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Revision 6642 is a pre-publication revision. (Viewing current revision instead.)

4.1.1.46.0

Version 4.1.1.46.0
Marketing Module
New Screen has been developed
  • Expense Claim screen has been developed
claim Path to check:Marketing > Transaction > ExpenseClaim
Bug Fixes and Improvements
Multiple bug points have been corrected and new features introduced BUG->Resolved: 14650-Stock Ledger Sku Issue 14637-Point in Purchase order document printing 14596-Production Module / for some screens save not working 14591-Item search is slow and pops up many times 14589-resource utilization report error 14582-Import MIN - Printing error ( Mumbai 1) 14567-Costing Module / OverHeadCost screen 14551-Issue in conversion in bill allocation screen 14538-In reports day & year is not appearing 14530-Default schedule should be autofilled if schedule not changed. now it shows schedule array error while saving 14519-After unloading the Salem Tripsheet(Manifest) in Erode, the particular Tripsheet(Manifest) not coming in the Salem branch. 14476-MRP schedule receipts is not fully considered in Planned order receipt Quantity 14416-Document charges Wrongly posted Detail Charges 14378-error while opening gross requirement list/detail in planning >>reports 14340-Accounts Module / Sales and Purchase Invoice - Bill Allocation screen 14304-Attachemnt Not found 14300-Issue in Leave Status Report 14193-Work order timing not matching with routing 13866-Party lightbox screen 13851-Employees Master Address and Contact details 13817-Production based efficiency report actual hours (except stoppage hours) are coming wrongly 13768-Stoppage issue 13735-Jobwork Order screen 13236-PR to PO Loading for large number of records 13211-Payroll punch report - duplicate rows showing 12986-MDS Report-GROSS REQUIREMENT CALCULATION WRONG 12100-PAPL Sales Invocie Footer Problem 9609-System allows to make invoice even credit limit exceeds for the party ================================================================ BUG->CLOSED 14588-Task screen hours changing automatically by itself after approval 14570-Item Master Purchase Rate Updation 14565-The Item wise Remarks given during billing was shown in Loading Sheet which is not required for Delivery Team 14532-Salary revision not reflected 14525-Multipage coming for Single Gatepass and Single Booking 14460-Report:Acquisition register 14397-Second & Third week Holiday -could not be created 14387-Issue in PF Contribution Report 14368-workorder started without punchin by the technician during night time. 14274-**************Issue in showing stock any screen ************************ 14230-Production Module / WorkOrder screen 14221-Issue in Gate Entry 14204-Issue different and Message different 14186-In Receipt Voucher - after Bill Allocation when DR TO CR vice versa changed the balance not tallied 14185-Bill Allocation without Against bill number error thrown 14184-Instrument lightbox screen - changes to lesser and excess amt than exists 14039-Item Master Draft screen 14024-Asset Depreciation 14016-JobworkorderAmendment screen 14006-Account Voucher Screen 13831-Instrument lightbox screen 13818-Subcontract and Jobwork - Trouble in stock display in grid 13348-In BIZTransactionType screen / ExciseFormType field 13132-Asset Transfer Report 13115-FAM Reports 12800-NCR concept 12700-Call Registration Employee SElection Picklist need OU Filter 12585-MMTransaction posting 12269-Multiple work orders generated for a single stage and single indent ============================================================================= TASK->RESOLVED: 14634-MIN - AE0200104 - As such is not flowing 14616-Interco Sales details - reg 14615-Interco purchase details report - reg 14605-Point in About Screen 14593-PAP IMP02 14592-PAP IMP01 14590-Sales Analysis report 14581-One more Mode of Payment 14546-New Release Update Training 13681-Validation in SUBCONTRACT MODULE AND JOB WORK MODULE 13536-PO-MIN and SC-MIN Party reference needs to Mandatory 12864-Accounts transaction screen should show the total outstanding for the account once it is selected in grid & information in against reference column 12385-Party and Partybranch Inactive option required and it should be come in Logistics module. 11931-Master demand schedule report changes 11391-MIN transaction screen, changes 11032-changes in WorkOrder WorkBench screen 8732-Credit limit setting in Party master 8708-Wages & Over time report ========================================================================= TASK->CLOSED: 14622-Still problem not solved Issue No 14577 by Mounika 13340- scheduler light box screen

Contents

Revisions

Revision Differences

September 20, 2016 @ 05:37:37Current Revision
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Deleted: <td style="color: #000000; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.1.46.0</td> Added: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.1.46.0</td>
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 Added: <li> Expense Claim screen has been developed</li>
 Added: </ul>
 Added: <a href="http:// help.goodbookserp.com/wp- content/uploads/ 2016/09/claim-2.png"><img src="http://help.goodbookserp.com/ wp-content/uploads/2016/09/ claim-2.png" alt="claim" width="1366" height="768" class="alignnone size-full wp-image-6651" /></a>
 Added: <em>Path to check:Marketing &gt; Transaction &gt; ExpenseClaim</em>
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Unchanged: <td class="all_topic" style="padding: 10px 0px; border: none; font: bold 15px arial; color: #000000;" align="center">Bug Fixes and Improvements</td>Unchanged: <td class="all_topic" style="padding: 10px 0px; border: none; font: bold 15px arial; color: #000000;" align="center">Bug Fixes and Improvements</td>
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Unchanged: <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: <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>
Deleted: BUG-Resolved Added: BUG->Resolved:
Deleted: 14573-Work Type Screen not saving 
 Added: 14650-Stock Ledger Sku Issue
 Added: 14637-Point in Purchase order document printing
 Added: 14596-Production Module / for some screens save not working
 Added: 14591-Item search is slow and pops up many times
 Added: 14589-resource utilization report error
 Added: 14582-Import MIN - Printing error ( Mumbai 1)
Deleted: 14569-Accounts Module / Insurance Master screenAdded: 14567-Costing Module / OverHeadCost screen
Deleted: 14545-ACCOUNTS PAYMENT VOUCHER PARTY BILL ALLOCATION AMOUNT ERROR - REG 
Deleted: 14544-PRODUCTION MATERIAL USAGE DETAILS PDF REPORT FILE ERROR - REG 
Deleted: 14543-Unable Close Workorder 
 Added: 14551-Issue in conversion in bill allocation screen
 Added: 14538-In reports day & year is not appearing
Deleted: 14529-Delivery Gatepass Cancel - It should be cancel depends upon the deliveryrundate, right now it is link with bookingdate. Pls change the functionalityAdded: 14530-Default schedule should be autofilled if schedule not changed.
Deleted: 14525-Multipage coming for Single Gatepass and Single Booking 
Deleted: 14523-Errors in FAM 
Deleted: 14511-Subcontract allocation id not coming 
Deleted: 14487-Issue in Direct Pdf creation in document printing screen 
 Added: now it shows schedule array error while saving
Deleted: 14483-Sub assembly levels in BOM expanded tree view starts with 3 instead of 2.Added: 14519-After unloading the Salem Tripsheet(Manifest) in Erode,
 Added: the particular Tripsheet(Manifest) not coming in the Salem branch.
Unchanged: 14476-MRP schedule receipts is not fully considered in Planned order receipt QuantityUnchanged: 14476-MRP schedule receipts is not fully considered in Planned order receipt Quantity
Deleted: 14468-PRODUCTION RESOURCE ASSIGNING OUT TIME IN BLANK FILE - REG 
Deleted: 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. 
Deleted: 14450-BOM Issue 
Deleted: 14387-Issue in PF Contribution Report 
 Added: 14416-Document charges Wrongly posted Detail Charges
Deleted: 14378-error while opening gross requirement list/detail in planning &gt;&gt;reports Added: 14378-error while opening gross requirement list/detail in planning >>reports
Deleted: 14366-Issue in Ncr Report 
 Added: 14340-Accounts Module / Sales and Purchase Invoice - Bill Allocation screen
 Added: 14304-Attachemnt Not found
Unchanged: 14300-Issue in Leave Status ReportUnchanged: 14300-Issue in Leave Status Report
Deleted: 14259-Costing Module / Costing Product screen 
 Added: 14193-Work order timing not matching with routing
 Added: 13866-Party lightbox screen
 Added: 13851-Employees Master Address and Contact details
 Added: 13817-Production based efficiency report actual hours
Deleted: 14244-punchinout report total is coming wrongly.Added: (except stoppage hours) are coming wrongly
 Added: 13768-Stoppage issue
Deleted: 14230-Production Module / WorkOrder screenAdded: 13735-Jobwork Order screen
Deleted: 14187-Sales and Purchase voucher screens - used document for update 
Deleted: 14186-In Receipt Voucher - after Bill Allocation when DR TO CR vice versa changed the balance not tallied 
Deleted: 14184-Instrument lightbox screen - changes to lesser and excess amt than exists 
Deleted: 14153-Voucher Light box 
Deleted: 14146-Issue in Error Report 
Deleted: 14006-Account Voucher Screen 
Deleted: 13982-FAM Posting from MM Transaction screens 
Deleted: 13831-Instrument lightbox screen  
Deleted: 13649-Voucher screen 
Deleted: 13403-Unable to make entry in opening balance . Issue comes in slt 
Deleted: 12913-attendance Vs Booking report error 
Deleted: 12908-attendance Vs booking report error 
 Added: 13236-PR to PO Loading for large number of records
 Added: 13211-Payroll punch report - duplicate rows showing
 Added: 12986-MDS Report-GROSS REQUIREMENT CALCULATION WRONG
Unchanged: 12100-PAPL Sales Invocie Footer ProblemUnchanged: 12100-PAPL Sales Invocie Footer Problem
Deleted: 9129-Option:Common Light box from Report to MM Manual QC 
 Added: 9609-System allows to make invoice even credit limit
 Added: exceeds for the party
Deleted: ============= ============= ============ ====================== Added: ============= ============= ============ ============= =============
Deleted: Closed 
 Added: BUG->CLOSED
 Added: 14588-Task screen hours changing automatically by itself after approval
 Added: 14570-Item Master Purchase Rate Updation
 Added: 14565-The Item wise Remarks given during billing was
 Added: shown in Loading Sheet which is not required for Delivery Team
Deleted: 14573-Work Type Screen not savingAdded: 14532-Salary revision not reflected
Deleted: 14569-Accounts Module / Insurance Master screen 
Deleted: 14545-ACCOUNTS PAYMENT VOUCHER PARTY BILL ALLOCATION AMOUNT ERROR - REG 
Deleted: 14544-PRODUCTION MATERIAL USAGE DETAILS PDF REPORT FILE ERROR - REG 
Deleted: 14543-Unable Close Workorder 
Deleted: 14529-Delivery Gatepass Cancel - It should be cancel depends upon the deliveryrundate, right now it is link with bookingdate. Pls change the functionality 
Unchanged: 14525-Multipage coming for Single Gatepass and Single BookingUnchanged: 14525-Multipage coming for Single Gatepass and Single Booking
Deleted: 14523-Errors in FAM 
Deleted: 14511-Subcontract allocation id not coming 
Deleted: 14487-Issue in Direct Pdf creation in document printing screenAdded: 14460-Report:Acquisition register
Deleted: 14483-Sub assembly levels in BOM expanded tree view starts with 3 instead of 2. 
Deleted: 14476-MRP schedule receipts is not fully considered in Planned order receipt QuantityAdded: 14397-Second & Third week Holiday -could not be created
Deleted: 14468-PRODUCTION RESOURCE ASSIGNING OUT TIME IN BLANK FILE - REG 
Deleted: 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. 
Deleted: 14450-BOM Issue 
Unchanged: 14387-Issue in PF Contribution ReportUnchanged: 14387-Issue in PF Contribution Report
Deleted: 14378-error while opening gross requirement list/detail in planning &gt;&gt;reportsAdded: 14368-workorder started without punchin by the technician during night time.
Deleted: 14366-Issue in Ncr Report 
 Added: 14274-**************Issue in showing stock any screen ************************
 Added: 14230-Production Module / WorkOrder screen
 Added: 14221-Issue in Gate Entry
 Added: 14204-Issue different and Message different
 Added: 14186-In Receipt Voucher - after Bill Allocation when
 Added: DR TO CR vice versa changed the balance not tallied
 Added: 14185-Bill Allocation without Against bill number error thrown
 Added: 14184-Instrument lightbox screen -
 Added: changes to lesser and excess amt than exists
Deleted: 14300-Issue in Leave Status ReportAdded: 14039-Item Master Draft screen
Deleted: 14259-Costing Module / Costing Product screen 
Deleted: 14244-punchinout report total is coming wrongly. 
Deleted: 14230-Production Module / WorkOrder screen  
Deleted: 14187-Sales and Purchase voucher screens - used document for update 
Deleted: 14186-In Receipt Voucher - after Bill Allocation when DR TO CR vice versa changed the balance not tallied  
Deleted: 14184-Instrument lightbox screen - changes to lesser and excess amt than exists  
Deleted: 14153-Voucher Light box 
Deleted: 14146-Issue in Error Report 
 Added: 14024-Asset Depreciation
 Added: 14016-JobworkorderAmendment screen
Deleted: 14006-Account Voucher Screen Added: 14006-Account Voucher Screen
Deleted: 13982-FAM Posting from MM Transaction screens 
Unchanged: 13831-Instrument lightbox screenUnchanged: 13831-Instrument lightbox screen
Deleted: 13649-Voucher screen 
Deleted: 13403-Unable to make entry in opening balance . Issue comes in slt 
Deleted: 12913-attendance Vs Booking report error 
Deleted: 12908-attendance Vs booking report error 
Deleted: 12100-PAPL Sales Invocie Footer Problem 
Deleted: 9129-Option:Common Light box from Report to MM Manual QC 
 Added: 13818-Subcontract and Jobwork - Trouble in stock display in grid
 Added: 13348-In BIZTransactionType screen / ExciseFormType field
 Added: 13132-Asset Transfer Report
 Added: 13115-FAM Reports
 Added: 12800-NCR concept
 Added: 12700-Call Registration Employee SElection Picklist need OU Filter
 Added: 12585-MMTransaction posting
 Added: 12269-Multiple work orders generated for a single stage and single indent
Deleted: ============= ============= ============ ======================== Added: ============= ============= ============ ============= ============ ==============
Deleted: TASK:Resolved 
 Added: TASK->RESOLVED:
 Added: 14634-MIN - AE0200104 - As such is not flowing
 Added: 14616-Interco Sales details - reg
 Added: 14615-Interco purchase details report - reg
Deleted: 14550-Issue in Stock Valuation runningAdded: 14605-Point in About Screen
Deleted: 14531-GRN No.5253 
Deleted: 14526-Delete GRN No.4832 
Deleted: 14512-Party OU level required like ITEMOU 
 Added: 14593-PAP IMP02
 Added: 14592-PAP IMP01
Deleted: 14509-Mismatch in sales summary reportAdded: 14590-Sales Analysis report
Deleted: 14479-MAINTENANCE MODULE: ATTENDED BY NAME IS NOT DISPLAY EVEN AFTER PROVIDING DATA, WHICH RESTRICTS THE DATA TO BE DELETED 
Deleted: 14478-under sales module--&gt;Report --&gt; sales analysis all categories have issue in period filter. 
Deleted: 14446-Receivable report - need all catagorywise in one step 
Deleted: 14407-IN SUPLPLIMENTARY INVOICE WHEN PARTYWISE FILTER IS DONE FULL SALES DATA IS SHOWN 
 Added: 14581-One more Mode of Payment
 Added: 14546-New Release Update Training
Deleted: 14406-IN SALES SUPPLIMENTARY NVOICE, FROM /TO DATE FULL DATA UNABLE TO LOAD (SHOWING ERROR)Added: 13681-Validation in SUBCONTRACT MODULE AND JOB WORK MODULE
Deleted: 14362-Consolidated issues in logistic module 
Deleted: 14361-Consolidated issues in sales module 
Deleted: 14347-Re: last purchase rate and automatic tax details pickup 
Deleted: 14302-Point in charges report 
Deleted: 14291-PO system fortification -Unisoft to start work -MSN will liase in each stage for smooth roll out 
Deleted: 14219-New light box/popup message for showing work order actual exceeds pending qty 
Deleted: 14114-Lead error corrections and changes 
Deleted: 14010-Issue in punch importing through icemap 
Deleted: 13801-New Transhipment Booking screen required with Consignor,Consignee,BookingDate,Rate details etc. Like MultiBooking Screen. 
Deleted: 13773-Booking SMS for other branches 
Deleted: 13573-Auto first row for new Grid Inligtbox 
Deleted: 13571-Pack and lot ligbtbox 
Deleted: 12557-Print Formats --- Reg 
Deleted: 12408- Sales Tax Release - Screen Required 
Deleted: 12407-Sales Tax Retained - Screen Required 
 Added: 13536-PO-MIN and SC-MIN Party reference needs to Mandatory
 Added: 12864-Accounts transaction screen should show
 Added: the total outstanding for the account once it is selected
Deleted: 12386-OrganizationUnit wise - Partybranch (Consignor and Consignee) Picklist requiredAdded: in grid & information in against reference column
Deleted: 11930-FINAL INSPECTION - QUALITY 
 Added: 12385-Party and Partybranch Inactive option
 Added: required and it should be come in Logistics module.
 Added: 11931-Master demand schedule report changes
 Added: 11391-MIN transaction screen, changes
Unchanged: 11032-changes in WorkOrder WorkBench screenUnchanged: 11032-changes in WorkOrder WorkBench screen
Deleted: 10909-Workflow approval for Purchase order should generate Purchase order as attachment to the party once the PO is approved 
Deleted: 10067-Screen:Task 
Deleted: 9818-Screen:Task - need option to "reopen" closed taks 
Deleted: 9809-Downtime Stoppage report 
Deleted: 9315-Vendor, Customer master to be separated according to the access rights 
Deleted: 8732-Credit limit setting in Party master Added: 8732-Credit limit setting in Party master
 Added: 8708-Wages & Over time report
Deleted: ============= ============= ============ ===================== Added: ============= ============= ============ ============= ======================
Deleted: Closed: 
Deleted: 14550-Issue in Stock Valuation running 
Deleted: 14531-GRN No.5253 
Deleted: 14526-Delete GRN No.4832 
Deleted: 14512-Party OU level required like ITEMOU 
Deleted: 14509-Mismatch in sales summary report 
Deleted: 14479-MAINTENANCE MODULE: ATTENDED BY NAME IS NOT DISPLAY EVEN AFTER PROVIDING DATA, WHICH RESTRICTS THE DATA TO BE DELETED 
Deleted: 14478-under sales module--&gt;Report --&gt; sales analysis all categories have issue in period filter. 
Deleted: 14446-Receivable report - need all catagorywise in one step 
Deleted: 14407-IN SUPLPLIMENTARY INVOICE WHEN PARTYWISE FILTER IS DONE FULL SALES DATA IS SHOWN 
Deleted: 14406-IN SALES SUPPLIMENTARY NVOICE, FROM /TO DATE FULL DATA UNABLE TO LOAD (SHOWING ERROR) 
Deleted: 14362-Consolidated issues in logistic module 
Deleted: 14361-Consolidated issues in sales module 
Deleted: 14347-Re: last purchase rate and automatic tax details pickup 
Deleted: 14302-Point in charges report 
Deleted: 14291-PO system fortification -Unisoft to start work -MSN will liase in each stage for smooth roll out 
 Added: TASK->CLOSED:
Deleted: 14219-New light box/popup message for showing work order actual exceeds pending qtyAdded: 14622-Still problem not solved Issue No 14577 by Mounika
Deleted: 14114-Lead error corrections and changes 
Deleted: 14010-Issue in punch importing through icemap 
Deleted: 13801-New Transhipment Booking screen required with Consignor,Consignee,BookingDate,Rate details etc. Like MultiBooking Screen. 
Deleted: 13773-Booking SMS for other branches 
Deleted: 13573-Auto first row for new Grid Inligtbox 
Deleted: 13571-Pack and lot ligbtbox 
Deleted: 12557-Print Formats --- Reg 
Deleted: 12408- Sales Tax Release - Screen Required 
Deleted: 12407-Sales Tax Retained - Screen Required 
Deleted: 12386-OrganizationUnit wise - Partybranch (Consignor and Consignee) Picklist required 
Deleted: 11930-FINAL INSPECTION - QUALITY 
Deleted: 11032-changes in WorkOrder WorkBench screenAdded: 13340- scheduler light box screen
Deleted: 10909-Workflow approval for Purchase order should generate Purchase order as attachment to the party once the PO is approved 
Deleted: 10067-Screen:Task 
Deleted: 9818-Screen:Task - need option to "reopen" closed taks 
Deleted: 9809-Downtime Stoppage report 
Deleted: 9315-Vendor, Customer master to be separated according to the access rights 
Deleted: 8732-Credit limit setting in Party master</td> 
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