Multiple bug points have been corrected and new features introduced
Bugs-Resolved:
14866 Issue in Login in WHALE
14843 BOM screen – Message spelling mistake
14824 Loading Slip Document printing Query is Wrong
14823 Work order transaction quantity and Work order report quantity mismatch
14820 PO Ammendment Problem
14813 LOADING SHEET
14810 LOADING SHEET
14754 Delivery
14736 Costing Module / Setting screen
14721 Correction in SQ
14720 Corrections in SC Order
14719 Corrections in DC JJ
14718 Correctioins in PO
14709 Marketing Module / Expense Claim screen
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
14686 Stock Batch Posting if Reference number is null the it is not working
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
14674 Bugs in contact screen ** after changes address in partywithbranch master is showing EMPTY**
14656 Aug Arrear Calculation error
14649 Loading Sheet Document printing
14640 Issue in subcontract min
14638 Issue in Multiple subcontract forms loading In order or Dc
14547 workroder production entry issue
14541 stock position summary report-Category wise advance filter option not working
14539 Store wise stock position summary report error
14480 Account Posting not showing for the document already saved
14468 PRODUCTION RESOURCE ASSIGNING OUT TIME IN BLANK FILE – REG
14366 Issue in Ncr Report
14322 Inward not maching to
14223 WO Production detail register report error
14187 Sales and Purchase voucher screens – used document for update
14116 Sales Analysies report issue
13851 Employees Master Address and Contact details
13377 Pagination Issue Count is changing while clicking next page in View
12024 Customer bill passing – Issue – Pls refer the attachment
11931 Master demand schedule report changes
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Bugs-closed:
14864 Delivery Plan
14808 Payroll Module / Payrevision for Payconfiguration screen
14807 Item Master screen
14803 Release – 4.1.1.47.0 / BOM screen
14759 Report:Asset Deduction Register
14758 Report:Asset Type Checklist
14738 Resource name not coming during resource assigning
14727 TDS duplication occurred in Account posting lightbox
14722 purchase order saving error-18 issues found
14712 Unable to save non stadard work order
14708 MPS running Error
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
14690 While Make Loadign Sheet with Bill and Delivery is Different with Sales Item and Exchange Item
14680 Only Pending and Unloaded document number to show in Loading Sheet Document number selection Piclist
14569 Accounts Module / Insurance Master screen
14519 After unloading the Salem Tripsheet(Manifest) in Erode, the particular Tripsheet(Manifest) not coming in the Salem branch.
13885 Location showing erreo-reg
13823 Subcontract Order screen
13754 Receivable ageing report – reg
13712 difference in closing balance from two statments – Out standing report and ledger statement
13423 grey fab bill pass (grey inspection correction)
12908 attendance Vs booking report error
12816 Document seletion and load from previous document
12101 Actual cost not matching
10166 Option:Payment
9358 CR -6543 missing
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Task:Resolved
14822 Reports not generated in Marketing module reg
14799 PAPIMP24
14797 PAPIMP22
14796 PAPIMP21
14790 PAPIMP15
14781 ICE IMPORT
14771 Loading sheet
14687 If Biztransaction Type Delivery Type set as Vehicle and Stock Post Type is Yes Then System Should Allow to save With out stock
14684 TOTAL FOR BASIC AMOUNT MARK FILE – REG
14679 Import Purchase order print
14655 Account Master Transaction Error
14635 tax/duty information flowing to MM Transaction screen should be from itemou
14631 screen adjustment to show more items at a time
14578 sales invoice – searching the item should not consider special symbols
14574 Copy option required in Work Type Screen
14512 Party OU level required like ITEMOU
14465 Warrenty invoice shown in customer ledger – reg
14429 Production Wip stock Report need Next Workorder Number
12565 Load Pack
11091 Point in Leave Request screen
11032 changes in WorkOrder WorkBench screen
10094 Bank uploading statement/file
9815 Supplier rejection / Scrap Consolidated report
9803 Price Entry Register – New Items
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Task:closed
14778 Purchase Schedule Generation
14583 In Unloading Screen columns needed as in loading sheet
14566 Delivery Plan Features by Arun Sir PBS
13575 SALES INVOICE QUANTITY UOM DECEIMAL ADDED ERROR FILE – REG
10126 Insrtument Logic correction
9184 Change message used generate multiple workorders from nesting
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