Multiple bug points have been corrected and new features introduced
BUGS-Resolved:
===================================================
14904-Unable to take payconfigurationwise payslip
14899-Scheduled Attendance and DR reports are not conning
14893-While making Transaction Entry After Loaded Rate and Charges from item party
14890-Error Message in Sales Invoice
14889-Issue in daily attendance in online
14888-Payroll Module / Payrevision screen
14884-Unable to create empty records in monthly attendance in Surie Polex
14883-Work Type
14880-Start trip not saving – after update tripstatus=3 only it saving. We are not put end location.
14876-Issue in ou level setting screen
14866-Issue in Login in WHALE
14843-BOM screen – Message spelling mistake
14839-FAM:Transaction ..from vv sir..
14838-Screen:Asset Master ..from vv sir..
14824-Loading Slip Document printing Query is Wrong
14813-LOADING SHEET
14810-LOADING SHEET
14806-TDS voucher screen
14804-WorkorderProduction screen
14754-Delivery
14753-START TRIP
14752-Delivery Plan
14705-Deliveyr Plan Generated by Using Select All option and save Booking is generated but Tmmdetail Delvier qty not updated
14685-SUBCONTRACT PENDING DC ISSUE – REG
14654-Delivery Plan Employee Selection picklist need ou filter
14650-Stock Ledger Sku Issue
14649-Loading Sheet Document printing
14540-Store wise stock position detail report error
14539-Store wise stock position summary report error
14378-error while opening gross requirement list/detail in planning >>reports
14366-Issue in Ncr Report
14244-punchinout report total is coming wrongly.
14223-WO Production detail register report error
14170-Account statement screen and reports shows difference in values ( screen shows Cr balance, report shows Dr Balance)
14136-Filter parameter not working in Stock summary reports
13750-Voucher screens
13419-Party List HTML View not working
12965-HTML View not working in Trial Balance and Outstanding Reports
===================================================
BUGS-Closed:
14887-Payroll Module / Periodic for Multiple Employee
14886-ItemMaster screen – ‘AssetType’ control not in view
14864-Delivery Plan
14861-Costing Module / Fixed costing screens
14846-Costing / Setting screen
14828-PartyOU screen – some more points
14820-PO Ammendment Problem
14739-Ice import not working for sales invoice
14737-Costing Module / CostCenterProduct
14736-Costing Module / Setting screen
14707-Forecast not able to save-Error
14657-Checking Impact for redmine 14519
14623-Reports Not Opening in Planning module
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
14541-stock position summary report-Category wise advance filter option not working
14510-Bank Book – Total Issue
14402-Gatepass Value total mistake and Gatepass print Issue
14256-Accounts–>Reports–> Journal Register details filter option not working – It retrieve all the Vouchers (Payment,Receipt and Journal) when type=Journal
13878-Receipt voucher screen
13866-Party lightbox screen
13851-Employees Master Address and Contact details
13768-Stoppage issue
13764-EmployeeMaster Addressl lightbox screen
13735-Jobwork Order screen
13377-Pagination Issue Count is changing while clicking next page in View
13171-not able to attach documents ( drawings / spec sheets) in item master
11601-payroll – Periodic Multiple Employee
11186-Leave Details Not Posting in Daily Attendance
10595-Unable to Open Wages Report
9558-Narration in voucher
9557-CC Allocation light box
9510-SBR – In Manifest Register Report, Manifest Number field required for filter
9493-Trial Balance As on date – html view
9456-SBR – After completion of Manifest, the status are not updated as LOADED. It is showing as BOOKED,ADVANCE. Pl clear it.
9402-picklist – visual issue
9399-Menuset
8965-Mail Template screen Issues
8110-Approval screen
8103-Cash,Day and Bank book reports are not coming correctly
7746-GB4-Accounts-Cash book report if period will select previous month,report it is showing from December month.
===================================================
TASK:Resolved:
14781-ICE IMPORT
14776-Report:Depreciation Project Detail
14774-END TRIP
14770-Delivery Plan
14768-Delivery Plan
14765-Delivery Plan
14763-Vehicle delivery
14762-Vehicle delivery
14761-Vehicle Delivery must load item level
14687-If Biztransaction Type Delivery Type set as Vehicle and Stock Post Type is Yes Then System Should Allow to save With out stock
14606-Cost in MM Transaction grid to be shown in the front than at the end.
14601-Monthly Yarn Sales with Avg Rate Report
12864-Accounts transaction screen should show the total outstanding for the account once it is selected in grid & information in against reference column
12386-OrganizationUnit wise – Partybranch (Consignor and Consignee) Picklist required
11032-changes in WorkOrder WorkBench screen
9809-Downtime Stoppage report
===================================================
TASK:Closed:
14781-ICE IMPORT
14776-Report:Depreciation Project Detail
14774-END TRIP
14770-Delivery Plan
14768-Delivery Plan
14765-Delivery Plan
14763-Vehicle delivery
14762-Vehicle delivery
14761-Vehicle Delivery must load item level
14687-If Biztransaction Type Delivery Type set as Vehicle and Stock Post Type is Yes Then System Should Allow to save With out stock
14606-Cost in MM Transaction grid to be shown in the front than at the end.
14601-Monthly Yarn Sales with Avg Rate Report
12864-Accounts transaction screen should show the total outstanding for the account once it is selected in grid & information in against reference column
12386-OrganizationUnit wise – Partybranch (Consignor and Consignee) Picklist required
11032-changes in WorkOrder WorkBench screen
9809-Downtime Stoppage report
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