4.1.1.53.0

Inventory

New Field is added in all inventory screens.

Copy From Option is added in all Inventory screens

Path to check:Inventory Transaction Screens

Bug Fixes and Improvements

Multiple bug points have been corrected and new features introduced 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

Contents

Revisions

November 8, 2016 @ 11:40:06 [Current Revision] by vv
November 8, 2016 @ 11:40:06 by vv
November 8, 2016 @ 05:01:56 by vv
November 8, 2016 @ 04:54:35 by vv

Revision Differences

--- November 8, 2016 @ 04:54:35
+++ Current Revision
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-Deleted: <em>Path to check:Purchase &gt; Transaction &gt;Purchase Requisition </em>
+Added: <em>Path to check:Inventory Transaction Screens</em>
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+Added: Bugs->Resolved:
+Added: ===============
+Added: 15222-Fam Register Reports AssetType Filter not working
+Added: 15214-workorder generation picklist not working in PAPL db
+Added: 15200-FAM - Opening Screen
+Added: 15192-Costing Module / Fixed costing all screen
+Added: 15191-Costing Module / Cost Addon screen
+Added: 15188-Planning Module Bugs
+Added: 15184-Accounts Module / PartyWithBranch screen
+Added: 15178-Items under the Template BOM not flowing in work orders
+Added: 15173-Issue in validation in Periodic for multiple
+Added: 15172-Incharge name should be displayed instead of code
+Added: 15167-Expense Claim screens - Amount validations
+Added: 15162-BRS Clearance Problam
+Added: 15148-Purchase Quoation Amendment
+Added: 15140-Product Cost incorrect for October 2016
+Added: 15125-PlanShortageSummaryReport
+Added: 15123-MRPStageWiseShortageSummaryReport Requiment Quantity is Wrong
+Added: 15107-Production Module / WorkOrderAmendment screen - not able to save
+Added: 15047-Format changed
+Added: 15028-Stores- >Reports->StockLedger->Item
+Added: 15004-Commission Not As per Format given
+Added: 14993-Costing Module / Fixed costing link
+Added: 14974-Delivery Plan
+Added: 14966-Laoding and pick slip Print
+Added: 14935-Master Data Error( Undefined) in planner work bench details
+Added: 14934-Pending Not Updating while Cancel a document in MM Transaction
+Added: 14877-Material Rejection - Return invoice
+Added: 14852-DELIVERY CHALLAN PRINTING REPORT FILE ERROR - REG
+Added: 14756-Tax/duty from taxtable/dutytable does not appear in charges if loaded from Purchase requisition
+Added: 14705-Deliveyr Plan Generated by Using Select All option and save Booking is generated but Tmmdetail Delvier qty not updated
+Added: 14607-Reports Not Opening in Planning module
+Added: 14529-Delivery Gatepass Cancel - It should be cancel depends upon the deliveryrundate, right now it is link with bookingdate. Pls change the functionality
+Added: 14304-Attachemnt Not found
+Added: 14215-Purchase Return Invoice-reg
+Added: 14012-Schedule Variance Material report correction
+Added: 13824-Subcontract screens
+Added: 11931-Master demand schedule report changes
+Added: 9702-consolidated shortage report errors
+Added: 9129-Option:Common Light box from Report to MM Manual QC
+Added: ============= ======================
+Added: Bugs->Closed
+Added: ============= ====================
+Added: 15190-In the Template tree BOM child items quantity is not matching to the actual required.
+Added: 15183-Unable to retrieve the data saved
+Added: 15168-Expense Claim screen - search filter
+Added: 15165-Expense Claim screen
+Added: 15158-Payroll Module / Daily Attendance screen
+Added: 15157-Analytic Module / KPIRole screen
+Added: 15156-Receipt Bill Allocation
+Added: 15154-Production Module / Resource Assigning screen
+Added: 15152-Payroll Module / EmployeeMaster
+Added: 15150-Item Party Duplications
+Added: 15149-Supplementary Invoice Variance
+Added: 15147-TDS not entered in transaction, but available in tvouchertds table and reports(Check atachment)
+Added: 15138-Break Down Call Need Stoppage Reason during Actual Entry
+Added: 15137-Register without item(Purchase) displays blank, user has to select the view to see in the screen everytime
+Added: 15130-while Get a Record getting ( Record not found for Given Entry)
+Added: 15122- Account Voucher Getting Error
+Added: 15115-Version Change is not happening with BOM after ECN
+Added: 15109-JobworkOrder for save --> MMDetails duplicate warning shown
+Added: 15104-Release - 4.1.1.51.0 / Transaction screens
+Added: 15097-Use Not having Access for Sync Screen But During login multiple Version Like box is appear
+Added: 15096-Use This version Button action
+Added: 15087-Stock ledger report -Quantity doubled
+Added: 15085-Checking settings
+Added: 15080-PartyOU screen
+Added: 15067-Voucher screens
+Added: 15054-KPI Master screen
+Added: 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
+Added: 15042-DOUBLE RNTRY
+Added: 15036- Invoice voucher screen ---> used document not able to update
+Added: 15029-Purchase Daybook
+Added: 15015-Account Reporting Eventlog Table Hanged
+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: 14975-bill allocation window and Instrument window should automatically validate while clicking back button
+Added: 14958-Receipt voucher screen
+Added: 14918-Asset gets ticked automatically while saving a Part Code in Item Master
+Added: 14908-Ice import
+Added: 14902-laoding sheet and pick slip print
+Added: 14901-Delivery Plan
+Added: 14900-Loading Sheet
+Added: 14885-Production Module / Cutting Production screen
+Added: 14872-Ice import
+Added: 14871-Ice Import
+Added: 14867-Ice import
+Added: 14865-Delivery Plan
+Added: 14858-Statement of Account
+Added: 14854-PO Approval Error
+Added: 14850-Loading sheet
+Added: 14811-Purchase Quotation Problem
+Added: 14805-bom effected by ecn missing (not available - 80130871c) in erp.
+Added: 14754-Delivery
+Added: 14753-START TRIP
+Added: 14751-Delivery Plan
+Added: 14735-attendance Vs Booking Report error
+Added: 14725-SHORTAGE SUMMARY REPORT ERROR
+Added: 14686-Stock Batch Posting if Reference number is null the it is not working
+Added: 14654-Delivery Plan Employee Selection picklist need ou filter
+Added: 14649-Loading Sheet Document printing
+Added: 14647-Material Account Updation
+Added: 14626-Item marked as " Template " , How it can be included in Work orders?
+Added: 14589-resource utilization report error
+Added: 14547-workroder production entry issue
+Added: 14483-Sub assembly levels in BOM expanded tree view starts with 3 instead of 2.
+Added: 14313-Value in minus
+Added: 13954-Call Registration screen
+Added: 13817-Production based efficiency report actual hours (except stoppage hours) are coming wrongly
+Added: 13770-Subcontract Order screen
+Added: 13698-Subcontract and Jobwork
+Added: 13577-Accounts Posting issue
+Added: 12861-FAM / Report
+Added: 12767-Payroll Module / Pay Processing screen
+Added: 12627-Store Module / Packing Production /
+Added: 11256-TDS light box
+Added: 11063-resource utilization report periodic
+Added: 7879-New release and checking
+Added: ============= ====================
+Added: Tasks->Resolved:
+Added: ============= =================
+Added: 15203-Task Screen Point
+Added: 15195-Data Merge option not available in production DB. need that menu in production db
+Added: 15187-RE: Sub contract DC with incorrect detail questioned by tax officials
+Added: 15180-Similar to partywithbranch deletion if no transactions, account also needs the same option
+Added: 15153-Issue in daily attendance
+Added: 15121-For Sub Ledger JV Entry Not passing
+Added: 15070-Dyeing GatePass and Invoice Format
+Added: 15050-Copy from option required for Inventory transactions ( almost similar like voucher)
+Added: 14984-Purchase order changes
+Added: 14970-branch
+Added: 14969-Delivery plan
+Added: 14897-Points in Daily Attendance , Periodic for Multiplle, (not surie polex but for other users Monthly attendance )
+Added: 14873-Credit should come automatically after Debit in accounts voucher entry
+Added: 14714-Sale order document printing new format-Surie Polex
+Added: 14645-REDMINE for UNit 2
+Added: 14618-Cash inflow / Out flow currency wise report - reg
+Added: 14575-Tax/Excise Reports>>Differential Duty report
+Added: 14509-Mismatch in sales summary report
+Added: 14478-under sales module-->Report --> sales analysis all categories have issue in period filter.
+Added: 14407-IN SUPLPLIMENTARY INVOICE WHEN PARTYWISE FILTER IS DONE FULL SALES DATA IS SHOWN
+Added: 14406-IN SALES SUPPLIMENTARY NVOICE, FROM /TO DATE FULL DATA UNABLE TO LOAD (SHOWING ERROR)
+Added: 14381-Planning >>MRP Reports>> Itemwise need rate & value for the items
+Added: 14361-Consolidated issues in sales module
+Added: 13605-Routing Register Report Consolidated
+Added: 13331-MRP Working List Period check
+Added: 12386-OrganizationUnit wise - Partybranch (Consignor and Consignee) Picklist required
+Added: 11391-MIN transaction screen, changes
+Added: 10094-Bank uploading statement/file
+Added: 9805-Master list of Lead time
+Added: 9804-Price revision request
+Added: ============= ================
+Added: Tasks->Closed:
+Added: ============= ==============
+Added: 15174-Passing jobworkbiztransaction class in workorder generation screen
+Added: 15160-Falcon Invoice Report needed
+Added: 15119-Task Screen Points
+Added: 15114-netrate button to be hidden if not required or place it at the right cornor
+Added: 15093-Point in Production
+Added: 15046-Scrap Sale Invoice Document printing Format Near Party Name Party Code needed
+Added: 15007-archive checkbox required in itemmaster similar to party master. archived items should display only if the checkbox is ticked
+Added: 15003-Instead of clicking x button to close a light box, using ESC key it has to close in drill down reports
+Added: 14999-TDS Category Report need Form Filter
+Added: 14981-Gb4 Version
+Added: 14965-Delivery Plan
+Added: 14954-Document printing option in accounts needs Created by as a filter for continues printing
+Added: 14905-Problems in new release
+Added: 14842-Accounts>>daybook report needs createdby name and updatedby name
+Added: 14799-PAPIMP24
+Added: 14789-PAPIMP14
+Added: 14781-ICE IMPORT
+Added: 14775-Loading sheet
+Added: 14771-Loading sheet
+Added: 14770-Delivery Plan
+Added: 14769-Delivery Plan
+Added: 14768-Delivery Plan
+Added: 14765-Delivery Plan
+Added: 14763-Vehicle delivery
+Added: 14592-PAP IMP01
+Added: 14574-Copy option required in Work Type Screen
+Added: 14498-Data Validation need to Check with itemou
+Added: 14395-Logistic module not working
+Added: 14318-logistics not working
+Added: 12948-Admin Module / Lock
+Added: 12407-Sales Tax Retained - Screen Required
+Added: 11281-Stock Valuation Should not post when month is lock close.
+Added: 10367-Service Tax Cenvat Credit Distribution
+Added: 10360-Pending Climes Register
+Added: 10359-Climes Taken Entry
+Added: 9060-Intercom 27 is not working - Pl replace a phone to them. Very difficult to communicate to them.
+Added: 8781-Master schedule detail screen need multiple picklist for selecting biztransactionclass
+Added: 6066-AMC
+Added: 5026-NCR: CAPA REF field to be included in STATUS TAB
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Revisions

Revision Differences