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Revision 6619 is a pre-publication revision. (Viewing current revision instead.)

4.1.1.43.0

Version 4.1.1.43.0
Costing Module
New Screen has been developed
  • Over Head Cost screen has been developed
OverHeadCost Path to check:Costing > Master >Over Head Cost
Bug Fixes and Improvements
Multiple bug points have been corrected and new features introduced 14477-Stock valuation error 14475-FAM / Asset Master screen 14464-Remaining useful life not available and require list of entries made 14462-Report:Acquisition register - Document Number and Date is missing 14460-Report:Acquisition register 14459-Tatanagar-Double ledger 14457-Planning >>MRP Rundetails normal report serial numbers shows wrongly 14447-Receivable report error 14444-Production Module / StockAdjustment button 14442-Resource Assigning screen - End Time is displayed '0' 14441-Master Schedule Detail Posting Eror 14437-FAM / Asset Master screen ---> some mandatory fields validation missing 14428-MPS / MPR Run if any issue then it should be give message 14420-Item missing in the BOM expanded tree view 14419-VAT portion in Subcontract not come to VAT Annexure 14418-How to view Debit Note / Credit Note register 14417-Party Ledger and Party payable account not tally 14412-Data Validation Found message Sync completed 14410-SCREEN RATE DIFFERENCE TYPE NEED TO BE IDENTIFIED 14408-IN SALES PRICED CONTRACT AMENDMENT , LOAD OPTION NOT WORKING, " SYSTEM HAS CAUGHT NULL VALUE" IS SHOWN 14407-IN SUPLPLIMENTARY INVOICE WHEN PARTYWISE FILTER IS DONE FULL SALES DATA IS SHOWN 14406-IN SALES SUPPLIMENTARY NVOICE, FROM /TO DATE FULL DATA UNABLE TO LOAD (SHOWING ERROR) 14402-Gatepass Value total mistake and Gatepass print Issue 14397-Second & Third week Holiday -could not be created 14395-Logistic module not working 14369-Payement Document other than intercompnay voucher Bill No and date not coming 14366-Issue in Ncr Report 14364-Issue in NCR Screen 14363-Need drop down option for alloting locations for parts 14360-Logistic module enabled for Maintenance User. But not working properly. 14359-In GRN printout Rejected quantity & Remarks from quality to be added 14345-Document number showing in picklist 14344-Unable to save Entries in FAM 14330-Release - 4.1.1.41.0 / WorkFlow checking for Active status 14325-Shipped To Party and PartyBranch id not posting in MM Transaction 14324-cheque printing alignment changed - Indian Bank 14322-Inward not maching to 14308-FAM Report - In Filter for the Location field the mapped parent is wrong 14290-Consolidated stock report-ok,w/f GRN,w/f Inspn 14285-FAM / Asset Depreciation - not able to save and update records 14284-Shortage report 14276-Accounts Voucher Entery with out Account posting 14275-Issue in Material Movement 14274-**************Issue in showing stock any screen ************************ 14264-Item Stock status Report needed 14263-Production Screen Correction 14260-Costing Module / Costing Center screen --> Invalid column name 'COSTID'. 14259-Costing Module / Costing Product screen 14258-Costing Module / Overall screen 14257-Costing Module / OULevel screen 14249-Costing Module / Fixed Addon field screens --> Invalid column name 'COSTID'. 14246-Costing Module / For all screens - The added ADDON fields are not coming in view 14245-resource punchin out erp error 14224-MPR ISSUE 14205-Issue in Subcontract bill passing updation 14204-Issue different and Message different 14185-Bill Allocation without Against bill number error thrown 14171-Production Module / Cutting Production screen 14170-Account statement screen and reports shows difference in values ( screen shows Cr balance, report shows Dr Balance) 14166-Issue in Resource Assigning 14137-Costing Module / Costing Periodic screens 14134-Pf Admin Charge Change 14130-unable to retrieve saved data in Asset master 14126-Asset acquisition report changes 14109-Costing Module / Costing Addon Setting screen - not able save records 14101-Mismatch between Reports 14039-Item Master Draft screen 14030-Issue in Production Entry Updation 14024-Asset Depreciation 13933-Point in Menuset Data Collection 13880-Issue in Tds Deduction for labour charges 13856-In Document Print Screen - We need Party picklist, DocumentDate From and To fields required 13818-Subcontract and Jobwork - Trouble in stock display in grid 13763-Wrong disply in Bank book, ledger 13605-Routing Register Report Consolidated 13536-PO-MIN and SC-MIN Party reference needs to Mandatory 13500-Unable to delete production entry 13223-Contract Agreement - Issue 12934-Location Master Needed 12454-Routing Report- Item Wise 12269-Multiple work orders generated for a single stage and single indent 12048-view setting option in report view 11579-Report requirement with extra details 11264-Particulars lightbox 8732-Credit limit setting in Party master 14458-DB Creation 14453-Master Schedule Source Type posted Wrong 14452-Class order and Command order is Wrong 14436-FAM / Asset Master screen - for continuous save records missing 14431-Routing Deleted 14427-Release - 4.1.1.42.0 / Periodic Overall and OULevel screens 14426-Release - 4.1.1.42.0 / Periodic MultiEmployee screen 14425-Release - 4.1.1.42.0 / Periodic DAGroup screen 14424-Release - 4.1.1.42.0 / Payment voucher screen 14422-Release - 4.1.1.42.0 / Role-Menu screen 14421-Release - 4.1.1.42.0 / Production Module / Bill Of Resource screen is missing 14415-BOM - not fetching details from partmaster - Release 41 14404-FAM / Asset Master screen 14399-Invoice Transfer from one OU to other OU 14396-transcation problem 14394-Release issue 41 14392-Report not generated 14388-Copy name is not printing in subcontract dc 14379-duties not loading from Itemparty Details 14375-TODO lightbox screen - not able to save records 14374-MMDAL latest 14373-Additional Freight in Line Item - Oxyfuel Invoice Mumbai 2 14367-FAM / Asset Master screen 14355-Costing / Setting screen 14354-FAM / Asset Master screen 14353-FAM / Asset Transaction screens 14343-WorkOrderProduction / Stoppage lightbox 14341-Payroll Module / Leave Application screen 14339-WorkOrderProduction screen - Stoppage lightbox 14329-Release - 4.1.1.41.0 / PartyBranch Address lightbox screen 14328-Release - 4.1.1.41.0 Admin Module / BIZTransactionType screen 14315-Status Register 14314-supplementary Invoice Loading 14278-Issue in Scheduler updation 14268-Delivery Plan need to load only 14267-Sales Invoice Save 14265-Sales Invocie save Error 14261-Delivery Plan Points 14252-Cutting Production screen - From Store and To Store fields are disabled not able to change stores 14251-Admin Module / Organization Unit screen 14248-Costing Module / Costing AddOn Setting screen - while retrieve 'DataType' field is empty 14207-shortage should be shown before work order release when production qty and item part no given tentatively 14202-EventtypeAction saving error 14191-OUWise Stock Report Needed 14179-MRP run error 14151-MRP In progress Stock detail report needed 14150-MRP Schedule Receipt detail Report needed 14125-Errors in FAM Testing 14053-Passing Period filter in doc printing lightbox biztransactiontype picklist 14013-In TDS Register - Account filter picklist not working 14009-sale order document charge error 14008-Adding Biztype and PeriodType in purchase order print while saving 14005-Loading Sheet document printing Report 14004-Pickslip Document printing report 13994-Check for Input, Output,Waste Type fill in MM Grid 13989-Batch Serial number 13985-Deliver Plan Screen corrections 13917-Inter Company Voucher Save need Correction 13897-Subcontract Order screen 13873-Relogin is not working in Online Server 13822-Subcontract MIN and Inspection 13743-Point in Routing Screen 13484-MM Transaction with Lot and Packing 13402- Miscellaneous Purchase-AccountPosting 13095-Insurance Master 13057-ECN DOCUMENT PRINTING 13043-ECR Not Saved 12944-Logistic Module Correction 12722-In DeliveryGatepass, user can cancel the current date deliveryrunnumber only. It should not allowed the user to cancel the backdated Gatepasses 12659-Issue in Group Name printing in papl day book 12637-Stock Ledger to Stock Position Trigger 12403-While sync VWALLOCATION is dopped 12205-FAM - INSURENECE SCREEN NOT OPENING 10530-Tool Maintenance If BreakDown done before PM Schedule Date,PM Should not allow to PM 9799-Pending sub contractor value is not showing the material value and also the ageing details

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There are no differences between the August 30, 2016 @ 05:58:16 revision and the current revision. (Maybe only post meta information was changed.)

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