| Analytics Module |
New Screen has been developed
- KPI List Screen has been developed
Path to check:Analytics > Master > KPI >KPI List
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| 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
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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
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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
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Revision Differences
There are no differences between the October 25, 2016 @ 03:55:09 revision and the current revision. (Maybe only post meta information was changed.)
