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Revision 6654 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

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There are no differences between the September 20, 2016 @ 06:13:51 revision and the current revision. (Maybe only post meta information was changed.)

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