Bugs->Resolved:
===============
15222-Fam Register Reports AssetType Filter not working
15214-workorder generation picklist not working in PAPL db
15200-FAM – Opening Screen
15192-Costing Module / Fixed costing all screen
15191-Costing Module / Cost Addon screen
15188-Planning Module Bugs
15184-Accounts Module / PartyWithBranch screen
15178-Items under the Template BOM not flowing in work orders
15173-Issue in validation in Periodic for multiple
15172-Incharge name should be displayed instead of code
15167-Expense Claim screens – Amount validations
15162-BRS Clearance Problam
15148-Purchase Quoation Amendment
15140-Product Cost incorrect for October 2016
15125-PlanShortageSummaryReport
15123-MRPStageWiseShortageSummaryReport Requiment Quantity is Wrong
15107-Production Module / WorkOrderAmendment screen – not able to save
15047-Format changed
15028-Stores->Reports->StockLedger->Item
15004-Commission Not As per Format given
14993-Costing Module / Fixed costing link
14974-Delivery Plan
14966-Laoding and pick slip Print
14935-Master Data Error( Undefined) in planner work bench details
14934-Pending Not Updating while Cancel a document in MM Transaction
14877-Material Rejection – Return invoice
14852-DELIVERY CHALLAN PRINTING REPORT FILE ERROR – REG
14756-Tax/duty from taxtable/dutytable does not appear in charges if loaded from Purchase requisition
14705-Deliveyr Plan Generated by Using Select All option and save Booking is generated but Tmmdetail Delvier qty not updated
14607-Reports Not Opening in Planning module
14529-Delivery Gatepass Cancel – It should be cancel depends upon the deliveryrundate, right now it is link with bookingdate. Pls change the functionality
14304-Attachemnt Not found
14215-Purchase Return Invoice-reg
14012-Schedule Variance Material report correction
13824-Subcontract screens
11931-Master demand schedule report changes
9702-consolidated shortage report errors
9129-Option:Common Light box from Report to MM Manual QC
===================================
Bugs->Closed
=================================
15190-In the Template tree BOM child items quantity is not matching to the actual required.
15183-Unable to retrieve the data saved
15168-Expense Claim screen – search filter
15165-Expense Claim screen
15158-Payroll Module / Daily Attendance screen
15157-Analytic Module / KPIRole screen
15156-Receipt Bill Allocation
15154-Production Module / Resource Assigning screen
15152-Payroll Module / EmployeeMaster
15150-Item Party Duplications
15149-Supplementary Invoice Variance
15147-TDS not entered in transaction, but available in tvouchertds table and reports(Check atachment)
15138-Break Down Call Need Stoppage Reason during Actual Entry
15137-Register without item(Purchase) displays blank, user has to select the view to see in the screen everytime
15130-while Get a Record getting ( Record not found for Given Entry)
15122- Account Voucher Getting Error
15115-Version Change is not happening with BOM after ECN
15109-JobworkOrder for save –> MMDetails duplicate warning shown
15104-Release – 4.1.1.51.0 / Transaction screens
15097-Use Not having Access for Sync Screen But During login multiple Version Like box is appear
15096-Use This version Button action
15087-Stock ledger report -Quantity doubled
15085-Checking settings
15080-PartyOU screen
15067-Voucher screens
15054-KPI Master screen
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
15042-DOUBLE RNTRY
15036- Invoice voucher screen —> used document not able to update
15029-Purchase Daybook
15015-Account Reporting Eventlog Table Hanged
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
14975-bill allocation window and Instrument window should automatically validate while clicking back button
14958-Receipt voucher screen
14918-Asset gets ticked automatically while saving a Part Code in Item Master
14908-Ice import
14902-laoding sheet and pick slip print
14901-Delivery Plan
14900-Loading Sheet
14885-Production Module / Cutting Production screen
14872-Ice import
14871-Ice Import
14867-Ice import
14865-Delivery Plan
14858-Statement of Account
14854-PO Approval Error
14850-Loading sheet
14811-Purchase Quotation Problem
14805-bom effected by ecn missing (not available – 80130871c) in erp.
14754-Delivery
14753-START TRIP
14751-Delivery Plan
14735-attendance Vs Booking Report error
14725-SHORTAGE SUMMARY REPORT ERROR
14686-Stock Batch Posting if Reference number is null the it is not working
14654-Delivery Plan Employee Selection picklist need ou filter
14649-Loading Sheet Document printing
14647-Material Account Updation
14626-Item marked as ” Template ” , How it can be included in Work orders?
14589-resource utilization report error
14547-workroder production entry issue
14483-Sub assembly levels in BOM expanded tree view starts with 3 instead of 2.
14313-Value in minus
13954-Call Registration screen
13817-Production based efficiency report actual hours (except stoppage hours) are coming wrongly
13770-Subcontract Order screen
13698-Subcontract and Jobwork
13577-Accounts Posting issue
12861-FAM / Report
12767-Payroll Module / Pay Processing screen
12627-Store Module / Packing Production /
11256-TDS light box
11063-resource utilization report periodic
7879-New release and checking
=================================
Tasks->Resolved:
==============================
15203-Task Screen Point
15195-Data Merge option not available in production DB. need that menu in production db
15187-RE: Sub contract DC with incorrect detail questioned by tax officials
15180-Similar to partywithbranch deletion if no transactions, account also needs the same option
15153-Issue in daily attendance
15121-For Sub Ledger JV Entry Not passing
15070-Dyeing GatePass and Invoice Format
15050-Copy from option required for Inventory transactions ( almost similar like voucher)
14984-Purchase order changes
14970-branch
14969-Delivery plan
14897-Points in Daily Attendance , Periodic for Multiplle, (not surie polex but for other users Monthly attendance )
14873-Credit should come automatically after Debit in accounts voucher entry
14714-Sale order document printing new format-Surie Polex
14645-REDMINE for UNit 2
14618-Cash inflow / Out flow currency wise report – reg
14575-Tax/Excise Reports>>Differential Duty report
14509-Mismatch in sales summary report
14478-under sales module–>Report –> sales analysis all categories have issue in period filter.
14407-IN SUPLPLIMENTARY INVOICE WHEN PARTYWISE FILTER IS DONE FULL SALES DATA IS SHOWN
14406-IN SALES SUPPLIMENTARY NVOICE, FROM /TO DATE FULL DATA UNABLE TO LOAD (SHOWING ERROR)
14381-Planning >>MRP Reports>> Itemwise need rate & value for the items
14361-Consolidated issues in sales module
13605-Routing Register Report Consolidated
13331-MRP Working List Period check
12386-OrganizationUnit wise – Partybranch (Consignor and Consignee) Picklist required
11391-MIN transaction screen, changes
10094-Bank uploading statement/file
9805-Master list of Lead time
9804-Price revision request
=============================
Tasks->Closed:
===========================
15174-Passing jobworkbiztransaction class in workorder generation screen
15160-Falcon Invoice Report needed
15119-Task Screen Points
15114-netrate button to be hidden if not required or place it at the right cornor
15093-Point in Production
15046-Scrap Sale Invoice Document printing Format Near Party Name Party Code needed
15007-archive checkbox required in itemmaster similar to party master. archived items should display only if the checkbox is ticked
15003-Instead of clicking x button to close a light box, using ESC key it has to close in drill down reports
14999-TDS Category Report need Form Filter
14981-Gb4 Version
14965-Delivery Plan
14954-Document printing option in accounts needs Created by as a filter for continues printing
14905-Problems in new release
14842-Accounts>>daybook report needs createdby name and updatedby name
14799-PAPIMP24
14789-PAPIMP14
14781-ICE IMPORT
14775-Loading sheet
14771-Loading sheet
14770-Delivery Plan
14769-Delivery Plan
14768-Delivery Plan
14765-Delivery Plan
14763-Vehicle delivery
14592-PAP IMP01
14574-Copy option required in Work Type Screen
14498-Data Validation need to Check with itemou
14395-Logistic module not working
14318-logistics not working
12948-Admin Module / Lock
12407-Sales Tax Retained – Screen Required
11281-Stock Valuation Should not post when month is lock close.
10367-Service Tax Cenvat Credit Distribution
10360-Pending Climes Register
10359-Climes Taken Entry
9060-Intercom 27 is not working – Pl replace a phone to them. Very difficult to communicate to them.
8781-Master schedule detail screen need multiple picklist for selecting biztransactionclass
6066-AMC
5026-NCR: CAPA REF field to be included in STATUS TAB