4.1.1.46.0

Marketing Module

New Screen has been developed

Expense Claim screen has been developed

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

September 20, 2016 @ 06:14:18 [Current Revision] by vv
September 20, 2016 @ 06:13:51 by vv
September 20, 2016 @ 06:13:20 by vv
September 20, 2016 @ 06:11:42 by vv
September 20, 2016 @ 06:01:30 by vv
September 20, 2016 @ 06:00:24 by vv
September 20, 2016 @ 05:55:03 by vv
September 20, 2016 @ 05:52:48 by vv
September 20, 2016 @ 05:46:45 by vv
September 20, 2016 @ 05:37:37 by vv

Revision Differences

--- September 20, 2016 @ 05:55:03
+++ Current Revision
 Unchanged: <table class="template_outer" style="width: 620;" border="0" cellspacing="0" cellpadding="0" align="center">
 Unchanged: <tbody>
 Unchanged: <tr>
 Unchanged: <td style="border: none;" align="center" valign="top">
 Unchanged: <table class="template_inner radius" style="width: 100%; background: #f2f2f2;" border="0" cellspacing="0" cellpadding="0">
 Unchanged: <tbody>
 Unchanged: <tr>
 Unchanged: <td style="border: none;" valign="top">
 Unchanged: <table class="template_content" style="width: 100%;" border="0" cellspacing="0" cellpadding="0" align="center">
 Unchanged: <tbody>
 Unchanged: <tr>
 Unchanged: <td style="border: none;" align="left">
 Unchanged: <table class="header" style="background: #00664d; padding: 6px 44px;" width="100%" cellpadding="10px">
 Unchanged: <tbody>
 Unchanged: <tr>
 Unchanged: <td class="ver_align" style="vertical-align: middle; border: none;"><a href="http:// help.goodbookserp.com/wp- content/uploads/ 2015/06/logo4.png"><img class="alignnone size-full wp-image-4581" style="margin-left: 50px;" title="logo" src="http://help.goodbookserp.com/ wp-content/uploads/ 2015/06/logo4.png" alt="" width="150" height="69" /></a></td>
-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>
 Unchanged: </tr>
 Unchanged: </tbody>
 Unchanged: </table>
 Unchanged: </td>
 Unchanged: </tr>
 Unchanged: </tbody>
 Unchanged: </table>
-Deleted: <table class="bg4 align" style="background: #66ff99; color: #000000;" width="100%">
+Added: <table class="bg4 align" style="background: #66ccff; color: #000000;" width="100%">
 Unchanged: <tbody>
 Unchanged: <tr>
 Unchanged: <td class="all_topic" style="padding: 10px 0px; border: none; font: bold 15px arial; color: #000000;" align="center">Marketing Module</td>
 Unchanged: </tr>
 Unchanged: <tr>
 Unchanged: <td style="padding: 0px 20px; border: none;">
 Unchanged: <table width="1022">
 Unchanged: <tbody>
 Unchanged: <tr>
 Unchanged: <td style="width: 55%; font: normal 12px arial; color: #000000; padding: 0px 20px; border: none;"><span style="text-decoration: underline;"><strong>New Screen has been developed
 Unchanged: </strong></span><span style="text-decoration: underline;"><strong>
 Unchanged: </strong></span>
 Unchanged: <ul>
-Deleted:  <li>Expense Claim screen has been developed</li>
+Added:  <li> Expense Claim screen has been developed</li>
 Unchanged: </ul>
-Deleted: <a href="http:// help.goodbookserp.com/wp- content/uploads/ 2016/09/claim-1.png"><img src="http://help.goodbookserp.com/ wp-content/uploads/2016/09/ claim-1.png" alt="claim" width="1366" height="768" class="alignnone size-full wp-image-6646" /></a>
+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>
-Deleted: <em>Path to check:Marketing &gt; Transaction &gt;Expense Claim</em>
+Added: <em>Path to check:Marketing &gt; Transaction &gt; ExpenseClaim</em>
 Unchanged: </td>
 Unchanged: <td style="padding: 0px 20px; border: none;" align="right"></td>
 Unchanged: </tr>
 Unchanged: </tbody>
 Unchanged: </table>
 Unchanged: </td>
 Unchanged: </tr>
 Unchanged: </tbody>
 Unchanged: </table>
 Unchanged: </td>
 Unchanged: </tr>
 Unchanged: </tbody>
 Unchanged: </table>
 Unchanged: </td>
 Unchanged: </tr>
 Unchanged: </tbody>
 Unchanged: </table>
-Deleted: <table class="bg4 align" style="background: #ff6699; color: #fff;" width="100%">
+Added: <table class="bg4 align" style="background: #ff6699; color: #000000;" width="100%">
 Unchanged: <tbody>
 Unchanged: <tr>
 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: </tr>
 Unchanged: <tr>
 Unchanged: <td style="padding: 0px 20px; border: none;">
 Unchanged: <table width="1022">
 Unchanged: <tbody>
 Unchanged: <tr>
 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: 14650-Stock Ledger Sku Issue
 Unchanged: 14637-Point in Purchase order document printing
 Unchanged: 14596-Production Module / for some screens save not working
 Unchanged: 14591-Item search is slow and pops up many times
 Unchanged: 14589-resource utilization report error
 Unchanged: 14582-Import MIN - Printing error ( Mumbai 1)
 Unchanged: 14567-Costing Module / OverHeadCost screen
 Unchanged: 14551-Issue in conversion in bill allocation screen
 Unchanged: 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 Quantity
 Unchanged: 14416-Document charges Wrongly posted Detail Charges
 Unchanged: 14378-error while opening gross requirement list/detail in planning >>reports
 Unchanged: 14340-Accounts Module / Sales and Purchase Invoice - Bill Allocation screen
 Unchanged: 14304-Attachemnt Not found
 Unchanged: 14300-Issue in Leave Status Report
 Unchanged: 14193-Work order timing not matching with routing
 Unchanged: 13866-Party lightbox screen
 Unchanged: 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: 13735-Jobwork Order screen
 Unchanged: 13236-PR to PO Loading for large number of records
 Unchanged: 13211-Payroll punch report - duplicate rows showing
 Unchanged: 12986-MDS Report-GROSS REQUIREMENT CALCULATION WRONG
 Unchanged: 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->CLOSED
 Unchanged: 14588-Task screen hours changing automatically by itself after approval
 Unchanged: 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 reflected
 Unchanged: 14525-Multipage coming for Single Gatepass and Single Booking
 Unchanged: 14460-Report:Acquisition register
 Unchanged: 14397-Second & Third week Holiday -could not be created
 Unchanged: 14387-Issue in PF Contribution Report
 Unchanged: 14368-workorder started without punchin by the technician during night time.
 Unchanged: 14274-**************Issue in showing stock any screen ************************
 Unchanged: 14230-Production Module / WorkOrder screen
 Unchanged: 14221-Issue in Gate Entry
 Unchanged: 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 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: 14024-Asset Depreciation
 Unchanged: 14016-JobworkorderAmendment screen
 Unchanged: 14006-Account Voucher Screen
 Unchanged: 13831-Instrument lightbox screen
 Unchanged: 13818-Subcontract and Jobwork - Trouble in stock display in grid
 Unchanged: 13348-In BIZTransactionType screen / ExciseFormType field
 Unchanged: 13132-Asset Transfer Report
 Unchanged: 13115-FAM Reports
 Unchanged: 12800-NCR concept
 Unchanged: 12700-Call Registration Employee SElection Picklist need OU Filter
 Unchanged: 12585-MMTransaction posting
 Unchanged: 12269-Multiple work orders generated for a single stage and single indent
 Unchanged: ============= ============= ============ ============= ============ ==============
 Unchanged: TASK->RESOLVED:
 Unchanged: 14634-MIN - AE0200104 - As such is not flowing
 Unchanged: 14616-Interco Sales details - reg
 Unchanged: 14615-Interco purchase details report - reg
 Unchanged: 14605-Point in About Screen
 Unchanged: 14593-PAP IMP02
 Unchanged: 14592-PAP IMP01
 Unchanged: 14590-Sales Analysis report
 Unchanged: 14581-One more Mode of Payment
 Unchanged: 14546-New Release Update Training
 Unchanged: 13681-Validation in SUBCONTRACT MODULE AND JOB WORK MODULE
 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 changes
 Unchanged: 11391-MIN transaction screen, changes
 Unchanged: 11032-changes in WorkOrder WorkBench screen
 Unchanged: 8732-Credit limit setting in Party master
 Unchanged: 8708-Wages & Over time report
 Unchanged: ============= ============= ============ ============= ======================
 Unchanged: TASK->CLOSED:
 Unchanged: 14622-Still problem not solved Issue No 14577 by Mounika
 Unchanged: 13340- scheduler light box screen
 Unchanged: </td>
 Unchanged: <td style="padding: 0px 20px; border: none;" align="right"></td>
 Unchanged: </tr>
 Unchanged: </tbody>
 Unchanged: </table>
 Unchanged: </td>
 Unchanged: </tr>
 Unchanged: </tbody>
 Unchanged: </table>

Note: Spaces may be added to comparison text to allow better line wrapping.

Enter your email Address

Revisions

Revision Differences