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Revision 6637 is a pre-publication revision. (Viewing current revision instead.)

4.1.1.45.0

Version 4.1.1.45.0
Bug Fixes and Improvements
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

Contents

Revisions

  • September 13, 2016 @ 09:40:14 [Current Revision] by vv
  • September 13, 2016 @ 09:35:39 by vv

Revision Differences

There are no differences between the September 13, 2016 @ 09:35:39 revision and the current revision. (Maybe only post meta information was changed.)

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