4.1.1.42.0

Planning Module

New reports has been developed

Plan Detail Summary and Schedule Receipt Detail report has been developed

Path to check:Planning > Reports >Plan Detail >Plan Summary Path to check:Planning > Reports >Plan Detail >Plan Datewise Path to check:Planning > Reports >MRP Working >Schedule Receipt Detail

Logistics Module

New screens has been developed

Three different screens has been developed:
Delivery Plan
Inward Plan
Loading Sheet

Path to check:Logistics>Transaction >Trip >Delivery Plan Path to check:Logistics> Transaction >Trip >Inward Plan Path to check:Logistics> Transaction >Trip >Loading Sheet

Bug Fixes and Improvements

Multiple bug points have been corrected and new features introduced 14395-Logistic module not working 14394-Release issue 41 14375-TODO lightbox screen - not able to save records 14374-MMDAL latest 14367-FAM / Asset Master screen 14359-In GRN printout Rejected quantity & Remarks from quality to be added 14355-Costing / Setting screen 14354-FAM / Asset Master screen 14353-FAM / Asset Transaction screens 14352-ECN Number is not generating 14350-Unit 2 GRN not able to account 14349-STATUS OF THE CALL REGISTER TO BE SHOWN PROPERLY 14348-IN MAINTENANCE CALL REGISTER PORTAL, "REQUESTED BY" FIELD DROP DOWN LIST NOT PROVIDED 14341-Payroll Module / Leave Application screen 14329-Release - 4.1.1.41.0 / PartyBranch Address lightbox screen 14328-Release - 4.1.1.41.0 Admin Module / BIZTransactionType screen 14312-Leave/Leave credit Number of Days can be increased upto 5 digits (like 100.5) for pssgl 14311-Issue in overtime Screen 14306-process code and process name error in erp 14300-Issue in Leave Status Report 14298-HTML Report view 14283-Agreed methodology for work order generation and their entry 14278-Issue in Scheduler updation 14277-SLEP ( Shop Level End Product) 14273-Issue in daily attendance report 14270-Sales Invoice Saved with LOT Enabled but 14267-Sales Invoice Save 14265-Sales Invocie save Error 14263-Production Screen Correction 14261-Delivery Plan Points 14252-Cutting Production screen - From Store and To Store fields are disabled not able to change stores 14245-resource punchin out erp error 14237-Points in Pattern Screen 14228-Not enabled menus should not come even not selected status in menuset through sync 14206-Sales Analysis (Group) 14177-Issue in subcontract pending register 14170-Account statement screen and reports shows difference in values ( screen shows Cr balance, report shows Dr Balance) 14151-MRP In progress Stock detail report needed 14150-MRP Schedule Receipt detail Report needed 14130-unable to retrieve saved data in Asset master 14120-Payment document printing without bill no & Date 14118-TDS deducted category - wrong data provided in report 14117-Issue in Csv Export 14109-Costing Module / Costing Addon Setting screen - not able save records 14035-Tansit Insurance Report 14026-Inventory to assetposting(tfam) does not rollback completely if any error in transaction, it saves partially 14023-SUBCONTRACT ORDER AMENDMENT CLASS AND RELATED SETTING TO BE CREATED 14016-JobworkorderAmendment screen 14005-Loading Sheet document printing Report 13990-Record not found error when item is updated 13989-Batch Serial number 13985-Deliver Plan Screen corrections 13962-regular screen errors in transaction screens 13897-Subcontract Order screen 13873-Relogin is not working in Online Server 13872-Party address and tax details update of DATA 13866-Party lightbox screen 13830-HTML Report view balance issue 13822-Subcontract MIN and Inspection 13675-Yarn DC Order Transaction Screen 13572-Mm form entry 13569-RTGS request format required 13395-Cost and Realisation setting 13115-FAM Reports 13075-mismatch between CC allocation and voucher detail 13057-ECN DOCUMENT PRINTING 13043-ECR Not Saved 13041-Workflowsetting screen issues 12958-ECR DOCUMENT PRINTING ERROR 12944-Logistic Module Correction 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. 12585-MMTransaction posting 12583-MM screens to Asset Acquisition 12403-While sync VWALLOCATION is dopped 12386-OrganizationUnit wise - Partybranch (Consignor and Consignee) Picklist required 12205-FAM - INSURENECE SCREEN NOT OPENING 12101-Actual cost not matching 11931-Master demand schedule report changes 11890-Save As option in Routing Master 11262-Commission report - 2 report format 11059-Packing Production Update 11034-Production progress monitoring report 10166-Option:Payment 10093-Purchase & Sales summary withoutitem including FC 9807-Quarterly vendor rating report 8732-Credit limit setting in Party master 6612-Vendor Rating details is not considering the NCR 14388-Copy name is not printing in subcontract dc 14379-duties not loading from Itemparty Details 14376-Indent Geneation Error 14346-Issue in sku generation for updated items in routing 14338-Production Module / WorkorderProduction --> StockAdjustment button is not working 14337-Accounts Module / Load Template 14336-MMTransaction screens - when Asset is set as NONE in Item master 14335-Stores Module / Item Master - while update internal server error thrown 14334-MMTransaction screen --> for loading doc 14333-Release - 4.1.1.41.0 / Purchase Invoice and Sales Invoice screen 14332-Release - 4.1.1.41.0 / Payroll Module / Periodic OULevel screen 14310-Photo not loading issue reported by Messer security 14309-FAM / Opening screen - the Location 'BranchName' field data 14305-Validation Lock not found in PSSGL Database 14301-Issue in creating scheduler 14299-Reports not working - purchase & subcontract 14297-CRM>> Workbench >> Unable to close any work/task. even if selected as closed it still appears again 14295-FAM / Asset Master - for update error when site and location changes 14289-FAM / Asset Transaction screens 14272-Delivery plan Lot number picklist shows other item Lot numbers 14269-Item more then 1 qty 14236-BOM screen - In a grid fields alignments are not perfect 14227-Production Module / Resource Punch screen 14226-Release - 40 / Production Module / Resource Punch screen 14210-MRP ISSUE 14203-Party Tax Type report no ok 14202-EventtypeAction saving error 14201-Account Module / Bill Allocation 14195-FAM Module / Asset Acquisition screen 14189-Nesting WO duplication created 14164-CREATION OF NEW INVOICE CATEGORY FOR HIGH SEA SALE 14154-stores-->Stock ledger itemwise report issue 14139-Costing Module / Setting screen 14138-Costing Module / Periodic Overall screen 14135-Menuset vs Client Database menu is not the same. menu which are not available in menuset is displaying in client DB 14128-Opening stock screen - for update an error thrown 14113-Costing Module / Periodic Costcenter screen 14112-Costing Module / CostPeriodicProduct screen 14111-Costing Module / PeriodicCostCenterProduct screen 14110-Costing Module / Cost Periodic Overall screen 14096-Items which has nesting plan, required quantity is calculated wrongly, it calculates the raw material weight instead of actual reqd qty 14095-Saleorder against forecast is not working properly 14051-Issue in work order printing 14013-In TDS Register - Account filter picklist not working 13913-Issue in Salary Register 13901-New field to be added in duty tariff table 13838-Issue in overtime screen 13832-ALFRESCO BACKUP AND RESTORE TOOL 13820-Cheque printing Indian bank and HDFC 13709-Cache Issue in report 13701-Subcontract Quotation screen 13667-Job work invoice printing issue 13622-ForeCast Loading issue 13580-Display issue in Process lightbox 13499-Issue subcontract dc closing 13163-Issue in account posting from mm screen 13058-Forecast data issue 13033-Opening Balance issue 12853-Point in Activity Screen 12803-Vendor rating issue 9802-Schedule varaiance report should be for the receipted materails and It should consider for Schedule date vs supplier Invoice date

Contents

Revisions

August 23, 2016 @ 13:08:18 [Current Revision] by vv
August 23, 2016 @ 13:08:18 by vv
August 23, 2016 @ 11:33:28 by vv
August 23, 2016 @ 10:31:44 by vv
August 23, 2016 @ 10:29:40 by vv
August 23, 2016 @ 09:52:59 by vv

Revision Differences

--- August 23, 2016 @ 10:29:40
+++ Current Revision
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-Deleted: <em>Path to check:Planning &gt; Reports &gt;Plan Detail &gt;Plan Detail</em>
 Unchanged: <em>Path to check:Planning &gt; Reports &gt;Plan Detail &gt;Plan Summary</em>
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+Added: <table class="bg4 align" style="background: #ff0066; color: #fff;" width="100%">
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-Deleted: <td class="all_topic" style="padding: 10px 0px; border: none; font: bold 15px arial; color: #fff;" align="center">Accounts Module</td>
+Added: <td class="all_topic" style="padding: 10px 0px; border: none; font: bold 15px arial; color: #fff;" align="center">Logistics 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 Screen 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 screens has been developed
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-Deleted:  <li>New screen named Insurance has been developed</li>
+Added:  <li>Three different screens has been developed:</li>
+Added:  <li>Delivery Plan</li>
+Added:  <li>Inward Plan</li>
+Added:  <li>Loading Sheet</li>
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+Added: <a href="http:// help.goodbookserp.com/wp- content/uploads/ 2016/08/Delivery- Plan-1.jpg"><img class="alignnone size-full wp-image-6607" src="http://help.goodbookserp.com/ wp-content/uploads/2016/08/ Delivery-Plan-1.jpg" alt="Delivery Plan (1)" width="1366" height="728" /></a>
-Deleted: <a href="http:// help.goodbookserp.com/wp- content/uploads/ 2016/08/Insurance.png"><img src="http://help.goodbookserp.com/ wp-content/uploads/2016/08/ Insurance.png" alt="Insurance" width="1920" height="1040" class="alignnone size-full wp-image-6603" /></a>
+Added: <a href="http:// help.goodbookserp.com/wp- content/uploads/ 2016/08/Inward- Plan.jpg"><img class="alignnone size-full wp-image-6608" src="http://help.goodbookserp.com/ wp-content/uploads/2016/08/ Inward-Plan.jpg" alt="Inward Plan" width="1366" height="728" /></a>
+Added: <a href="http:// help.goodbookserp.com/wp- content/uploads/ 2016/08/Loading- Sheet.jpg"><img class="alignnone size-full wp-image-6609" src="http://help.goodbookserp.com/ wp-content/uploads/2016/08/ Loading-Sheet.jpg" alt="Loading Sheet" width="1366" height="728" /></a>
-Deleted: <em>Path to check:Accounts &gt; Master &gt;Insurance</em>
+Added: <em>Path to check:Logistics&gt;Transaction &gt;Trip &gt;Delivery Plan</em>
-Deleted: </td>
+Added: <em>Path to check:Logistics&gt; Transaction &gt;Trip &gt;Inward Plan</em>
+Added: <em>Path to check:Logistics&gt; Transaction &gt;Trip &gt;Loading Sheet</em></td>
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 Unchanged: <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>
 Unchanged: 14395-Logistic module not working
 Unchanged: 14394-Release issue 41
 Unchanged: 14375-TODO lightbox screen - not able to save records
 Unchanged: 14374-MMDAL latest
 Unchanged: 14367-FAM / Asset Master screen
 Unchanged: 14359-In GRN printout Rejected quantity &amp; Remarks from quality to be added
 Unchanged: 14355-Costing / Setting screen
 Unchanged: 14354-FAM / Asset Master screen
 Unchanged: 14353-FAM / Asset Transaction screens
 Unchanged: 14352-ECN Number is not generating
 Unchanged: 14350-Unit 2 GRN not able to account
 Unchanged: 14349-STATUS OF THE CALL REGISTER TO BE SHOWN PROPERLY
 Unchanged: 14348-IN MAINTENANCE CALL REGISTER PORTAL, "REQUESTED BY" FIELD DROP DOWN LIST NOT PROVIDED
 Unchanged: 14341-Payroll Module / Leave Application screen
 Unchanged: 14329-Release - 4.1.1.41.0 / PartyBranch Address lightbox screen
 Unchanged: 14328-Release - 4.1.1.41.0 Admin Module / BIZTransactionType screen
 Unchanged: 14312-Leave/Leave credit Number of Days can be increased upto 5 digits (like 100.5) for pssgl
 Unchanged: 14311-Issue in overtime Screen
 Unchanged: 14306-process code and process name error in erp
 Unchanged: 14300-Issue in Leave Status Report
 Unchanged: 14298-HTML Report view
 Unchanged: 14283-Agreed methodology for work order generation and their entry
 Unchanged: 14278-Issue in Scheduler updation
 Unchanged: 14277-SLEP ( Shop Level End Product)
 Unchanged: 14273-Issue in daily attendance report
 Unchanged: 14270-Sales Invoice Saved with LOT Enabled but
 Unchanged: 14267-Sales Invoice Save
 Unchanged: 14265-Sales Invocie save Error
 Unchanged: 14263-Production Screen Correction
 Unchanged: 14261-Delivery Plan Points
 Unchanged: 14252-Cutting Production screen - From Store and To Store fields are disabled not able to change stores
 Unchanged: 14245-resource punchin out erp error
 Unchanged: 14237-Points in Pattern Screen
 Unchanged: 14228-Not enabled menus should not come even not selected status in menuset through sync
 Unchanged: 14206-Sales Analysis (Group)
 Unchanged: 14177-Issue in subcontract pending register
 Unchanged: 14170-Account statement screen and reports shows difference in values ( screen shows Cr balance, report shows Dr Balance)
 Unchanged: 14151-MRP In progress Stock detail report needed
 Unchanged: 14150-MRP Schedule Receipt detail Report needed
 Unchanged: 14130-unable to retrieve saved data in Asset master
 Unchanged: 14120-Payment document printing without bill no &amp; Date
 Unchanged: 14118-TDS deducted category - wrong data provided in report
 Unchanged: 14117-Issue in Csv Export
 Unchanged: 14109-Costing Module / Costing Addon Setting screen - not able save records
 Unchanged: 14035-Tansit Insurance Report
 Unchanged: 14026-Inventory to assetposting(tfam) does not rollback completely if any error in transaction, it saves partially
 Unchanged: 14023-SUBCONTRACT ORDER AMENDMENT CLASS AND RELATED SETTING TO BE CREATED
 Unchanged: 14016-JobworkorderAmendment screen
 Unchanged: 14005-Loading Sheet document printing Report
 Unchanged: 13990-Record not found error when item is updated
 Unchanged: 13989-Batch Serial number
 Unchanged: 13985-Deliver Plan Screen corrections
 Unchanged: 13962-regular screen errors in transaction screens
 Unchanged: 13897-Subcontract Order screen
 Unchanged: 13873-Relogin is not working in Online Server
 Unchanged: 13872-Party address and tax details update of DATA
 Unchanged: 13866-Party lightbox screen
 Unchanged: 13830-HTML Report view balance issue
 Unchanged: 13822-Subcontract MIN and Inspection
 Unchanged: 13675-Yarn DC Order Transaction Screen
 Unchanged: 13572-Mm form entry
 Unchanged: 13569-RTGS request format required
 Unchanged: 13395-Cost and Realisation setting
 Unchanged: 13115-FAM Reports
 Unchanged: 13075-mismatch between CC allocation and voucher detail
 Unchanged: 13057-ECN DOCUMENT PRINTING
 Unchanged: 13043-ECR Not Saved
 Unchanged: 13041-Workflowsetting screen issues
 Unchanged: 12958-ECR DOCUMENT PRINTING ERROR
 Unchanged: 12944-Logistic Module Correction
 Unchanged: 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.
 Unchanged: 12585-MMTransaction posting
 Unchanged: 12583-MM screens to Asset Acquisition
 Unchanged: 12403-While sync VWALLOCATION is dopped
 Unchanged: 12386-OrganizationUnit wise - Partybranch (Consignor and Consignee) Picklist required
 Unchanged: 12205-FAM - INSURENECE SCREEN NOT OPENING
 Unchanged: 12101-Actual cost not matching
 Unchanged: 11931-Master demand schedule report changes
 Unchanged: 11890-Save As option in Routing Master
 Unchanged: 11262-Commission report - 2 report format
 Unchanged: 11059-Packing Production Update
 Unchanged: 11034-Production progress monitoring report
 Unchanged: 10166-Option:Payment
 Unchanged: 10093-Purchase &amp; Sales summary withoutitem including FC
 Unchanged: 9807-Quarterly vendor rating report
 Unchanged: 8732-Credit limit setting in Party master
 Unchanged: 6612-Vendor Rating details is not considering the NCR
 Unchanged: 14388-Copy name is not printing in subcontract dc
 Unchanged: 14379-duties not loading from Itemparty Details
 Unchanged: 14376-Indent Geneation Error
 Unchanged: 14346-Issue in sku generation for updated items in routing
 Unchanged: 14338-Production Module / WorkorderProduction --&gt; StockAdjustment button is not working
 Unchanged: 14337-Accounts Module / Load Template
 Unchanged: 14336-MMTransaction screens - when Asset is set as NONE in Item master
 Unchanged: 14335-Stores Module / Item Master - while update internal server error thrown
 Unchanged: 14334-MMTransaction screen --&gt; for loading doc
 Unchanged: 14333-Release - 4.1.1.41.0 / Purchase Invoice and Sales Invoice screen
 Unchanged: 14332-Release - 4.1.1.41.0 / Payroll Module / Periodic OULevel screen
 Unchanged: 14310-Photo not loading issue reported by Messer security
 Unchanged: 14309-FAM / Opening screen - the Location 'BranchName' field data
 Unchanged: 14305-Validation Lock not found in PSSGL Database
 Unchanged: 14301-Issue in creating scheduler
 Unchanged: 14299-Reports not working - purchase &amp; subcontract
 Unchanged: 14297-CRM&gt;&gt; Workbench &gt;&gt; Unable to close any work/task. even if selected as closed it still appears again
 Unchanged: 14295-FAM / Asset Master - for update error when site and location changes
 Unchanged: 14289-FAM / Asset Transaction screens
 Unchanged: 14272-Delivery plan Lot number picklist shows other item Lot numbers
 Unchanged: 14269-Item more then 1 qty
 Unchanged: 14236-BOM screen - In a grid fields alignments are not perfect
 Unchanged: 14227-Production Module / Resource Punch screen
 Unchanged: 14226-Release - 40 / Production Module / Resource Punch screen
 Unchanged: 14210-MRP ISSUE
 Unchanged: 14203-Party Tax Type report no ok
 Unchanged: 14202-EventtypeAction saving error
 Unchanged: 14201-Account Module / Bill Allocation
 Unchanged: 14195-FAM Module / Asset Acquisition screen
 Unchanged: 14189-Nesting WO duplication created
 Unchanged: 14164-CREATION OF NEW INVOICE CATEGORY FOR HIGH SEA SALE
 Unchanged: 14154-stores--&gt;Stock ledger itemwise report issue
 Unchanged: 14139-Costing Module / Setting screen
 Unchanged: 14138-Costing Module / Periodic Overall screen
 Unchanged: 14135-Menuset vs Client Database menu is not the same. menu which are not available in menuset is displaying in client DB
 Unchanged: 14128-Opening stock screen - for update an error thrown
 Unchanged: 14113-Costing Module / Periodic Costcenter screen
 Unchanged: 14112-Costing Module / CostPeriodicProduct screen
 Unchanged: 14111-Costing Module / PeriodicCostCenterProduct screen
 Unchanged: 14110-Costing Module / Cost Periodic Overall screen
 Unchanged: 14096-Items which has nesting plan, required quantity is calculated wrongly, it calculates the raw material weight instead of actual reqd qty
 Unchanged: 14095-Saleorder against forecast is not working properly
 Unchanged: 14051-Issue in work order printing
 Unchanged: 14013-In TDS Register - Account filter picklist not working
 Unchanged: 13913-Issue in Salary Register
 Unchanged: 13901-New field to be added in duty tariff table
 Unchanged: 13838-Issue in overtime screen
 Unchanged: 13832-ALFRESCO BACKUP AND RESTORE TOOL
 Unchanged: 13820-Cheque printing Indian bank and HDFC
 Unchanged: 13709-Cache Issue in report
 Unchanged: 13701-Subcontract Quotation screen
 Unchanged: 13667-Job work invoice printing issue
 Unchanged: 13622-ForeCast Loading issue
 Unchanged: 13580-Display issue in Process lightbox
 Unchanged: 13499-Issue subcontract dc closing
 Unchanged: 13163-Issue in account posting from mm screen
 Unchanged: 13058-Forecast data issue
 Unchanged: 13033-Opening Balance issue
 Unchanged: 12853-Point in Activity Screen
 Unchanged: 12803-Vendor rating issue
 Unchanged: 9802-Schedule varaiance report should be for the receipted materails and It should consider for Schedule date vs supplier Invoice date</td>
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Revisions

Revision Differences