4.1.1.44.0

CRM Module

New Report has been developed

Project Work Status Progress and Project Work Status Report has been developed

Path to check:CRM > Reports >Project Work Status Path to check:CRM > Reports >Project Work Status Progress

Analytics Module

New Report has been developed

KPI Report has been developed

Path to check:Analytics > Reports >Checklist > KPI

Bug Fixes and Improvements

Multiple bug points have been corrected and new features introduced Task and Feature: 14481-rate wrongly entered to be change 14478-under sales module-->Report --> sales analysis all categories have issue in period filter. 14446-Receivable report - need all catagorywise in one step 14445-SUB CONTRACTING REWORK DC NOT WORKING 14441-Master Schedule Detail Posting Eror 14430-Payment advice is not generated 14401-Changes in pick slip in Logistic module for inward request 14395-Logistic module not working 14363-Need drop down option for alloting locations for parts 14360-Logistic module enabled for Maintenance User. But not working properly. 14349-STATUS OF THE CALL REGISTER TO BE SHOWN PROPERLY 14348-IN MAINTENANCE CALL REGISTER PORTAL, "REQUESTED BY" FIELD DROP DOWN LIST NOT PROVIDED 14290-Consolidated stock report-ok,w/f GRN,w/f Inspn 14284-Shortage report 14283-Agreed methodology for work order generation and their entry 14281-Maintenance module improvements 14277-SLEP ( Shop Level End Product) 14276-Accounts Voucher Entery with out Account posting 14264-Item Stock status Report needed 14263-Production Screen Correction 13973-Control on Purchase tab is not working 13948-MM Pack selection Picklist need search option 13872-Party address and tax details update of DATA 13870-workorder issue 13867-Material Indent report not working 13852-Task Lightbox 13761-Pls Update item OU 13756-inventory stock & Valuation REPORT 13692- advance payment details for the month of june 2016 for your further action 13567-Purchase Schedule Report 13538-check list Item Reoprt Error 13527-Unreleased Data For MRP 13519-Schedule Not Release-104 parts 13495-Remarks printout 13437-FAM - Register report requirement from customer -PRPL 13395-Cost and Realisation setting 13387- MRP and MPS Working Data Review meeting 13336-work order Error 13335-log in Error 13331-MRP Working List Period check 13329-MRP Run Details Report 13131-Total Value Not Match- Sub-contract GE 13130-Opening Balance correction 13114-CHANGE TO STAFF LIST UNIT II NOT APPEARING IN REPORT 13113- Material Return(Without Process) Document Printing Report Not Avalible 13111-Maintenance Call register Not Working 13055-Canara Bank Cheque Printing format 13016-Open P.O amendment Change Req 12987-Partywise Sales Analysis Report need with only Quantity 12934-Location Master Needed 12922-GRN Document printing New Format 12799-STock in Transit need to Consiter for MPS or not 12780-D+2 Uploading Plan 12774- No duplicate entry to be allowed in plan. 12765-Points in Employee Master 12466-Shortage Report with only Selected Stagewise 12447-(double the wages instead of single wages) 12427-Bom sub assy/parents to have *mark 12408- Sales Tax Release - Screen Required 12407-Sales Tax Retained - Screen Required 12406-CC Pending (Consignee Copy Pending) - Screen Required 12259-SUB Conntract Delivery Challan report 11579-Report requirement with extra details 11254-Billallocation - Tab not required for the top section and back automatic 9809-Downtime Stoppage report 8732-Credit limit setting in Party master ===================================================================== Bug: 14481-rate wrongly entered to be change 14478-under sales module-->Report --> sales analysis all categories have issue in period filter. 14446-Receivable report - need all catagorywise in one step 14445-SUB CONTRACTING REWORK DC NOT WORKING 14441-Master Schedule Detail Posting Eror 14430-Payment advice is not generated 14401-Changes in pick slip in Logistic module for inward request 14395-Logistic module not working 14363-Need drop down option for alloting locations for parts 14360-Logistic module enabled for Maintenance User. But not working properly. 14349-STATUS OF THE CALL REGISTER TO BE SHOWN PROPERLY 14348-IN MAINTENANCE CALL REGISTER PORTAL, "REQUESTED BY" FIELD DROP DOWN LIST NOT PROVIDED 14290-Consolidated stock report-ok,w/f GRN,w/f Inspn 14284-Shortage report 14283-Agreed methodology for work order generation and their entry 14281-Maintenance module improvements 14277-SLEP ( Shop Level End Product) 14276-Accounts Voucher Entery with out Account posting 14264-Item Stock status Report needed 14263-Production Screen Correction 13973-Control on Purchase tab is not working 13948-MM Pack selection Picklist need search option 13872-Party address and tax details update of DATA 13870-workorder issue 13867-Material Indent report not working 13852-Task Lightbox 13761-Pls Update item OU 13756-inventory stock & Valuation REPORT 13692- advance payment details for the month of june 2016 for your further action 13567-Purchase Schedule Report 13538-check list Item Reoprt Error 13527-Unreleased Data For MRP 13519-Schedule Not Release-104 parts 13495-Remarks printout 13437-FAM - Register report requirement from customer -PRPL 13395-Cost and Realisation setting 13387- MRP and MPS Working Data Review meeting 13336-work order Error 13335-log in Error 13331-MRP Working List Period check 13329-MRP Run Details Report 13131-Total Value Not Match- Sub-contract GE 13130-Opening Balance correction 13114-CHANGE TO STAFF LIST UNIT II NOT APPEARING IN REPORT 13113- Material Return(Without Process) Document Printing Report Not Avalible 13111-Maintenance Call register Not Working 13055-Canara Bank Cheque Printing format 13016-Open P.O amendment Change Req 12987-Partywise Sales Analysis Report need with only Quantity 12934-Location Master Needed 12922-GRN Document printing New Format 12799-STock in Transit need to Consiter for MPS or not 12780-D+2 Uploading Plan 12774- No duplicate entry to be allowed in plan. 12765-Points in Employee Master 12466-Shortage Report with only Selected Stagewise 12447-(double the wages instead of single wages) 12427-Bom sub assy/parents to have *mark 12408- Sales Tax Release - Screen Required 12407-Sales Tax Retained - Screen Required 12406-CC Pending (Consignee Copy Pending) - Screen Required 12259-SUB Conntract Delivery Challan report 11579-Report requirement with extra details 11254-Billallocation - Tab not required for the top section and back automatic 9809-Downtime Stoppage report 8732-Credit limit setting in Party master

Contents

Revisions

September 6, 2016 @ 05:44:40 [Current Revision] by vv
September 6, 2016 @ 05:14:58 by vv
September 6, 2016 @ 05:13:36 by vv
September 6, 2016 @ 05:12:48 by vv
September 6, 2016 @ 05:12:00 by vv
September 6, 2016 @ 05:10:10 by vv
September 6, 2016 @ 05:07:36 by vv
September 6, 2016 @ 05:06:12 by vv
September 6, 2016 @ 05:00:19 by vv
September 6, 2016 @ 04:59:39 by vv
September 6, 2016 @ 04:59:13 by vv
September 6, 2016 @ 04:57:56 by vv

Revision Differences

--- September 6, 2016 @ 04:59:13
+++ Current Revision
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-Deleted: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.1.44.0</td>
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-Deleted: <td class="all_topic" style="padding: 10px 0px; border: none; font: bold 15px arial; color: #fff;" align="center">CRM Module</td>
+Added: <td class="all_topic" style="padding: 10px 0px; border: none; font: bold 15px arial; color: #000000;" align="center">CRM 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 Report has been developed
+Added: <td style="width: 55%; font: normal 12px arial; color: #000000; padding: 0px 20px; border: none;"><span style="text-decoration: underline;"><strong>New Report has been developed
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 Unchanged:  <li>Project Work Status Progress and Project Work Status Report has been developed</li>
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 Unchanged: <em>Path to check:CRM &gt; Reports &gt;Project Work Status</em>
-Deleted: <em>Path to check:CRM &gt; Reports &gt;Project Work Status Progress</em>
+Added: <em>Path to check:CRM &gt; Reports &gt;Project Work Status Progress</em></td>
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-Deleted: <td class="all_topic" style="padding: 10px 0px; border: none; font: bold 15px arial; color: #fff;" align="center">Bug Fixes and Improvements</td>
+Added: <td class="all_topic" style="padding: 10px 0px; border: none; font: bold 15px arial; color: #000000;" align="center">Analytics Module</td>
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+Added: <td style="width: 55%; font: normal 12px arial; color: #000000; padding: 0px 20px; border: none;"><span style="text-decoration: underline;"><strong>New Report has been developed
+Added: </strong></span><span style="text-decoration: underline;"><strong>
+Added: </strong></span>
+Added: <ul>
+Added:  <li>KPI Report has been developed</li>
+Added: </ul>
+Added: <em>Path to check:Analytics &gt; Reports &gt;Checklist &gt; KPI </em></td>
+Added: <td style="padding: 0px 20px; border: none;" align="right"></td>
+Added: </tr>
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+Added: <table class="bg4 align" style="background: #ff6699; color: #fff;" width="100%">
+Added: <tbody>
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+Added: <td class="all_topic" style="padding: 10px 0px; border: none; font: bold 15px arial; color: #000000;" align="center">Bug Fixes and Improvements</td>
+Added: </tr>
+Added: <tr>
+Added: <td style="padding: 0px 20px; border: none;">
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+Added: <tbody>
+Added: <tr>
-Deleted: <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: <td style="width: 55%; font: normal 12px arial; color: #000000; padding: 0px 20px; border: none;"><span style="text-decoration: underline;">< strong>Multiple bug points have been corrected and new features introduced </strong></span>
 Unchanged: Task and Feature:
 Unchanged: 14481-rate wrongly entered to be change
-Deleted: 14478-under sales module-->Report --> sales analysis all categories have issue in period filter.
+Added: 14478-under sales module--&gt;Report --&gt; sales analysis all categories have issue in period filter.
 Unchanged: 14446-Receivable report - need all catagorywise in one step
 Unchanged: 14445-SUB CONTRACTING REWORK DC NOT WORKING
 Unchanged: 14441-Master Schedule Detail Posting Eror
 Unchanged: 14430-Payment advice is not generated
 Unchanged: 14401-Changes in pick slip in Logistic module for inward request
-Deleted: 14395-Logistic module not working
+Added: 14395-Logistic module not working
 Unchanged: 14363-Need drop down option for alloting locations for parts
 Unchanged: 14360-Logistic module enabled for Maintenance User. But not working properly.
 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
-Deleted: 14290-Consolidated stock report-ok,w/f GRN,w/f Inspn
+Added: 14290-Consolidated stock report-ok,w/f GRN,w/f Inspn
 Unchanged: 14284-Shortage report
 Unchanged: 14283-Agreed methodology for work order generation and their entry
 Unchanged: 14281-Maintenance module improvements
 Unchanged: 14277-SLEP ( Shop Level End Product)
-Deleted: 14276-Accounts Voucher Entery with out Account posting
+Added: 14276-Accounts Voucher Entery with out Account posting
 Unchanged: 14264-Item Stock status Report needed
 Unchanged: 14263-Production Screen Correction
 Unchanged: 13973-Control on Purchase tab is not working
 Unchanged: 13948-MM Pack selection Picklist need search option
 Unchanged: 13872-Party address and tax details update of DATA
 Unchanged: 13870-workorder issue
 Unchanged: 13867-Material Indent report not working
 Unchanged: 13852-Task Lightbox
 Unchanged: 13761-Pls Update item OU
-Deleted: 13756-inventory stock & Valuation REPORT
+Added: 13756-inventory stock &amp; Valuation REPORT
 Unchanged: 13692- advance payment details for the month of june 2016 for your further action
 Unchanged: 13567-Purchase Schedule Report
 Unchanged: 13538-check list Item Reoprt Error
 Unchanged: 13527-Unreleased Data For MRP
 Unchanged: 13519-Schedule Not Release-104 parts
 Unchanged: 13495-Remarks printout
 Unchanged: 13437-FAM - Register report requirement from customer -PRPL
 Unchanged: 13395-Cost and Realisation setting
-Deleted: 13387- MRP and MPS Working Data Review meeting
+Added: 13387- MRP and MPS Working Data Review meeting
 Unchanged: 13336-work order Error
 Unchanged: 13335-log in Error
 Unchanged: 13331-MRP Working List Period check
 Unchanged: 13329-MRP Run Details Report
 Unchanged: 13131-Total Value Not Match- Sub-contract GE
 Unchanged: 13130-Opening Balance correction
 Unchanged: 13114-CHANGE TO STAFF LIST UNIT II NOT APPEARING IN REPORT
 Unchanged: 13113- Material Return(Without Process) Document Printing Report Not Avalible
 Unchanged: 13111-Maintenance Call register Not Working
 Unchanged: 13055-Canara Bank Cheque Printing format
 Unchanged: 13016-Open P.O amendment Change Req
 Unchanged: 12987-Partywise Sales Analysis Report need with only Quantity
 Unchanged: 12934-Location Master Needed
 Unchanged: 12922-GRN Document printing New Format
-Deleted: 12799-STock in Transit need to Consiter for MPS or not
+Added: 12799-STock in Transit need to Consiter for MPS or not
-Deleted: 12780-D+2 Uploading Plan
+Added: 12780-D+2 Uploading Plan
 Unchanged: 12774- No duplicate entry to be allowed in plan.
 Unchanged: 12765-Points in Employee Master
 Unchanged: 12466-Shortage Report with only Selected Stagewise
 Unchanged: 12447-(double the wages instead of single wages)
 Unchanged: 12427-Bom sub assy/parents to have *mark
 Unchanged: 12408- Sales Tax Release - Screen Required
 Unchanged: 12407-Sales Tax Retained - Screen Required
 Unchanged: 12406-CC Pending (Consignee Copy Pending) - Screen Required
 Unchanged: 12259-SUB Conntract Delivery Challan report
-Deleted: 11579-Report requirement with extra details
+Added: 11579-Report requirement with extra details
 Unchanged: 11254-Billallocation - Tab not required for the top section and back automatic
 Unchanged: 9809-Downtime Stoppage report
-Deleted: 8732-Credit limit setting in Party master
+Added: 8732-Credit limit setting in Party master
 Unchanged: ============= ============= ============ ============= ==================
 Unchanged: Bug:
 Unchanged: 14481-rate wrongly entered to be change
-Deleted: 14478-under sales module-->Report --> sales analysis all categories have issue in period filter.
+Added: 14478-under sales module--&gt;Report --&gt; sales analysis all categories have issue in period filter.
 Unchanged: 14446-Receivable report - need all catagorywise in one step
 Unchanged: 14445-SUB CONTRACTING REWORK DC NOT WORKING
 Unchanged: 14441-Master Schedule Detail Posting Eror
 Unchanged: 14430-Payment advice is not generated
 Unchanged: 14401-Changes in pick slip in Logistic module for inward request
-Deleted: 14395-Logistic module not working
+Added: 14395-Logistic module not working
 Unchanged: 14363-Need drop down option for alloting locations for parts
 Unchanged: 14360-Logistic module enabled for Maintenance User. But not working properly.
 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
-Deleted: 14290-Consolidated stock report-ok,w/f GRN,w/f Inspn
+Added: 14290-Consolidated stock report-ok,w/f GRN,w/f Inspn
 Unchanged: 14284-Shortage report
 Unchanged: 14283-Agreed methodology for work order generation and their entry
 Unchanged: 14281-Maintenance module improvements
 Unchanged: 14277-SLEP ( Shop Level End Product)
-Deleted: 14276-Accounts Voucher Entery with out Account posting
+Added: 14276-Accounts Voucher Entery with out Account posting
 Unchanged: 14264-Item Stock status Report needed
 Unchanged: 14263-Production Screen Correction
 Unchanged: 13973-Control on Purchase tab is not working
 Unchanged: 13948-MM Pack selection Picklist need search option
 Unchanged: 13872-Party address and tax details update of DATA
 Unchanged: 13870-workorder issue
 Unchanged: 13867-Material Indent report not working
 Unchanged: 13852-Task Lightbox
 Unchanged: 13761-Pls Update item OU
-Deleted: 13756-inventory stock & Valuation REPORT
+Added: 13756-inventory stock &amp; Valuation REPORT
 Unchanged: 13692- advance payment details for the month of june 2016 for your further action
 Unchanged: 13567-Purchase Schedule Report
 Unchanged: 13538-check list Item Reoprt Error
 Unchanged: 13527-Unreleased Data For MRP
 Unchanged: 13519-Schedule Not Release-104 parts
 Unchanged: 13495-Remarks printout
 Unchanged: 13437-FAM - Register report requirement from customer -PRPL
 Unchanged: 13395-Cost and Realisation setting
-Deleted: 13387- MRP and MPS Working Data Review meeting
+Added: 13387- MRP and MPS Working Data Review meeting
 Unchanged: 13336-work order Error
 Unchanged: 13335-log in Error
 Unchanged: 13331-MRP Working List Period check
 Unchanged: 13329-MRP Run Details Report
 Unchanged: 13131-Total Value Not Match- Sub-contract GE
 Unchanged: 13130-Opening Balance correction
 Unchanged: 13114-CHANGE TO STAFF LIST UNIT II NOT APPEARING IN REPORT
 Unchanged: 13113- Material Return(Without Process) Document Printing Report Not Avalible
 Unchanged: 13111-Maintenance Call register Not Working
 Unchanged: 13055-Canara Bank Cheque Printing format
 Unchanged: 13016-Open P.O amendment Change Req
 Unchanged: 12987-Partywise Sales Analysis Report need with only Quantity
 Unchanged: 12934-Location Master Needed
 Unchanged: 12922-GRN Document printing New Format
-Deleted: 12799-STock in Transit need to Consiter for MPS or not
+Added: 12799-STock in Transit need to Consiter for MPS or not
-Deleted: 12780-D+2 Uploading Plan
+Added: 12780-D+2 Uploading Plan
 Unchanged: 12774- No duplicate entry to be allowed in plan.
 Unchanged: 12765-Points in Employee Master
 Unchanged: 12466-Shortage Report with only Selected Stagewise
 Unchanged: 12447-(double the wages instead of single wages)
 Unchanged: 12427-Bom sub assy/parents to have *mark
 Unchanged: 12408- Sales Tax Release - Screen Required
 Unchanged: 12407-Sales Tax Retained - Screen Required
 Unchanged: 12406-CC Pending (Consignee Copy Pending) - Screen Required
 Unchanged: 12259-SUB Conntract Delivery Challan report
-Deleted: 11579-Report requirement with extra details
+Added: 11579-Report requirement with extra details
 Unchanged: 11254-Billallocation - Tab not required for the top section and back automatic
 Unchanged: 9809-Downtime Stoppage report
-Deleted: 8732-Credit limit setting in Party master
+Added: 8732-Credit limit setting in Party master</td>
-Deleted: </td>
 Unchanged: <td style="padding: 0px 20px; border: none;" align="right"></td>
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Revisions

Revision Differences