4.1.1.47.0

Bug Fixes and Improvements

Multiple bug points have been corrected and new features introduced Bugs Resolved: 14759-Report:Asset Deduction Register 14758-Report:Asset Type Checklist 14737-Costing Module / CostCenterProduct 14735-attendance Vs Booking Report error 14732-Points in work order screen 14723-error in purchase quotation. not allowing value less than with decimals eg .0656 14716-Knock Off Issue ( MIN-PO, DC-SO, Inv-DC) - CBE and Mumbai Units 14712-Unable to save non stadard work order 14709-Marketing Module / Expense Claim screen 14708-MPS running Error 14707-Forecast not able to save-Error 14705-Deliveyr Plan Generated by Using Select All option and save Booking is generated but Tmmdetail Delvier qty not updated 14704-error while printing import purchase order- (domestic PO working fine in this format)- Purchase Order Document Printing Format2 14698-Receipt voucher 14693-MMTransaction screens - while save 14691-If Delivery Plan use Change Other OU then Delivery Qty should not update it is need to update only Delivery OU 14682-OPENING BALANCE NOT ABLE TO CHANGE & NEW OPENING BALANCE NOT ABLE TO GIVEN - REG 14681-Total Qty value will include Qty column value also 14680-Only Pending and Unloaded document number to show in Loading Sheet Document number selection Piclist 14640-Issue in subcontract min 14638-Issue in Multiple subcontract forms loading In order or Dc 14636-PO to FAM posting 14626-Item marked as " Template " , How it can be included in Work orders? 14625-In multiple booking, ThroughPartyBranchid is passing none. ConsigneeId and ThroughPartyBranchid should be same only. 14621-After CustomerBillpass completed, the automatic account posting is working fine, but you see some of the branches, did the previous day bill process on current day only 14595-Issue in Bom Tree Expanded 14589-resource utilization report error 14576-Issue in Data Loading in Customized Menus 14569-Accounts Module / Insurance Master screen 14555-Costing Module / Fixed Cost Center Product 14554-Costing Module / Cost Product screen --> for all screens in Fixed link the issues are common 14548-Costing Module / OULevel screen 14544-PRODUCTION MATERIAL USAGE DETAILS PDF REPORT FILE ERROR - REG 14523-Errors in FAM 14511-Subcontract allocation id not coming 14468-PRODUCTION RESOURCE ASSIGNING OUT TIME IN BLANK FILE - REG 14402-Gatepass Value total mistake and Gatepass print Issue 14300-Issue in Leave Status Report 14244-punchinout report total is coming wrongly. 14223-WO Production detail register report error 14193-Work order timing not matching with routing 14012-Schedule Variance Material report correction 13955-Call Registration screen 13954-Call Registration screen 13866-Party lightbox screen 12913-attendance Vs Booking report error 12908-attendance Vs booking report error 12767-Payroll Module / Pay Processing screen 12627-Store Module / Packing Production / 12583-MM screens to Asset AcquisitionBugs Closed: 14726-System is hanging when a Screen not having Biztrancationtype 14711-Production Entry not saving for few items (which has more items in bom at one stage) 14706-error while saving a purchase order. 14703-resource assigning not saving- ERP ERROR 14702-ItemOU screen 14701-Account Master screen 14700-WorkOrderProduction screens 14699-Production Module / WorkorderProduction screen - for update error 14697-Purchase Quotation screen 14696-Payroll Maodule / ADDON fields maximum length not set 14695-Payroll Module / Fixed for Multiple Employee 14694-Item Master / Asset Tab 14692-Corrections in delivery plan and loading sheet 14598-Sales Invoice screen / Asset name is passing as TDS name 14596-Production Module / for some screens save not working 14567-Costing Module / OverHeadCost 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. 14477-Stock valuation error 14428-MPS / MPR Run if any issue then it should be give message 14416-Document charges Wrongly posted Detail Charges 14340-Accounts Module / Sales and Purchase Invoice - Bill Allocation screen 14237-Points in Pattern Screen 14205-Issue in Subcontract bill passing updation 14177-Issue in subcontract pending register 14166-Issue in Resource Assigning 14146-Issue in Error Report 14127-subcontract pending Indent register not working 13423-grey fab bill pass (grey inspection correction) 13189-1.TDS entry not allowing if we are selecting GL code (only for party code TDS calculated 10777-Issue in Moulding Screen 9609-System allows to make invoice even credit limit exceeds for the party Task Resolved: 14799-PAPIMP24 14797-PAPIMP22 14796-PAPIMP21 14790-PAPIMP15 14741-Account Master Transaction error 14734-Yarn Sales Invoice Transaction error after update Invoice 14677-Contact person name in our own branch address window not in partywithbranches 14673-There are some changes needs to be done in address window 14665-PAPIMP10 14664-PAPIMP05 14661-PAPIMP07 14628-Receivable agewise summary - reg 14600-Monthly Yarn Production Report 14592-PAP IMP01 14577-Sales report format interchange request 14430-Payment advice is not generated 14429-Production Wip stock Report need Next Workorder Number 14351-TDS Entry not Save in TvoucherTDS when Account posted from MM 14134-Pf Admin Charge Change 13605-Routing Register Report Consolidated 12184-BRS Opening and closing total should show in the screen 11930-FINAL INSPECTION - QUALITY 11391-MIN transaction screen, changes 11249-Tax Type master 9815-Supplier rejection / Scrap Consolidated report 9803-Price Entry Register - New Items Task Closed: 14642-Point in transaction Screen loading 14593-PAP IMP02 14581-One more Mode of Payment 14564-All internal mails from Delivery Application must go by Default from IBM Notes 14526-Delete GRN No.4832 14505-Stock summary category report and stock detail category report are not matching. 14500-Particulars / Item detail need Delivery Type Selection Option 14499-COD option needed in line wise 14482-User entered wrong Rate 14481-rate wrongly entered to be change 14479-MAINTENANCE MODULE: ATTENDED BY NAME IS NOT DISPLAY EVEN AFTER PROVIDING DATA, WHICH RESTRICTS THE DATA TO BE DELETED 14459-Tatanagar-Double ledger 14363-Need drop down option for alloting locations for parts 14349-STATUS OF THE CALL REGISTER TO BE SHOWN PROPERLY 14348-IN MAINTENANCE CALL REGISTER PORTAL, "REQUESTED BY" FIELD DROP DOWN LIST NOT PROVIDED 14319-phone alerts not working in Call Registration 14291-PO system fortification -Unisoft to start work -MSN will liase in each stage for smooth roll out 14290-Consolidated stock report-ok,w/f GRN,w/f Inspn 14281-Maintenance module improvements 14219-New light box/popup message for showing work order actual exceeds pending qty 14173-Points in Work Order and work order amendment 14117-Issue in Csv Export 13986-Branch Transfer In / Out Option needed 13867-Material Indent report not working 13761-Pls Update item OU 13756-inventory stock & Valuation REPORT 13734-Points from Accounts team 13692- advance payment details for the month of june 2016 for your further action 13567-Purchase Schedule Report 13538-check list Item Reoprt Error 13495-Remarks printout 13131-Total Value Not Match- Sub-contract GE 13130-Opening Balance correction 13114-CHANGE TO STAFF LIST UNIT II NOT APPEARING IN REPORT 13113- Material Return(Without Process) Document Printing Report Not Avalible 13111-Maintenance Call register Not Working 13055-Canara Bank Cheque Printing format 13016-Open P.O amendment Change Req 12447-(double the wages instead of single wages) 12427-Bom sub assy/parents to have *mark

Contents

Revisions

September 27, 2016 @ 08:16:03 [Current Revision] by vv
September 27, 2016 @ 08:03:18 by vv
September 27, 2016 @ 08:01:58 by vv

Revision Differences

--- September 27, 2016 @ 08:01:58
+++ Current Revision
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-Deleted: <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
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-Deleted:  <li>Expense Claim screen has been developed</li>
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-Deleted: <em>Path to check:Marketing &gt; Transaction &gt; ExpenseClaim</em></td>
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 Unchanged: Bugs Resolved:
 Unchanged: 14759-Report:Asset Deduction Register
 Unchanged: 14758-Report:Asset Type Checklist
 Unchanged: 14737-Costing Module / CostCenterProduct
 Unchanged: 14735-attendance Vs Booking Report error
 Unchanged: 14732-Points in work order screen
 Unchanged: 14723-error in purchase quotation. not allowing value less than with decimals eg .0656
 Unchanged: 14716-Knock Off Issue ( MIN-PO, DC-SO, Inv-DC) - CBE and Mumbai Units
 Unchanged: 14712-Unable to save non stadard work order
 Unchanged: 14709-Marketing Module / Expense Claim screen
 Unchanged: 14708-MPS running Error
 Unchanged: 14707-Forecast not able to save-Error
 Unchanged: 14705-Deliveyr Plan Generated by Using Select All option and save Booking is generated but Tmmdetail Delvier qty not updated
 Unchanged: 14704-error while printing import purchase order- (domestic PO working fine in this format)- Purchase Order Document Printing Format2
 Unchanged: 14698-Receipt voucher
 Unchanged: 14693-MMTransaction screens - while save
 Unchanged: 14691-If Delivery Plan use Change Other OU then Delivery Qty should not update it is need to update only Delivery OU
 Unchanged: 14682-OPENING BALANCE NOT ABLE TO CHANGE &amp; NEW OPENING BALANCE NOT ABLE TO GIVEN - REG
 Unchanged: 14681-Total Qty value will include Qty column value also
 Unchanged: 14680-Only Pending and Unloaded document number to show in Loading Sheet Document number selection Piclist
 Unchanged: 14640-Issue in subcontract min
 Unchanged: 14638-Issue in Multiple subcontract forms loading In order or Dc
 Unchanged: 14636-PO to FAM posting
 Unchanged: 14626-Item marked as " Template " , How it can be included in Work orders?
 Unchanged: 14625-In multiple booking, ThroughPartyBranchid is passing none. ConsigneeId and ThroughPartyBranchid should be same only.
 Unchanged: 14621-After CustomerBillpass completed, the automatic account posting is working fine, but you see some of the branches, did the previous day bill process on current day only
 Unchanged: 14595-Issue in Bom Tree Expanded
 Unchanged: 14589-resource utilization report error
 Unchanged: 14576-Issue in Data Loading in Customized Menus
 Unchanged: 14569-Accounts Module / Insurance Master screen
 Unchanged: 14555-Costing Module / Fixed Cost Center Product
 Unchanged: 14554-Costing Module / Cost Product screen --&gt; for all screens in Fixed link the issues are common
 Unchanged: 14548-Costing Module / OULevel screen
 Unchanged: 14544-PRODUCTION MATERIAL USAGE DETAILS PDF REPORT FILE ERROR - REG
 Unchanged: 14523-Errors in FAM
 Unchanged: 14511-Subcontract allocation id not coming
 Unchanged: 14468-PRODUCTION RESOURCE ASSIGNING OUT TIME IN BLANK FILE - REG
 Unchanged: 14402-Gatepass Value total mistake and Gatepass print Issue
 Unchanged: 14300-Issue in Leave Status Report
 Unchanged: 14244-punchinout report total is coming wrongly.
 Unchanged: 14223-WO Production detail register report error
 Unchanged: 14193-Work order timing not matching with routing
 Unchanged: 14012-Schedule Variance Material report correction
 Unchanged: 13955-Call Registration screen
 Unchanged: 13954-Call Registration screen
 Unchanged: 13866-Party lightbox screen
 Unchanged: 12913-attendance Vs Booking report error
 Unchanged: 12908-attendance Vs booking report error
 Unchanged: 12767-Payroll Module / Pay Processing screen
 Unchanged: 12627-Store Module / Packing Production /
 Unchanged: 12583-MM screens to Asset AcquisitionBugs Closed:
 Unchanged: 14726-System is hanging when a Screen not having Biztrancationtype
 Unchanged: 14711-Production Entry not saving for few items (which has more items in bom at one stage)
 Unchanged: 14706-error while saving a purchase order.
 Unchanged: 14703-resource assigning not saving- ERP ERROR
 Unchanged: 14702-ItemOU screen
 Unchanged: 14701-Account Master screen
 Unchanged: 14700-WorkOrderProduction screens
 Unchanged: 14699-Production Module / WorkorderProduction screen - for update error
 Unchanged: 14697-Purchase Quotation screen
 Unchanged: 14696-Payroll Maodule / ADDON fields maximum length not set
 Unchanged: 14695-Payroll Module / Fixed for Multiple Employee
 Unchanged: 14694-Item Master / Asset Tab
 Unchanged: 14692-Corrections in delivery plan and loading sheet
 Unchanged: 14598-Sales Invoice screen / Asset name is passing as TDS name
 Unchanged: 14596-Production Module / for some screens save not working
 Unchanged: 14567-Costing Module / OverHeadCost screen
 Unchanged: 14538-In reports day &amp; year is not appearing
 Unchanged: 14530-Default schedule should be autofilled if schedule not changed. now it shows schedule array error while saving
 Unchanged: 14519-After unloading the Salem Tripsheet(Manifest) in Erode, the particular Tripsheet(Manifest) not coming in the Salem branch.
 Unchanged: 14477-Stock valuation error
 Unchanged: 14428-MPS / MPR Run if any issue then it should be give message
 Unchanged: 14416-Document charges Wrongly posted Detail Charges
 Unchanged: 14340-Accounts Module / Sales and Purchase Invoice - Bill Allocation screen
 Unchanged: 14237-Points in Pattern Screen
 Unchanged: 14205-Issue in Subcontract bill passing updation
 Unchanged: 14177-Issue in subcontract pending register
 Unchanged: 14166-Issue in Resource Assigning
 Unchanged: 14146-Issue in Error Report
 Unchanged: 14127-subcontract pending Indent register not working
 Unchanged: 13423-grey fab bill pass (grey inspection correction)
 Unchanged: 13189-1.TDS entry not allowing if we are selecting GL code (only for party code TDS calculated
 Unchanged: 10777-Issue in Moulding Screen
 Unchanged: 9609-System allows to make invoice even credit limit exceeds for the party
 Unchanged: Task Resolved:
 Unchanged: 14799-PAPIMP24
 Unchanged: 14797-PAPIMP22
 Unchanged: 14796-PAPIMP21
 Unchanged: 14790-PAPIMP15
 Unchanged: 14741-Account Master Transaction error
 Unchanged: 14734-Yarn Sales Invoice Transaction error after update Invoice
 Unchanged: 14677-Contact person name in our own branch address window not in partywithbranches
 Unchanged: 14673-There are some changes needs to be done in address window
 Unchanged: 14665-PAPIMP10
 Unchanged: 14664-PAPIMP05
 Unchanged: 14661-PAPIMP07
 Unchanged: 14628-Receivable agewise summary - reg
 Unchanged: 14600-Monthly Yarn Production Report
 Unchanged: 14592-PAP IMP01
 Unchanged: 14577-Sales report format interchange request
 Unchanged: 14430-Payment advice is not generated
 Unchanged: 14429-Production Wip stock Report need Next Workorder Number
 Unchanged: 14351-TDS Entry not Save in TvoucherTDS when Account posted from MM
 Unchanged: 14134-Pf Admin Charge Change
 Unchanged: 13605-Routing Register Report Consolidated
 Unchanged: 12184-BRS Opening and closing total should show in the screen
 Unchanged: 11930-FINAL INSPECTION - QUALITY
 Unchanged: 11391-MIN transaction screen, changes
 Unchanged: 11249-Tax Type master
 Unchanged: 9815-Supplier rejection / Scrap Consolidated report
 Unchanged: 9803-Price Entry Register - New Items
 Unchanged: Task Closed:
 Unchanged: 14642-Point in transaction Screen loading
 Unchanged: 14593-PAP IMP02
 Unchanged: 14581-One more Mode of Payment
 Unchanged: 14564-All internal mails from Delivery Application must go by Default from IBM Notes
 Unchanged: 14526-Delete GRN No.4832
 Unchanged: 14505-Stock summary category report and stock detail category report are not matching.
 Unchanged: 14500-Particulars / Item detail need Delivery Type Selection Option
 Unchanged: 14499-COD option needed in line wise
 Unchanged: 14482-User entered wrong Rate
 Unchanged: 14481-rate wrongly entered to be change
 Unchanged: 14479-MAINTENANCE MODULE: ATTENDED BY NAME IS NOT DISPLAY EVEN AFTER PROVIDING DATA, WHICH RESTRICTS THE DATA TO BE DELETED
 Unchanged: 14459-Tatanagar-Double ledger
 Unchanged: 14363-Need drop down option for alloting locations for parts
 Unchanged: 14349-STATUS OF THE CALL REGISTER TO BE SHOWN PROPERLY
 Unchanged: 14348-IN MAINTENANCE CALL REGISTER PORTAL, "REQUESTED BY" FIELD DROP DOWN LIST NOT PROVIDED
 Unchanged: 14319-phone alerts not working in Call Registration
 Unchanged: 14291-PO system fortification -Unisoft to start work -MSN will liase in each stage for smooth roll out
 Unchanged: 14290-Consolidated stock report-ok,w/f GRN,w/f Inspn
 Unchanged: 14281-Maintenance module improvements
 Unchanged: 14219-New light box/popup message for showing work order actual exceeds pending qty
 Unchanged: 14173-Points in Work Order and work order amendment
 Unchanged: 14117-Issue in Csv Export
 Unchanged: 13986-Branch Transfer In / Out Option needed
 Unchanged: 13867-Material Indent report not working
 Unchanged: 13761-Pls Update item OU
 Unchanged: 13756-inventory stock &amp; Valuation REPORT
 Unchanged: 13734-Points from Accounts team
 Unchanged: 13692- advance payment details for the month of june 2016 for your further action
 Unchanged: 13567-Purchase Schedule Report
 Unchanged: 13538-check list Item Reoprt Error
 Unchanged: 13495-Remarks printout
 Unchanged: 13131-Total Value Not Match- Sub-contract GE
 Unchanged: 13130-Opening Balance correction
 Unchanged: 13114-CHANGE TO STAFF LIST UNIT II NOT APPEARING IN REPORT
 Unchanged: 13113- Material Return(Without Process) Document Printing Report Not Avalible
 Unchanged: 13111-Maintenance Call register Not Working
 Unchanged: 13055-Canara Bank Cheque Printing format
 Unchanged: 13016-Open P.O amendment Change Req
 Unchanged: 12447-(double the wages instead of single wages)
 Unchanged: 12427-Bom sub assy/parents to have *mark</td>
 Unchanged: <td style="padding: 0px 20px; border: none;" align="right"></td>
 Unchanged: </tr>
 Unchanged: </tbody>
 Unchanged: </table>
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Revisions

Revision Differences