4.1.1.50.0

Analytics Module

New Screen has been developed

KPI List Screen has been developed

Path to check:Analytics > Master > KPI >KPI List

Bug Fixes and Improvements

Multiple bug points have been corrected and new features introduced Bug->Resolved: ================== 14983-18 errors found , 22 errors found issues ***CRITICAL*** 14977-Template group not expanded in work order 14935-Master Data Error( Undefined) in planner work bench details 14933-ItemMaster for Asset 14926-SHOWING NEGATIVE VALUE DUE TO ROLLUP COST NOT UPDATING 14922-Non Delivered 14918-Asset gets ticked automatically while saving a Part Code in Item Master 14916-Overtime entry missing for Sep 2016 14915-stock valuation error 14908-Ice import 14907-PartyOU screen 14902-laoding sheet and pick slip print 14900-Loading Sheet 14898-For the created TODO - Mail not generating 14894-Costing Module / Costing Overall and OULevel screens 14872-Ice import 14865-Delivery Plan 14851-Delivery Plan and Loading sheet 14850-Loading sheet 14838-Screen:Asset Master ..from vv sir.. 14837-PartyOU screen 14836-Claim screen 14834-Claim screen 14811-Purchase Quotation Problem 14800-Bank entries allows -1 instrument to save in database - this is wrong 14782-Issue in updation of sales invoice 14751-Delivery Plan 14683-BANK PAYMENT ISSUE - REG 14607-Reports Not Opening in Planning module 14604-Resource Punch Stoppage Lightbox Start time and endtime validation issue 14542-Stock ledger summary & Stock position summary reports values not matching 14540-Store wise stock position detail report error 14539-Store wise stock position summary report error 14529-Delivery Gatepass Cancel - It should be cancel depends upon the deliveryrundate, right now it is link with bookingdate. Pls change the functionality 14484-While giving ECN part description get changed. 14244-punchinout report total is coming wrongly. 14137-Costing Module / Costing Periodic screens 14136-Filter parameter not working in Stock summary reports 13824-Subcontract screens 13649-Voucher screen 12861-FAM / Report 11931-Master demand schedule report changes ======================= Bug->Closed: ======================= 14950-Over time entry filling issue 14949-Subcontract Module / Loaded documents are not able to save 14948-Payroll Module / FixedOthers for Single Employee screen 14947-Payroll Mosule / Payrevision for Overall and PayGroup screens 14946-Production Module / Resource Punch with Stoppage Reason not saved 14945-Item Master for Asset Tab 14943-PartyBranch Master screens --> Address lightbox details are not able to save 14940-Release - 4.1.1.49.0 \ Receipt voucher screen -- not able to save 14890-Error Message in Sales Invoice 14888-Payroll Module / Payrevision screen 14866-Issue in Login in WHALE 14860-LEDGER BALANCE NOT MATCHED WITH TB BALANCE -REG 14853-Contract Agreement Schedule release 14847-Report:Asset Deduction Register 14844-nesting rerlated workorder weight calculation error in ERP 14843-BOM screen - Message spelling mistake 14827-PartyOU screen 14824-Loading Slip Document printing Query is Wrong 14823-Work order transaction quantity and Work order report quantity mismatch 14813-LOADING SHEET 14812-Purchase Invoice - Capital ( Ratifying asset bill) 14810-LOADING SHEET 14806-TDS voucher screen 14801-default values not filling properly in Transaction screen >>particulars tab 14716-Knock Off Issue ( MIN-PO, DC-SO, Inv-DC) - CBE and Mumbai Units 14709-Marketing Module / Expense Claim screen 14707-Forecast not able to save-Error 14698-Receipt voucher 14650-Stock Ledger Sku Issue 14636-PO to FAM posting 14633-Instrument lightbox screen 14582-Import MIN - Printing error ( Mumbai 1) 14580-Excise duty amount is incorrect - BG1501071-1617 ( Mumbai 1) 14097-BANK RECEIPT CBE INTER -ERROR 13990-Record not found error when item is updated 13976-Resource Assigning - Date calendar issue for Nesting workorder 13744-Export invoice 13665-wrong ledger billwise outstanding and closing balance not shown-double payment 13493-MOST URGENT - BILL REF WRONGLY SHOWN IN PAYMENT - REG 13419-Party List HTML View not working 13376-Payroll---leave---leave request error in Messer local db(documentation printing) 13223-Contract Agreement - Issue 13171-not able to attach documents ( drawings / spec sheets) in item master 12965-HTML View not working in Trial Balance and Outstanding Reports 12441-Reg:Accounts---reports---Ledger---Settlement Register report report and data correction 11056-redirection for bom not possible for checking before approval. ================================= Task->Resolved: ================================= 14870-Wage Report Suriepolex 14863-Unloading saving SMS - triggering option required for all Booking numbers 14842-Accounts>>daybook report needs createdby name and updatedby name 14840-print option required in htmlview lightbox for easier access (check screen shot) 14833-Copying Ledger from One branch to Another 14775-Loading sheet 14769-Delivery Plan 14767-BDC Print 14764-Vehicle delivery 14684-TOTAL FOR BASIC AMOUNT MARK FILE - REG 14603-MM Transaction screen needs Addrow option as a shortcutkey. 14498-Data Validation need to Check with itemou 14429-Production Wip stock Report need Next Workorder Number 14351-TDS Entry not Save in TvoucherTDS when Account posted from MM 13915-Voucher screen - account picklist 13121-Stock reports summary & detail, ouside location parameter in filter not working 12817-Non moving reports considering stock Quantity & Stock value adjustment transactions 12069-Log Details.. 9809-Downtime Stoppage report 9803-Price Entry Register - New Items ================================= Task->Closed: ================================= 14882-Mention State in Address Book 14795-PAPIMP20 14774-END TRIP 14664-PAPIMP05 14662-PAPIMP08 14634-MIN - AE0200104 - As such is not flowing 13844-HTML View - Statement of account and multiple error 13842-HTML View - Cash book error 13840-HTML View - Bank book error 13777-C Form Report 13736-Print option needed in Party tax type 13593-Sales Return Posting error 13356-Leave status report-unisoftgb4(online)payroll--reports--- leave---leave status 13046-Feature should be added in subcontract dc-Delivery note Cum FORM JJ 12864-Accounts transaction screen should show the total outstanding for the account once it is selected in grid & information in against reference column 9440-Report - We need the Print,View and Report Option

Contents

Revisions

October 25, 2016 @ 03:55:09 [Current Revision] by vv
October 25, 2016 @ 03:55:09 by vv
October 25, 2016 @ 03:52:56 by vv
October 19, 2016 @ 06:59:40 by vv
October 19, 2016 @ 05:12:11 by vv
October 18, 2016 @ 04:45:55 by vv
October 18, 2016 @ 04:45:23 by vv
October 18, 2016 @ 04:44:11 by vv

Revision Differences

--- October 18, 2016 @ 04:45:55
+++ Current Revision
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+Added: </table>
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+Added: <table class="bg4 align" style="background: #66ccff; color: #000000;" width="100%">
+Added: <tbody>
+Added: <tr>
+Added: <td class="all_topic" style="padding: 10px 0px; border: none; font: bold 15px arial; color: #000000;" align="center">Analytics Module</td>
+Added: </tr>
+Added: <tr>
+Added: <td style="padding: 0px 20px; border: none;">
+Added: <table width="1022">
+Added: <tbody>
+Added: <tr>
+Added: <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
+Added: </strong></span><span style="text-decoration: underline;"><strong>
+Added: </strong></span>
+Added: <ul>
+Added:  <li> KPI List Screen has been developed</li>
+Added: </ul>
+Added: <a href="http:// help.goodbookserp.com/wp- content/uploads/ 2016/10/kpilist-1.png"><img src="http://help.goodbookserp.com/ wp-content/uploads/2016/10/ kpilist-1.png" alt="kpilist" width="1118" height="492" class="alignnone size-full wp-image-6692" /></a>
+Added: <em>Path to check:Analytics &gt; Master &gt; KPI &gt;KPI List </em>
+Added: </td>
+Added: <td style="padding: 0px 20px; border: none;" align="right"></td>
+Added: </tr>
+Added: </tbody>
+Added: </table>
+Added: </td>
+Added: </tr>
+Added: </tbody>
+Added: </table>
+Added: </td>
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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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-Deleted: <table width="798">
+Added: <table width="1022">
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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: Bug->Resolved:
 Unchanged: ==================
 Unchanged: 14983-18 errors found , 22 errors found issues ***CRITICAL***
 Unchanged: 14977-Template group not expanded in work order
 Unchanged: 14935-Master Data Error( Undefined) in planner work bench details
 Unchanged: 14933-ItemMaster for Asset
 Unchanged: 14926-SHOWING NEGATIVE VALUE DUE TO ROLLUP COST NOT UPDATING
 Unchanged: 14922-Non Delivered
 Unchanged: 14918-Asset gets ticked automatically while saving a Part Code in Item Master
 Unchanged: 14916-Overtime entry missing for Sep 2016
 Unchanged: 14915-stock valuation error
 Unchanged: 14908-Ice import
 Unchanged: 14907-PartyOU screen
 Unchanged: 14902-laoding sheet and pick slip print
 Unchanged: 14900-Loading Sheet
 Unchanged: 14898-For the created TODO - Mail not generating
 Unchanged: 14894-Costing Module / Costing Overall and OULevel screens
 Unchanged: 14872-Ice import
 Unchanged: 14865-Delivery Plan
 Unchanged: 14851-Delivery Plan and Loading sheet
 Unchanged: 14850-Loading sheet
 Unchanged: 14838-Screen:Asset Master ..from vv sir..
 Unchanged: 14837-PartyOU screen
 Unchanged: 14836-Claim screen
 Unchanged: 14834-Claim screen
 Unchanged: 14811-Purchase Quotation Problem
 Unchanged: 14800-Bank entries allows -1 instrument to save in database - this is wrong
 Unchanged: 14782-Issue in updation of sales invoice
 Unchanged: 14751-Delivery Plan
 Unchanged: 14683-BANK PAYMENT ISSUE - REG
 Unchanged: 14607-Reports Not Opening in Planning module
 Unchanged: 14604-Resource Punch Stoppage Lightbox Start time and endtime validation issue
 Unchanged: 14542-Stock ledger summary & Stock position summary reports values not matching
 Unchanged: 14540-Store wise stock position detail report error
 Unchanged: 14539-Store wise stock position summary report error
-Deleted: 14529-Delivery Gatepass Cancel - It should be cancel depends upon the deliveryrundate, right now it is link with bookingdate. Pls change the functionality
+Added: 14529-Delivery Gatepass Cancel - It should be cancel depends upon the deliveryrundate,
+Added: right now it is link with bookingdate. Pls change the functionality
 Unchanged: 14484-While giving ECN part description get changed.
 Unchanged: 14244-punchinout report total is coming wrongly.
 Unchanged: 14137-Costing Module / Costing Periodic screens
 Unchanged: 14136-Filter parameter not working in Stock summary reports
 Unchanged: 13824-Subcontract screens
 Unchanged: 13649-Voucher screen
 Unchanged: 12861-FAM / Report
 Unchanged: 11931-Master demand schedule report changes
-Deleted: ============= ============= ============ ============= ==================
+Added: =======================
 Unchanged: Bug->Closed:
 Unchanged: =======================
 Unchanged: 14950-Over time entry filling issue
 Unchanged: 14949-Subcontract Module / Loaded documents are not able to save
 Unchanged: 14948-Payroll Module / FixedOthers for Single Employee screen
 Unchanged: 14947-Payroll Mosule / Payrevision for Overall and PayGroup screens
 Unchanged: 14946-Production Module / Resource Punch with Stoppage Reason not saved
 Unchanged: 14945-Item Master for Asset Tab
-Deleted: 14943-PartyBranch Master screens --> Address lightbox details are not able to save
+Added: 14943-PartyBranch Master screens --> Address lightbox details are
+Added:  not able to save
 Unchanged: 14940-Release - 4.1.1.49.0 \ Receipt voucher screen -- not able to save
 Unchanged: 14890-Error Message in Sales Invoice
 Unchanged: 14888-Payroll Module / Payrevision screen
 Unchanged: 14866-Issue in Login in WHALE
 Unchanged: 14860-LEDGER BALANCE NOT MATCHED WITH TB BALANCE -REG
 Unchanged: 14853-Contract Agreement Schedule release
 Unchanged: 14847-Report:Asset Deduction Register
 Unchanged: 14844-nesting rerlated workorder weight calculation error in ERP
 Unchanged: 14843-BOM screen - Message spelling mistake
 Unchanged: 14827-PartyOU screen
 Unchanged: 14824-Loading Slip Document printing Query is Wrong
-Deleted: 14823-Work order transaction quantity and Work order report quantity mismatch
+Added: 14823-Work order transaction quantity and Work order report
+Added: quantity mismatch
 Unchanged: 14813-LOADING SHEET
 Unchanged: 14812-Purchase Invoice - Capital ( Ratifying asset bill)
 Unchanged: 14810-LOADING SHEET
 Unchanged: 14806-TDS voucher screen
-Deleted: 14801-default values not filling properly in Transaction screen >>particulars tab
+Added: 14801-default values not filling properly in Transaction screen
+Added: >>particulars tab
 Unchanged: 14716-Knock Off Issue ( MIN-PO, DC-SO, Inv-DC) - CBE and Mumbai Units
 Unchanged: 14709-Marketing Module / Expense Claim screen
 Unchanged: 14707-Forecast not able to save-Error
 Unchanged: 14698-Receipt voucher
 Unchanged: 14650-Stock Ledger Sku Issue
 Unchanged: 14636-PO to FAM posting
 Unchanged: 14633-Instrument lightbox screen
 Unchanged: 14582-Import MIN - Printing error ( Mumbai 1)
 Unchanged: 14580-Excise duty amount is incorrect - BG1501071-1617 ( Mumbai 1)
 Unchanged: 14097-BANK RECEIPT CBE INTER -ERROR
 Unchanged: 13990-Record not found error when item is updated
 Unchanged: 13976-Resource Assigning - Date calendar issue for Nesting workorder
 Unchanged: 13744-Export invoice
-Deleted: 13665-wrong ledger billwise outstanding and closing balance not shown-double payment
+Added: 13665-wrong ledger billwise outstanding and closing balance
+Added: not shown-double payment
 Unchanged: 13493-MOST URGENT - BILL REF WRONGLY SHOWN IN PAYMENT - REG
 Unchanged: 13419-Party List HTML View not working
-Deleted: 13376-Payroll- --leave---leave request error in Messer local db(documentation printing)
+Added: 13376-Payroll- --leave---leave request error in Messer local
+Added: db(documentation printing)
 Unchanged: 13223-Contract Agreement - Issue
 Unchanged: 13171-not able to attach documents ( drawings / spec sheets) in item master
 Unchanged: 12965-HTML View not working in Trial Balance and Outstanding Reports
-Deleted: 12441-Reg:Accounts- --reports---Ledger- --Settlement Register report report and data correction
+Added: 12441-Reg:Accounts- --reports---Ledger- --Settlement Register
+Added: report report and data correction
-Deleted: 11056-redirection for bom not possible for checking before approval.
+Added: 11056-redirection for bom not possible for
+Added: checking before approval.
-Deleted: ============= ============= ============ ============= ============ ============= ============ ===============
+Added: ============= ====================
 Unchanged: Task->Resolved:
 Unchanged: ============= ====================
 Unchanged: 14870-Wage Report Suriepolex
-Deleted: 14863-Unloading saving SMS - triggering option required for all Booking numbers
+Added: 14863-Unloading saving SMS - triggering option required
+Added: for all Booking numbers
-Deleted: 14842-Accounts>>daybook report needs createdby name and updatedby name
+Added: 14842-Accounts>>daybook report needs createdby name
+Added: and updatedby name
-Deleted: 14840-print option required in htmlview lightbox for easier access (check screen shot)
+Added: 14840-print option required in htmlview lightbox for
+Added:  easier access (check screen shot)
 Unchanged: 14833-Copying Ledger from One branch to Another
 Unchanged: 14775-Loading sheet
 Unchanged: 14769-Delivery Plan
 Unchanged: 14767-BDC Print
 Unchanged: 14764-Vehicle delivery
 Unchanged: 14684-TOTAL FOR BASIC AMOUNT MARK FILE - REG
-Deleted: 14603-MM Transaction screen needs Addrow option as a shortcutkey.
+Added: 14603-MM Transaction screen needs Addrow option
+Added: as a shortcutkey.
 Unchanged: 14498-Data Validation need to Check with itemou
 Unchanged: 14429-Production Wip stock Report need Next Workorder Number
 Unchanged: 14351-TDS Entry not Save in TvoucherTDS when Account posted from MM
 Unchanged: 13915-Voucher screen - account picklist
-Deleted: 13121-Stock reports summary & detail, ouside location parameter in filter not working
+Added: 13121-Stock reports summary & detail, ouside location
+Added: parameter in filter not working
-Deleted: 12817-Non moving reports considering stock Quantity & Stock value adjustment transactions
+Added: 12817-Non moving reports considering stock Quantity &
+Added: Stock value adjustment transactions
 Unchanged: 12069-Log Details..
 Unchanged: 9809-Downtime Stoppage report
 Unchanged: 9803-Price Entry Register - New Items
-Deleted: ============= ============= ============ ============= ============ ============= =======================
+Added: ============= ====================
 Unchanged: Task->Closed:
 Unchanged: ============= ====================
 Unchanged: 14882-Mention State in Address Book
 Unchanged: 14795-PAPIMP20
 Unchanged: 14774-END TRIP
 Unchanged: 14664-PAPIMP05
 Unchanged: 14662-PAPIMP08
 Unchanged: 14634-MIN - AE0200104 - As such is not flowing
 Unchanged: 13844-HTML View - Statement of account and multiple error
 Unchanged: 13842-HTML View - Cash book error
 Unchanged: 13840-HTML View - Bank book error
 Unchanged: 13777-C Form Report
 Unchanged: 13736-Print option needed in Party tax type
 Unchanged: 13593-Sales Return Posting error
-Deleted: 13356-Leave status report-unisoftgb4( online)payroll--reports-- -leave---leave status
+Added: 13356-Leave status report-unisoftgb4( online)payroll--reports---
+Added: leave---leave status
-Deleted: 13046-Feature should be added in subcontract dc-Delivery note Cum FORM JJ
+Added: 13046-Feature should be added in subcontract dc-Delivery
-Deleted: 12864-Accounts transaction screen should show the total outstanding for the account once it is selected in grid & information in against reference column
+Added: note Cum FORM JJ
+Added: 12864-Accounts transaction screen should show the total
+Added: outstanding for the account once it is selected in grid &
+Added: information in against reference column
-Deleted: 9440-Report - We need the Print,View and Report Option
+Added: 9440-Report - We need the Print,View and Report Option
-Deleted:
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Revisions

Revision Differences