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Revision 6643 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 @ 05:46:45Current Revision
Content
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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 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>
Unchanged: BUG->Resolved:Unchanged: BUG->Resolved:
Unchanged: 14650-Stock Ledger Sku IssueUnchanged: 14650-Stock Ledger Sku Issue
Unchanged: 14637-Point in Purchase order document printing Unchanged: 14637-Point in Purchase order document printing
Unchanged: 14596-Production Module / for some screens save not workingUnchanged: 14596-Production Module / for some screens save not working
Unchanged: 14591-Item search is slow and pops up many timesUnchanged: 14591-Item search is slow and pops up many times
Unchanged: 14589-resource utilization report errorUnchanged: 14589-resource utilization report error
Unchanged: 14582-Import MIN - Printing error ( Mumbai 1)Unchanged: 14582-Import MIN - Printing error ( Mumbai 1)
Unchanged: 14567-Costing Module / OverHeadCost screenUnchanged: 14567-Costing Module / OverHeadCost screen
Unchanged: 14551-Issue in conversion in bill allocation screen Unchanged: 14551-Issue in conversion in bill allocation screen
Unchanged: 14538-In reports day & year is not appearingUnchanged: 14538-In reports day & year is not appearing
Deleted: 14530-Default schedule should be autofilled if schedule not changed. now it shows schedule array error while saving Added: 14530-Default schedule should be autofilled if schedule not changed.
 Added: now it shows schedule array error while saving
 Added: 14519-After unloading the Salem Tripsheet(Manifest) in Erode,
Deleted: 14519-After unloading the Salem Tripsheet(Manifest) in Erode, the particular Tripsheet(Manifest) not coming in the Salem branch. 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
Unchanged: 14416-Document charges Wrongly posted Detail Charges Unchanged: 14416-Document charges Wrongly posted Detail Charges
Unchanged: 14378-error while opening gross requirement list/detail in planning >>reportsUnchanged: 14378-error while opening gross requirement list/detail in planning >>reports
Unchanged: 14340-Accounts Module / Sales and Purchase Invoice - Bill Allocation screenUnchanged: 14340-Accounts Module / Sales and Purchase Invoice - Bill Allocation screen
Unchanged: 14304-Attachemnt Not foundUnchanged: 14304-Attachemnt Not found
Unchanged: 14300-Issue in Leave Status ReportUnchanged: 14300-Issue in Leave Status Report
Unchanged: 14193-Work order timing not matching with routingUnchanged: 14193-Work order timing not matching with routing
Unchanged: 13866-Party lightbox screenUnchanged: 13866-Party lightbox screen
Unchanged: 13851-Employees Master Address and Contact detailsUnchanged: 13851-Employees Master Address and Contact details
Deleted: 13817-Production based efficiency report actual hours (except stoppage hours) are coming wrongly Added: 13817-Production based efficiency report actual hours
 Added: (except stoppage hours) are coming wrongly
Unchanged: 13768-Stoppage issue Unchanged: 13768-Stoppage issue
Unchanged: 13735-Jobwork Order screen Unchanged: 13735-Jobwork Order screen
Unchanged: 13236-PR to PO Loading for large number of recordsUnchanged: 13236-PR to PO Loading for large number of records
Unchanged: 13211-Payroll punch report - duplicate rows showingUnchanged: 13211-Payroll punch report - duplicate rows showing
Unchanged: 12986-MDS Report-GROSS REQUIREMENT CALCULATION WRONGUnchanged: 12986-MDS Report-GROSS REQUIREMENT CALCULATION WRONG
Unchanged: 12100-PAPL Sales Invocie Footer ProblemUnchanged: 12100-PAPL Sales Invocie Footer Problem
Deleted: 9609-System allows to make invoice even credit limit exceeds for the party Added: 9609-System allows to make invoice even credit limit
 Added: exceeds for the party
Deleted: ============= ============= ============ ============= ============ ============= ==================== Added: ============= ============= ============ ============= =============
Unchanged: BUG->CLOSEDUnchanged: BUG->CLOSED
Unchanged: 14588-Task screen hours changing automatically by itself after approval Unchanged: 14588-Task screen hours changing automatically by itself after approval
Unchanged: 14570-Item Master Purchase Rate UpdationUnchanged: 14570-Item Master Purchase Rate Updation
 Added: 14565-The Item wise Remarks given during billing was
Deleted: 14565-The Item wise Remarks given during billing was shown in Loading Sheet which is not required for Delivery Team Added: shown in Loading Sheet which is not required for Delivery Team
Unchanged: 14532-Salary revision not reflectedUnchanged: 14532-Salary revision not reflected
Unchanged: 14525-Multipage coming for Single Gatepass and Single BookingUnchanged: 14525-Multipage coming for Single Gatepass and Single Booking
Unchanged: 14460-Report:Acquisition registerUnchanged: 14460-Report:Acquisition register
Unchanged: 14397-Second & Third week Holiday -could not be createdUnchanged: 14397-Second & Third week Holiday -could not be created
Unchanged: 14387-Issue in PF Contribution ReportUnchanged: 14387-Issue in PF Contribution Report
Unchanged: 14368-workorder started without punchin by the technician during night time.Unchanged: 14368-workorder started without punchin by the technician during night time.
Unchanged: 14274-**************Issue in showing stock any screen ************************Unchanged: 14274-**************Issue in showing stock any screen ************************
Unchanged: 14230-Production Module / WorkOrder screen Unchanged: 14230-Production Module / WorkOrder screen
Unchanged: 14221-Issue in Gate EntryUnchanged: 14221-Issue in Gate Entry
Unchanged: 14204-Issue different and Message differentUnchanged: 14204-Issue different and Message different
Deleted: 14186-In Receipt Voucher - after Bill Allocation when DR TO CR vice versa changed the balance not tallied Added: 14186-In Receipt Voucher - after Bill Allocation when
 Added: DR TO CR vice versa changed the balance not tallied
Unchanged: 14185-Bill Allocation without Against bill number error thrownUnchanged: 14185-Bill Allocation without Against bill number error thrown
 Added: 14184-Instrument lightbox screen -
Deleted: 14184-Instrument lightbox screen - changes to lesser and excess amt than exists Added: changes to lesser and excess amt than exists
Unchanged: 14039-Item Master Draft screen Unchanged: 14039-Item Master Draft screen
Unchanged: 14024-Asset DepreciationUnchanged: 14024-Asset Depreciation
Unchanged: 14016-JobworkorderAmendment screenUnchanged: 14016-JobworkorderAmendment screen
Unchanged: 14006-Account Voucher Screen Unchanged: 14006-Account Voucher Screen
Unchanged: 13831-Instrument lightbox screenUnchanged: 13831-Instrument lightbox screen
Unchanged: 13818-Subcontract and Jobwork - Trouble in stock display in grid Unchanged: 13818-Subcontract and Jobwork - Trouble in stock display in grid
Unchanged: 13348-In BIZTransactionType screen / ExciseFormType fieldUnchanged: 13348-In BIZTransactionType screen / ExciseFormType field
Unchanged: 13132-Asset Transfer Report Unchanged: 13132-Asset Transfer Report
Unchanged: 13115-FAM ReportsUnchanged: 13115-FAM Reports
Unchanged: 12800-NCR conceptUnchanged: 12800-NCR concept
Unchanged: 12700-Call Registration Employee SElection Picklist need OU FilterUnchanged: 12700-Call Registration Employee SElection Picklist need OU Filter
Unchanged: 12585-MMTransaction postingUnchanged: 12585-MMTransaction posting
Unchanged: 12269-Multiple work orders generated for a single stage and single indentUnchanged: 12269-Multiple work orders generated for a single stage and single indent
Unchanged: ============= ============= ============ ============= ============ ==============Unchanged: ============= ============= ============ ============= ============ ==============
Unchanged: TASK->RESOLVED:Unchanged: TASK->RESOLVED:
Unchanged: 14634-MIN - AE0200104 - As such is not flowing Unchanged: 14634-MIN - AE0200104 - As such is not flowing
Unchanged: 14616-Interco Sales details - regUnchanged: 14616-Interco Sales details - reg
Unchanged: 14615-Interco purchase details report - regUnchanged: 14615-Interco purchase details report - reg
Unchanged: 14605-Point in About Screen Unchanged: 14605-Point in About Screen
Unchanged: 14593-PAP IMP02Unchanged: 14593-PAP IMP02
Unchanged: 14592-PAP IMP01Unchanged: 14592-PAP IMP01
Unchanged: 14590-Sales Analysis reportUnchanged: 14590-Sales Analysis report
Unchanged: 14581-One more Mode of PaymentUnchanged: 14581-One more Mode of Payment
Unchanged: 14546-New Release Update TrainingUnchanged: 14546-New Release Update Training
Unchanged: 13681-Validation in SUBCONTRACT MODULE AND JOB WORK MODULEUnchanged: 13681-Validation in SUBCONTRACT MODULE AND JOB WORK MODULE
Unchanged: 13536-PO-MIN and SC-MIN Party reference needs to Mandatory Unchanged: 13536-PO-MIN and SC-MIN Party reference needs to Mandatory
Deleted: 12864-Accounts transaction screen should show the total outstanding for the account once it is selected in grid & information in against reference column 
 Added: 12864-Accounts transaction screen should show
 Added: the total outstanding for the account once it is selected
 Added: in grid & information in against reference column
 Added: 12385-Party and Partybranch Inactive option
Deleted: 12385-Party and Partybranch Inactive option required and it should be come in Logistics module. Added: required and it should be come in Logistics module.
Unchanged: 11931-Master demand schedule report changesUnchanged: 11931-Master demand schedule report changes
Unchanged: 11391-MIN transaction screen, changesUnchanged: 11391-MIN transaction screen, changes
Unchanged: 11032-changes in WorkOrder WorkBench screenUnchanged: 11032-changes in WorkOrder WorkBench screen
Unchanged: 8732-Credit limit setting in Party master Unchanged: 8732-Credit limit setting in Party master
Unchanged: 8708-Wages & Over time reportUnchanged: 8708-Wages & Over time report
Unchanged: ============= ============= ============ ============= ======================Unchanged: ============= ============= ============ ============= ======================
Unchanged: TASK->CLOSED:Unchanged: TASK->CLOSED:
Unchanged: 14622-Still problem not solved Issue No 14577 by MounikaUnchanged: 14622-Still problem not solved Issue No 14577 by Mounika
Unchanged: 13340- scheduler light box screenUnchanged: 13340- scheduler light box screen
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