Multiple bug points have been corrected and new features introduced
Bugs->Resolved:
==============
15118-WorkOrderProduction screen – while save unnecessary field validation shown
15117-Party filter selection is not working in MRP planner work bench
15116-Error while adding an item under Stoppage reason
15110-Admin Module / Replicate screen
15109-JobworkOrder for save –> MMDetails duplicate warning shown
15105-Payroll Module / ADDON field max length not set
15090-Purchase Report Quantity has Wrong Value
15089-Costing Module / Cost Periodic Overall screen
15086-Store wise Stock Ledger Abstract detail report is not working
15085-Checking settings
15081-MIN screen -reg
15080-PartyOU screen
15075-Issue in multiple schedule date in po
15067-Voucher screens
15053-Transaction screens / Particulars button
15051-remove this popping up option of LotSize:0 Safety:0 FCBalanceQuantity:0 LeadTime:0 and forecast checkbox in sales order screen unless required for client
15047-Format changed
15043-Pending work order register -Schedule date not matching with work order date
15039-Production Module / WorkOrder – duplication WO generated
15036- Invoice voucher screen —> used document not able to update
15006-Issue in view settings
14975-bill allocation window and Instrument window should automatically validate while clicking back button
14966-Laoding and pick slip Print
14964-Issue in updation of document
14962-Payroll Module / FixedOthers for Single Employee screen
14944-Sales Order screen – fields in grid alignment are not proper
14929-Asset register does not show qty and value in retirement column, instead it sums up in opening column. it has to be corrected
14922-Non Delivered
14906-Payroll Module / Addition Deduction screen
14904-Unable to take payconfigurationwise payslip
14894-Costing Module / Costing Overall and OULevel screens
14804-WorkorderProduction screen
14735-attendance Vs Booking Report error
14725-SHORTAGE SUMMARY REPORT ERROR
14626-Item marked as ” Template ” , How it can be included in Work orders?
14624-ABC analysis -Item wise
14589-resource utilization report error
14547-workroder production entry issue
14380-Planning issues
14137-Costing Module / Costing Periodic screens
12861-FAM / Report
12655-OPENING STOCK Entry Not saving getting message TMMDETAIL SToreid
12627-Store Module / Packing Production /
12428-Issue in payconfigurationwise payslip
11804-On retrieval of deliverygate screen, formula details, paymenttypeid are not loading.
=============================
Bugs->Closed:
=============================
15108-BIZTransactionType screen
15106-Subcontract Order screen
15102-Payroll Module / EmployeeMaster screen for update
15100-asset master>>asset code/Name search picklist not working. Nothing happens when user types to find code/name
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
15065-Accounts directPDF document printing is not working : report ID is passing wrong
15060-Store Module \ Brand screen — Menu link is wrong
15049-BRS. If loaded already realised entries. realised data is empty in screen. it has to show the date.
15033-Transaction screens for TDS – Passing NONE
15032-Session is closed , Timeout issue , Internal server error —> occurs more in number
15025-AnnexureJ Section6
15021-Purchase Order After Load Item item PR Unable to change Currency
15019-Form Followup Report
15013-Comment screen
15009-Comma Saparater Need INR Based
14996-TDS entry Made 1row GL DR 2rd Row Party CR 3rd TDS Cr Now in TDS Like box Account shows GL Account
14963-Payroll Module / Payrevision for Single Employee
14918-Asset gets ticked automatically while saving a Part Code in Item Master
14845-Report:Fixed Asset Register
14674-Bugs in contact screen ** after changes address in partywithbranch master is showing EMPTY**
14542-Stock ledger summary & Stock position summary reports values not matching
14484-While giving ECN part description get changed.
14476-MRP schedule receipts is not fully considered in Planned order receipt Quantity
13817-Production based efficiency report actual hours (except stoppage hours) are coming wrongly
11242-Purchse Day book and Sales day book
===============================
Task->Closed:
==============
15101-PURCHASE ORDER PRI PRENTED FORMAT VAT/CSV Value for print missing
15061-Planner Workbench corrections
15018-Form Followup screen ( Purchase – Tranaction-Form followup)
15012-Checking Setting Needed For Credit Days Checking
14956-Need updatedby and createdby in documentnumber picklist for easier access
14606-Cost in MM Transaction grid to be shown in the front than at the end.
13973-Control on Purchase tab is not working
10454-Master Screen needed for Each Final Product Required Consumable
===============
Task->Resolved:
==============
15101-PURCHASE ORDER PRI PRENTED FORMAT VAT/CSV Value for print missing
15061-Planner Workbench corrections
15018-Form Followup screen ( Purchase – Tranaction-Form followup)
15012-Checking Setting Needed For Credit Days Checking
14956-Need updatedby and createdby in documentnumber picklist for easier access
14606-Cost in MM Transaction grid to be shown in the front than at the end.
13973-Control on Purchase tab is not working
10454-Master Screen needed for Each Final Product Required Consumable
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