| Stores Module |
HTML view has been developed.
HTML view has been developed for the following reports.
- 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 |
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| FAM Module |
New field has been added.
Is Asset and Is Item Checkbox has been added in Category,Sub Category,Brand and Model screens
- 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 |
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| Accounts Module |
HTML view has been developed.
HTML view has been developed for the following reports
- 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 |
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| Planning Module |
| New reports has been developed.
Path to check:Planning > Reports >MRP Working >MRP Validation |
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| Production Module |
HTML view has been developed.
HTML view has been developed for the following reports
- 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| Inventory Screens |
New field has been added.
- MaterialAccountChangeable radio button is added in inventory screens
Path to check:Sales > Transaction >Sales Invoice |
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| 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 |
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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
There are no differences between the July 13, 2016 @ 12:28:04 [Autosave] revision and the current revision. (Maybe only post meta information was changed.)
