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Revision 6598 is a pre-publication revision. (Viewing current revision instead.)

4.1.1.41.0

Version 4.1.1.41.0
Production Module
New field has been added
  • Stock adjustment button is added inside shortage lightbox.
stkadjustment Path to check:Production > Transaction >Production >Work Order Production
Bug Fixes and Improvements
Multiple bug points have been corrected and new features introduced 14309-FAM / Opening screen - the Location 'BranchName' field data 14306-process code and process name error in erp 14300-Issue in Leave Status Report 14295-FAM / Asset Master - for update error when site and location changes 14293-Not able to update for purchase entry 14289-FAM / Asset Transaction screens 14287-Issue in CSV export 14286-Inspection No. INS0002989 - to be deleted for duplicate 14281-Maintenance module improvements 14279-Inspection quantity mismatch 14255-Not able to pass payment entry 14251-Admin Module / Organization Unit screen 14249-Costing Module / Fixed Addon field screens --> Invalid column name 'COSTID'. 14248-Costing Module / Costing AddOn Setting screen - while retrieve 'DataType' field is empty 14247-Admin Module / AddOn screen - Entity Name for fixed is not perfect 14242-**********Leave is not updated in daily attendance ************ 14241-Issue in Opened Work Task 14238-Issue in Opened Work 14236-BOM screen - In a grid fields alignments are not perfect 14229-Issue in Report vs fields 14226-Release - 40 / Production Module / Resource Punch screen 14223-WO Production detail register report error 14221-Issue in Gate Entry 14213-PRODUCTION RESOURCE ASSIGNING END DATE ERROR - REG 14201-Account Module / Bill Allocation 14199-Redmin Login 14198-Purchase Order Transaction 14195-FAM Module / Asset Acquisition screen 14189-Nesting WO duplication created 14181-DR entry issue reg 14179-MRP run error 14172-Warrenty invoice - reg 14168-Duplicate entry accepted for single inspection 14149-FAM>> Asset acquisition issues if posted from MM Transactions 14147-unable to save forecast screen with multiple data (Planning>>Transactions>>Forecast) 14143-Installation Date saving wrongly in Asset master 14139-Costing Module / Setting screen 14138-Costing Module / Periodic Overall screen 14137-Costing Module / Costing Periodic screens 14134-Pf Admin Charge Change 14127-subcontract pending Indent register not working 14122-Errors in FAM Testing 14113-Costing Module / Periodic Costcenter screen 14112-Costing Module / CostPeriodicProduct screen 14111-Costing Module / PeriodicCostCenterProduct screen 14110-Costing Module / Cost Periodic Overall screen 14109-Costing Module / Costing Addon Setting screen - not able save records 14050-Issue in cheque book no creation 14021-Issue value not as per monthly average rate 14013-In TDS Register - Account filter picklist not working 13997-FAM:Depreciation DAYS calculation to be modified 13937-Intercompany voucher could not be updated 13917-Inter Company Voucher Save need Correction 13885-Location showing erreo-reg 13738-BOM window and report unknown modification 13410-Covering Leter Print 13395-Cost and Realisation setting 13377-Pagination Issue Count is changing while clicking next page in View 12965-HTML View not working in Trial Balance and Outstanding Reports 12958-ECR DOCUMENT PRINTING ERROR 12898-account balance showing error 12890-Pendin PO - MIN knock off Error 12693-In CustomerBillpassing screen, automatic account posting required. Daily they generated more than 50 bills, it is not easier to put posting for every bills they left some bills for to do the account posting. 12627-Store Module / Packing Production / 11740-processing bill pass report correction 11059-Packing Production Update 11034-Production progress monitoring report 10997-Contract release number generation should be specific to the contract agreement 9809-Downtime Stoppage report 9807-Quarterly vendor rating report 9799-Pending sub contractor value is not showing the material value and also the ageing details 14310-Photo not loading issue reported by Messer security 14235-Item Master screen - Parameter lightbox fields overflow issue 14234-Item Master screen 14233-PartyBranch Master screen 14225-Release 40 / Production Module / BOM screen 14220-MRP Run should handle Null error for action --even it is not set in the master( Oulevelsettings) 14218-New light box/popup message for showing work order actual exceeds pending qty 14217-Stock valuation issue 14212-Final Total not matched 14203-Party Tax Type report no ok 14197-FAM Module / Asset Depreciation screen 14196-FAM Module / All Transaction screens common issue 14194-FAM Module / Asset Master screen - checked in office USCQC 14163-Release - 4.1.1.39.0 / Opening stock screen - not able to update stock 14157-42 Week Calender need to add 14141-erp error found between two reports 14128-Opening stock screen - for update an error thrown 14092-FAM 14091-FAM - by VV sir 14090-FAM:Asset Master -remove Acquisition details 14089-FAM:Asset 14070-FAM:Asset 14057-Current Code and Conversion in Voucher Entry screen 14022-Stock valuation error 14000-Page issue 13883-Deduction report -Loan amount not deducted for Mr.Muthukumar N 13882-cheque printing 13832-ALFRESCO BACKUP AND RESTORE TOOL 13825-Plan Vs Actual report error- not showing all the completed items and showing only few from the total produced parts. 13748-during opening the production based efficiency report , there is coming time out error 13731-production based schedule variance report not opening and showing error 13727-Screen:FAM Opening 13701-Subcontract Quotation screen 13682-S.C Order Error 13622-ForeCast Loading issue 13613-Wrong KEY REFERENCE 13544-Configuration correction for Overtime Policy 13424-Issue in Item Cost Sheet 13295-punch in out report issue 13288-material consumption report 13233-CRM-Report\Personwise Project wise 13156-Module:FAM 13028-ICE-BUG-Column Headings with space is not accepting 12968-Itemwise Party Check list 12836-Unable to import if SOURCE FIELD TYPE with space 12781-Party Branch - 4.1.1.24.0 12749-ICE - BUGS 12607-Receipt Build 4.1.1.22.0 12530-ICE Option 12311-Screen:Bill Allocation - 4.1.1.18.0 12034-Screen:Company vs Account.. 11957-Screen:Action 11939-Screen:Charge 11728-Stock value based on Item cost sheet rate 11169-Screen:Call Registration.... 11082-Incentives to be added 11079-Shift pattern 11076-Issue in Employee Report 11072-Values required mailing for call generation, now appears only as ID 10303-Screen:Actvity Screen..Online server Gb4SC- GBADMIN\gbadmin 10099-Production Plan vs Actual report 9855-Monthly WagesSummary 9821-Option:Draft in Transaction ... 9819-Screen:Log in - Forgot Password is not working... 9816-In house rejection / Scrap Consolidated report 9675-Session Time out comes Frequently 9185-Schedule selection in transaction screen does not come automatically from 2'nd item 8707-RTGS statement request

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There are no differences between the August 17, 2016 @ 07:42:29 revision and the current revision. (Maybe only post meta information was changed.)

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