Multiple bug points have been corrected and new features introduced
BUG-Resolved
14573-Work Type Screen not saving
14569-Accounts Module / Insurance Master screen
14545-ACCOUNTS PAYMENT VOUCHER PARTY BILL ALLOCATION AMOUNT ERROR – REG
14544-PRODUCTION MATERIAL USAGE DETAILS PDF REPORT FILE ERROR – REG
14543-Unable Close Workorder
14529-Delivery Gatepass Cancel – It should be cancel depends upon the deliveryrundate, right now it is link with bookingdate. Pls change the functionality
14525-Multipage coming for Single Gatepass and Single Booking
14523-Errors in FAM
14511-Subcontract allocation id not coming
14487-Issue in Direct Pdf creation in document printing screen
14483-Sub assembly levels in BOM expanded tree view starts with 3 instead of 2.
14476-MRP schedule receipts is not fully considered in Planned order receipt Quantity
14468-PRODUCTION RESOURCE ASSIGNING OUT TIME IN BLANK FILE – REG
14461-After delivery gatepass saving the total value only coming in deliverygatepass document print, for next print of the same gatepass within a minute is coming with breakup.
14450-BOM Issue
14387-Issue in PF Contribution Report
14378-error while opening gross requirement list/detail in planning >>reports
14366-Issue in Ncr Report
14300-Issue in Leave Status Report
14259-Costing Module / Costing Product screen
14244-punchinout report total is coming wrongly.
14230-Production Module / WorkOrder screen
14187-Sales and Purchase voucher screens – used document for update
14186-In Receipt Voucher – after Bill Allocation when DR TO CR vice versa changed the balance not tallied
14184-Instrument lightbox screen – changes to lesser and excess amt than exists
14153-Voucher Light box
14146-Issue in Error Report
14006-Account Voucher Screen
13982-FAM Posting from MM Transaction screens
13831-Instrument lightbox screen
13649-Voucher screen
13403-Unable to make entry in opening balance . Issue comes in slt
12913-attendance Vs Booking report error
12908-attendance Vs booking report error
12100-PAPL Sales Invocie Footer Problem
9129-Option:Common Light box from Report to MM Manual QC
============================================================
Closed
14573-Work Type Screen not saving
14569-Accounts Module / Insurance Master screen
14545-ACCOUNTS PAYMENT VOUCHER PARTY BILL ALLOCATION AMOUNT ERROR – REG
14544-PRODUCTION MATERIAL USAGE DETAILS PDF REPORT FILE ERROR – REG
14543-Unable Close Workorder
14529-Delivery Gatepass Cancel – It should be cancel depends upon the deliveryrundate, right now it is link with bookingdate. Pls change the functionality
14525-Multipage coming for Single Gatepass and Single Booking
14523-Errors in FAM
14511-Subcontract allocation id not coming
14487-Issue in Direct Pdf creation in document printing screen
14483-Sub assembly levels in BOM expanded tree view starts with 3 instead of 2.
14476-MRP schedule receipts is not fully considered in Planned order receipt Quantity
14468-PRODUCTION RESOURCE ASSIGNING OUT TIME IN BLANK FILE – REG
14461-After delivery gatepass saving the total value only coming in deliverygatepass document print, for next print of the same gatepass within a minute is coming with breakup.
14450-BOM Issue
14387-Issue in PF Contribution Report
14378-error while opening gross requirement list/detail in planning >>reports
14366-Issue in Ncr Report
14300-Issue in Leave Status Report
14259-Costing Module / Costing Product screen
14244-punchinout report total is coming wrongly.
14230-Production Module / WorkOrder screen
14187-Sales and Purchase voucher screens – used document for update
14186-In Receipt Voucher – after Bill Allocation when DR TO CR vice versa changed the balance not tallied
14184-Instrument lightbox screen – changes to lesser and excess amt than exists
14153-Voucher Light box
14146-Issue in Error Report
14006-Account Voucher Screen
13982-FAM Posting from MM Transaction screens
13831-Instrument lightbox screen
13649-Voucher screen
13403-Unable to make entry in opening balance . Issue comes in slt
12913-attendance Vs Booking report error
12908-attendance Vs booking report error
12100-PAPL Sales Invocie Footer Problem
9129-Option:Common Light box from Report to MM Manual QC
==============================================================
TASK:Resolved
14550-Issue in Stock Valuation running
14531-GRN No.5253
14526-Delete GRN No.4832
14512-Party OU level required like ITEMOU
14509-Mismatch in sales summary report
14479-MAINTENANCE MODULE: ATTENDED BY NAME IS NOT DISPLAY EVEN AFTER PROVIDING DATA, WHICH RESTRICTS THE DATA TO BE DELETED
14478-under sales module–>Report –> sales analysis all categories have issue in period filter.
14446-Receivable report – need all catagorywise in one step
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)
14362-Consolidated issues in logistic module
14361-Consolidated issues in sales module
14347-Re: last purchase rate and automatic tax details pickup
14302-Point in charges report
14291-PO system fortification -Unisoft to start work -MSN will liase in each stage for smooth roll out
14219-New light box/popup message for showing work order actual exceeds pending qty
14114-Lead error corrections and changes
14010-Issue in punch importing through icemap
13801-New Transhipment Booking screen required with Consignor,Consignee,BookingDate,Rate details etc. Like MultiBooking Screen.
13773-Booking SMS for other branches
13573-Auto first row for new Grid Inligtbox
13571-Pack and lot ligbtbox
12557-Print Formats — Reg
12408- Sales Tax Release – Screen Required
12407-Sales Tax Retained – Screen Required
12386-OrganizationUnit wise – Partybranch (Consignor and Consignee) Picklist required
11930-FINAL INSPECTION – QUALITY
11032-changes in WorkOrder WorkBench screen
10909-Workflow approval for Purchase order should generate Purchase order as attachment to the party once the PO is approved
10067-Screen:Task
9818-Screen:Task – need option to “reopen” closed taks
9809-Downtime Stoppage report
9315-Vendor, Customer master to be separated according to the access rights
8732-Credit limit setting in Party master
===========================================================
Closed:
14550-Issue in Stock Valuation running
14531-GRN No.5253
14526-Delete GRN No.4832
14512-Party OU level required like ITEMOU
14509-Mismatch in sales summary report
14479-MAINTENANCE MODULE: ATTENDED BY NAME IS NOT DISPLAY EVEN AFTER PROVIDING DATA, WHICH RESTRICTS THE DATA TO BE DELETED
14478-under sales module–>Report –> sales analysis all categories have issue in period filter.
14446-Receivable report – need all catagorywise in one step
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)
14362-Consolidated issues in logistic module
14361-Consolidated issues in sales module
14347-Re: last purchase rate and automatic tax details pickup
14302-Point in charges report
14291-PO system fortification -Unisoft to start work -MSN will liase in each stage for smooth roll out
14219-New light box/popup message for showing work order actual exceeds pending qty
14114-Lead error corrections and changes
14010-Issue in punch importing through icemap
13801-New Transhipment Booking screen required with Consignor,Consignee,BookingDate,Rate details etc. Like MultiBooking Screen.
13773-Booking SMS for other branches
13573-Auto first row for new Grid Inligtbox
13571-Pack and lot ligbtbox
12557-Print Formats — Reg
12408- Sales Tax Release – Screen Required
12407-Sales Tax Retained – Screen Required
12386-OrganizationUnit wise – Partybranch (Consignor and Consignee) Picklist required
11930-FINAL INSPECTION – QUALITY
11032-changes in WorkOrder WorkBench screen
10909-Workflow approval for Purchase order should generate Purchase order as attachment to the party once the PO is approved
10067-Screen:Task
9818-Screen:Task – need option to “reopen” closed taks
9809-Downtime Stoppage report
9315-Vendor, Customer master to be separated according to the access rights
8732-Credit limit setting in Party master
Revisions
September 13, 2016 @ 09:40:14 [Current Revision] by vv
