4.1.1.52.0

Analytics Module

New Screen has been developed

KPI Role Wise Screen has been developed

Path to check:Analytics > Master >KPI > KPI Role Wise

Bug Fixes and Improvements

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

Contents

Revisions

November 1, 2016 @ 05:54:21 [Current Revision] by vv
November 1, 2016 @ 05:54:06 by vv
November 1, 2016 @ 05:43:31 by vv

Revision Differences

--- November 1, 2016 @ 05:43:31
+++ Current Revision
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-Deleted:  <li> Replicate Screen has been developed</li>
+Added:  <li> KPI Role Wise Screen has been developed</li>
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+Added: <a href="http:// help.goodbookserp.com/wp- content/uploads/ 2016/11/RolewiseKpi.png"><img src="http://help.goodbookserp.com/ wp-content/uploads/2016/11/ RolewiseKpi.png" alt="rolewisekpi" width="789" height="337" class="alignnone size-full wp-image-6709" /></a>
-Deleted: <em>Path to check:Admin &gt; Master &gt;DataSet &gt; Replicate </em>
+Added: <em>Path to check:Analytics &gt; Master &gt;KPI &gt; KPI Role Wise </em>
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 Unchanged: Bugs->Resolved:
 Unchanged: ==============
 Unchanged: 15118-WorkOrderProduction screen - while save unnecessary field validation shown
 Unchanged: 15117-Party filter selection is not working in MRP planner work bench
 Unchanged: 15116-Error while adding an item under Stoppage reason
 Unchanged: 15110-Admin Module / Replicate screen
 Unchanged: 15109-JobworkOrder for save --> MMDetails duplicate warning shown
 Unchanged: 15105-Payroll Module / ADDON field max length not set
 Unchanged: 15090-Purchase Report Quantity has Wrong Value
 Unchanged: 15089-Costing Module / Cost Periodic Overall screen
 Unchanged: 15086-Store wise Stock Ledger Abstract detail report is not working
 Unchanged: 15085-Checking settings
 Unchanged: 15081-MIN screen -reg
 Unchanged: 15080-PartyOU screen
 Unchanged: 15075-Issue in multiple schedule date in po
 Unchanged: 15067-Voucher screens
 Unchanged: 15053-Transaction screens / Particulars button
 Unchanged: 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
 Unchanged: 15047-Format changed
 Unchanged: 15043-Pending work order register -Schedule date not matching with work order date
 Unchanged: 15039-Production Module / WorkOrder - duplication WO generated
 Unchanged: 15036- Invoice voucher screen ---> used document not able to update
 Unchanged: 15006-Issue in view settings
 Unchanged: 14975-bill allocation window and Instrument window should automatically validate while clicking back button
 Unchanged: 14966-Laoding and pick slip Print
 Unchanged: 14964-Issue in updation of document
 Unchanged: 14962-Payroll Module / FixedOthers for Single Employee screen
 Unchanged: 14944-Sales Order screen - fields in grid alignment are not proper
 Unchanged: 14929-Asset register does not show qty and value in retirement column, instead it sums up in opening column. it has to be corrected
 Unchanged: 14922-Non Delivered
 Unchanged: 14906-Payroll Module / Addition Deduction screen
 Unchanged: 14904-Unable to take payconfigurationwise payslip
 Unchanged: 14894-Costing Module / Costing Overall and OULevel screens
 Unchanged: 14804-WorkorderProduction screen
 Unchanged: 14735-attendance Vs Booking Report error
 Unchanged: 14725-SHORTAGE SUMMARY REPORT ERROR
 Unchanged: 14626-Item marked as " Template " , How it can be included in Work orders?
 Unchanged: 14624-ABC analysis -Item wise
 Unchanged: 14589-resource utilization report error
 Unchanged: 14547-workroder production entry issue
 Unchanged: 14380-Planning issues
 Unchanged: 14137-Costing Module / Costing Periodic screens
 Unchanged: 12861-FAM / Report
 Unchanged: 12655-OPENING STOCK Entry Not saving getting message TMMDETAIL SToreid
 Unchanged: 12627-Store Module / Packing Production /
 Unchanged: 12428-Issue in payconfigurationwise payslip
 Unchanged: 11804-On retrieval of deliverygate screen, formula details, paymenttypeid are not loading.
 Unchanged: ============= ================
 Unchanged: Bugs->Closed:
 Unchanged: ============= ================
 Unchanged: 15108-BIZTransactionType screen
 Unchanged: 15106-Subcontract Order screen
 Unchanged: 15102-Payroll Module / EmployeeMaster screen for update
 Unchanged: 15100-asset master>>asset code/Name search picklist not working. Nothing happens when user types to find code/name
 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: 15065-Accounts directPDF document printing is not working : report ID is passing wrong
 Unchanged: 15060-Store Module \ Brand screen -- Menu link is wrong
 Unchanged: 15049-BRS. If loaded already realised entries. realised data is empty in screen. it has to show the date.
 Unchanged: 15033-Transaction screens for TDS - Passing NONE
 Unchanged: 15032-Session is closed , Timeout issue , Internal server error ---> occurs more in number
 Unchanged: 15025-AnnexureJ Section6
 Unchanged: 15021-Purchase Order After Load Item item PR Unable to change Currency
 Unchanged: 15019-Form Followup Report
 Unchanged: 15013-Comment screen
 Unchanged: 15009-Comma Saparater Need INR Based
 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: 14963-Payroll Module / Payrevision for Single Employee
 Unchanged: 14918-Asset gets ticked automatically while saving a Part Code in Item Master
 Unchanged: 14845-Report:Fixed Asset Register
 Unchanged: 14674-Bugs in contact screen ** after changes address in partywithbranch master is showing EMPTY**
 Unchanged: 14542-Stock ledger summary & Stock position summary reports values not matching
 Unchanged: 14484-While giving ECN part description get changed.
 Unchanged: 14476-MRP schedule receipts is not fully considered in Planned order receipt Quantity
 Unchanged: 13817-Production based efficiency report actual hours (except stoppage hours) are coming wrongly
 Unchanged: 11242-Purchse Day book and Sales day book
 Unchanged: ============= ==================
 Unchanged: Task->Closed:
 Unchanged: ==============
 Unchanged: 15101-PURCHASE ORDER PRI PRENTED FORMAT VAT/CSV Value for print missing
 Unchanged: 15061-Planner Workbench corrections
 Unchanged: 15018-Form Followup screen ( Purchase - Tranaction-Form followup)
 Unchanged: 15012-Checking Setting Needed For Credit Days Checking
 Unchanged: 14956-Need updatedby and createdby in documentnumber picklist for easier access
 Unchanged: 14606-Cost in MM Transaction grid to be shown in the front than at the end.
 Unchanged: 13973-Control on Purchase tab is not working
 Unchanged: 10454-Master Screen needed for Each Final Product Required Consumable
 Unchanged: ===============
 Unchanged: Task->Resolved:
 Unchanged: ==============
 Unchanged: 15101-PURCHASE ORDER PRI PRENTED FORMAT VAT/CSV Value for print missing
 Unchanged: 15061-Planner Workbench corrections
 Unchanged: 15018-Form Followup screen ( Purchase - Tranaction-Form followup)
 Unchanged: 15012-Checking Setting Needed For Credit Days Checking
 Unchanged: 14956-Need updatedby and createdby in documentnumber picklist for easier access
 Unchanged: 14606-Cost in MM Transaction grid to be shown in the front than at the end.
 Unchanged: 13973-Control on Purchase tab is not working
 Unchanged: 10454-Master Screen needed for Each Final Product Required Consumable
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Revisions

Revision Differences