| Multiple bug points have been corrected and new features introduced
Resolved-Task:
==============
15272-Non delivered.
15254-Point in Purchase Order for ICC FORGE
15244-Screen:FAM Acquisation
15225-Sale Order Changes
15212-Delivery Plan
15202-Merge option required for Item, Party & Account
15171-session kill process
15146-user makes 5 tab’s to fill net rate which is to be changed and screen spacing optimization
15050-Copy from option required for Inventory transactions ( almost similar like voucher)
14984-Purchase order changes
14818-MRP Need to Generate Based on Itemparty Sharing Percentagewise
14772-DATA
14766-Central stock
14714-Sale order document printing new format-Surie Polex
14679-Import Purchase order print
14665-PAPIMP10
14663-PAPIMP09
14646-RE: Issue in item OU
14629-PRODUCTION ENTRY SHORTAGE ISSUE
14628-Receivable agewise summary – reg
14600-Monthly Yarn Production Report
14594-PAP IMP03
14528-Sales Invoice new format required
14512-Party OU level required like ITEMOU
14470-Production entry alert to quality department
14381-Planning >>MRP Reports>> Itemwise need rate & value for the items
14362-Consolidated issues in logistic module
14254-Status field value
12618-Work order” resource punch in ” control addition
12408- Sales Tax Release – Screen Required
12406-CC Pending (Consignee Copy Pending) – Screen Required
12385-Party and Partybranch Inactive option required and it should be come in Logistics module.
11514-Page to be created as “Details of Import of Masters and Transactions at Implementaion Beginning Stage (Ice map to be created)
11391-MIN transaction screen, changes
===================================
Closed-Task:
============
15277-Non delivered
15274-If Schedule Delivery Date is changes then Detail need to insert in TCOMMENT
15273-Non delivered
15271-Non delivered
15270-Non delivered
15216-Pick slip in delivery plan
15215-Pick slip print
15213-Delivery Plan
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
15155-Transaction screen
15144-Share Percentage
15111-Accounts voucher transaction screen does not allow to select bank first. It should allow and automatically validate the party account later while saving
15055-in itemmaster while creating a new item or updating a old item, if itemsubcatory is selected first, then item category has to be autofilled
14970-branch
14968-Delivery Plan
14967-Loading sheet and Pickslip Report
14873-Credit should come automatically after Debit in accounts voucher entry
14821-unable to delete a account- no option to delete a created account
14819-ItemOU report needed
14797-PAPIMP22
14785-Report:New details required in FAM register
14776-Report:Depreciation Project Detail
14767-BDC Print
14764-Vehicle delivery
14762-Vehicle delivery
14761-Vehicle Delivery must load item level
14710-BDC report Format
14687-If Biztransaction Type Delivery Type set as Vehicle and Stock Post Type is Yes Then System Should Allow to save With out stock
14661-PAPIMP07
14645-REDMINE for UNit 2
14631-screen adjustment to show more items at a time
14627-SALES PROFORMA INVOICE format
14603-MM Transaction screen needs Addrow option as a shortcutkey.
14441-Master Schedule Detail Posting Eror
14429-Production Wip stock Report need Next Workorder Number
14360-Logistic module enabled for Maintenance User. But not working properly.
14307-Admin ->Checking Option Not Save
14283-Agreed methodology for work order generation and their entry
14277-SLEP ( Shop Level End Product)
14264-Item Stock status Report needed
14263-Production Screen Correction
14134-Pf Admin Charge Change
13870-workorder issue
13535-Update mode – Different Color
13519-Schedule Not Release-104 parts
13387- MRP and MPS Working Data Review meeting
13336-work order Error
13335-log in Error
13276-Synced Information
12987-Partywise Sales Analysis Report need with only Quantity
12934-Location Master Needed
12922-GRN Document printing New Format
12799-STock in Transit need to Consiter for MPS or not
12780-D+2 Uploading Plan
12774- No duplicate entry to be allowed in plan.
12725-task list tree view
12689-Reg:Client list changes
12570-Work bench screen – filter
12466-Shortage Report with only Selected Stagewise
12259-SUB Conntract Delivery Challan report
12245-WORK FLOW RELATED CHANGES
11762-Task screen
11579-Report requirement with extra details
10607-Form16A Received Entry
10536-Power consumption Tgt in Units
10534-Check List PM / Check list Daily
10533-CMM Validation for Fixers
10532-Processwise Fixers Report
10531-Processwise Fixers Entry
10525-No of Stock detail Report
10520-Tools PM based on Qty produced and Check list
10519-While making Invoice Tool Amortization Qty and Value need to update automatically
10515-EB Cost Vs DG Cost
10514-Power Consumption EB /DG Report
10513-Genset Usage Entry running Hours
10508-AMC Visited Detail need to Record
10507-Water Consumption Reading Report
10506-Water Consumption Reading Entry Screen
10505-EB Meter Reading Report
10502-Fuel Consumption Entry Screen
10492-Rejection Tgt
10489-MIG Welding Daily Inspection Report
10488-Projection Welding Report
10487-Resistance spot Welding Inspection Report
10486-Cost of Poor Quality
10485-Cost of Poor Quality for Rejection Inhouse and Customer
10484-Process wise PPM
10480-Daily PPM ( Parts Per Millen)
10479-The Measure of Performance Report monthwise
10478-Report needed Standard Process Deviation
10477-Process Deviation Entry
10475-Poor Supplier Audi Reminder Report
10472-Customer Material and Tools Cost need to Reduce in Invoice Value.
10467-Sales & Purchase Analysis
10455-Purchase Freight Cost Vs AL Reinvestment Freight Cost
10451-Actual Cost Product
10450-Standard Cost Product
10448-Actual Conversion Cost
10447-Standard Conversion Cost
10446-Group Production Option
10444-No of Stroke in a month Monthwise with Graph
10443-Machinewise Performance detail report Monthwise
10442-Monthly Production Report Part wise Order Qty/Current day Production/Uptodate Production and pending
10437-Machine Stroke vs Qty Produced
10435-Component wise RM ( Sheet cut Length)
10433-Daily Production Plan ( Next Date) ( Assign Machine/ Man Power to the Workorder)
10431-Party master need Route Sequence
10430-Transport Expenses Register with Graph
10429-Report Need a Transporter covered How many route in a Month
10428-Transporter wise Billing Option Needed
10427-Routewise Charges need to Fix to the Transporter
10424-If Less Standard Weight / Volume need to get approval from Higher-up’s to use that vehicle
10422-Trip End need KM Coved and Time Taken
10419-Route Master Needed
10418-Non Moving Roote Cause Analysis
10412-Scraped Materials
10411-Freight claim
10407-Compute ICC
10400-Task Bar Need to Show Schedule Status
10393-Projection Vs Actual Report
10390-Work order need to generate BatchQuantitywise
10383-ReRun MRP
10379-Financial Budget Vs Variance
10356-VAT Audit Report Form WW
10354-Service Tax Reverse Tax Report
10353-Working Capital Report
10115-Issue in Converting Datas in CSV File
9976-New Flag to be created in daily attendance for no pay days
9408-Activity & Schedule Report – Work also want to show
6079-Task Screen Correction-VV sir 12 points
5227-Batch posting of ledger
===============================
Resolved-Bugs:
=================
15277-Non delivered
15274-If Schedule Delivery Date is changes then Detail need to insert in TCOMMENT
15273-Non delivered
15271-Non delivered
15270-Non delivered
15216-Pick slip in delivery plan
15215-Pick slip print
15213-Delivery Plan
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
15155-Transaction screen
15144-Share Percentage
15111-Accounts voucher transaction screen does not allow to select bank first. It should allow and automatically validate the party account later while saving
15055-in itemmaster while creating a new item or updating a old item, if itemsubcatory is selected first, then item category has to be autofilled
14970-branch
14968-Delivery Plan
14967-Loading sheet and Pickslip Report
14873-Credit should come automatically after Debit in accounts voucher entry
14821-unable to delete a account- no option to delete a created account
14819-ItemOU report needed
14797-PAPIMP22
14785-Report:New details required in FAM register
14776-Report:Depreciation Project Detail
14767-BDC Print
14764-Vehicle delivery
14762-Vehicle delivery
14761-Vehicle Delivery must load item level
14710-BDC report Format
14687-If Biztransaction Type Delivery Type set as Vehicle and Stock Post Type is Yes Then System Should Allow to save With out stock
14661-PAPIMP07
14645-REDMINE for UNit 2
14631-screen adjustment to show more items at a time
14627-SALES PROFORMA INVOICE format
14603-MM Transaction screen needs Addrow option as a shortcutkey.
14441-Master Schedule Detail Posting Eror
14429-Production Wip stock Report need Next Workorder Number
14360-Logistic module enabled for Maintenance User. But not working properly.
14307-Admin ->Checking Option Not Save
14283-Agreed methodology for work order generation and their entry
14277-SLEP ( Shop Level End Product)
14264-Item Stock status Report needed
14263-Production Screen Correction
14134-Pf Admin Charge Change
13870-workorder issue
13535-Update mode – Different Color
13519-Schedule Not Release-104 parts
13387- MRP and MPS Working Data Review meeting
13336-work order Error
13335-log in Error
13276-Synced Information
12987-Partywise Sales Analysis Report need with only Quantity
12934-Location Master Needed
12922-GRN Document printing New Format
12799-STock in Transit need to Consiter for MPS or not
12780-D+2 Uploading Plan
12774- No duplicate entry to be allowed in plan.
12725-task list tree view
12689-Reg:Client list changes
12570-Work bench screen – filter
12466-Shortage Report with only Selected Stagewise
12259-SUB Conntract Delivery Challan report
12245-WORK FLOW RELATED CHANGES
11762-Task screen
11579-Report requirement with extra details
10607-Form16A Received Entry
10536-Power consumption Tgt in Units
10534-Check List PM / Check list Daily
10533-CMM Validation for Fixers
10532-Processwise Fixers Report
10531-Processwise Fixers Entry
10525-No of Stock detail Report
10520-Tools PM based on Qty produced and Check list
10519-While making Invoice Tool Amortization Qty and Value need to update automatically
10515-EB Cost Vs DG Cost
10514-Power Consumption EB /DG Report
10513-Genset Usage Entry running Hours
10508-AMC Visited Detail need to Record
10507-Water Consumption Reading Report
10506-Water Consumption Reading Entry Screen
10505-EB Meter Reading Report
10502-Fuel Consumption Entry Screen
10492-Rejection Tgt
10489-MIG Welding Daily Inspection Report
10488-Projection Welding Report
10487-Resistance spot Welding Inspection Report
10486-Cost of Poor Quality
10485-Cost of Poor Quality for Rejection Inhouse and Customer
10484-Process wise PPM
10480-Daily PPM ( Parts Per Millen)
10479-The Measure of Performance Report monthwise
10478-Report needed Standard Process Deviation
10477-Process Deviation Entry
10475-Poor Supplier Audi Reminder Report
10472-Customer Material and Tools Cost need to Reduce in Invoice Value.
10467-Sales & Purchase Analysis
10455-Purchase Freight Cost Vs AL Reinvestment Freight Cost
10451-Actual Cost Product
10450-Standard Cost Product
10448-Actual Conversion Cost
10447-Standard Conversion Cost
10446-Group Production Option
10444-No of Stroke in a month Monthwise with Graph
10443-Machinewise Performance detail report Monthwise
10442-Monthly Production Report Part wise Order Qty/Current day Production/Uptodate Production and pending
10437-Machine Stroke vs Qty Produced
10435-Component wise RM ( Sheet cut Length)
10433-Daily Production Plan ( Next Date) ( Assign Machine/ Man Power to the Workorder)
10431-Party master need Route Sequence
10430-Transport Expenses Register with Graph
10429-Report Need a Transporter covered How many route in a Month
10428-Transporter wise Billing Option Needed
10427-Routewise Charges need to Fix to the Transporter
10424-If Less Standard Weight / Volume need to get approval from Higher-up’s to use that vehicle
10422-Trip End need KM Coved and Time Taken
10419-Route Master Needed
10418-Non Moving Roote Cause Analysis
10412-Scraped Materials
10411-Freight claim
10407-Compute ICC
10400-Task Bar Need to Show Schedule Status
10393-Projection Vs Actual Report
10390-Work order need to generate BatchQuantitywise
10383-ReRun MRP
10379-Financial Budget Vs Variance
10356-VAT Audit Report Form WW
10354-Service Tax Reverse Tax Report
10353-Working Capital Report
10115-Issue in Converting Datas in CSV File
9976-New Flag to be created in daily attendance for no pay days
9408-Activity & Schedule Report – Work also want to show
6079-Task Screen Correction-VV sir 12 points
5227-Batch posting of ledger
================================
Closed-Bugs:
===========
15286-Workorder Generation picklist issue in Whale
15281-Logout issue
15280-error while opening tasklist treeview report
15263-In Voucher screen, Load template button not working properly. Make it simple. (Already showed to Deepak)
15247-Cost not flowing for 80131135 template assembly
15245-PartywithBranch screen
15241-Payroll Module / Daily Attendance screen
15240-Payroll Module / Fixed Others for Multiple Employee screen
15239-PartyWithBranch screen
15238-MMTransaction screen
15235-ItemOU screen
15231-Release – 4.1.1.53.0 / Production Module / Cutting Production screen
15227-In Customer billpassing screen, Party and Item picklist taking much time to load.
15223-Issue in subcontract order
15214-workorder generation picklist not working in PAPL db
15210-Delivery Plan
15201-FAM – Acquisition Screen
15200-FAM – Opening Screen
15197-Biztransaction filter is not going in Master schedule detail Filter box
15191-Costing Module / Cost Addon screen
15184-Accounts Module / PartyWithBranch screen
15173-Issue in validation in Periodic for multiple
15172-Incharge name should be displayed instead of code
15167-Expense Claim screens – Amount validations
15140-Product Cost incorrect for October 2016
15136-Task Generation State , end and Due Date
15134-Task Generation Description and name not understandable
15133-PM Task Generation Default going for Approval with out doing any setting
15131-Call Registration Screen
15118-WorkOrderProduction screen – while save unnecessary field validation shown
15116-Error while adding an item under Stoppage reason
15105-Payroll Module / ADDON field max length not set
15099- Release – 4.1.1.51.0 / ItemMaster screen
15090-Purchase Report Quantity has Wrong Value
15076-Template pick List is not working in Scheduler Like Box
15075-Issue in multiple schedule date in po
15042-DOUBLE RNTRY
15006-Issue in view settings
14966-Laoding and pick slip Print
14964-Issue in updation of document
14951-Ice import
14937-MPS/MRP Run Process OverWright options not working in Coimbatore OU
14936-Account effect except depreciation is not working ie asset acquisition & Retirement
14929-Asset register does not show qty and value in retirement column, instead it sums up in opening column. it has to be corrected
14923-Purchase Order Amendment
14922-Non Delivered
14896-Issue in sync
14884-Unable to create empty records in monthly attendance in Surie Polex
14883-Work Type
14848-Report:Asset Type Filter made that asset type is missing in report(Jasper)
14832-error in PO
14817-Stock Position detail report – Negative stock
14783-Delivery Plan
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
14604-Resource Punch Stoppage Lightbox Start time and endtime validation issue
14573-Work Type Screen not saving
14562-delivery Planning Filter must be one time setting. Every time it should not ask for selecting the Class Code, Transaction type details
14511-Subcontract allocation id not coming
14143-Installation Date saving wrongly in Asset master
13953-Account Pop Up Box issue -Error while opening
13929-Synchronization screen display info message
13624-Item OU Save
13211-Payroll punch report – duplicate rows showing
13120-Role Vs Menu – Module Picklist
12901-Work Type screen
12714-Punch Report
12486-MPS Run
12381-after Feed Duration in Resource Assinging getting message There is No Date in Calendar
12241-Employee master update getting error using oldversion
11714-GCM Screen
9414-Menu
9409-In Task mail – Parent Name required
6008-Stock Valuation Posting Screen
4919-Visitor Pass
4918-Account Balance
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