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 @ 04:09:22
+++ Current Revision
 Unchanged: <table class="template_outer" style="width: 620;" border="0" cellspacing="0" cellpadding="0" align="center">
 Unchanged: <tbody>
 Unchanged: <tr>
 Unchanged: <td style="border: none;" align="center" valign="top">
 Unchanged: <table class="template_inner radius" style="width: 100%; background: #f2f2f2;" border="0" cellspacing="0" cellpadding="0">
 Unchanged: <tbody>
 Unchanged: <tr>
 Unchanged: <td style="border: none;" valign="top">
 Unchanged: <table class="template_content" style="width: 100%;" border="0" cellspacing="0" cellpadding="0" align="center">
 Unchanged: <tbody>
 Unchanged: <tr>
 Unchanged: <td style="border: none;" align="left">
 Unchanged: <table class="header" style="background: #00664d; padding: 6px 44px;" width="100%" cellpadding="10px">
 Unchanged: <tbody>
 Unchanged: <tr>
 Unchanged: <td class="ver_align" style="vertical-align: middle; border: none;"><a href="http:// help.goodbookserp.com/wp- content/uploads/ 2015/06/logo4.png"><img class="alignnone size-full wp-image-4581" style="margin-left: 50px;" title="logo" src="http://help.goodbookserp.com/ wp-content/uploads/ 2015/06/logo4.png" alt="" width="150" height="69" /></a></td>
 Unchanged: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.1.51.0</td>
 Unchanged: </tr>
 Unchanged: </tbody>
 Unchanged: </table>
 Unchanged: </td>
 Unchanged: </tr>
 Unchanged: </tbody>
 Unchanged: </table>
 Unchanged: </table>
 Unchanged: <table class="bg4 align" style="background: #66ccff; color: #000000;" width="100%">
 Unchanged: <tbody>
 Unchanged: <tr>
 Unchanged: <td class="all_topic" style="padding: 10px 0px; border: none; font: bold 15px arial; color: #000000;" align="center">Admin Module</td>
 Unchanged: </tr>
 Unchanged: <tr>
 Unchanged: <td style="padding: 0px 20px; border: none;">
 Unchanged: <table width="1022">
 Unchanged: <tbody>
 Unchanged: <tr>
 Unchanged: <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
 Unchanged: </strong></span><span style="text-decoration: underline;"><strong>
 Unchanged: </strong></span>
 Unchanged: <ul>
 Unchanged:  <li> Replicate Screen has been developed</li>
 Unchanged: </ul>
 Unchanged: <a href="http:// help.goodbookserp.com/wp- content/uploads/ 2016/10/Replicate.png"><img src="http://help.goodbookserp.com/ wp-content/uploads/2016/10/ Replicate.png" alt="replicate" width="1166" height="564" class="alignnone size-full wp-image-6699" /></a>
-Deleted: <em>Path to check:Admin &gt; Master &gt; Replicate </em>
+Added: <em>Path to check:Admin &gt; Master &gt;DataSet &gt; Replicate </em>
 Unchanged: </td>
 Unchanged: <td style="padding: 0px 20px; border: none;" align="right"></td>
 Unchanged: </tr>
 Unchanged: </tbody>
 Unchanged: </table>
 Unchanged: </td>
 Unchanged: </tr>
 Unchanged: </tbody>
 Unchanged: </table>
 Unchanged: </td>
 Unchanged: </tr>
 Unchanged: </tbody>
 Unchanged: </table>
 Unchanged: </td>
 Unchanged: </tr>
 Unchanged: </tbody>
 Unchanged: </table>
 Unchanged: <table class="bg4 align" style="background: #ff6699; color: #000000;" width="100%">
 Unchanged: <tbody>
 Unchanged: <tr>
 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: </tr>
 Unchanged: <tr>
 Unchanged: <td style="padding: 0px 20px; border: none;">
 Unchanged: <table width="1022">
 Unchanged: <tbody>
 Unchanged: <tr>
 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: 15074-SKU Generation Unable to select multiple color not working
 Unchanged: 15072-Packing Detail like Book Load Packnumber FIFO or LIFO
 Unchanged: 15069-unable to edit address in admin>>organizationunit
 Unchanged: 15064-Cutting Production screen alignment
 Unchanged: 15060-Store Module \ Brand screen -- Menu link is wrong
 Unchanged: 15057-SKU code Generation Issue in Routing Master
 Unchanged: 15056-KPIList screen
 Unchanged: 15054-KPI Master screen
 Unchanged: 15033-Transaction screens for TDS - Passing NONE
 Unchanged: 15009-Comma Saparater Need INR Based
 Unchanged: 14997-GATE ENTRY VS MIN -REG
 Unchanged: 14996-TDS entry Made 1row GL DR 2rd Row Party CR 3rd TDS Cr Now in TDS Like box Account shows GL Account
 Unchanged: 14990-PAPL Sales Day Book CSV Getting Error
 Unchanged: 14987-Bank Payment Entry
 Unchanged: 14986-forecast balance quantity is not showing in information pop up window
 Unchanged: 14982-Account posting one ledger but display different ledger
 Unchanged: 14980-MRP run working detail report errors
 Unchanged: 14979-How to rectify the error
 Unchanged: 14974-Delivery Plan
 Unchanged: 14963-Payroll Module / Payrevision for Single Employee
 Unchanged: 14962-Payroll Module / FixedOthers for Single Employee screen
 Unchanged: 14937-MPS/MRP Run Process OverWright options not working in Coimbatore OU
 Unchanged: 14934-Pending Not Updating while Cancel a document in MM Transaction
 Unchanged: 14928-Whale
 Unchanged: 14927-Whale
 Unchanged: 14908-Ice import
 Unchanged: 14904-Unable to take payconfigurationwise payslip
 Unchanged: 14901-Delivery Plan
 Unchanged: 14898-For the created TODO - Mail not generating
 Unchanged: 14894-Costing Module / Costing Overall and OULevel screens
 Unchanged: 14893-While making Transaction Entry After Loaded Rate and Charges from item party
 Unchanged: 14872-Ice import
 Unchanged: 14871-Ice Import
 Unchanged: 14865-Delivery Plan
 Unchanged: 14858-Statement of Account
 Unchanged: 14850-Loading sheet
 Unchanged: 14838-Screen:Asset Master ..from vv sir..
 Unchanged: 14834-Claim screen
 Unchanged: 14753-START TRIP
 Unchanged: 14751-Delivery Plan
 Unchanged: 14724-Issue in printing only active document (after amendment)
 Unchanged: 14713-Template only are flowing in Work Orders
 Unchanged: 14683-BANK PAYMENT ISSUE - REG
 Unchanged: 14682-OPENING BALANCE NOT ABLE TO CHANGE & NEW OPENING BALANCE NOT ABLE TO GIVEN - REG
 Unchanged: 14675-Issue in assigning task
 Unchanged: 14660-Issue in Multiple Visitor Pass
 Unchanged: 14647-Material Account Updation
 Unchanged: 14626-Item marked as " Template " , How it can be included in Work orders?
 Unchanged: 14599-Jobwork Module / Jobworkbillpassing screen
 Unchanged: 14579-FAM / Depreciation screen
 Unchanged: 14456-Process wise work order schedule from workbench release is not as per routing
 Unchanged: 14378-error while opening gross requirement list/detail in planning >>reports
 Unchanged: 14366-Issue in Ncr Report
 Unchanged: 14322-Inward not maching to
 Unchanged: 13955-Call Registration screen
 Unchanged: 10583-PSSGL VoucherPinting
 Unchanged: 9950-PartyBranch check List Report
 Unchanged: ============= ============= ============
 Unchanged: Bug->Closed
 Unchanged: ============
 Unchanged: 15073-Bank Payment Entry unable to save with a General Ledger
 Unchanged: 15041-MMDATAVALIDATION IN PSSGL
 Unchanged: 15040-Production screen / WorkOrderProductin screen
 Unchanged: 15037-Payroll Module / FixedOther screens
 Unchanged: 15035-Account Master / save , update - 34 field shown to fill
 Unchanged: 15034-Voucher screens / Cost center screen
 Unchanged: 15031-Release - 4.1.1.50.0 / Transaction screens - when Asset set has NONE , trans records not saved
 Unchanged: 15023-Min & Inspection Report view BIN No Not Displayed
 Unchanged: 15011-Packing Production summary Report
 Unchanged: 14991-Costing Module / Fixed costing link
 Unchanged: 14985-Marketing Module / Activity screen - 'Is Expense' and 'Is Travel' checkbox fields missing
 Unchanged: 14983-18 errors found , 22 errors found issues ***CRITICAL***
 Unchanged: 14978-error while updating a MIN (18 errors found) - using latest release
 Unchanged: 14977-Template group not expanded in work order
 Unchanged: 14957-Item Master for Asset Tab
 Unchanged: 14942-Transaction screens ---> grid fields alignment are not perfect
 Unchanged: 14941-Purchase Invoice screen --> while warning shown for MMDetails issue
 Unchanged: 14933-ItemMaster for Asset
 Unchanged: 14907-PartyOU screen
 Unchanged: 14889-Issue in daily attendance in online
 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: 14849-SUB CONTRACT BILL PASSING TDS AMOUNT IS ERROR - REG
 Unchanged: 14755-Changes requested from long time
 Unchanged: 14752-Delivery Plan
 Unchanged: 14704-error while printing import purchase order- (domestic PO working fine in this format)- Purchase Order Document Printing Format2
 Unchanged: 14625-In multiple booking, ThroughPartyBranchid is passing none. ConsigneeId and ThroughPartyBranchid should be same only.
 Unchanged: 14595-Issue in Bom Tree Expanded
 Unchanged: 14551-Issue in conversion in bill allocation screen
 Unchanged: 14544-PRODUCTION MATERIAL USAGE DETAILS PDF REPORT FILE ERROR - REG
 Unchanged: 14468-PRODUCTION RESOURCE ASSIGNING OUT TIME IN BLANK FILE - REG
 Unchanged: 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.
 Unchanged: 14311-Issue in overtime Screen
 Unchanged: 14287-Issue in CSV export
 Unchanged: 14242-**********Leave is not updated in daily attendance ************
 Unchanged: 14229-Issue in Report vs fields
 Unchanged: 14030-Issue in Production Entry Updation
 Unchanged: 13992-Sales Analysis Report
 Unchanged: 13983-Issue in production retrieving
 Unchanged: 13981-Issue in document printing
 Unchanged: 13979-Changes in vendor rating report
 Unchanged: 13959-work order not deleted
 Unchanged: 13880-Issue in Tds Deduction for labour charges
 Unchanged: 13837-Issue in Leave Credit Screen
 Unchanged: 13726-Issue in Material account printing
 Unchanged: 13684-Issue in charge details
 Unchanged: 13561-Issue in purchase quotation
 Unchanged: 13532-Issue in Company vs account screen
 Unchanged: 13518-Issue in charge element
 Unchanged: 13461-Issue in task saving
 Unchanged: 13425-Lead entry not coming in activity screen
 Unchanged: 13418-issue in address adding in employee master
 Unchanged: 13357-Issue in Arrear Calculation
 Unchanged: 13341-Stores >> Opening stock if updated, posts wrong values
 Unchanged: 13140-Issue in openeing balance entry
 Unchanged: 13075-mismatch between CC allocation and voucher detail
 Unchanged: 12583-MM screens to Asset Acquisition
 Unchanged: 12326-Sub contract Rework MIN cost posting not happened
 Unchanged: 12125-Production Module / Bill Of Resource screen
 Unchanged: 11801-Comment message screen /
 Unchanged: 10043-MPS / MRP run process
 Unchanged: ============= ================
 Unchanged: Task->Resolved:
 Unchanged: ===============
 Unchanged: 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
 Unchanged: 15007-archive checkbox required in itemmaster similar to party master. archived items should display only if the checkbox is ticked
 Unchanged: 14998-Points in Claim Screen
 Unchanged: 14981-Gb4 Version
 Unchanged: 14965-Delivery Plan
 Unchanged: 14956-Need updatedby and createdby in documentnumber picklist for easier access
 Unchanged: 14881-Unable to edit PO
 Unchanged: 14875-Point in Sales Invoice
 Unchanged: 14870-Wage Report Suriepolex
 Unchanged: 14855-Problem in entering Sales invoice
 Unchanged: 14799-PAPIMP24
 Unchanged: 14794-PAPIMP19
 Unchanged: 14789-PAPIMP14
 Unchanged: 14788-PAPIMP13
 Unchanged: 14775-Loading sheet
 Unchanged: 14771-Loading sheet
 Unchanged: 14770-Delivery Plan
 Unchanged: 14768-Delivery Plan
 Unchanged: 14765-Delivery Plan
 Unchanged: 14763-Vehicle delivery
 Unchanged: 14762-Vehicle delivery
 Unchanged: 14684-TOTAL FOR BASIC AMOUNT MARK FILE - REG
 Unchanged: 14661-PAPIMP07
 Unchanged: 14627-SALES PROFORMA INVOICE format
 Unchanged: 14605-Point in About Screen
 Unchanged: 14578-sales invoice - searching the item should not consider special symbols
 Unchanged: 14401-Changes in pick slip in Logistic module for inward request
 Unchanged: 14243-Unable to restore alfresco according to script
 Unchanged: 12618-Work order" resource punch in " control addition
 Unchanged: 11762-Task screen
 Unchanged: ====================
 Unchanged: Task->Closed:
 Unchanged: =============
 Unchanged: 15066-Subcontract order Issue
 Unchanged: 15024-PSSGL Purchase DayBook need to link in Purchase Module
 Unchanged: 15017-If PartyRef No is Empty then Ref no need to post in Refno to Voucher from mm
 Unchanged: 15014-Aging Report needed Group filter
 Unchanged: 14955-Instrument number needs minimum 30 characters and now it has only 20. NEFT numbers are above 20
 Unchanged: 14840-print option required in htmlview lightbox for easier access (check screen shot)
 Unchanged: 14635-tax/duty information flowing to MM Transaction screen should be from itemou
 Unchanged: 14302-Point in charges report
 Unchanged: 14228-Not enabled menus should not come even not selected status in menuset through sync
 Unchanged: 14213-PRODUCTION RESOURCE ASSIGNING END DATE ERROR - REG
 Unchanged: 14023-SUBCONTRACT ORDER AMENDMENT CLASS AND RELATED SETTING TO BE CREATED
 Unchanged: 14010-Issue in punch importing through icemap
 Unchanged: 13933-Point in Menuset Data Collection
 Unchanged: 13928-Accounts Voucher printing needed for subcontract bill passing
 Unchanged: 13836-Speed Up Loading of Screens and Picklist In GB4.1
 Unchanged: 13773-Booking SMS for other branches
 Unchanged: 13681-Validation in SUBCONTRACT MODULE AND JOB WORK MODULE
 Unchanged: 13616-Need remove photo option for alfresco
 Unchanged: 13489-Charge nature required for TAX and DUTY Credit
 Unchanged: 13444-IN HOUSE REWORK and IN HOUSE REJECTION
 Unchanged: 12565-Load Pack
 Unchanged: 10587-Statment of Account report CSV Need Remarks
 Unchanged: </td>
 Unchanged: <td style="padding: 0px 20px; border: none;" align="right"></td>
 Unchanged: </tr>
 Unchanged: </tbody>
 Unchanged: </table>
 Unchanged: </td>
 Unchanged: </tr>
 Unchanged: </tbody>
 Unchanged: </table>

Note: Spaces may be added to comparison text to allow better line wrapping.

Enter your email Address

Revisions

Revision Differences