process for Mumbai 2 bills 13324-Inventory Against Bill Allocation issue 13302-Payroll / Payrevision screens 13212-TDS Deduction Annexure % wise and Deductee wise Report 13171-not able to attach documents ( drawings / spec sheets) in item master 13150-Customer credit note reference not shown for payment process 13108-Sales bills not shown while making bank receipt in mumbai 13075-mismatch between CC allocation and voucher detail 12957-ECN ITEM 12816-Document seletion and load from previous document 12633-In Multiple booking screen, charges are not saving. Sample showed to Deepak 12576-PO not save in continue order 12545-Issue in sku selection 12441-Reg:Accounts---reports---Ledger---Settlement Register report report and data correction 12315-MRP run process error occured-Test 3 12265-Previous Formula Calculated value not filling in Input value 12129-Nesting Plan screen 12128-Production Module / Nesting Plan screen 12115-Production Module / BOM screen 11939-Screen:Charge 11910-JV not saved 11381-Issue in type master report 10093-Purchase & Sales summary withoutitem including FC 9992-All items load in to purchase order irrespecive of itemparty mapping when loaded from purchase requisition 13821 Issue in bill allocation setting 13810 In Accounts Module - Payment Register Detail report error in Jasper 13809 BIZTransactioType 13804 Accounts Module / Contact screen 13802 In Voucher screens - Timeout error 13794 Receipt voucher screen 13793 Payment voucher screen 13792 Accounts voucher screen / Purchase Invoice 13791 Invoice screens - TDS error 13789 Item Stock screen 13788 Payroll Module / Employe Master 13787 Release - 4.1.1.35.0 / Payroll Module - Employee Master screen 13786 Release - 4.1.1.335.0 / BIZTransactionType screen 13783 BRS detail and summary report error - unisoftgb4 online server 13781 Release - 4.1.1.35.0 / ADDONFileds hbm file generating issue 13775 Unloading saving Error - After put the entry in new transhipment manifest screen 13771 JOBWORK DC LOADING PROBLEM - REG 13767 ISSUE IN CAPITAL PO 13765 New - Transhipment Manifest Screen - saving error 13757 Address lightbox screen 13755 Admin Moduel / Addonfield screen 13746 Unable to update charges in charges screen 13742 Admin Module / Charge screen - not able to update 13741 Subcontract DC screen - not able to save records 13740 Workorder closing issues 13717 Release 4.1.1.34.0 / Employee Master screen 13707 Issue in duty tax transactiontype picklist in party tax type 13690 BIZTransactionType scheduler lightbox screen 13671 Employee Master screen 13651 In manifest screen, Trip loading picklist should be the same ou only. Now all OU Trips are loading. It confusing the user. 13638 Release - 4.1.1.33.0 / WorkOrder screen 13626 Check Validation - Document Printing Screen 13620 Spliting the item quantity as per AS SUCH 13617 Issue in Advance Deduction in unisoft 13607 yarn rate pls type manual on screen item name correction 13549 Address and Contact screen 13516 Sales Module / SO Amendment screen 13515 Purchase Module / PO Amendment screen 13498 ComparativeStatementReport Not ok 13463 After DeliveryGatePass saving, BookingStatusid updation not working properly. (UNLOADED to DELIVERED) 13427 Subcontract Bill allocation Issue 13307 Stoppage issue 13306 FAM / Asset screen 13284 Issue in overtime 13268 Issue in bill allocation and TDS button showing after release updation IN SLT 13207 yarn rate pls type manual on screen 13153 Issue in number of rows in Bill allocation screen 13138 Opening Balance screen 13137 Issue in bill allocation popup screen In opening balance screen 13102 FAM Module / Transaction screens / Batch field 13097 Date Issue in Payslip report, wages report 13089 Issue in duty picklist in Biztransactiontype screen 13067 Unable to save record in duty table 13051 Purchase Quotation to Item Party concept 13044 Issue in menuset 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 13008 Status Report need to give link to stores and sales module 13005 Release - 4.1.1.27.0 / SKU Generation screen 12985 No Checking Setting SEt for Min&Inspection 12888 items not straight to heading 12867 Issue in transaction type 12721 Issue in Account Group 12696 unwanted message in retrieving employee in whale 12695 Issue in Role vs module 12553 Issue in Account Posting 12543 Overdue Schedule error in Maintenance module 12535 Sucess Status message is not coming in Payprocess editing 12480 Stoppage Reason 12457 Issue in advance deduction at the time undo payprocessing 12414 Role Master not found in Unisoftgb4, whale databases 12375 POINTS IN statement of accounts single 12198 Sales Invoice issue - Slt 12177 Resource Punch stoppage light box screen 12149 Comment lightbox screen 12137 Issus in Visitor Pass Screen 12121 Production Module / Eventlog and Trace screen 12114 BOM screen 12105 Issue in Visit plan report 12095 Corrections in Lead Screen 11943 Accounts Module / Contact screen / 11765 Issue in saving datetime datatype addon in employee master 11741 Issue in sync in SLT 11617 ot hours and ot factor hrs not updating in daily attendance on daily basis 11561 wrong message in updation of biztransactiontype 11553 Issue in Periodic for single employee 11549 clear not working in payprocessing screen 11465 Issue in Priting visitor pass report 11423 Points in Leave Request 11300 Issue in daily attendance 11226 Formula column default value should be 0 in monthly attendance 11200 Issue in Daily attendance work report 10998 Issue in Register Creation 10970 Issue in Addition and Deduction Screen 10966 Issue in Addon Field HBM File creation 10958 Issue in Leave status report 10945 Issue in role vs module 10932 Issue in purchase order in slt 10906 Issue in Monthly Attendance 10884 Issue in leave status report 10880 Unable to save report view - Pageid going as blank 10877 Issue Advance Payment Register 10876 Issue in Advance Request Register 10861 Issue in about box 10840 Issue in Voucher Document Printing 10832 Loading addon in Reports Screen 10831 Issue in PayProcessing 10828 Issue in Periodic for multiple 10810 Task is not saving 10804 Issue in Login in multiple version 10787 Issue in Register Creation 10778 Correction in Addon Screen -- Admin - Master - C 10739 Issue in Ou level setting 10737 Leave Selection is not saved in PAPL for single employee 10735 Issue in Leave Credit Process entry - Payroll - transaction - leave - leave credit process 10681 Issue when creating List of Value type field creation 10672 Points in Sales Invoice document printing for slt 10626 Unable to create employee qualification icemap 10550 Issue in Role Vs Menu List report 10499 Issue in costcenterpattern screen 10349 Issue in Advance Payment 10322 Points in Payconfiguration 10266 Visit Plan report not working 10212 There is difference in leave posting between monthly attendance and Payprocessing (Customer: Unisoft) 10210 Unisoft - Punch Details not Loading in Daily Attendance 10199 Voucher Docuument Printing issue in PSSGL 10195 Correction in document printing in Purchase Order for SLT 10194 Correction in document printing in Delivery challan for SLT 10161 Points in Daily VS Monthly Report 10160 Points in AttendanceVSBookingReport 10105 Daily Attendance worked hours report 10044 Issue indication in ICE map 10012 Unable to open task list tree view report online unisoft gb4 10005 Issue in Continuous Absent 10003 Issue in Employee Ice Map Showing 9907 Issue in Process group (Production Master - Process Group) 9887 Issue in task loading 9735 Issue in Error report 9670 Issue in timeslip report : Hours should be in based on 60 format 9539 string or binary data issue come when give filter based on employee name 9530 Reports - Checklist- Typemaster check list is not displaying 9528 Issue in Parameter 9455 Issue in payconfigurationwise payslip 9280 Issue in row deletion in Report Screen 9168 Payroll Account Posting 9155 Issue in Opening Stock Entry Screen 8451 Issue in Ice Map of Item Master

Contents

Revisions

July 13, 2016 @ 12:28:06 [Current Revision] by vv
July 13, 2016 @ 12:28:06 by vv
July 13, 2016 @ 12:28:04 [Autosave] by vv
July 12, 2016 @ 11:54:41 by vv
July 12, 2016 @ 11:46:58 by vv
July 12, 2016 @ 11:37:01 by vv
July 12, 2016 @ 09:13:58 by vv
July 12, 2016 @ 09:08:25 by vv
July 12, 2016 @ 07:18:49 by vv
July 12, 2016 @ 07:17:38 by vv
July 12, 2016 @ 07:15:55 by vv
July 12, 2016 @ 07:13:55 by vv
July 12, 2016 @ 06:59:55 by vv

Revision Differences

--- July 12, 2016 @ 07:15:55
+++ Current Revision
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-Deleted: <td style="width: 55%; font: normal 12px arial; color: #fff; padding: 0px 20px; border: none;"><span style="text-decoration: underline;"><strong>HTML view has been developed.
+Added: <td style="width: 55%; font: normal 12px arial; color: #fff; padding: 0px 20px; border: none;"><span style="text-decoration: underline;"><strong>HTML view has been developed. </strong></span>
-Deleted: </strong></span><span style="text-decoration: underline;"><strong>
-Deleted: </strong></span>
-Deleted: <ul>
+Added: &nbsp;
+Added: &nbsp;
-Deleted:  <li>HTML view has been developed for the following reports.</li>
+Added: <ul>HTML view has been developed for the following reports.
-Deleted:  <li>1.MM Register Detail</li>
+Added:  <li>MM Register Detail</li>
-Deleted:  <li>2. Stock Position Detail</li>
+Added:  <li>Stock Position Detail</li>
-Deleted:  <li>3.Stock Leger Detail</li>
+Added:  <li>Stock Ledger Detail</li>
-Deleted:  <li>4.BOM Summary</li>
+Added:  <li>BOM Summary</li>
-Deleted:  <li>5.BOM Expanded Report</li>
+Added:  <li>BOM Expanded Report</li>
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-Deleted: <em>Path to check:Logistics &gt; Reports &gt;Register &gt;Delivery Plan Report</em></td>
+Added: <em>Path to check:Stores &gt; Register &gt;Detail &gt;Material Inward</em>
+Added: <em>Path to check:Stores &gt; Stock &gt;Stock Position Detail</em>
+Added: <em>Path to check:Stores &gt; Stock &gt;Stock Ledger</em>
+Added: <em>Path to check:Stores&gt; BOM &gt;BOM Summary</em>
+Added: <em>Path to check:Stores&gt; BOM &gt;BOM Expanded</em></td>
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+Added: <td class="all_topic" style="padding: 10px 0px; border: none; font: bold 15px arial; color: #fff;" align="center">FAM Module</td>
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-Deleted: <td style="width: 55%; font: normal 12px arial; color: #fff; padding: 0px 20px; border: none;"><span style="text-decoration: underline;"><strong>New Report has been developed and New Button has been added.
+Added: <td style="width: 55%; font: normal 12px arial; color: #fff; padding: 0px 20px; border: none;"><span style="text-decoration: underline;"><strong>New field has been added. </strong></span>
+Added: &nbsp;
-Deleted: </strong></span><span style="text-decoration: underline;"><strong>
+Added: &nbsp;
-Deleted: </strong></span>
-Deleted: <ul>
-Deleted:  <li>Planner Workbench Report has been developed.This Report works after applying necessary filter options and clicking print button</li>
+Added: <ul>Is Asset and Is Item Checkbox has been added in Category,Sub Category,Brand and Model screens
+Added:  <li>Is Asset-If this checkbox is checked for a particular Category,Sub Category,Brand and Model entry,then only that particular entry will be filtered in respective picklists present in Asset Master</li>
+Added:  <li>Is Item-If this checkbox is checked for a particular Category,Sub Category,Brand and Model entry,then only that particular entry will be filtered in respective picklists present in Item Master</li>
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+Added: <em>Path to check:FAM &gt; Master &gt;Item Category</em>
+Added: <em>Path to check:FAM &gt; Master &gt;Item SubCategory</em>
+Added: <em>Path to check:FAM &gt; Master &gt;Brand</em>
-Deleted: <em>Path to check:Planning &gt; Transaction &gt;Planner Workbench</em></td>
+Added: <em>Path to check:FAM &gt; Master &gt;Model</em></td>
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-Deleted: <td style="width: 55%; font: normal 12px arial; color: #fff; padding: 0px 20px; border: none;"><span style="text-decoration: underline;"><strong>HTML view has been developed.
+Added: <td style="width: 55%; font: normal 12px arial; color: #fff; padding: 0px 20px; border: none;"><span style="text-decoration: underline;"><strong>HTML view has been developed. </strong></span>
-Deleted: </strong></span><span style="text-decoration: underline;"><strong>
-Deleted: </strong></span>
-Deleted: <ul>
+Added: &nbsp;
+Added: &nbsp;
-Deleted:  <li>HTML view has been developed for the following reports</li>
+Added: <ul>HTML view has been developed for the following reports
-Deleted:  <li>1.Trail Balance Ason,Detail</li>
+Added:  <li>Trail Balance Ason,Detail</li>
-Deleted:  <li>2.Receivable detail &amp; Summary</li>
+Added:  <li>Receivable detail &amp; Summary</li>
-Deleted:  <li>3.Payable detail &amp; Summary</li>
+Added:  <li>Payable detail &amp; Summary</li>
-Deleted:  <li>4.Receivable Ageing detail &amp; Summary</li>
+Added:  <li>Receivable Ageing detail &amp; Summary</li>
-Deleted:  <li>5.Payable Ageing detail &amp; Summary</li>
+Added:  <li>Payable Ageing detail &amp; Summary</li>
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+Added: <em>Path to check:Accounts&gt; Trail Balance &gt;Ason </em>
+Added: <em>Path to check:Accounts&gt; Trail Balance &gt;Detail</em>
+Added: <em>Path to check:Accounts&gt; OutStanding &gt;Receivable Detail</em>
+Added: <em>Path to check:Accounts&gt; OutStanding &gt;Payable Detail</em>
+Added: <em>Path to check:Accounts&gt; OutStanding &gt;Ageing Summary</em>
-Deleted: <em>Path to check:Accounts &gt; Tools &gt;Others &gt;Stock Account Voucher Posting</em></td>
+Added: <em>Path to check:Accounts&gt; OutStanding &gt;Ageing Detail</em></td>
+Added: <td style="padding: 0px 20px; border: none;" align="right"></td>
+Added: </tr>
+Added: </tbody>
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+Added: <td style="width: 55%; font: normal 12px arial; color: #fff; padding: 0px 20px; border: none;"><span style="text-decoration: underline;"><strong>New Reports has been developed. </strong></span>
+Added: <ul>Payment Order report has been developed</ul>
+Added: <em>Path to check:Accounts &gt; Transaction &gt;Payment Report Format &gt;Payment Order Printing report</em></td>
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+Added: <tbody>
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+Added: <td class="all_topic" style="padding: 10px 0px; border: none; font: bold 15px arial; color: #fff;" align="center">Planning Module</td>
+Added: </tr>
+Added: <tr>
+Added: <td style="padding: 0px 20px; border: none;">
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+Added: <tbody>
+Added: <tr>
+Added: <td style="width: 55%; font: normal 12px arial; color: #fff; padding: 0px 20px; border: none;"><span style="text-decoration: underline;"><strong>New reports has been developed. </strong></span>
+Added: <em>Path to check:Planning &gt; Reports &gt;MRP Working &gt;MRP Validation</em></td>
+Added: <td style="padding: 0px 20px; border: none;" align="right"></td>
+Added: </tr>
+Added: </tbody>
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+Added: </td>
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 Unchanged: <td class="all_topic" style="padding: 10px 0px; border: none; font: bold 15px arial; color: #fff;" align="center">Production Module</td>
 Unchanged: </tr>
 Unchanged: <tr>
 Unchanged: <td style="padding: 0px 20px; border: none;">
 Unchanged: <table width="1022">
 Unchanged: <tbody>
 Unchanged: <tr>
-Deleted: <td style="width: 55%; font: normal 12px arial; color: #fff; padding: 0px 20px; border: none;"><span style="text-decoration: underline;"><strong>HTML view has been developed.
+Added: <td style="width: 55%; font: normal 12px arial; color: #fff; padding: 0px 20px; border: none;"><span style="text-decoration: underline;"><strong>HTML view has been developed. </strong></span>
-Deleted: </strong></span><span style="text-decoration: underline;"><strong>
-Deleted: </strong></span>
-Deleted: <ul>
+Added: &nbsp;
+Added: &nbsp;
-Deleted:  <li>HTML view has been developed for the following reports</li>
+Added: <ul>HTML view has been developed for the following reports
-Deleted:  <li>1.Machine type list</li>
+Added:  <li>Machine type list</li>
-Deleted:  <li>2.Routing List</li>
+Added:  <li>Routing List</li>
-Deleted:  <li>3.Process List</li>
+Added:  <li>Process List</li>
-Deleted:  <li>4.Operation List</li>
+Added:  <li>Operation List</li>
-Deleted:  <li>5.Shortage report</li>
+Added:  <li>Shortage report</li>
-Deleted:  <li>6.Material Usage</li>
+Added:  <li>Material Usage</li>
+Added:  <li>Bill Of Resource List</li>
+Added:  <li>Defect List</li>
+Added:  <li>Work Center</li>
+Added:  <li>Work Order</li>
+Added:  <li>Pending Work Order</li>
+Added:  <li>Production Summary</li>
+Added:  <li>Production Register</li>
+Added:  <li>Resource Type Utilization</li>
+Added:  <li>Resource Utilization Report</li>
+Added:  <li>Resource Utilization Periodic</li>
 Unchanged: </ul>
+Added: <em>Path to check:Production &gt;List &gt;Machine type list</em>
-Deleted: <em>Path to check:Production &gt; Master &gt;Routing</em></td>
+Added: <em>Path to check:Production &gt; List&gt;Routing List</em>
+Added: <em>Path to check:Production &gt; List &gt;Process List</em>
+Added: <em>Path to check:Production &gt; List &gt;Payable Detail</em>
+Added: <em>Path to check:Production &gt; Shortage &gt;Operation List </em>
+Added: <em>Path to check:Production &gt; Material Usage &gt;Material Usage</em>
+Added: <em>Path to check:Production &gt; Report &gt;CheckList&gt;Bill Of Resource List</em>
+Added: <em>Path to check:Production &gt; Report &gt;CheckList&gt;Defect List</em>
+Added: <em>Path to check:Production &gt; Report &gt;CheckList&gt;Work Center List</em>
+Added: <em>Path to check:Production &gt; Report &gt;Work Order&gt;Work Order</em>
+Added: <em>Path to check:Production &gt; Report &gt;Work Order&gt;Pending Work Order</em>
+Added: <em>Path to check:Production &gt; Report &gt;Production&gt;Production Summary</em>
+Added: <em>Path to check:Production &gt; Report &gt;Production&gt;Production Register</em>
+Added: <em>Path to check:Production &gt; Report &gt;Utilization Report&gt;Resource Type Utilization</em>
+Added: <em>Path to check:Production &gt; Report &gt;Utilization Report&gt;Resource Utilization Report</em>
+Added: <em>Path to check:Production &gt; Report &gt;Utilization Report&gt;Resource Utilization Periodic</em></td>
 Unchanged: <td style="padding: 0px 20px; border: none;" align="right"></td>
 Unchanged: </tr>
 Unchanged: </tbody>
 Unchanged: </table>
 Unchanged: </td>
 Unchanged: </tr>
 Unchanged: </tbody>
 Unchanged: </table>
 Unchanged: <table class="bg4 align" style="background: #0066ff; color: #fff;" width="100%">
 Unchanged: <tbody>
 Unchanged: <tr>
 Unchanged: <td class="all_topic" style="padding: 10px 0px; border: none; font: bold 15px arial; color: #fff;" align="center">Purchase Module</td>
 Unchanged: </tr>
 Unchanged: <tr>
 Unchanged: <td style="padding: 0px 20px; border: none;">
 Unchanged: <table width="1022">
 Unchanged: <tbody>
 Unchanged: <tr>
-Deleted: <td style="width: 55%; font: normal 12px arial; color: #fff; padding: 0px 20px; border: none;"><span style="text-decoration: underline;"><strong>New reports has been developed.
+Added: <td style="width: 55%; font: normal 12px arial; color: #fff; padding: 0px 20px; border: none;"><span style="text-decoration: underline;"><strong>New reports has been developed. </strong></span>
-Deleted: </strong></span><span style="text-decoration: underline;"><strong>
-Deleted: </strong></span>
 Unchanged: <ul>
 Unchanged:  <li>New Document Printing reports has been developed</li>
 Unchanged: </ul>
 Unchanged: <em>Path to check:Production &gt; Transaction &gt;Purchase Order ==Report Format &gt;Purchase Order Whale</em></td>
 Unchanged: <td style="padding: 0px 20px; border: none;" align="right"></td>
 Unchanged: </tr>
 Unchanged: </tbody>
 Unchanged: </table>
 Unchanged: </td>
 Unchanged: </tr>
 Unchanged: </tbody>
 Unchanged: </table>
-Deleted: <table class="bg4 align" style="background: #e60000; color: #fff;" width="100%">
+Added: <table class="bg4 align" style="background: #00804d; color: #fff;" width="100%">
 Unchanged: <tbody>
 Unchanged: <tr>
 Unchanged: <td class="all_topic" style="padding: 10px 0px; border: none; font: bold 15px arial; color: #fff;" align="center">Sales Module</td>
 Unchanged: </tr>
 Unchanged: <tr>
 Unchanged: <td style="padding: 0px 20px; border: none;">
 Unchanged: <table width="1022">
 Unchanged: <tbody>
 Unchanged: <tr>
-Deleted: <td style="width: 55%; font: normal 12px arial; color: #fff; padding: 0px 20px; border: none;"><span style="text-decoration: underline;"><strong>New reports has been developed.
+Added: <td style="width: 55%; font: normal 12px arial; color: #fff; padding: 0px 20px; border: none;"><span style="text-decoration: underline;"><strong>New reports has been developed. </strong></span>
-Deleted: </strong></span><span style="text-decoration: underline;"><strong>
-Deleted: </strong></span>
 Unchanged: <ul>
 Unchanged:  <li>New Document Printing reports has been developed.</li>
 Unchanged: </ul>
 Unchanged: <em>Path to check:Sales &gt; Transaction &gt;Sales Quotation ==Report Format &gt;Sales Quotation Order Whale</em></td>
 Unchanged: <td style="padding: 0px 20px; border: none;" align="right"></td>
 Unchanged: </tr>
 Unchanged: </tbody>
 Unchanged: </table>
 Unchanged: </td>
 Unchanged: </tr>
 Unchanged: </tbody>
 Unchanged: </table>
-Deleted: <table class="bg4 align" style="background: #0099cc; color: #fff;" width="100%">
+Added: <table class="bg4 align" style="background: #0066ff; color: #fff;" width="100%">
+Added: <tbody>
+Added: <tr>
+Added: <td class="all_topic" style="padding: 10px 0px; border: none; font: bold 15px arial; color: #fff;" align="center">R&amp;D Module</td>
+Added: </tr>
+Added: <tr>
+Added: <td style="padding: 0px 20px; border: none;">
+Added: <table width="1022">
+Added: <tbody>
+Added: <tr>
+Added: <td style="width: 55%; font: normal 12px arial; color: #fff; padding: 0px 20px; border: none;"><span style="text-decoration: underline;"><strong>New reports has been developed. </strong></span>
+Added: <ul>
+Added:  <li>New ECR Status Report has been developed</li>
+Added: </ul>
+Added: <em>Path to check:R&amp;D &gt; Reports &gt;Register &gt;Item Where Used</em></td>
+Added: <td style="padding: 0px 20px; border: none;" align="right"></td>
+Added: </tr>
+Added: </tbody>
+Added: </table>
+Added: </td>
+Added: </tr>
+Added: </tbody>
+Added: </table>
+Added: <table class="bg4 align" style="background: #ff6600; color: #fff;" width="100%">
 Unchanged: <tbody>
 Unchanged: <tr>
 Unchanged: <td class="all_topic" style="padding: 10px 0px; border: none; font: bold 15px arial; color: #fff;" align="center" >SubContract Module</td>
 Unchanged: </tr>
 Unchanged: <tr>
 Unchanged: <td style="padding: 0px 20px; border: none;">
 Unchanged: <table width="1022">
 Unchanged: <tbody>
 Unchanged: <tr>
-Deleted: <td style="width: 55%; font: normal 12px arial; color: #fff; padding: 0px 20px; border: none;"><span style="text-decoration: underline;"><strong>New reports has been developed.
+Added: <td style="width: 55%; font: normal 12px arial; color: #fff; padding: 0px 20px; border: none;"><span style="text-decoration: underline;"><strong>New reports has been developed. </strong></span>
-Deleted: </strong></span><span style="text-decoration: underline;"><strong>
+Added: &nbsp;
-Deleted: </strong></span>
+Added: &nbsp;
 Unchanged: <ul>
 Unchanged:  <li>New Document Printing reports has been developed</li>
 Unchanged: </ul>
 Unchanged: <em>Path to check:SubContract &gt; Transaction &gt;S.C Order ==Report Format &gt;SubContract Order Whale</em></td>
+Added: <td style="padding: 0px 20px; border: none;" align="right"></td>
+Added: </tr>
+Added: </tbody>
+Added: </table>
+Added: </td>
+Added: </tr>
+Added: </tbody>
+Added: </table>
+Added: <table class="bg4 align" style="background: #0066ff; color: #fff;" width="100%">
+Added: <tbody>
+Added: <tr>
+Added: <td class="all_topic" style="padding: 10px 0px; border: none; font: bold 15px arial; color: #fff;" align="center">Inventory Screens</td>
+Added: </tr>
+Added: <tr>
+Added: <td style="padding: 0px 20px; border: none;">
+Added: <table width="1022">
+Added: <tbody>
+Added: <tr>
+Added: <td style="width: 55%; font: normal 12px arial; color: #fff; padding: 0px 20px; border: none;"><span style="text-decoration: underline;"><strong>New field has been added. </strong></span>
+Added: &nbsp;
+Added: &nbsp;
+Added: <ul>
+Added:  <li>MaterialAccountChangeable radio button is added in inventory screens</li>
+Added: </ul>
+Added: <a href="http:// help.goodbookserp.com/wp- content/uploads/ 2016/07/biztype.jpg" rel="attachment wp-att-6543"><img class="alignnone size-full wp-image-6543" src="http://help.goodbookserp.com/ wp-content/uploads/2016/07/ biztype.jpg" alt="biztype" width="1083" height="519" /></a>
+Added: <a href="http:// help.goodbookserp.com/wp- content/uploads/ 2016/07/invoice- with-material- account-1.jpg" rel="attachment wp-att-6544"><img class="alignnone size-full wp-image-6544" src="http://help.goodbookserp.com/ wp-content/uploads/2016/07/ invoice-with- material-account-1.jpg" alt="invoice with material account (1)" width="1083" height="464" /></a>
+Added: <em>Path to check:Sales &gt; Transaction &gt;Sales Invoice</em></td>
 Unchanged: <td style="padding: 0px 20px; border: none;" align="right"></td>
 Unchanged: </tr>
 Unchanged: </tbody>
 Unchanged: </table>
 Unchanged: </td>
 Unchanged: </tr>
 Unchanged: </tbody>
 Unchanged: </table>
 Unchanged: <table class="bg4 align" style="background: #006600; color: #fff;" width="100%">
 Unchanged: <tbody>
 Unchanged: <tr>
 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: </tr>
 Unchanged: <tr>
 Unchanged: <td style="padding: 0px 20px; border: none;">
 Unchanged: <table width="1022">
 Unchanged: <tbody>
 Unchanged: <tr>
-Deleted: <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
+Added: <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 </strong></span>
-Deleted: </strong></span><span style="text-decoration: underline;"><strong>
+Added: <b>FEATURE AND CHANGE REQUESTS</b>
-Deleted: </strong></span><b>FEATURE AND CHANGE REQUESTS</b>13855-ITEM STOCK ITEMS NOT APPEARING IN PURCHASE QUOTATION
+Added: 13855-ITEM STOCK ITEMS NOT APPEARING IN PURCHASE QUOTATION
 Unchanged: 13845-Pap open PO Print Out Error
 Unchanged: 13785-Admin Module Report problem all report Not access
 Unchanged: 13782-Stock valuation error - issue
 Unchanged: 13780-single row sales invoice Transaction double row in voice Tax calculation problem
 Unchanged: 13761-Pls Update item OU
 Unchanged: 13758-statement of accounts (single)
 Unchanged: 13756-inventory stock &amp; Valuation REPORT
 Unchanged: 13738-BOM window and report unknown modification
 Unchanged: 13734-Points from Accounts team
 Unchanged: 13713-Yarn Sales invoice print format with Sales Inv Pssgl White Sheet
 Unchanged: 13616-Need remove photo option for alfresco
 Unchanged: 13529-C Form Receivable
 Unchanged: 13527-Unreleased Data For MRP
 Unchanged: 13495-Remarks printout
 Unchanged: 13397-Bill Passing option for Service and repair work etc
 Unchanged: 13046-Feature should be added in subcontract dc-Delivery note Cum FORM JJ
 Unchanged: 12868-Charges Editing has problem
 Unchanged: 12644-daily attendance single/multiple employee option needed in overtime screen
 Unchanged: 12638-P&amp;L new format as per details shared
 Unchanged: 12385-Party and Partybranch Inactive option required and it should be come in Logistics module.
 Unchanged: 12157-New Screen required for delivery Gatepass screen
 Unchanged: 11434-Checking Setting need for Other charges Also
 Unchanged: 10661-Misc Invoice required
 Unchanged: 9946-Triswap invoice- new format has to be developed
 Unchanged: 6079-Task Screen Correction-VV sir 12 points
 Unchanged: 13827-Multi SMS Template option required - For TransportBooking and DeliveryGatepass screen-
 Unchanged: 13813-ERP Review meeting - 20 points-
 Unchanged: 13811-2.30 pm Meeting-
 Unchanged: 13799-In OtherOUBooking, when we update the OtherOUBooking details, the bookingstatusid should not change.-
 Unchanged: 13779-Master Schedule Detail Posting error VTOA-
 Unchanged: 13778-ForeCast :V To A REPORT NOT WORKING-
 Unchanged: 13679-issue in item subcontract-
 Unchanged: 13589-Charges Merging option to be enabled -
 Unchanged: 13169-In Manifest and Unloading preparation-
 Unchanged: 13168-In Manifest preparation also we need Multiple OU-
 Unchanged: 13068-Party Vs Duty table to be created -
 Unchanged: 13026-Shortage Report-
 Unchanged: 12947-Update Mode - Different Colour indication -
 Unchanged: 12722-In DeliveryGatepass, user can cancel the current date deliveryrunnumber only. It should not allowed the user to cancel the backdated
 Unchanged: Gatepasses
 Unchanged: 12512-Portno should change automatically in scheduler service when release changes to another folder-
 Unchanged: 12163-Issue in punch -
 Unchanged: 11880-Standard Data to be added for following biztransaction type (will be used for whale)-
 Unchanged: 11367-with out Attachment Entry Should not allow to save-
 Unchanged: 11344-Punch Vs Daily Attendance Report -
 Unchanged: 11087-In payconfiguration Screen-
 Unchanged: 11010-Point in Salary Abstract Report -
 Unchanged: 10965-Menu Display names (under Employee Section in Payroll) to be changed as follows -
 Unchanged: 10931-Issue in online Server -
 Unchanged: 10893-Point in Employee Master -
 Unchanged: 10872-4 Fields to be added in daily attendance in the frond end-
 Unchanged: 10833-view selection is not working -
 Unchanged: 10830-Issue in Paygroup for payrevision -
 Unchanged: 10829-Punch in/Punch Out time in our software should take from server (instead of systemdate)-
 Unchanged: 10805-Points in Time Slip -
 Unchanged: 10781-Feature in Daily Attendance-
 Unchanged: 10716-Field length to be increased in employee qualification -
 Unchanged: 10660-TDS calculation not working in Journal (EXAMPLE WORKING PROVIDED)-
 Unchanged: 10571-If imageid not found in alfresco the default image should come in visitor pass (single and multiple)-
 Unchanged: 10553-Field Name and Reference has to be changed in employee master -
 Unchanged: 10545-Account Posting from Payroll Based on Costcenterpattern settings -
 Unchanged: 10389-Costcenter wise salary -
 Unchanged: 10321-Shift, Worktype will be shown in overtime screen -
 Unchanged: 10254-Creating Insert query for the following picklist in employee master -
 Unchanged: 10162-Batch details to be included in MMReport service-
 Unchanged: 10092-Purchase &amp; sales summary partywise with FC value-
 Unchanged: 9954-Allocation has to generate for NCR, it is not generating even if it is set in biztransaction type to generate-
 Unchanged: 9773-Scheduler and Event Setting for Mail generation-
 Unchanged: 9657-Feature - Subcontract bill passing -
 Unchanged: 9368-Remote Desktop user for Online Updation of Latest Release in Online server-
 Unchanged: 9164-Features in All Payrevision and Fixed Others Screen<b>BUGS< /b>13846-Sync Issue
 Unchanged: 13841-When opening the docuement number in sales invoice - below error is coming
 Unchanged: 13839-Data Validation devsys entry not synced to Client DB
 Unchanged: 13828-WORK ORDER PRINTING PROBLEM
 Unchanged: 13808-InTransit Stock need to consider for MRP
 Unchanged: 13798-Item Master screen
 Unchanged: 13762-Vendor balance mismatch with payable ageing report
 Unchanged: 13760-error in saving invoice (error msg &amp; json attached)
 Unchanged: 13754-Receivable ageing report - reg
 Unchanged: 13748-during opening the production based efficiency report , there is coming time out error
 Unchanged: 13745-In delivery Gate pass screen, deliverurnnumber automatically skipping
 Unchanged: 13732-Jasper report server report not working
 Unchanged: 13730-Ice Import
 Unchanged: 13727-Screen:FAM Opening
 Unchanged: 13721-All screen - Session is closed
 Unchanged: 13712-difference in closing balance from two statments - settlement register and ledger statement
 Unchanged: 13710-Warranty Invoice - Total value is showing wrong.
 Unchanged: 13683-bill allocation knocking off error (Mumbai Unit)
 Unchanged: 13676-TDS Option not working while JV posting
 Unchanged: 13673-In sales Invoice Printed Invoice format
 Unchanged: 13661-If movement type is then Transaction entry should not save with NONE
 Unchanged: 13652-Voucher screen
 Unchanged: 13649-Voucher screen
 Unchanged: 13400-TINDENTMATERIAL has duplicate rows which allows production to reduce extra stock
 Unchanged: 13378-Statement of Accounts Vs Ledger Bill wise does not match
 Unchanged: 13376-Payroll- --leave---leave request error in Messer local db(documentation printing)
 Unchanged: 13371-Bank payment not able process for Mumbai 2 bills
 Unchanged: 13324-Inventory Against Bill Allocation issue
 Unchanged: 13302-Payroll / Payrevision screens
 Unchanged: 13212-TDS Deduction Annexure % wise and Deductee wise Report
 Unchanged: 13171-not able to attach documents ( drawings / spec sheets) in item master
 Unchanged: 13150-Customer credit note reference not shown for payment process
 Unchanged: 13108-Sales bills not shown while making bank receipt in mumbai
 Unchanged: 13075-mismatch between CC allocation and voucher detail
 Unchanged: 12957-ECN ITEM
 Unchanged: 12816-Document seletion and load from previous document
 Unchanged: 12633-In Multiple booking screen, charges are not saving. Sample showed to Deepak
 Unchanged: 12576-PO not save in continue order
 Unchanged: 12545-Issue in sku selection
 Unchanged: 12441-Reg:Accounts- --reports---Ledger- --Settlement Register report report and data correction
 Unchanged: 12315-MRP run process error occured-Test 3
 Unchanged: 12265-Previous Formula Calculated value not filling in Input value
 Unchanged: 12129-Nesting Plan screen
 Unchanged: 12128-Production Module / Nesting Plan screen
 Unchanged: 12115-Production Module / BOM screen
 Unchanged: 11939-Screen:Charge
 Unchanged: 11910-JV not saved
 Unchanged: 11381-Issue in type master report
 Unchanged: 10093-Purchase &amp; Sales summary withoutitem including FC
 Unchanged: 9992-All items load in to purchase order irrespecive of itemparty mapping when loaded from purchase requisition
 Unchanged: 13821 Issue in bill allocation setting
 Unchanged: 13810 In Accounts Module - Payment Register Detail report error in Jasper
 Unchanged: 13809 BIZTransactioType
 Unchanged: 13804 Accounts Module / Contact screen
 Unchanged: 13802 In Voucher screens - Timeout error
 Unchanged: 13794 Receipt voucher screen
 Unchanged: 13793 Payment voucher screen
 Unchanged: 13792 Accounts voucher screen / Purchase Invoice
 Unchanged: 13791 Invoice screens - TDS error
 Unchanged: 13789 Item Stock screen
 Unchanged: 13788 Payroll Module / Employe Master
 Unchanged: 13787 Release - 4.1.1.35.0 / Payroll Module - Employee Master screen
 Unchanged: 13786 Release - 4.1.1.335.0 / BIZTransactionType screen
 Unchanged: 13783 BRS detail and summary report error - unisoftgb4 online server
 Unchanged: 13781 Release - 4.1.1.35.0 / ADDONFileds hbm file generating issue
 Unchanged: 13775 Unloading saving Error - After put the entry in new transhipment manifest screen
 Unchanged: 13771 JOBWORK DC LOADING PROBLEM - REG
 Unchanged: 13767 ISSUE IN CAPITAL PO
 Unchanged: 13765 New - Transhipment Manifest Screen - saving error
 Unchanged: 13757 Address lightbox screen
 Unchanged: 13755 Admin Moduel / Addonfield screen
 Unchanged: 13746 Unable to update charges in charges screen
 Unchanged: 13742 Admin Module / Charge screen - not able to update
 Unchanged: 13741 Subcontract DC screen - not able to save records
 Unchanged: 13740 Workorder closing issues
 Unchanged: 13717 Release 4.1.1.34.0 / Employee Master screen
 Unchanged: 13707 Issue in duty tax transactiontype picklist in party tax type
 Unchanged: 13690 BIZTransactionType scheduler lightbox screen
 Unchanged: 13671 Employee Master screen
 Unchanged: 13651 In manifest screen, Trip loading picklist should be the same ou only. Now all OU Trips are loading. It confusing the user.
 Unchanged: 13638 Release - 4.1.1.33.0 / WorkOrder screen
 Unchanged: 13626 Check Validation - Document Printing Screen
 Unchanged: 13620 Spliting the item quantity as per AS SUCH
 Unchanged: 13617 Issue in Advance Deduction in unisoft
 Unchanged: 13607 yarn rate pls type manual on screen item name correction
 Unchanged: 13549 Address and Contact screen
 Unchanged: 13516 Sales Module / SO Amendment screen
 Unchanged: 13515 Purchase Module / PO Amendment screen
 Unchanged: 13498 ComparativeStatementReport Not ok
 Unchanged: 13463 After DeliveryGatePass saving, BookingStatusid updation not working properly. (UNLOADED to DELIVERED)
 Unchanged: 13427 Subcontract Bill allocation Issue
 Unchanged: 13307 Stoppage issue
 Unchanged: 13306 FAM / Asset screen
 Unchanged: 13284 Issue in overtime
 Unchanged: 13268 Issue in bill allocation and TDS button showing after release updation IN SLT
 Unchanged: 13207 yarn rate pls type manual on screen
 Unchanged: 13153 Issue in number of rows in Bill allocation screen
 Unchanged: 13138 Opening Balance screen
 Unchanged: 13137 Issue in bill allocation popup screen In opening balance screen
 Unchanged: 13102 FAM Module / Transaction screens / Batch field
 Unchanged: 13097 Date Issue in Payslip report, wages report
 Unchanged: 13089 Issue in duty picklist in Biztransactiontype screen
 Unchanged: 13067 Unable to save record in duty table
 Unchanged: 13051 Purchase Quotation to Item Party concept
 Unchanged: 13044 Issue in menuset
 Unchanged: 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
 Unchanged: 13008 Status Report need to give link to stores and sales module
 Unchanged: 13005 Release - 4.1.1.27.0 / SKU Generation screen
 Unchanged: 12985 No Checking Setting SEt for Min&amp;Inspection
 Unchanged: 12888 items not straight to heading
 Unchanged: 12867 Issue in transaction type
 Unchanged: 12721 Issue in Account Group
 Unchanged: 12696 unwanted message in retrieving employee in whale
 Unchanged: 12695 Issue in Role vs module
 Unchanged: 12553 Issue in Account Posting
 Unchanged: 12543 Overdue Schedule error in Maintenance module
 Unchanged: 12535 Sucess Status message is not coming in Payprocess editing
 Unchanged: 12480 Stoppage Reason
 Unchanged: 12457 Issue in advance deduction at the time undo payprocessing
 Unchanged: 12414 Role Master not found in Unisoftgb4, whale databases
 Unchanged: 12375 POINTS IN statement of accounts single
 Unchanged: 12198 Sales Invoice issue - Slt
 Unchanged: 12177 Resource Punch stoppage light box screen
 Unchanged: 12149 Comment lightbox screen
 Unchanged: 12137 Issus in Visitor Pass Screen
 Unchanged: 12121 Production Module / Eventlog and Trace screen
 Unchanged: 12114 BOM screen
 Unchanged: 12105 Issue in Visit plan report
 Unchanged: 12095 Corrections in Lead Screen
 Unchanged: 11943 Accounts Module / Contact screen /
 Unchanged: 11765 Issue in saving datetime datatype addon in employee master
 Unchanged: 11741 Issue in sync in SLT
 Unchanged: 11617 ot hours and ot factor hrs not updating in daily attendance on daily basis
 Unchanged: 11561 wrong message in updation of biztransactiontype
 Unchanged: 11553 Issue in Periodic for single employee
 Unchanged: 11549 clear not working in payprocessing screen
 Unchanged: 11465 Issue in Priting visitor pass report
 Unchanged: 11423 Points in Leave Request
 Unchanged: 11300 Issue in daily attendance
 Unchanged: 11226 Formula column default value should be 0 in monthly attendance
 Unchanged: 11200 Issue in Daily attendance work report
 Unchanged: 10998 Issue in Register Creation
 Unchanged: 10970 Issue in Addition and Deduction Screen
 Unchanged: 10966 Issue in Addon Field HBM File creation
 Unchanged: 10958 Issue in Leave status report
 Unchanged: 10945 Issue in role vs module
 Unchanged: 10932 Issue in purchase order in slt
 Unchanged: 10906 Issue in Monthly Attendance
 Unchanged: 10884 Issue in leave status report
 Unchanged: 10880 Unable to save report view - Pageid going as blank
 Unchanged: 10877 Issue Advance Payment Register
 Unchanged: 10876 Issue in Advance Request Register
 Unchanged: 10861 Issue in about box
 Unchanged: 10840 Issue in Voucher Document Printing
 Unchanged: 10832 Loading addon in Reports Screen
 Unchanged: 10831 Issue in PayProcessing
 Unchanged: 10828 Issue in Periodic for multiple
 Unchanged: 10810 Task is not saving
 Unchanged: 10804 Issue in Login in multiple version
 Unchanged: 10787 Issue in Register Creation
 Unchanged: 10778 Correction in Addon Screen -- Admin - Master - C
 Unchanged: 10739 Issue in Ou level setting
 Unchanged: 10737 Leave Selection is not saved in PAPL for single employee
 Unchanged: 10735 Issue in Leave Credit Process entry - Payroll - transaction - leave - leave credit process
 Unchanged: 10681 Issue when creating List of Value type field creation
 Unchanged: 10672 Points in Sales Invoice document printing for slt
 Unchanged: 10626 Unable to create employee qualification icemap
 Unchanged: 10550 Issue in Role Vs Menu List report
 Unchanged: 10499 Issue in costcenterpattern screen
 Unchanged: 10349 Issue in Advance Payment
 Unchanged: 10322 Points in Payconfiguration
 Unchanged: 10266 Visit Plan report not working
 Unchanged: 10212 There is difference in leave posting between monthly attendance and Payprocessing (Customer: Unisoft)
 Unchanged: 10210 Unisoft - Punch Details not Loading in Daily Attendance
 Unchanged: 10199 Voucher Docuument Printing issue in PSSGL
 Unchanged: 10195 Correction in document printing in Purchase Order for SLT
 Unchanged: 10194 Correction in document printing in Delivery challan for SLT
 Unchanged: 10161 Points in Daily VS Monthly Report
 Unchanged: 10160 Points in AttendanceVSBookingReport
 Unchanged: 10105 Daily Attendance worked hours report
 Unchanged: 10044 Issue indication in ICE map
 Unchanged: 10012 Unable to open task list tree view report online unisoft gb4
 Unchanged: 10005 Issue in Continuous Absent
 Unchanged: 10003 Issue in Employee Ice Map Showing
 Unchanged: 9907 Issue in Process group (Production Master - Process Group)
 Unchanged: 9887 Issue in task loading
 Unchanged: 9735 Issue in Error report
 Unchanged: 9670 Issue in timeslip report : Hours should be in based on 60 format
 Unchanged: 9539 string or binary data issue come when give filter based on employee name
 Unchanged: 9530 Reports - Checklist- Typemaster check list is not displaying
 Unchanged: 9528 Issue in Parameter
 Unchanged: 9455 Issue in payconfigurationwise payslip
 Unchanged: 9280 Issue in row deletion in Report Screen
 Unchanged: 9168 Payroll Account Posting
 Unchanged: 9155 Issue in Opening Stock Entry Screen
 Unchanged: 8451 Issue in Ice Map of Item Master</td>
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