4.1.1.49.0

 Version 4.1.1.49.0


















Bug Fixes and Improvements






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

													
											











Contents

Revisions

	October 12, 2016 @ 09:23:47 [Current Revision] by vv
	October 12, 2016 @ 04:41:03 by vv
	October 12, 2016 @ 04:40:10 by vv



Revision Differences


October 12, 2016 @ 04:40:10 Current Revision
Content
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Unchanged: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.1.49.0</td> Unchanged: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.1.49.0</td>
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Deleted:  <li> Copy From option screen has been added in WorkType screen</li>  
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Unchanged: <td class="all_topic" style="padding: 10px 0px; border: none; font: bold 15px arial; color: #000000;" align="center">Bug Fixes and Improvements</td> Unchanged: <td class="all_topic" style="padding: 10px 0px; border: none; font: bold 15px arial; color: #000000;" align="center">Bug Fixes and Improvements</td>
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Unchanged: <td style="width: 55%; font: normal 12px arial; color: #000000; padding: 0px 20px; border: none;"><span style="text-decoration: underline;">< strong>Multiple bug points have been corrected and new features introduced </strong></span> Unchanged: <td style="width: 55%; font: normal 12px arial; color: #000000; padding: 0px 20px; border: none;"><span style="text-decoration: underline;">< strong>Multiple bug points have been corrected and new features introduced </strong></span>
Unchanged: BUGS-Resolved: Unchanged: BUGS-Resolved:
Unchanged: ============= ============= ============ ============= Unchanged: ============= ============= ============ =============
Unchanged: 14904-Unable to take payconfigurationwise payslip Unchanged: 14904-Unable to take payconfigurationwise payslip 
Unchanged: 14899-Scheduled Attendance and DR reports are not conning Unchanged: 14899-Scheduled Attendance and DR reports are not conning
Unchanged: 14893-While making Transaction Entry After Loaded Rate and Charges from item party Unchanged: 14893-While making Transaction Entry After Loaded Rate and Charges from item party
Unchanged: 14890-Error Message in Sales Invoice Unchanged: 14890-Error Message in Sales Invoice
Unchanged: 14889-Issue in daily attendance in online Unchanged: 14889-Issue in daily attendance in online 
Unchanged: 14888-Payroll Module / Payrevision screen Unchanged: 14888-Payroll Module / Payrevision screen 
Unchanged: 14884-Unable to create empty records in monthly attendance in Surie Polex Unchanged: 14884-Unable to create empty records in monthly attendance in Surie Polex
Unchanged: 14883-Work Type Unchanged: 14883-Work Type
Unchanged: 14880-Start trip not saving - after update tripstatus=3 only it saving. We are not put end location. Unchanged: 14880-Start trip not saving - after update tripstatus=3 only it saving. We are not put end location.
Unchanged: 14876-Issue in ou level setting screen Unchanged: 14876-Issue in ou level setting screen
Unchanged: 14866-Issue in Login in WHALE Unchanged: 14866-Issue in Login in WHALE
Unchanged: 14843-BOM screen - Message spelling mistake Unchanged: 14843-BOM screen - Message spelling mistake
Unchanged: 14839-FAM:Transaction ..from vv sir.. Unchanged: 14839-FAM:Transaction ..from vv sir..
Unchanged: 14838-Screen:Asset Master ..from vv sir.. Unchanged: 14838-Screen:Asset Master ..from vv sir..
Unchanged: 14824-Loading Slip Document printing Query is Wrong Unchanged: 14824-Loading Slip Document printing Query is Wrong
Unchanged: 14813-LOADING SHEET Unchanged: 14813-LOADING SHEET
Unchanged: 14810-LOADING SHEET Unchanged: 14810-LOADING SHEET
Unchanged: 14806-TDS voucher screen Unchanged: 14806-TDS voucher screen
Unchanged: 14804-WorkorderProduction screen Unchanged: 14804-WorkorderProduction screen
Unchanged: 14754-Delivery Unchanged: 14754-Delivery
Unchanged: 14753-START TRIP Unchanged: 14753-START TRIP
Unchanged: 14752-Delivery Plan Unchanged: 14752-Delivery Plan
Unchanged: 14705-Deliveyr Plan Generated by Using Select All option and save Booking is generated but Tmmdetail Delvier qty not updated Unchanged: 14705-Deliveyr Plan Generated by Using Select All option and save Booking is generated but Tmmdetail Delvier qty not updated
Unchanged: 14685-SUBCONTRACT PENDING DC ISSUE - REG Unchanged: 14685-SUBCONTRACT PENDING DC ISSUE - REG
Unchanged: 14654-Delivery Plan Employee Selection picklist need ou filter Unchanged: 14654-Delivery Plan Employee Selection picklist need ou filter
Unchanged: 14650-Stock Ledger Sku Issue Unchanged: 14650-Stock Ledger Sku Issue
Unchanged: 14649-Loading Sheet Document printing Unchanged: 14649-Loading Sheet Document printing
Unchanged: 14540-Store wise stock position detail report error Unchanged: 14540-Store wise stock position detail report error
Unchanged: 14539-Store wise stock position summary report error Unchanged: 14539-Store wise stock position summary report error
Unchanged: 14378-error while opening gross requirement list/detail in planning >>reports Unchanged: 14378-error while opening gross requirement list/detail in planning >>reports
Unchanged: 14366-Issue in Ncr Report Unchanged: 14366-Issue in Ncr Report 
Unchanged: 14244-punchinout report total is coming wrongly. Unchanged: 14244-punchinout report total is coming wrongly.
Unchanged: 14223-WO Production detail register report error Unchanged: 14223-WO Production detail register report error
Unchanged: 14170-Account statement screen and reports shows difference in values ( screen shows Cr balance, report shows Dr Balance) Unchanged: 14170-Account statement screen and reports shows difference in values ( screen shows Cr balance, report shows Dr Balance)
Unchanged: 14136-Filter parameter not working in Stock summary reports Unchanged: 14136-Filter parameter not working in Stock summary reports
Unchanged: 13750-Voucher screens Unchanged: 13750-Voucher screens
Unchanged: 13419-Party List HTML View not working Unchanged: 13419-Party List HTML View not working
Unchanged: 12965-HTML View not working in Trial Balance and Outstanding Reports Unchanged: 12965-HTML View not working in Trial Balance and Outstanding Reports
Unchanged: ============= ============= ============ ============= Unchanged: ============= ============= ============ =============
Unchanged: BUGS-Closed: Unchanged: BUGS-Closed:
Unchanged: 14887-Payroll Module / Periodic for Multiple Employee Unchanged: 14887-Payroll Module / Periodic for Multiple Employee
Unchanged: 14886-ItemMaster screen - 'AssetType' control not in view Unchanged: 14886-ItemMaster screen - 'AssetType' control not in view 
Unchanged: 14864-Delivery Plan Unchanged: 14864-Delivery Plan
Unchanged: 14861-Costing Module / Fixed costing screens Unchanged: 14861-Costing Module / Fixed costing screens 
Unchanged: 14846-Costing / Setting screen Unchanged: 14846-Costing / Setting screen 
Unchanged: 14828-PartyOU screen - some more points Unchanged: 14828-PartyOU screen - some more points
Unchanged: 14820-PO Ammendment Problem Unchanged: 14820-PO Ammendment Problem
Unchanged: 14739-Ice import not working for sales invoice Unchanged: 14739-Ice import not working for sales invoice
Unchanged: 14737-Costing Module / CostCenterProduct Unchanged: 14737-Costing Module / CostCenterProduct
Unchanged: 14736-Costing Module / Setting screen Unchanged: 14736-Costing Module / Setting screen 
Unchanged: 14707-Forecast not able to save-Error Unchanged: 14707-Forecast not able to save-Error
Unchanged: 14657-Checking Impact for redmine 14519 Unchanged: 14657-Checking Impact for redmine 14519 
Unchanged: 14623-Reports Not Opening in Planning module Unchanged: 14623-Reports Not Opening in Planning module
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: 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: 14541-stock position summary report-Category wise advance filter option not working Unchanged: 14541-stock position summary report-Category wise advance filter option not working
Unchanged: 14510-Bank Book - Total Issue Unchanged: 14510-Bank Book - Total Issue 
Unchanged: 14402-Gatepass Value total mistake and Gatepass print Issue Unchanged: 14402-Gatepass Value total mistake and Gatepass print Issue
Unchanged: 14256-Accounts- ->Reports--> Journal Register details filter option not working - It retrieve all the Vouchers (Payment,Receipt and Journal) when type=Journal Unchanged: 14256-Accounts- ->Reports--> Journal Register details filter option not working - It retrieve all the Vouchers (Payment,Receipt and Journal) when type=Journal
Unchanged: 13878-Receipt voucher screen Unchanged: 13878-Receipt voucher screen 
Unchanged: 13866-Party lightbox screen Unchanged: 13866-Party lightbox screen
Unchanged: 13851-Employees Master Address and Contact details Unchanged: 13851-Employees Master Address and Contact details
Unchanged: 13768-Stoppage issue Unchanged: 13768-Stoppage issue 
Unchanged: 13764-EmployeeMaster Addressl lightbox screen Unchanged: 13764-EmployeeMaster Addressl lightbox screen
Unchanged: 13735-Jobwork Order screen Unchanged: 13735-Jobwork Order screen 
Unchanged: 13377-Pagination Issue Count is changing while clicking next page in View Unchanged: 13377-Pagination Issue Count is changing while clicking next page in View
Unchanged: 13171-not able to attach documents ( drawings / spec sheets) in item master Unchanged: 13171-not able to attach documents ( drawings / spec sheets) in item master
Unchanged: 11601-payroll - Periodic Multiple Employee Unchanged: 11601-payroll - Periodic Multiple Employee
Unchanged: 11186-Leave Details Not Posting in Daily Attendance Unchanged: 11186-Leave Details Not Posting in Daily Attendance
Unchanged: 10595-Unable to Open Wages Report Unchanged: 10595-Unable to Open Wages Report
Unchanged: 9558-Narration in voucher Unchanged: 9558-Narration in voucher 
Unchanged: 9557-CC Allocation light box Unchanged: 9557-CC Allocation light box
Unchanged: 9510-SBR - In Manifest Register Report, Manifest Number field required for filter Unchanged: 9510-SBR - In Manifest Register Report, Manifest Number field required for filter
Unchanged: 9493-Trial Balance As on date - html view Unchanged: 9493-Trial Balance As on date - html view
Unchanged: 9456-SBR - After completion of Manifest, the status are not updated as LOADED. It is showing as BOOKED,ADVANCE. Pl clear it. Unchanged: 9456-SBR - After completion of Manifest, the status are not updated as LOADED. It is showing as BOOKED,ADVANCE. Pl clear it.
Unchanged: 9402-picklist - visual issue Unchanged: 9402-picklist - visual issue
Unchanged: 9399-Menuset Unchanged: 9399-Menuset
Unchanged: 8965-Mail Template screen Issues Unchanged: 8965-Mail Template screen Issues
Unchanged: 8110-Approval screen Unchanged: 8110-Approval screen
Unchanged: 8103-Cash,Day and Bank book reports are not coming correctly Unchanged: 8103-Cash,Day and Bank book reports are not coming correctly
Unchanged: 7746-GB4-Accounts-Cash book report if period will select previous month,report it is showing from December month. Unchanged: 7746-GB4-Accounts-Cash book report if period will select previous month,report it is showing from December month. 
Unchanged: ============= ============= ============ ============= Unchanged: ============= ============= ============ =============
Unchanged: TASK:Resolved: Unchanged: TASK:Resolved:
Unchanged: 14781-ICE IMPORT Unchanged: 14781-ICE IMPORT
Unchanged: 14776-Report: Depreciation Project Detail Unchanged: 14776-Report: Depreciation Project Detail
Unchanged: 14774-END TRIP Unchanged: 14774-END TRIP
Unchanged: 14770-Delivery Plan Unchanged: 14770-Delivery Plan
Unchanged: 14768-Delivery Plan Unchanged: 14768-Delivery Plan
Unchanged: 14765-Delivery Plan Unchanged: 14765-Delivery Plan
Unchanged: 14763-Vehicle delivery Unchanged: 14763-Vehicle delivery
Unchanged: 14762-Vehicle delivery Unchanged: 14762-Vehicle delivery
Unchanged: 14761-Vehicle Delivery must load item level  Unchanged: 14761-Vehicle Delivery must load item level 
Unchanged: 14687-If Biztransaction Type Delivery Type set as Vehicle and Stock Post Type is Yes Then System Should Allow to save With out stock Unchanged: 14687-If Biztransaction Type Delivery Type set as Vehicle and Stock Post Type is Yes Then System Should Allow to save With out stock
Unchanged: 14606-Cost in MM Transaction grid to be shown in the front than at the end. Unchanged: 14606-Cost in MM Transaction grid to be shown in the front than at the end.
Unchanged: 14601-Monthly Yarn Sales with Avg Rate Report Unchanged: 14601-Monthly Yarn Sales with Avg Rate Report 
Unchanged: 12864-Accounts transaction screen should show the total outstanding for the account once it is selected in grid & information in against reference column Unchanged: 12864-Accounts transaction screen should show the total outstanding for the account once it is selected in grid & information in against reference column
Unchanged: 12386-OrganizationUnit wise - Partybranch (Consignor and Consignee) Picklist required Unchanged: 12386-OrganizationUnit wise - Partybranch (Consignor and Consignee) Picklist required
Unchanged: 11032-changes in WorkOrder WorkBench screen Unchanged: 11032-changes in WorkOrder WorkBench screen
Unchanged: 9809-Downtime Stoppage report Unchanged: 9809-Downtime Stoppage report
Unchanged: ============= ============= ============ ============= Unchanged: ============= ============= ============ =============
Unchanged: TASK:Closed: Unchanged: TASK:Closed:
Unchanged: 14781-ICE IMPORT Unchanged: 14781-ICE IMPORT
Unchanged: 14776-Report: Depreciation Project Detail Unchanged: 14776-Report: Depreciation Project Detail
Unchanged: 14774-END TRIP Unchanged: 14774-END TRIP
Unchanged: 14770-Delivery Plan Unchanged: 14770-Delivery Plan
Unchanged: 14768-Delivery Plan Unchanged: 14768-Delivery Plan
Unchanged: 14765-Delivery Plan Unchanged: 14765-Delivery Plan
Unchanged: 14763-Vehicle delivery Unchanged: 14763-Vehicle delivery
Unchanged: 14762-Vehicle delivery Unchanged: 14762-Vehicle delivery
Unchanged: 14761-Vehicle Delivery must load item level  Unchanged: 14761-Vehicle Delivery must load item level 
Unchanged: 14687-If Biztransaction Type Delivery Type set as Vehicle and Stock Post Type is Yes Then System Should Allow to save With out stock Unchanged: 14687-If Biztransaction Type Delivery Type set as Vehicle and Stock Post Type is Yes Then System Should Allow to save With out stock
Unchanged: 14606-Cost in MM Transaction grid to be shown in the front than at the end. Unchanged: 14606-Cost in MM Transaction grid to be shown in the front than at the end.
Unchanged: 14601-Monthly Yarn Sales with Avg Rate Report Unchanged: 14601-Monthly Yarn Sales with Avg Rate Report 
Unchanged: 12864-Accounts transaction screen should show the total outstanding for the account once it is selected in grid & information in against reference column Unchanged: 12864-Accounts transaction screen should show the total outstanding for the account once it is selected in grid & information in against reference column
Unchanged: 12386-OrganizationUnit wise - Partybranch (Consignor and Consignee) Picklist required Unchanged: 12386-OrganizationUnit wise - Partybranch (Consignor and Consignee) Picklist required
Unchanged: 11032-changes in WorkOrder WorkBench screen Unchanged: 11032-changes in WorkOrder WorkBench screen
Unchanged: 9809-Downtime Stoppage report Unchanged: 9809-Downtime Stoppage report
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 Version 4.1.1.49.0


















Bug Fixes and Improvements






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

													
											











Contents

Revisions

	October 12, 2016 @ 09:23:47 [Current Revision] by vv
	October 12, 2016 @ 04:41:03 by vv
	October 12, 2016 @ 04:40:10 by vv



Revision Differences


October 12, 2016 @ 04:40:10 Current Revision
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Unchanged: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.1.49.0</td> Unchanged: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.1.49.0</td>
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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> Copy From option screen has been added in WorkType screen</li>  
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Unchanged: <td style="width: 55%; font: normal 12px arial; color: #000000; padding: 0px 20px; border: none;"><span style="text-decoration: underline;">< strong>Multiple bug points have been corrected and new features introduced </strong></span> Unchanged: <td style="width: 55%; font: normal 12px arial; color: #000000; padding: 0px 20px; border: none;"><span style="text-decoration: underline;">< strong>Multiple bug points have been corrected and new features introduced </strong></span>
Unchanged: BUGS-Resolved: Unchanged: BUGS-Resolved:
Unchanged: ============= ============= ============ ============= Unchanged: ============= ============= ============ =============
Unchanged: 14904-Unable to take payconfigurationwise payslip Unchanged: 14904-Unable to take payconfigurationwise payslip 
Unchanged: 14899-Scheduled Attendance and DR reports are not conning Unchanged: 14899-Scheduled Attendance and DR reports are not conning
Unchanged: 14893-While making Transaction Entry After Loaded Rate and Charges from item party Unchanged: 14893-While making Transaction Entry After Loaded Rate and Charges from item party
Unchanged: 14890-Error Message in Sales Invoice Unchanged: 14890-Error Message in Sales Invoice
Unchanged: 14889-Issue in daily attendance in online Unchanged: 14889-Issue in daily attendance in online 
Unchanged: 14888-Payroll Module / Payrevision screen Unchanged: 14888-Payroll Module / Payrevision screen 
Unchanged: 14884-Unable to create empty records in monthly attendance in Surie Polex Unchanged: 14884-Unable to create empty records in monthly attendance in Surie Polex
Unchanged: 14883-Work Type Unchanged: 14883-Work Type
Unchanged: 14880-Start trip not saving - after update tripstatus=3 only it saving. We are not put end location. Unchanged: 14880-Start trip not saving - after update tripstatus=3 only it saving. We are not put end location.
Unchanged: 14876-Issue in ou level setting screen Unchanged: 14876-Issue in ou level setting screen
Unchanged: 14866-Issue in Login in WHALE Unchanged: 14866-Issue in Login in WHALE
Unchanged: 14843-BOM screen - Message spelling mistake Unchanged: 14843-BOM screen - Message spelling mistake
Unchanged: 14839-FAM:Transaction ..from vv sir.. Unchanged: 14839-FAM:Transaction ..from vv sir..
Unchanged: 14838-Screen:Asset Master ..from vv sir.. Unchanged: 14838-Screen:Asset Master ..from vv sir..
Unchanged: 14824-Loading Slip Document printing Query is Wrong Unchanged: 14824-Loading Slip Document printing Query is Wrong
Unchanged: 14813-LOADING SHEET Unchanged: 14813-LOADING SHEET
Unchanged: 14810-LOADING SHEET Unchanged: 14810-LOADING SHEET
Unchanged: 14806-TDS voucher screen Unchanged: 14806-TDS voucher screen
Unchanged: 14804-WorkorderProduction screen Unchanged: 14804-WorkorderProduction screen
Unchanged: 14754-Delivery Unchanged: 14754-Delivery
Unchanged: 14753-START TRIP Unchanged: 14753-START TRIP
Unchanged: 14752-Delivery Plan Unchanged: 14752-Delivery Plan
Unchanged: 14705-Deliveyr Plan Generated by Using Select All option and save Booking is generated but Tmmdetail Delvier qty not updated Unchanged: 14705-Deliveyr Plan Generated by Using Select All option and save Booking is generated but Tmmdetail Delvier qty not updated
Unchanged: 14685-SUBCONTRACT PENDING DC ISSUE - REG Unchanged: 14685-SUBCONTRACT PENDING DC ISSUE - REG
Unchanged: 14654-Delivery Plan Employee Selection picklist need ou filter Unchanged: 14654-Delivery Plan Employee Selection picklist need ou filter
Unchanged: 14650-Stock Ledger Sku Issue Unchanged: 14650-Stock Ledger Sku Issue
Unchanged: 14649-Loading Sheet Document printing Unchanged: 14649-Loading Sheet Document printing
Unchanged: 14540-Store wise stock position detail report error Unchanged: 14540-Store wise stock position detail report error
Unchanged: 14539-Store wise stock position summary report error Unchanged: 14539-Store wise stock position summary report error
Unchanged: 14378-error while opening gross requirement list/detail in planning >>reports Unchanged: 14378-error while opening gross requirement list/detail in planning >>reports
Unchanged: 14366-Issue in Ncr Report Unchanged: 14366-Issue in Ncr Report 
Unchanged: 14244-punchinout report total is coming wrongly. Unchanged: 14244-punchinout report total is coming wrongly.
Unchanged: 14223-WO Production detail register report error Unchanged: 14223-WO Production detail register report error
Unchanged: 14170-Account statement screen and reports shows difference in values ( screen shows Cr balance, report shows Dr Balance) Unchanged: 14170-Account statement screen and reports shows difference in values ( screen shows Cr balance, report shows Dr Balance)
Unchanged: 14136-Filter parameter not working in Stock summary reports Unchanged: 14136-Filter parameter not working in Stock summary reports
Unchanged: 13750-Voucher screens Unchanged: 13750-Voucher screens
Unchanged: 13419-Party List HTML View not working Unchanged: 13419-Party List HTML View not working
Unchanged: 12965-HTML View not working in Trial Balance and Outstanding Reports Unchanged: 12965-HTML View not working in Trial Balance and Outstanding Reports
Unchanged: ============= ============= ============ ============= Unchanged: ============= ============= ============ =============
Unchanged: BUGS-Closed: Unchanged: BUGS-Closed:
Unchanged: 14887-Payroll Module / Periodic for Multiple Employee Unchanged: 14887-Payroll Module / Periodic for Multiple Employee
Unchanged: 14886-ItemMaster screen - 'AssetType' control not in view Unchanged: 14886-ItemMaster screen - 'AssetType' control not in view 
Unchanged: 14864-Delivery Plan Unchanged: 14864-Delivery Plan
Unchanged: 14861-Costing Module / Fixed costing screens Unchanged: 14861-Costing Module / Fixed costing screens 
Unchanged: 14846-Costing / Setting screen Unchanged: 14846-Costing / Setting screen 
Unchanged: 14828-PartyOU screen - some more points Unchanged: 14828-PartyOU screen - some more points
Unchanged: 14820-PO Ammendment Problem Unchanged: 14820-PO Ammendment Problem
Unchanged: 14739-Ice import not working for sales invoice Unchanged: 14739-Ice import not working for sales invoice
Unchanged: 14737-Costing Module / CostCenterProduct Unchanged: 14737-Costing Module / CostCenterProduct
Unchanged: 14736-Costing Module / Setting screen Unchanged: 14736-Costing Module / Setting screen 
Unchanged: 14707-Forecast not able to save-Error Unchanged: 14707-Forecast not able to save-Error
Unchanged: 14657-Checking Impact for redmine 14519 Unchanged: 14657-Checking Impact for redmine 14519 
Unchanged: 14623-Reports Not Opening in Planning module Unchanged: 14623-Reports Not Opening in Planning module
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: 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: 14541-stock position summary report-Category wise advance filter option not working Unchanged: 14541-stock position summary report-Category wise advance filter option not working
Unchanged: 14510-Bank Book - Total Issue Unchanged: 14510-Bank Book - Total Issue 
Unchanged: 14402-Gatepass Value total mistake and Gatepass print Issue Unchanged: 14402-Gatepass Value total mistake and Gatepass print Issue
Unchanged: 14256-Accounts- ->Reports--> Journal Register details filter option not working - It retrieve all the Vouchers (Payment,Receipt and Journal) when type=Journal Unchanged: 14256-Accounts- ->Reports--> Journal Register details filter option not working - It retrieve all the Vouchers (Payment,Receipt and Journal) when type=Journal
Unchanged: 13878-Receipt voucher screen Unchanged: 13878-Receipt voucher screen 
Unchanged: 13866-Party lightbox screen Unchanged: 13866-Party lightbox screen
Unchanged: 13851-Employees Master Address and Contact details Unchanged: 13851-Employees Master Address and Contact details
Unchanged: 13768-Stoppage issue Unchanged: 13768-Stoppage issue 
Unchanged: 13764-EmployeeMaster Addressl lightbox screen Unchanged: 13764-EmployeeMaster Addressl lightbox screen
Unchanged: 13735-Jobwork Order screen Unchanged: 13735-Jobwork Order screen 
Unchanged: 13377-Pagination Issue Count is changing while clicking next page in View Unchanged: 13377-Pagination Issue Count is changing while clicking next page in View
Unchanged: 13171-not able to attach documents ( drawings / spec sheets) in item master Unchanged: 13171-not able to attach documents ( drawings / spec sheets) in item master
Unchanged: 11601-payroll - Periodic Multiple Employee Unchanged: 11601-payroll - Periodic Multiple Employee
Unchanged: 11186-Leave Details Not Posting in Daily Attendance Unchanged: 11186-Leave Details Not Posting in Daily Attendance
Unchanged: 10595-Unable to Open Wages Report Unchanged: 10595-Unable to Open Wages Report
Unchanged: 9558-Narration in voucher Unchanged: 9558-Narration in voucher 
Unchanged: 9557-CC Allocation light box Unchanged: 9557-CC Allocation light box
Unchanged: 9510-SBR - In Manifest Register Report, Manifest Number field required for filter Unchanged: 9510-SBR - In Manifest Register Report, Manifest Number field required for filter
Unchanged: 9493-Trial Balance As on date - html view Unchanged: 9493-Trial Balance As on date - html view
Unchanged: 9456-SBR - After completion of Manifest, the status are not updated as LOADED. It is showing as BOOKED,ADVANCE. Pl clear it. Unchanged: 9456-SBR - After completion of Manifest, the status are not updated as LOADED. It is showing as BOOKED,ADVANCE. Pl clear it.
Unchanged: 9402-picklist - visual issue Unchanged: 9402-picklist - visual issue
Unchanged: 9399-Menuset Unchanged: 9399-Menuset
Unchanged: 8965-Mail Template screen Issues Unchanged: 8965-Mail Template screen Issues
Unchanged: 8110-Approval screen Unchanged: 8110-Approval screen
Unchanged: 8103-Cash,Day and Bank book reports are not coming correctly Unchanged: 8103-Cash,Day and Bank book reports are not coming correctly
Unchanged: 7746-GB4-Accounts-Cash book report if period will select previous month,report it is showing from December month. Unchanged: 7746-GB4-Accounts-Cash book report if period will select previous month,report it is showing from December month. 
Unchanged: ============= ============= ============ ============= Unchanged: ============= ============= ============ =============
Unchanged: TASK:Resolved: Unchanged: TASK:Resolved:
Unchanged: 14781-ICE IMPORT Unchanged: 14781-ICE IMPORT
Unchanged: 14776-Report: Depreciation Project Detail Unchanged: 14776-Report: Depreciation Project Detail
Unchanged: 14774-END TRIP Unchanged: 14774-END TRIP
Unchanged: 14770-Delivery Plan Unchanged: 14770-Delivery Plan
Unchanged: 14768-Delivery Plan Unchanged: 14768-Delivery Plan
Unchanged: 14765-Delivery Plan Unchanged: 14765-Delivery Plan
Unchanged: 14763-Vehicle delivery Unchanged: 14763-Vehicle delivery
Unchanged: 14762-Vehicle delivery Unchanged: 14762-Vehicle delivery
Unchanged: 14761-Vehicle Delivery must load item level  Unchanged: 14761-Vehicle Delivery must load item level 
Unchanged: 14687-If Biztransaction Type Delivery Type set as Vehicle and Stock Post Type is Yes Then System Should Allow to save With out stock Unchanged: 14687-If Biztransaction Type Delivery Type set as Vehicle and Stock Post Type is Yes Then System Should Allow to save With out stock
Unchanged: 14606-Cost in MM Transaction grid to be shown in the front than at the end. Unchanged: 14606-Cost in MM Transaction grid to be shown in the front than at the end.
Unchanged: 14601-Monthly Yarn Sales with Avg Rate Report Unchanged: 14601-Monthly Yarn Sales with Avg Rate Report 
Unchanged: 12864-Accounts transaction screen should show the total outstanding for the account once it is selected in grid & information in against reference column Unchanged: 12864-Accounts transaction screen should show the total outstanding for the account once it is selected in grid & information in against reference column
Unchanged: 12386-OrganizationUnit wise - Partybranch (Consignor and Consignee) Picklist required Unchanged: 12386-OrganizationUnit wise - Partybranch (Consignor and Consignee) Picklist required
Unchanged: 11032-changes in WorkOrder WorkBench screen Unchanged: 11032-changes in WorkOrder WorkBench screen
Unchanged: 9809-Downtime Stoppage report Unchanged: 9809-Downtime Stoppage report
Unchanged: ============= ============= ============ ============= Unchanged: ============= ============= ============ =============
Unchanged: TASK:Closed: Unchanged: TASK:Closed:
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Unchanged: 14776-Report: Depreciation Project Detail Unchanged: 14776-Report: Depreciation Project Detail
Unchanged: 14774-END TRIP Unchanged: 14774-END TRIP
Unchanged: 14770-Delivery Plan Unchanged: 14770-Delivery Plan
Unchanged: 14768-Delivery Plan Unchanged: 14768-Delivery Plan
Unchanged: 14765-Delivery Plan Unchanged: 14765-Delivery Plan
Unchanged: 14763-Vehicle delivery Unchanged: 14763-Vehicle delivery
Unchanged: 14762-Vehicle delivery Unchanged: 14762-Vehicle delivery
Unchanged: 14761-Vehicle Delivery must load item level  Unchanged: 14761-Vehicle Delivery must load item level 
Unchanged: 14687-If Biztransaction Type Delivery Type set as Vehicle and Stock Post Type is Yes Then System Should Allow to save With out stock Unchanged: 14687-If Biztransaction Type Delivery Type set as Vehicle and Stock Post Type is Yes Then System Should Allow to save With out stock
Unchanged: 14606-Cost in MM Transaction grid to be shown in the front than at the end. Unchanged: 14606-Cost in MM Transaction grid to be shown in the front than at the end.
Unchanged: 14601-Monthly Yarn Sales with Avg Rate Report Unchanged: 14601-Monthly Yarn Sales with Avg Rate Report 
Unchanged: 12864-Accounts transaction screen should show the total outstanding for the account once it is selected in grid & information in against reference column Unchanged: 12864-Accounts transaction screen should show the total outstanding for the account once it is selected in grid & information in against reference column
Unchanged: 12386-OrganizationUnit wise - Partybranch (Consignor and Consignee) Picklist required Unchanged: 12386-OrganizationUnit wise - Partybranch (Consignor and Consignee) Picklist required
Unchanged: 11032-changes in WorkOrder WorkBench screen Unchanged: 11032-changes in WorkOrder WorkBench screen
Unchanged: 9809-Downtime Stoppage report Unchanged: 9809-Downtime Stoppage report
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 Version 4.1.1.49.0
 Version 4.1.1.49.0
 Bug Fixes and Improvements
 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
 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
--- October 12, 2016 @ 04:40:10
+++ Current Revision
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-Deleted: <em>Path to check:Admin &gt; Option &gt; Dataware House Posting</em>
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 Unchanged: <td class="all_topic" style="padding: 10px 0px; border: none; font: bold 15px arial; color: #000000;" align="center">Bug Fixes and Improvements</td>
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 Unchanged: <td style="width: 55%; font: normal 12px arial; color: #000000; padding: 0px 20px; border: none;"><span style="text-decoration: underline;">< strong>Multiple bug points have been corrected and new features introduced </strong></span>
 Unchanged: BUGS-Resolved:
 Unchanged: ============= ============= ============ =============
 Unchanged: 14904-Unable to take payconfigurationwise payslip
 Unchanged: 14899-Scheduled Attendance and DR reports are not conning
 Unchanged: 14893-While making Transaction Entry After Loaded Rate and Charges from item party
 Unchanged: 14890-Error Message in Sales Invoice
 Unchanged: 14889-Issue in daily attendance in online
 Unchanged: 14888-Payroll Module / Payrevision screen
 Unchanged: 14884-Unable to create empty records in monthly attendance in Surie Polex
 Unchanged: 14883-Work Type
 Unchanged: 14880-Start trip not saving - after update tripstatus=3 only it saving. We are not put end location.
 Unchanged: 14876-Issue in ou level setting screen
 Unchanged: 14866-Issue in Login in WHALE
 Unchanged: 14843-BOM screen - Message spelling mistake
 Unchanged: 14839-FAM:Transaction ..from vv sir..
 Unchanged: 14838-Screen:Asset Master ..from vv sir..
 Unchanged: 14824-Loading Slip Document printing Query is Wrong
 Unchanged: 14813-LOADING SHEET
 Unchanged: 14810-LOADING SHEET
 Unchanged: 14806-TDS voucher screen
 Unchanged: 14804-WorkorderProduction screen
 Unchanged: 14754-Delivery
 Unchanged: 14753-START TRIP
 Unchanged: 14752-Delivery Plan
 Unchanged: 14705-Deliveyr Plan Generated by Using Select All option and save Booking is generated but Tmmdetail Delvier qty not updated
 Unchanged: 14685-SUBCONTRACT PENDING DC ISSUE - REG
 Unchanged: 14654-Delivery Plan Employee Selection picklist need ou filter
 Unchanged: 14650-Stock Ledger Sku Issue
 Unchanged: 14649-Loading Sheet Document printing
 Unchanged: 14540-Store wise stock position detail report error
 Unchanged: 14539-Store wise stock position summary report error
 Unchanged: 14378-error while opening gross requirement list/detail in planning >>reports
 Unchanged: 14366-Issue in Ncr Report
 Unchanged: 14244-punchinout report total is coming wrongly.
 Unchanged: 14223-WO Production detail register report error
 Unchanged: 14170-Account statement screen and reports shows difference in values ( screen shows Cr balance, report shows Dr Balance)
 Unchanged: 14136-Filter parameter not working in Stock summary reports
 Unchanged: 13750-Voucher screens
 Unchanged: 13419-Party List HTML View not working
 Unchanged: 12965-HTML View not working in Trial Balance and Outstanding Reports
 Unchanged: ============= ============= ============ =============
 Unchanged: BUGS-Closed:
 Unchanged: 14887-Payroll Module / Periodic for Multiple Employee
 Unchanged: 14886-ItemMaster screen - 'AssetType' control not in view
 Unchanged: 14864-Delivery Plan
 Unchanged: 14861-Costing Module / Fixed costing screens
 Unchanged: 14846-Costing / Setting screen
 Unchanged: 14828-PartyOU screen - some more points
 Unchanged: 14820-PO Ammendment Problem
 Unchanged: 14739-Ice import not working for sales invoice
 Unchanged: 14737-Costing Module / CostCenterProduct
 Unchanged: 14736-Costing Module / Setting screen
 Unchanged: 14707-Forecast not able to save-Error
 Unchanged: 14657-Checking Impact for redmine 14519
 Unchanged: 14623-Reports Not Opening in Planning module
 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: 14541-stock position summary report-Category wise advance filter option not working
 Unchanged: 14510-Bank Book - Total Issue
 Unchanged: 14402-Gatepass Value total mistake and Gatepass print Issue
 Unchanged: 14256-Accounts- ->Reports--> Journal Register details filter option not working - It retrieve all the Vouchers (Payment,Receipt and Journal) when type=Journal
 Unchanged: 13878-Receipt voucher screen
 Unchanged: 13866-Party lightbox screen
 Unchanged: 13851-Employees Master Address and Contact details
 Unchanged: 13768-Stoppage issue
 Unchanged: 13764-EmployeeMaster Addressl lightbox screen
 Unchanged: 13735-Jobwork Order screen
 Unchanged: 13377-Pagination Issue Count is changing while clicking next page in View
 Unchanged: 13171-not able to attach documents ( drawings / spec sheets) in item master
 Unchanged: 11601-payroll - Periodic Multiple Employee
 Unchanged: 11186-Leave Details Not Posting in Daily Attendance
 Unchanged: 10595-Unable to Open Wages Report
 Unchanged: 9558-Narration in voucher
 Unchanged: 9557-CC Allocation light box
 Unchanged: 9510-SBR - In Manifest Register Report, Manifest Number field required for filter
 Unchanged: 9493-Trial Balance As on date - html view
 Unchanged: 9456-SBR - After completion of Manifest, the status are not updated as LOADED. It is showing as BOOKED,ADVANCE. Pl clear it.
 Unchanged: 9402-picklist - visual issue
 Unchanged: 9399-Menuset
 Unchanged: 8965-Mail Template screen Issues
 Unchanged: 8110-Approval screen
 Unchanged: 8103-Cash,Day and Bank book reports are not coming correctly
 Unchanged: 7746-GB4-Accounts-Cash book report if period will select previous month,report it is showing from December month.
 Unchanged: ============= ============= ============ =============
 Unchanged: TASK:Resolved:
 Unchanged: 14781-ICE IMPORT
 Unchanged: 14776-Report: Depreciation Project Detail
 Unchanged: 14774-END TRIP
 Unchanged: 14770-Delivery Plan
 Unchanged: 14768-Delivery Plan
 Unchanged: 14765-Delivery Plan
 Unchanged: 14763-Vehicle delivery
 Unchanged: 14762-Vehicle delivery
 Unchanged: 14761-Vehicle Delivery must load item level
 Unchanged: 14687-If Biztransaction Type Delivery Type set as Vehicle and Stock Post Type is Yes Then System Should Allow to save With out stock
 Unchanged: 14606-Cost in MM Transaction grid to be shown in the front than at the end.
 Unchanged: 14601-Monthly Yarn Sales with Avg Rate Report
 Unchanged: 12864-Accounts transaction screen should show the total outstanding for the account once it is selected in grid & information in against reference column
 Unchanged: 12386-OrganizationUnit wise - Partybranch (Consignor and Consignee) Picklist required
 Unchanged: 11032-changes in WorkOrder WorkBench screen
 Unchanged: 9809-Downtime Stoppage report
 Unchanged: ============= ============= ============ =============
 Unchanged: TASK:Closed:
 Unchanged: 14781-ICE IMPORT
 Unchanged: 14776-Report: Depreciation Project Detail
 Unchanged: 14774-END TRIP
 Unchanged: 14770-Delivery Plan
 Unchanged: 14768-Delivery Plan
 Unchanged: 14765-Delivery Plan
 Unchanged: 14763-Vehicle delivery
 Unchanged: 14762-Vehicle delivery
 Unchanged: 14761-Vehicle Delivery must load item level
 Unchanged: 14687-If Biztransaction Type Delivery Type set as Vehicle and Stock Post Type is Yes Then System Should Allow to save With out stock
 Unchanged: 14606-Cost in MM Transaction grid to be shown in the front than at the end.
 Unchanged: 14601-Monthly Yarn Sales with Avg Rate Report
 Unchanged: 12864-Accounts transaction screen should show the total outstanding for the account once it is selected in grid & information in against reference column
 Unchanged: 12386-OrganizationUnit wise - Partybranch (Consignor and Consignee) Picklist required
 Unchanged: 11032-changes in WorkOrder WorkBench screen
 Unchanged: 9809-Downtime Stoppage report
 Unchanged:
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