| July 12, 2016 @ 11:37:01 | Current Revision |
|---|
| Content |
|---|
| | Added: <table class="template_outer" style="width: 620;" border="0" cellspacing="0" cellpadding="0" align="center"> |
| | Added: <tbody> |
| | Added: <tr> |
| | Added: <td style="border: none;" align="center" valign="top"> |
| | Added: <table class="template_inner radius" style="width: 100%; background: #f2f2f2;" border="0" cellspacing="0" cellpadding="0"> |
| | Added: <tbody> |
| | Added: <tr> |
| | Added: <td style="border: none;" valign="top"> |
| | Added: <table class="template_content" style="width: 100%;" border="0" cellspacing="0" cellpadding="0" align="center"> |
| | Added: <tbody> |
| | Added: <tr> |
| | Added: <td style="border: none;" align="left"> |
| | Added: <table class="header" style="background: #00664d; padding: 6px 44px;" width="100%" cellpadding="10px"> |
| | Added: <tbody> |
| | Added: <tr> |
| | Added: <td class="ver_align" style="vertical-align: middle; border: none;"><a href="http:// help.goodbookserp.com/wp- content/uploads/ 2015/06/logo4.png"><img class="alignnone size-full wp-image-4581" style="margin-left: 50px;" title="logo" src="http://help.goodbookserp.com/ wp-content/uploads/ 2015/06/logo4.png" alt="" width="150" height="69" /></a></td> |
| | Added: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.1.36.0</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%"> |
| | Added: <tbody> |
| | Added: <tr> |
| | Added: <td class="all_topic" style="padding: 10px 0px; border: none; font: bold 15px arial; color: #fff;" align="center">Stores 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>HTML view has been developed. </strong></span> |
| | Added: |
| | Added: |
| | Added: <ul>HTML view has been developed for the following reports. |
| | Added: <li>MM Register Detail</li> |
| | Added: <li>Stock Position Detail</li> |
| | Added: <li>Stock Ledger Detail</li> |
| | Added: <li>BOM Summary</li> |
| | Added: <li>BOM Expanded Report</li> |
| | Added: </ul> |
| | Added: <em>Path to check:Stores > Register >Detail >Material Inward</em> |
| | Added: <em>Path to check:Stores > Stock >Stock Position Detail</em> |
| | Added: <em>Path to check:Stores > Stock >Stock Ledger</em> |
| | Added: <em>Path to check:Stores> BOM >BOM Summary</em> |
| | Added: <em>Path to check:Stores> BOM >BOM Expanded</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: </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> |
| Deleted: | Added: <tr> |
| | Added: <td class="all_topic" style="padding: 10px 0px; border: none; font: bold 15px arial; color: #fff;" align="center">FAM 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 field has been added. </strong></span> |
| | Added: |
| | Added: |
| | 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> |
| | Added: </ul> |
| | Added: <em>Path to check:FAM > Master >Item Category</em> |
| | Added: <em>Path to check:FAM > Master >Item SubCategory</em> |
| | Added: <em>Path to check:FAM > Master >Brand</em> |
| | Added: <em>Path to check:FAM > Master >Model</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: #00804d; 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">Accounts 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>HTML view has been developed. </strong></span> |
| | Added: |
| | Added: |
| | Added: <ul>HTML view has been developed for the following reports |
| | Added: <li>Trail Balance Ason,Detail</li> |
| | Added: <li>Receivable detail & Summary</li> |
| | Added: <li>Payable detail & Summary</li> |
| | Added: <li>Receivable Ageing detail & Summary</li> |
| | Added: <li>Payable Ageing detail & Summary</li> |
| | Added: </ul> |
| | Added: <em>Path to check:Accounts> Trail Balance >Ason </em> |
| | Added: <em>Path to check:Accounts> Trail Balance >Detail</em> |
| | Added: <em>Path to check:Accounts> OutStanding >Receivable Detail</em> |
| | Added: <em>Path to check:Accounts> OutStanding >Payable Detail</em> |
| | Added: <em>Path to check:Accounts> OutStanding >Ageing Summary</em> |
| | Added: <em>Path to check:Accounts> OutStanding >Ageing Detail</em></td> |
| | Added: <td style="padding: 0px 20px; border: none;" align="right"></td> |
| | Added: </tr> |
| | Added: </tbody> |
| | Added: </table> |
| | 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>Payment Order report has been developed</ul> |
| | Added: <em>Path to check:Accounts > Transaction >Payment Report Format >Payment Order Printing report</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">Planning 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: <em>Path to check:Planning > Reports >MRP Working >MRP Validation</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%"> |
| | Added: <tbody> |
| | Added: <tr> |
| | Added: <td class="all_topic" style="padding: 10px 0px; border: none; font: bold 15px arial; color: #fff;" align="center">Production 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>HTML view has been developed. </strong></span> |
| | Added: |
| | Added: |
| | Added: <ul>HTML view has been developed for the following reports |
| | Added: <li>Machine type list</li> |
| | Added: <li>Routing List</li> |
| | Added: <li>Process List</li> |
| | Added: <li>Operation List</li> |
| | Added: <li>Shortage report</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> |
| | Added: </ul> |
| | Added: <em>Path to check:Production >List >Machine type list</em> |
| | Added: <em>Path to check:Production > List>Routing List</em> |
| | Added: <em>Path to check:Production > List >Process List</em> |
| | Added: <em>Path to check:Production > List >Payable Detail</em> |
| | Added: <em>Path to check:Production > Shortage >Operation List </em> |
| | Added: <em>Path to check:Production > Material Usage >Material Usage</em> |
| | Added: <em>Path to check:Production > Report >CheckList>Bill Of Resource List</em> |
| | Added: <em>Path to check:Production > Report >CheckList>Defect List</em> |
| | Added: <em>Path to check:Production > Report >CheckList>Work Center List</em> |
| | Added: <em>Path to check:Production > Report >Work Order>Work Order</em> |
| | Added: <em>Path to check:Production > Report >Work Order>Pending Work Order</em> |
| | Added: <em>Path to check:Production > Report >Production>Production Summary</em> |
| | Added: <em>Path to check:Production > Report >Production>Production Register</em> |
| | Added: <em>Path to check:Production > Report >Utilization Report>Resource Type Utilization</em> |
| | Added: <em>Path to check:Production > Report >Utilization Report>Resource Utilization Report</em> |
| | Added: <em>Path to check:Production > Report >Utilization Report>Resource Utilization Periodic</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">Purchase 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 Document Printing reports has been developed</li> |
| | Added: </ul> |
| | Added: <em>Path to check:Production > Transaction >Purchase Order ==Report Format >Purchase 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: #00804d; 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">Sales 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 Document Printing reports has been developed.</li> |
| | Added: </ul> |
| | Added: <em>Path to check:Sales > Transaction >Sales Quotation ==Report Format >Sales Quotation 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">R&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&D > Reports >Register >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%"> |
| | Added: <tbody> |
| | Added: <tr> |
| | Added: <td class="all_topic" style="padding: 10px 0px; border: none; font: bold 15px arial; color: #fff;" align="center" >SubContract 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: |
| | Added: |
| | Added: <ul> |
| | Added: <li>New Document Printing reports has been developed</li> |
| | Added: </ul> |
| | Added: <em>Path to check:SubContract > Transaction >S.C Order ==Report Format >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: |
| | Added: |
| | 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 > Transaction >Sales Invoice</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: #006600; 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">Bug Fixes and Improvements</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>Multiple bug points have been corrected and new features introduced </strong></span> |
| | Added: <b>FEATURE AND CHANGE REQUESTS</b> |
| | Added: 13855-ITEM STOCK ITEMS NOT APPEARING IN PURCHASE QUOTATION |
| | Added: 13845-Pap open PO Print Out Error |
| | Added: 13785-Admin Module Report problem all report Not access |
| | Added: 13782-Stock valuation error - issue |
| | Added: 13780-single row sales invoice Transaction double row in voice Tax calculation problem |
| | Added: 13761-Pls Update item OU |
| | Added: 13758-statement of accounts (single) |
| | Added: 13756-inventory stock & Valuation REPORT |
| | Added: 13738-BOM window and report unknown modification |
| | Added: 13734-Points from Accounts team |
| | Added: 13713-Yarn Sales invoice print format with Sales Inv Pssgl White Sheet |
| | Added: 13616-Need remove photo option for alfresco |
| | Added: 13529-C Form Receivable |
| | Added: 13527-Unreleased Data For MRP |
| | Added: 13495-Remarks printout |
| | Added: 13397-Bill Passing option for Service and repair work etc |
| | Added: 13046-Feature should be added in subcontract dc-Delivery note Cum FORM JJ |
| | Added: 12868-Charges Editing has problem |
| | Added: 12644-daily attendance single/multiple employee option needed in overtime screen |
| | Added: 12638-P&L new format as per details shared |
| | Added: 12385-Party and Partybranch Inactive option required and it should be come in Logistics module. |
| | Added: 12157-New Screen required for delivery Gatepass screen |
| | Added: 11434-Checking Setting need for Other charges Also |
| | Added: 10661-Misc Invoice required |
| | Added: 9946-Triswap invoice- new format has to be developed |
| | Added: 6079-Task Screen Correction-VV sir 12 points |
| | Added: 13827-Multi SMS Template option required - For TransportBooking and DeliveryGatepass screen- |
| | Added: 13813-ERP Review meeting - 20 points- |
| | Added: 13811-2.30 pm Meeting- |
| | Added: 13799-In OtherOUBooking, when we update the OtherOUBooking details, the bookingstatusid should not change.- |
| | Added: 13779-Master Schedule Detail Posting error VTOA- |
| | Added: 13778-ForeCast :V To A REPORT NOT WORKING- |
| | Added: 13679-issue in item subcontract- |
| | Added: 13589-Charges Merging option to be enabled - |
| | Added: 13169-In Manifest and Unloading preparation- |
| | Added: 13168-In Manifest preparation also we need Multiple OU- |
| | Added: 13068-Party Vs Duty table to be created - |
| | Added: 13026-Shortage Report- |
| | Added: 12947-Update Mode - Different Colour indication - |
| | Added: 12722-In DeliveryGatepass, user can cancel the current date deliveryrunnumber only. It should not allowed the user to cancel the backdated |
| | Added: Gatepasses |
| | Added: 12512-Portno should change automatically in scheduler service when release changes to another folder- |
| | Added: 12163-Issue in punch - |
| | Added: 11880-Standard Data to be added for following biztransaction type (will be used for whale)- |
| | Added: 11367-with out Attachment Entry Should not allow to save- |
| | Added: 11344-Punch Vs Daily Attendance Report - |
| | Added: 11087-In payconfiguration Screen- |
| | Added: 11010-Point in Salary Abstract Report - |
| | Added: 10965-Menu Display names (under Employee Section in Payroll) to be changed as follows - |
| | Added: 10931-Issue in online Server - |
| | Added: 10893-Point in Employee Master - |
| | Added: 10872-4 Fields to be added in daily attendance in the frond end- |
| | Added: 10833-view selection is not working - |
| | Added: 10830-Issue in Paygroup for payrevision - |
| | Added: 10829-Punch in/Punch Out time in our software should take from server (instead of systemdate)- |
| | Added: 10805-Points in Time Slip - |
| | Added: 10781-Feature in Daily Attendance- |
| | Added: 10716-Field length to be increased in employee qualification - |
| | Added: 10660-TDS calculation not working in Journal (EXAMPLE WORKING PROVIDED)- |
| | Added: 10571-If imageid not found in alfresco the default image should come in visitor pass (single and multiple)- |
| | Added: 10553-Field Name and Reference has to be changed in employee master - |
| | Added: 10545-Account Posting from Payroll Based on Costcenterpattern settings - |
| | Added: 10389-Costcenter wise salary - |
| | Added: 10321-Shift, Worktype will be shown in overtime screen - |
| | Added: 10254-Creating Insert query for the following picklist in employee master - |
| | Added: 10162-Batch details to be included in MMReport service- |
| | Added: 10092-Purchase & sales summary partywise with FC value- |
| | Added: 9954-Allocation has to generate for NCR, it is not generating even if it is set in biztransaction type to generate- |
| | Added: 9773-Scheduler and Event Setting for Mail generation- |
| | Added: 9657-Feature - Subcontract bill passing - |
| | Added: 9368-Remote Desktop user for Online Updation of Latest Release in Online server- |
| | Added: 9164-Features in All Payrevision and Fixed Others Screen<b>BUGS< /b>13846-Sync Issue |
| | Added: 13841-When opening the docuement number in sales invoice - below error is coming |
| | Added: 13839-Data Validation devsys entry not synced to Client DB |
| | Added: 13828-WORK ORDER PRINTING PROBLEM |
| | Added: 13808-InTransit Stock need to consider for MRP |
| | Added: 13798-Item Master screen |
| | Added: 13762-Vendor balance mismatch with payable ageing report |
| | Added: 13760-error in saving invoice (error msg & json attached) |
| | Added: 13754-Receivable ageing report - reg |
| | Added: 13748-during opening the production based efficiency report , there is coming time out error |
| | Added: 13745-In delivery Gate pass screen, deliverurnnumber automatically skipping |
| | Added: 13732-Jasper report server report not working |
| | Added: 13730-Ice Import |
| | Added: 13727-Screen:FAM Opening |
| | Added: 13721-All screen - Session is closed |
| | Added: 13712-difference in closing balance from two statments - settlement register and ledger statement |
| | Added: 13710-Warranty Invoice - Total value is showing wrong. |
| | Added: 13683-bill allocation knocking off error (Mumbai Unit) |
| | Added: 13676-TDS Option not working while JV posting |
| | Added: 13673-In sales Invoice Printed Invoice format |
| | Added: 13661-If movement type is then Transaction entry should not save with NONE |
| | Added: 13652-Voucher screen |
| | Added: 13649-Voucher screen |
| | Added: 13400-TINDENTMATERIAL has duplicate rows which allows production to reduce extra stock |
| | Added: 13378-Statement of Accounts Vs Ledger Bill wise does not match |
| | Added: 13376-Payroll- --leave---leave request error in Messer local db(documentation printing) |
| | Added: 13371-Bank payment not able process for Mumbai 2 bills |
| | Added: 13324-Inventory Against Bill Allocation issue |
| | Added: 13302-Payroll / Payrevision screens |
| | Added: 13212-TDS Deduction Annexure % wise and Deductee wise Report |
| | Added: 13171-not able to attach documents ( drawings / spec sheets) in item master |
| | Added: 13150-Customer credit note reference not shown for payment process |
| | Added: 13108-Sales bills not shown while making bank receipt in mumbai |
| | Added: 13075-mismatch between CC allocation and voucher detail |
| | Added: 12957-ECN ITEM |
| | Added: 12816-Document seletion and load from previous document |
| | Added: 12633-In Multiple booking screen, charges are not saving. Sample showed to Deepak |
| | Added: 12576-PO not save in continue order |
| | Added: 12545-Issue in sku selection |
| | Added: 12441-Reg:Accounts- --reports---Ledger- --Settlement Register report report and data correction |
| | Added: 12315-MRP run process error occured-Test 3 |
| | Added: 12265-Previous Formula Calculated value not filling in Input value |
| | Added: 12129-Nesting Plan screen |
| | Added: 12128-Production Module / Nesting Plan screen |
| | Added: 12115-Production Module / BOM screen |
| | Added: 11939-Screen:Charge |
| | Added: 11910-JV not saved |
| | Added: 11381-Issue in type master report |
| | Added: 10093-Purchase & Sales summary withoutitem including FC |
| | Added: 9992-All items load in to purchase order irrespecive of itemparty mapping when loaded from purchase requisition |
| | Added: 13821 Issue in bill allocation setting |
| | Added: 13810 In Accounts Module - Payment Register Detail report error in Jasper |
| | Added: 13809 BIZTransactioType |
| | Added: 13804 Accounts Module / Contact screen |
| | Added: 13802 In Voucher screens - Timeout error |
| | Added: 13794 Receipt voucher screen |
| | Added: 13793 Payment voucher screen |
| | Added: 13792 Accounts voucher screen / Purchase Invoice |
| | Added: 13791 Invoice screens - TDS error |
| | Added: 13789 Item Stock screen |
| | Added: 13788 Payroll Module / Employe Master |
| | Added: 13787 Release - 4.1.1.35.0 / Payroll Module - Employee Master screen |
| | Added: 13786 Release - 4.1.1.335.0 / BIZTransactionType screen |
| | Added: 13783 BRS detail and summary report error - unisoftgb4 online server |
| | Added: 13781 Release - 4.1.1.35.0 / ADDONFileds hbm file generating issue |
| | Added: 13775 Unloading saving Error - After put the entry in new transhipment manifest screen |
| | Added: 13771 JOBWORK DC LOADING PROBLEM - REG |
| | Added: 13767 ISSUE IN CAPITAL PO |
| | Added: 13765 New - Transhipment Manifest Screen - saving error |
| | Added: 13757 Address lightbox screen |
| | Added: 13755 Admin Moduel / Addonfield screen |
| | Added: 13746 Unable to update charges in charges screen |
| | Added: 13742 Admin Module / Charge screen - not able to update |
| | Added: 13741 Subcontract DC screen - not able to save records |
| | Added: 13740 Workorder closing issues |
| | Added: 13717 Release 4.1.1.34.0 / Employee Master screen |
| | Added: 13707 Issue in duty tax transactiontype picklist in party tax type |
| | Added: 13690 BIZTransactionType scheduler lightbox screen |
| | Added: 13671 Employee Master screen |
| | Added: 13651 In manifest screen, Trip loading picklist should be the same ou only. Now all OU Trips are loading. It confusing the user. |
| | Added: 13638 Release - 4.1.1.33.0 / WorkOrder screen |
| | Added: 13626 Check Validation - Document Printing Screen |
| | Added: 13620 Spliting the item quantity as per AS SUCH |
| | Added: 13617 Issue in Advance Deduction in unisoft |
| | Added: 13607 yarn rate pls type manual on screen item name correction |
| | Added: 13549 Address and Contact screen |
| | Added: 13516 Sales Module / SO Amendment screen |
| | Added: 13515 Purchase Module / PO Amendment screen |
| | Added: 13498 ComparativeStatementReport Not ok |
| | Added: 13463 After DeliveryGatePass saving, BookingStatusid updation not working properly. (UNLOADED to DELIVERED) |
| | Added: 13427 Subcontract Bill allocation Issue |
| | Added: 13307 Stoppage issue |
| | Added: 13306 FAM / Asset screen |
| | Added: 13284 Issue in overtime |
| | Added: 13268 Issue in bill allocation and TDS button showing after release updation IN SLT |
| | Added: 13207 yarn rate pls type manual on screen |
| | Added: 13153 Issue in number of rows in Bill allocation screen |
| | Added: 13138 Opening Balance screen |
| | Added: 13137 Issue in bill allocation popup screen In opening balance screen |
| | Added: 13102 FAM Module / Transaction screens / Batch field |
| | Added: 13097 Date Issue in Payslip report, wages report |
| | Added: 13089 Issue in duty picklist in Biztransactiontype screen |
| | Added: 13067 Unable to save record in duty table |
| | Added: 13051 Purchase Quotation to Item Party concept |
| | Added: 13044 Issue in menuset |
| | Added: 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 |
| | Added: 13008 Status Report need to give link to stores and sales module |
| | Added: 13005 Release - 4.1.1.27.0 / SKU Generation screen |
| | Added: 12985 No Checking Setting SEt for Min&Inspection |
| | Added: 12888 items not straight to heading |
| | Added: 12867 Issue in transaction type |
| | Added: 12721 Issue in Account Group |
| | Added: 12696 unwanted message in retrieving employee in whale |
| | Added: 12695 Issue in Role vs module |
| | Added: 12553 Issue in Account Posting |
| | Added: 12543 Overdue Schedule error in Maintenance module |
| | Added: 12535 Sucess Status message is not coming in Payprocess editing |
| | Added: 12480 Stoppage Reason |
| | Added: 12457 Issue in advance deduction at the time undo payprocessing |
| | Added: 12414 Role Master not found in Unisoftgb4, whale databases |
| | Added: 12375 POINTS IN statement of accounts single |
| | Added: 12198 Sales Invoice issue - Slt |
| | Added: 12177 Resource Punch stoppage light box screen |
| | Added: 12149 Comment lightbox screen |
| | Added: 12137 Issus in Visitor Pass Screen |
| | Added: 12121 Production Module / Eventlog and Trace screen |
| | Added: 12114 BOM screen |
| | Added: 12105 Issue in Visit plan report |
| | Added: 12095 Corrections in Lead Screen |
| | Added: 11943 Accounts Module / Contact screen / |
| | Added: 11765 Issue in saving datetime datatype addon in employee master |
| | Added: 11741 Issue in sync in SLT |
| | Added: 11617 ot hours and ot factor hrs not updating in daily attendance on daily basis |
| | Added: 11561 wrong message in updation of biztransactiontype |
| | Added: 11553 Issue in Periodic for single employee |
| | Added: 11549 clear not working in payprocessing screen |
| | Added: 11465 Issue in Priting visitor pass report |
| | Added: 11423 Points in Leave Request |
| | Added: 11300 Issue in daily attendance |
| | Added: 11226 Formula column default value should be 0 in monthly attendance |
| | Added: 11200 Issue in Daily attendance work report |
| | Added: 10998 Issue in Register Creation |
| | Added: 10970 Issue in Addition and Deduction Screen |
| | Added: 10966 Issue in Addon Field HBM File creation |
| | Added: 10958 Issue in Leave status report |
| | Added: 10945 Issue in role vs module |
| | Added: 10932 Issue in purchase order in slt |
| | Added: 10906 Issue in Monthly Attendance |
| | Added: 10884 Issue in leave status report |
| | Added: 10880 Unable to save report view - Pageid going as blank |
| | Added: 10877 Issue Advance Payment Register |
| | Added: 10876 Issue in Advance Request Register |
| | Added: 10861 Issue in about box |
| | Added: 10840 Issue in Voucher Document Printing |
| | Added: 10832 Loading addon in Reports Screen |
| | Added: 10831 Issue in PayProcessing |
| | Added: 10828 Issue in Periodic for multiple |
| | Added: 10810 Task is not saving |
| | Added: 10804 Issue in Login in multiple version |
| | Added: 10787 Issue in Register Creation |
| | Added: 10778 Correction in Addon Screen -- Admin - Master - C |
| | Added: 10739 Issue in Ou level setting |
| | Added: 10737 Leave Selection is not saved in PAPL for single employee |
| | Added: 10735 Issue in Leave Credit Process entry - Payroll - transaction - leave - leave credit process |
| | Added: 10681 Issue when creating List of Value type field creation |
| | Added: 10672 Points in Sales Invoice document printing for slt |
| | Added: 10626 Unable to create employee qualification icemap |
| | Added: 10550 Issue in Role Vs Menu List report |
| | Added: 10499 Issue in costcenterpattern screen |
| | Added: 10349 Issue in Advance Payment |
| | Added: 10322 Points in Payconfiguration |
| | Added: 10266 Visit Plan report not working |
| | Added: 10212 There is difference in leave posting between monthly attendance and Payprocessing (Customer: Unisoft) |
| | Added: 10210 Unisoft - Punch Details not Loading in Daily Attendance |
| | Added: 10199 Voucher Docuument Printing issue in PSSGL |
| | Added: 10195 Correction in document printing in Purchase Order for SLT |
| | Added: 10194 Correction in document printing in Delivery challan for SLT |
| | Added: 10161 Points in Daily VS Monthly Report |
| | Added: 10160 Points in AttendanceVSBookingReport |
| | Added: 10105 Daily Attendance worked hours report |
| | Added: 10044 Issue indication in ICE map |
| | Added: 10012 Unable to open task list tree view report online unisoft gb4 |
| | Added: 10005 Issue in Continuous Absent |
| | Added: 10003 Issue in Employee Ice Map Showing |
| | Added: 9907 Issue in Process group (Production Master - Process Group) |
| | Added: 9887 Issue in task loading |
| | Added: 9735 Issue in Error report |
| | Added: 9670 Issue in timeslip report : Hours should be in based on 60 format |
| | Added: 9539 string or binary data issue come when give filter based on employee name |
| | Added: 9530 Reports - Checklist- Typemaster check list is not displaying |
| | Added: 9528 Issue in Parameter |
| | Added: 9455 Issue in payconfigurationwise payslip |
| | Added: 9280 Issue in row deletion in Report Screen |
| | Added: 9168 Payroll Account Posting |
| | Added: 9155 Issue in Opening Stock Entry Screen |
| | Added: 8451 Issue in Ice Map of Item Master</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> |
