4.1.1.51.0

Admin Module

New Screen has been developed

Replicate Screen has been developed

Path to check:Admin > Master >DataSet > Replicate

Bug Fixes and Improvements

Multiple bug points have been corrected and new features introduced Bug->Resolved: ============== 15074-SKU Generation Unable to select multiple color not working 15072-Packing Detail like Book Load Packnumber FIFO or LIFO 15069-unable to edit address in admin>>organizationunit 15064-Cutting Production screen alignment 15060-Store Module \ Brand screen -- Menu link is wrong 15057-SKU code Generation Issue in Routing Master 15056-KPIList screen 15054-KPI Master screen 15033-Transaction screens for TDS - Passing NONE 15009-Comma Saparater Need INR Based 14997-GATE ENTRY VS MIN -REG 14996-TDS entry Made 1row GL DR 2rd Row Party CR 3rd TDS Cr Now in TDS Like box Account shows GL Account 14990-PAPL Sales Day Book CSV Getting Error 14987-Bank Payment Entry 14986-forecast balance quantity is not showing in information pop up window 14982-Account posting one ledger but display different ledger 14980-MRP run working detail report errors 14979-How to rectify the error 14974-Delivery Plan 14963-Payroll Module / Payrevision for Single Employee 14962-Payroll Module / FixedOthers for Single Employee screen 14937-MPS/MRP Run Process OverWright options not working in Coimbatore OU 14934-Pending Not Updating while Cancel a document in MM Transaction 14928-Whale 14927-Whale 14908-Ice import 14904-Unable to take payconfigurationwise payslip 14901-Delivery Plan 14898-For the created TODO - Mail not generating 14894-Costing Module / Costing Overall and OULevel screens 14893-While making Transaction Entry After Loaded Rate and Charges from item party 14872-Ice import 14871-Ice Import 14865-Delivery Plan 14858-Statement of Account 14850-Loading sheet 14838-Screen:Asset Master ..from vv sir.. 14834-Claim screen 14753-START TRIP 14751-Delivery Plan 14724-Issue in printing only active document (after amendment) 14713-Template only are flowing in Work Orders 14683-BANK PAYMENT ISSUE - REG 14682-OPENING BALANCE NOT ABLE TO CHANGE & NEW OPENING BALANCE NOT ABLE TO GIVEN - REG 14675-Issue in assigning task 14660-Issue in Multiple Visitor Pass 14647-Material Account Updation 14626-Item marked as " Template " , How it can be included in Work orders? 14599-Jobwork Module / Jobworkbillpassing screen 14579-FAM / Depreciation screen 14456-Process wise work order schedule from workbench release is not as per routing 14378-error while opening gross requirement list/detail in planning >>reports 14366-Issue in Ncr Report 14322-Inward not maching to 13955-Call Registration screen 10583-PSSGL VoucherPinting 9950-PartyBranch check List Report ====================================== Bug->Closed ============ 15073-Bank Payment Entry unable to save with a General Ledger 15041-MMDATAVALIDATION IN PSSGL 15040-Production screen / WorkOrderProductin screen 15037-Payroll Module / FixedOther screens 15035-Account Master / save , update - 34 field shown to fill 15034-Voucher screens / Cost center screen 15031-Release - 4.1.1.50.0 / Transaction screens - when Asset set has NONE , trans records not saved 15023-Min & Inspection Report view BIN No Not Displayed 15011-Packing Production summary Report 14991-Costing Module / Fixed costing link 14985-Marketing Module / Activity screen - 'Is Expense' and 'Is Travel' checkbox fields missing 14983-18 errors found , 22 errors found issues ***CRITICAL*** 14978-error while updating a MIN (18 errors found) - using latest release 14977-Template group not expanded in work order 14957-Item Master for Asset Tab 14942-Transaction screens ---> grid fields alignment are not perfect 14941-Purchase Invoice screen --> while warning shown for MMDetails issue 14933-ItemMaster for Asset 14907-PartyOU screen 14889-Issue in daily attendance in online 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 14849-SUB CONTRACT BILL PASSING TDS AMOUNT IS ERROR - REG 14755-Changes requested from long time 14752-Delivery Plan 14704-error while printing import purchase order- (domestic PO working fine in this format)- Purchase Order Document Printing Format2 14625-In multiple booking, ThroughPartyBranchid is passing none. ConsigneeId and ThroughPartyBranchid should be same only. 14595-Issue in Bom Tree Expanded 14551-Issue in conversion in bill allocation screen 14544-PRODUCTION MATERIAL USAGE DETAILS PDF REPORT FILE ERROR - REG 14468-PRODUCTION RESOURCE ASSIGNING OUT TIME IN BLANK FILE - REG 14461-After delivery gatepass saving the total value only coming in deliverygatepass document print, for next print of the same gatepass within a minute is coming with breakup. 14311-Issue in overtime Screen 14287-Issue in CSV export 14242-**********Leave is not updated in daily attendance ************ 14229-Issue in Report vs fields 14030-Issue in Production Entry Updation 13992-Sales Analysis Report 13983-Issue in production retrieving 13981-Issue in document printing 13979-Changes in vendor rating report 13959-work order not deleted 13880-Issue in Tds Deduction for labour charges 13837-Issue in Leave Credit Screen 13726-Issue in Material account printing 13684-Issue in charge details 13561-Issue in purchase quotation 13532-Issue in Company vs account screen 13518-Issue in charge element 13461-Issue in task saving 13425-Lead entry not coming in activity screen 13418-issue in address adding in employee master 13357-Issue in Arrear Calculation 13341-Stores >> Opening stock if updated, posts wrong values 13140-Issue in openeing balance entry 13075-mismatch between CC allocation and voucher detail 12583-MM screens to Asset Acquisition 12326-Sub contract Rework MIN cost posting not happened 12125-Production Module / Bill Of Resource screen 11801-Comment message screen / 10043-MPS / MRP run process ============================= Task->Resolved: =============== 15055-in itemmaster while creating a new item or updating a old item, if itemsubcatory is selected first, then item category has to be autofilled 15007-archive checkbox required in itemmaster similar to party master. archived items should display only if the checkbox is ticked 14998-Points in Claim Screen 14981-Gb4 Version 14965-Delivery Plan 14956-Need updatedby and createdby in documentnumber picklist for easier access 14881-Unable to edit PO 14875-Point in Sales Invoice 14870-Wage Report Suriepolex 14855-Problem in entering Sales invoice 14799-PAPIMP24 14794-PAPIMP19 14789-PAPIMP14 14788-PAPIMP13 14775-Loading sheet 14771-Loading sheet 14770-Delivery Plan 14768-Delivery Plan 14765-Delivery Plan 14763-Vehicle delivery 14762-Vehicle delivery 14684-TOTAL FOR BASIC AMOUNT MARK FILE - REG 14661-PAPIMP07 14627-SALES PROFORMA INVOICE format 14605-Point in About Screen 14578-sales invoice - searching the item should not consider special symbols 14401-Changes in pick slip in Logistic module for inward request 14243-Unable to restore alfresco according to script 12618-Work order" resource punch in " control addition 11762-Task screen ==================== Task->Closed: ============= 15066-Subcontract order Issue 15024-PSSGL Purchase DayBook need to link in Purchase Module 15017-If PartyRef No is Empty then Ref no need to post in Refno to Voucher from mm 15014-Aging Report needed Group filter 14955-Instrument number needs minimum 30 characters and now it has only 20. NEFT numbers are above 20 14840-print option required in htmlview lightbox for easier access (check screen shot) 14635-tax/duty information flowing to MM Transaction screen should be from itemou 14302-Point in charges report 14228-Not enabled menus should not come even not selected status in menuset through sync 14213-PRODUCTION RESOURCE ASSIGNING END DATE ERROR - REG 14023-SUBCONTRACT ORDER AMENDMENT CLASS AND RELATED SETTING TO BE CREATED 14010-Issue in punch importing through icemap 13933-Point in Menuset Data Collection 13928-Accounts Voucher printing needed for subcontract bill passing 13836-Speed Up Loading of Screens and Picklist In GB4.1 13773-Booking SMS for other branches 13681-Validation in SUBCONTRACT MODULE AND JOB WORK MODULE 13616-Need remove photo option for alfresco 13489-Charge nature required for TAX and DUTY Credit 13444-IN HOUSE REWORK and IN HOUSE REJECTION 12565-Load Pack 10587-Statment of Account report CSV Need Remarks

Contents

Revisions

October 25, 2016 @ 06:36:17 [Current Revision] by vv
November 15, 2016 @ 10:26:00 [Autosave] by vv
October 25, 2016 @ 06:36:17 by vv
October 25, 2016 @ 04:09:22 by vv
October 25, 2016 @ 03:57:24 by vv

Revision Differences

--- October 25, 2016 @ 03:57:24
+++ Current Revision
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-Deleted: <em>Path to check:Admin &gt; Master &gt; Replicate </em>
+Added: <em>Path to check:Admin &gt; Master &gt;DataSet &gt; Replicate </em>
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+Added: Bug->Resolved:
+Added: ==============
+Added: 15074-SKU Generation Unable to select multiple color not working
+Added: 15072-Packing Detail like Book Load Packnumber FIFO or LIFO
+Added: 15069-unable to edit address in admin>>organizationunit
+Added: 15064-Cutting Production screen alignment
+Added: 15060-Store Module \ Brand screen -- Menu link is wrong
+Added: 15057-SKU code Generation Issue in Routing Master
+Added: 15056-KPIList screen
+Added: 15054-KPI Master screen
+Added: 15033-Transaction screens for TDS - Passing NONE
+Added: 15009-Comma Saparater Need INR Based
+Added: 14997-GATE ENTRY VS MIN -REG
+Added: 14996-TDS entry Made 1row GL DR 2rd Row Party CR 3rd TDS Cr Now in TDS Like box Account shows GL Account
+Added: 14990-PAPL Sales Day Book CSV Getting Error
+Added: 14987-Bank Payment Entry
+Added: 14986-forecast balance quantity is not showing in information pop up window
+Added: 14982-Account posting one ledger but display different ledger
+Added: 14980-MRP run working detail report errors
+Added: 14979-How to rectify the error
+Added: 14974-Delivery Plan
+Added: 14963-Payroll Module / Payrevision for Single Employee
+Added: 14962-Payroll Module / FixedOthers for Single Employee screen
+Added: 14937-MPS/MRP Run Process OverWright options not working in Coimbatore OU
+Added: 14934-Pending Not Updating while Cancel a document in MM Transaction
+Added: 14928-Whale
+Added: 14927-Whale
+Added: 14908-Ice import
+Added: 14904-Unable to take payconfigurationwise payslip
+Added: 14901-Delivery Plan
+Added: 14898-For the created TODO - Mail not generating
+Added: 14894-Costing Module / Costing Overall and OULevel screens
+Added: 14893-While making Transaction Entry After Loaded Rate and Charges from item party
+Added: 14872-Ice import
+Added: 14871-Ice Import
+Added: 14865-Delivery Plan
+Added: 14858-Statement of Account
+Added: 14850-Loading sheet
+Added: 14838-Screen:Asset Master ..from vv sir..
+Added: 14834-Claim screen
+Added: 14753-START TRIP
+Added: 14751-Delivery Plan
+Added: 14724-Issue in printing only active document (after amendment)
+Added: 14713-Template only are flowing in Work Orders
+Added: 14683-BANK PAYMENT ISSUE - REG
+Added: 14682-OPENING BALANCE NOT ABLE TO CHANGE & NEW OPENING BALANCE NOT ABLE TO GIVEN - REG
+Added: 14675-Issue in assigning task
+Added: 14660-Issue in Multiple Visitor Pass
+Added: 14647-Material Account Updation
+Added: 14626-Item marked as " Template " , How it can be included in Work orders?
+Added: 14599-Jobwork Module / Jobworkbillpassing screen
+Added: 14579-FAM / Depreciation screen
+Added: 14456-Process wise work order schedule from workbench release is not as per routing
+Added: 14378-error while opening gross requirement list/detail in planning >>reports
+Added: 14366-Issue in Ncr Report
+Added: 14322-Inward not maching to
+Added: 13955-Call Registration screen
+Added: 10583-PSSGL VoucherPinting
+Added: 9950-PartyBranch check List Report
+Added: ============= ============= ============
+Added: Bug->Closed
+Added: ============
+Added: 15073-Bank Payment Entry unable to save with a General Ledger
+Added: 15041-MMDATAVALIDATION IN PSSGL
+Added: 15040-Production screen / WorkOrderProductin screen
+Added: 15037-Payroll Module / FixedOther screens
+Added: 15035-Account Master / save , update - 34 field shown to fill
+Added: 15034-Voucher screens / Cost center screen
+Added: 15031-Release - 4.1.1.50.0 / Transaction screens - when Asset set has NONE , trans records not saved
+Added: 15023-Min & Inspection Report view BIN No Not Displayed
+Added: 15011-Packing Production summary Report
+Added: 14991-Costing Module / Fixed costing link
+Added: 14985-Marketing Module / Activity screen - 'Is Expense' and 'Is Travel' checkbox fields missing
+Added: 14983-18 errors found , 22 errors found issues ***CRITICAL***
+Added: 14978-error while updating a MIN (18 errors found) - using latest release
+Added: 14977-Template group not expanded in work order
+Added: 14957-Item Master for Asset Tab
+Added: 14942-Transaction screens ---> grid fields alignment are not perfect
+Added: 14941-Purchase Invoice screen --> while warning shown for MMDetails issue
+Added: 14933-ItemMaster for Asset
+Added: 14907-PartyOU screen
+Added: 14889-Issue in daily attendance in online
+Added: 14880-Start trip not saving - after update tripstatus=3 only it saving. We are not put end location.
+Added: 14876-Issue in ou level setting screen
+Added: 14849-SUB CONTRACT BILL PASSING TDS AMOUNT IS ERROR - REG
+Added: 14755-Changes requested from long time
+Added: 14752-Delivery Plan
+Added: 14704-error while printing import purchase order- (domestic PO working fine in this format)- Purchase Order Document Printing Format2
+Added: 14625-In multiple booking, ThroughPartyBranchid is passing none. ConsigneeId and ThroughPartyBranchid should be same only.
+Added: 14595-Issue in Bom Tree Expanded
+Added: 14551-Issue in conversion in bill allocation screen
+Added: 14544-PRODUCTION MATERIAL USAGE DETAILS PDF REPORT FILE ERROR - REG
+Added: 14468-PRODUCTION RESOURCE ASSIGNING OUT TIME IN BLANK FILE - REG
+Added: 14461-After delivery gatepass saving the total value only coming in deliverygatepass document print, for next print of the same gatepass within a minute is coming with breakup.
+Added: 14311-Issue in overtime Screen
+Added: 14287-Issue in CSV export
+Added: 14242-**********Leave is not updated in daily attendance ************
+Added: 14229-Issue in Report vs fields
+Added: 14030-Issue in Production Entry Updation
+Added: 13992-Sales Analysis Report
+Added: 13983-Issue in production retrieving
+Added: 13981-Issue in document printing
+Added: 13979-Changes in vendor rating report
+Added: 13959-work order not deleted
+Added: 13880-Issue in Tds Deduction for labour charges
+Added: 13837-Issue in Leave Credit Screen
+Added: 13726-Issue in Material account printing
+Added: 13684-Issue in charge details
+Added: 13561-Issue in purchase quotation
+Added: 13532-Issue in Company vs account screen
+Added: 13518-Issue in charge element
+Added: 13461-Issue in task saving
+Added: 13425-Lead entry not coming in activity screen
+Added: 13418-issue in address adding in employee master
+Added: 13357-Issue in Arrear Calculation
+Added: 13341-Stores >> Opening stock if updated, posts wrong values
+Added: 13140-Issue in openeing balance entry
+Added: 13075-mismatch between CC allocation and voucher detail
+Added: 12583-MM screens to Asset Acquisition
+Added: 12326-Sub contract Rework MIN cost posting not happened
+Added: 12125-Production Module / Bill Of Resource screen
+Added: 11801-Comment message screen /
+Added: 10043-MPS / MRP run process
+Added: ============= ================
+Added: Task->Resolved:
+Added: ===============
+Added: 15055-in itemmaster while creating a new item or updating a old item, if itemsubcatory is selected first, then item category has to be autofilled
+Added: 15007-archive checkbox required in itemmaster similar to party master. archived items should display only if the checkbox is ticked
+Added: 14998-Points in Claim Screen
+Added: 14981-Gb4 Version
+Added: 14965-Delivery Plan
+Added: 14956-Need updatedby and createdby in documentnumber picklist for easier access
+Added: 14881-Unable to edit PO
+Added: 14875-Point in Sales Invoice
+Added: 14870-Wage Report Suriepolex
+Added: 14855-Problem in entering Sales invoice
+Added: 14799-PAPIMP24
+Added: 14794-PAPIMP19
+Added: 14789-PAPIMP14
+Added: 14788-PAPIMP13
+Added: 14775-Loading sheet
+Added: 14771-Loading sheet
+Added: 14770-Delivery Plan
+Added: 14768-Delivery Plan
+Added: 14765-Delivery Plan
+Added: 14763-Vehicle delivery
+Added: 14762-Vehicle delivery
+Added: 14684-TOTAL FOR BASIC AMOUNT MARK FILE - REG
+Added: 14661-PAPIMP07
+Added: 14627-SALES PROFORMA INVOICE format
+Added: 14605-Point in About Screen
+Added: 14578-sales invoice - searching the item should not consider special symbols
+Added: 14401-Changes in pick slip in Logistic module for inward request
+Added: 14243-Unable to restore alfresco according to script
+Added: 12618-Work order" resource punch in " control addition
+Added: 11762-Task screen
+Added: ====================
+Added: Task->Closed:
+Added: =============
+Added: 15066-Subcontract order Issue
+Added: 15024-PSSGL Purchase DayBook need to link in Purchase Module
+Added: 15017-If PartyRef No is Empty then Ref no need to post in Refno to Voucher from mm
+Added: 15014-Aging Report needed Group filter
+Added: 14955-Instrument number needs minimum 30 characters and now it has only 20. NEFT numbers are above 20
+Added: 14840-print option required in htmlview lightbox for easier access (check screen shot)
+Added: 14635-tax/duty information flowing to MM Transaction screen should be from itemou
+Added: 14302-Point in charges report
+Added: 14228-Not enabled menus should not come even not selected status in menuset through sync
+Added: 14213-PRODUCTION RESOURCE ASSIGNING END DATE ERROR - REG
+Added: 14023-SUBCONTRACT ORDER AMENDMENT CLASS AND RELATED SETTING TO BE CREATED
+Added: 14010-Issue in punch importing through icemap
+Added: 13933-Point in Menuset Data Collection
+Added: 13928-Accounts Voucher printing needed for subcontract bill passing
+Added: 13836-Speed Up Loading of Screens and Picklist In GB4.1
+Added: 13773-Booking SMS for other branches
+Added: 13681-Validation in SUBCONTRACT MODULE AND JOB WORK MODULE
+Added: 13616-Need remove photo option for alfresco
+Added: 13489-Charge nature required for TAX and DUTY Credit
+Added: 13444-IN HOUSE REWORK and IN HOUSE REJECTION
+Added: 12565-Load Pack
+Added: 10587-Statment of Account report CSV Need Remarks
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Revisions

Revision Differences