4.1.1.48.0

Analytics Module

New Screen has been developed

KPI screen has been developed

Path to check:Analytics > Master > KPI > KPI

New Screen has been developed

KPI Posting screen has been developed

Path to check:Analytics > Others > KPI Posting

CRM Module

New field has been added

Copy From option screen has been added in WorkType screen

Path to check:CRM > Master > WorkType

Admin Module

New Screen has been added

Dataware House Posting screen has been developed

Path to check:Admin > Option > Dataware House Posting

Bug Fixes and Improvements

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 ==================================================================== 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 ===================================================================== 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 ===================================================================== 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

Contents

Revisions

October 6, 2016 @ 07:05:51 [Current Revision] by vv
October 19, 2016 @ 05:02:12 [Autosave] by vv
October 6, 2016 @ 07:05:51 by vv
October 4, 2016 @ 07:31:34 by vv
October 4, 2016 @ 07:28:13 by vv
October 4, 2016 @ 07:22:15 by vv

Revision Differences

There are no differences between the October 19, 2016 @ 05:02:12 [Autosave] revision and the current revision. (Maybe only post meta information was changed.)

Enter your email Address

Revisions

Revision Differences