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Revision 6634 is a pre-publication revision. (Viewing current revision instead.)

4.1.1.44.0

Version 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

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There are no differences between the September 6, 2016 @ 05:14:58 revision and the current revision. (Maybe only post meta information was changed.)

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