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 @ 05:01:56
+++ 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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 Unchanged: Bugs->Resolved:
 Unchanged: ===============
 Unchanged: 15222-Fam Register Reports AssetType Filter not working
 Unchanged: 15214-workorder generation picklist not working in PAPL db
 Unchanged: 15200-FAM - Opening Screen
 Unchanged: 15192-Costing Module / Fixed costing all screen
 Unchanged: 15191-Costing Module / Cost Addon screen
 Unchanged: 15188-Planning Module Bugs
 Unchanged: 15184-Accounts Module / PartyWithBranch screen
 Unchanged: 15178-Items under the Template BOM not flowing in work orders
 Unchanged: 15173-Issue in validation in Periodic for multiple
 Unchanged: 15172-Incharge name should be displayed instead of code
 Unchanged: 15167-Expense Claim screens - Amount validations
 Unchanged: 15162-BRS Clearance Problam
 Unchanged: 15148-Purchase Quoation Amendment
 Unchanged: 15140-Product Cost incorrect for October 2016
 Unchanged: 15125-PlanShortageSummaryReport
 Unchanged: 15123-MRPStageWiseShortageSummaryReport Requiment Quantity is Wrong
 Unchanged: 15107-Production Module / WorkOrderAmendment screen - not able to save
 Unchanged: 15047-Format changed
 Unchanged: 15028-Stores- >Reports->StockLedger->Item
 Unchanged: 15004-Commission Not As per Format given
 Unchanged: 14993-Costing Module / Fixed costing link
 Unchanged: 14974-Delivery Plan
 Unchanged: 14966-Laoding and pick slip Print
 Unchanged: 14935-Master Data Error( Undefined) in planner work bench details
 Unchanged: 14934-Pending Not Updating while Cancel a document in MM Transaction
 Unchanged: 14877-Material Rejection - Return invoice
 Unchanged: 14852-DELIVERY CHALLAN PRINTING REPORT FILE ERROR - REG
 Unchanged: 14756-Tax/duty from taxtable/dutytable does not appear in charges if loaded from Purchase requisition
 Unchanged: 14705-Deliveyr Plan Generated by Using Select All option and save Booking is generated but Tmmdetail Delvier qty not updated
 Unchanged: 14607-Reports Not Opening in Planning module
 Unchanged: 14529-Delivery Gatepass Cancel - It should be cancel depends upon the deliveryrundate, right now it is link with bookingdate. Pls change the functionality
 Unchanged: 14304-Attachemnt Not found
 Unchanged: 14215-Purchase Return Invoice-reg
 Unchanged: 14012-Schedule Variance Material report correction
 Unchanged: 13824-Subcontract screens
 Unchanged: 11931-Master demand schedule report changes
 Unchanged: 9702-consolidated shortage report errors
 Unchanged: 9129-Option:Common Light box from Report to MM Manual QC
 Unchanged: ============= ======================
 Unchanged: Bugs->Closed
 Unchanged: ============= ====================
 Unchanged: 15190-In the Template tree BOM child items quantity is not matching to the actual required.
 Unchanged: 15183-Unable to retrieve the data saved
 Unchanged: 15168-Expense Claim screen - search filter
 Unchanged: 15165-Expense Claim screen
 Unchanged: 15158-Payroll Module / Daily Attendance screen
 Unchanged: 15157-Analytic Module / KPIRole screen
 Unchanged: 15156-Receipt Bill Allocation
 Unchanged: 15154-Production Module / Resource Assigning screen
 Unchanged: 15152-Payroll Module / EmployeeMaster
 Unchanged: 15150-Item Party Duplications
 Unchanged: 15149-Supplementary Invoice Variance
 Unchanged: 15147-TDS not entered in transaction, but available in tvouchertds table and reports(Check atachment)
 Unchanged: 15138-Break Down Call Need Stoppage Reason during Actual Entry
 Unchanged: 15137-Register without item(Purchase) displays blank, user has to select the view to see in the screen everytime
 Unchanged: 15130-while Get a Record getting ( Record not found for Given Entry)
 Unchanged: 15122- Account Voucher Getting Error
 Unchanged: 15115-Version Change is not happening with BOM after ECN
 Unchanged: 15109-JobworkOrder for save --> MMDetails duplicate warning shown
 Unchanged: 15104-Release - 4.1.1.51.0 / Transaction screens
 Unchanged: 15097-Use Not having Access for Sync Screen But During login multiple Version Like box is appear
 Unchanged: 15096-Use This version Button action
 Unchanged: 15087-Stock ledger report -Quantity doubled
 Unchanged: 15085-Checking settings
 Unchanged: 15080-PartyOU screen
 Unchanged: 15067-Voucher screens
 Unchanged: 15054-KPI Master screen
 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: 15042-DOUBLE RNTRY
 Unchanged: 15036- Invoice voucher screen ---> used document not able to update
 Unchanged: 15029-Purchase Daybook
 Unchanged: 15015-Account Reporting Eventlog Table Hanged
 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: 14975-bill allocation window and Instrument window should automatically validate while clicking back button
 Unchanged: 14958-Receipt voucher screen
 Unchanged: 14918-Asset gets ticked automatically while saving a Part Code in Item Master
 Unchanged: 14908-Ice import
 Unchanged: 14902-laoding sheet and pick slip print
 Unchanged: 14901-Delivery Plan
 Unchanged: 14900-Loading Sheet
 Unchanged: 14885-Production Module / Cutting Production screen
 Unchanged: 14872-Ice import
 Unchanged: 14871-Ice Import
 Unchanged: 14867-Ice import
 Unchanged: 14865-Delivery Plan
 Unchanged: 14858-Statement of Account
 Unchanged: 14854-PO Approval Error
 Unchanged: 14850-Loading sheet
 Unchanged: 14811-Purchase Quotation Problem
 Unchanged: 14805-bom effected by ecn missing (not available - 80130871c) in erp.
 Unchanged: 14754-Delivery
 Unchanged: 14753-START TRIP
 Unchanged: 14751-Delivery Plan
 Unchanged: 14735-attendance Vs Booking Report error
 Unchanged: 14725-SHORTAGE SUMMARY REPORT ERROR
 Unchanged: 14686-Stock Batch Posting if Reference number is null the it is not working
 Unchanged: 14654-Delivery Plan Employee Selection picklist need ou filter
 Unchanged: 14649-Loading Sheet Document printing
 Unchanged: 14647-Material Account Updation
 Unchanged: 14626-Item marked as " Template " , How it can be included in Work orders?
 Unchanged: 14589-resource utilization report error
 Unchanged: 14547-workroder production entry issue
 Unchanged: 14483-Sub assembly levels in BOM expanded tree view starts with 3 instead of 2.
 Unchanged: 14313-Value in minus
 Unchanged: 13954-Call Registration screen
 Unchanged: 13817-Production based efficiency report actual hours (except stoppage hours) are coming wrongly
 Unchanged: 13770-Subcontract Order screen
 Unchanged: 13698-Subcontract and Jobwork
 Unchanged: 13577-Accounts Posting issue
 Unchanged: 12861-FAM / Report
 Unchanged: 12767-Payroll Module / Pay Processing screen
 Unchanged: 12627-Store Module / Packing Production /
 Unchanged: 11256-TDS light box
 Unchanged: 11063-resource utilization report periodic
 Unchanged: 7879-New release and checking
 Unchanged: ============= ====================
 Unchanged: Tasks->Resolved:
 Unchanged: ============= =================
 Unchanged: 15203-Task Screen Point
 Unchanged: 15195-Data Merge option not available in production DB. need that menu in production db
 Unchanged: 15187-RE: Sub contract DC with incorrect detail questioned by tax officials
 Unchanged: 15180-Similar to partywithbranch deletion if no transactions, account also needs the same option
 Unchanged: 15153-Issue in daily attendance
 Unchanged: 15121-For Sub Ledger JV Entry Not passing
 Unchanged: 15070-Dyeing GatePass and Invoice Format
 Unchanged: 15050-Copy from option required for Inventory transactions ( almost similar like voucher)
 Unchanged: 14984-Purchase order changes
 Unchanged: 14970-branch
 Unchanged: 14969-Delivery plan
 Unchanged: 14897-Points in Daily Attendance , Periodic for Multiplle, (not surie polex but for other users Monthly attendance )
 Unchanged: 14873-Credit should come automatically after Debit in accounts voucher entry
 Unchanged: 14714-Sale order document printing new format-Surie Polex
 Unchanged: 14645-REDMINE for UNit 2
 Unchanged: 14618-Cash inflow / Out flow currency wise report - reg
 Unchanged: 14575-Tax/Excise Reports>>Differential Duty report
 Unchanged: 14509-Mismatch in sales summary report
 Unchanged: 14478-under sales module-->Report --> sales analysis all categories have issue in period filter.
 Unchanged: 14407-IN SUPLPLIMENTARY INVOICE WHEN PARTYWISE FILTER IS DONE FULL SALES DATA IS SHOWN
 Unchanged: 14406-IN SALES SUPPLIMENTARY NVOICE, FROM /TO DATE FULL DATA UNABLE TO LOAD (SHOWING ERROR)
 Unchanged: 14381-Planning >>MRP Reports>> Itemwise need rate & value for the items
 Unchanged: 14361-Consolidated issues in sales module
 Unchanged: 13605-Routing Register Report Consolidated
 Unchanged: 13331-MRP Working List Period check
 Unchanged: 12386-OrganizationUnit wise - Partybranch (Consignor and Consignee) Picklist required
 Unchanged: 11391-MIN transaction screen, changes
 Unchanged: 10094-Bank uploading statement/file
 Unchanged: 9805-Master list of Lead time
 Unchanged: 9804-Price revision request
 Unchanged: ============= ================
 Unchanged: Tasks->Closed:
 Unchanged: ============= ==============
 Unchanged: 15174-Passing jobworkbiztransaction class in workorder generation screen
 Unchanged: 15160-Falcon Invoice Report needed
 Unchanged: 15119-Task Screen Points
 Unchanged: 15114-netrate button to be hidden if not required or place it at the right cornor
 Unchanged: 15093-Point in Production
 Unchanged: 15046-Scrap Sale Invoice Document printing Format Near Party Name Party Code needed
 Unchanged: 15007-archive checkbox required in itemmaster similar to party master. archived items should display only if the checkbox is ticked
 Unchanged: 15003-Instead of clicking x button to close a light box, using ESC key it has to close in drill down reports
 Unchanged: 14999-TDS Category Report need Form Filter
 Unchanged: 14981-Gb4 Version
 Unchanged: 14965-Delivery Plan
 Unchanged: 14954-Document printing option in accounts needs Created by as a filter for continues printing
 Unchanged: 14905-Problems in new release
 Unchanged: 14842-Accounts>>daybook report needs createdby name and updatedby name
 Unchanged: 14799-PAPIMP24
 Unchanged: 14789-PAPIMP14
 Unchanged: 14781-ICE IMPORT
 Unchanged: 14775-Loading sheet
 Unchanged: 14771-Loading sheet
 Unchanged: 14770-Delivery Plan
 Unchanged: 14769-Delivery Plan
 Unchanged: 14768-Delivery Plan
 Unchanged: 14765-Delivery Plan
 Unchanged: 14763-Vehicle delivery
 Unchanged: 14592-PAP IMP01
 Unchanged: 14574-Copy option required in Work Type Screen
 Unchanged: 14498-Data Validation need to Check with itemou
 Unchanged: 14395-Logistic module not working
 Unchanged: 14318-logistics not working
 Unchanged: 12948-Admin Module / Lock
 Unchanged: 12407-Sales Tax Retained - Screen Required
 Unchanged: 11281-Stock Valuation Should not post when month is lock close.
 Unchanged: 10367-Service Tax Cenvat Credit Distribution
 Unchanged: 10360-Pending Climes Register
 Unchanged: 10359-Climes Taken Entry
 Unchanged: 9060-Intercom 27 is not working - Pl replace a phone to them. Very difficult to communicate to them.
 Unchanged: 8781-Master schedule detail screen need multiple picklist for selecting biztransactionclass
 Unchanged: 6066-AMC
 Unchanged: 5026-NCR: CAPA REF field to be included in STATUS TAB
 Unchanged: </td>
 Unchanged: <td style="padding: 0px 20px; border: none;" align="right"></td>
 Unchanged: </tr>
 Unchanged: </tbody>
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Revisions

Revision Differences