4.1.1.54.0

Inventory

Enhancement has been done in all inventory screens

Inventory cosmetic corrections has been done.

Path to check:Inventory Transaction Screens

Sales Module

New Screen has been developed.

Discount Price Screen has been developed

Path to check:Sales > Master > Discount Price

Bug Fixes and Improvements

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

Contents

Revisions

November 15, 2016 @ 10:31:50 [Current Revision] by vv
November 15, 2016 @ 10:31:36 by vv
November 15, 2016 @ 05:40:16 by vv
November 15, 2016 @ 05:39:19 by vv
November 15, 2016 @ 05:10:52 by vv

Revision Differences

--- November 15, 2016 @ 05:39:19
+++ Current Revision
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+Added: <td class="all_topic" style="padding: 10px 0px; border: none; font: bold 15px arial; color: #fff;" align="center" >Inventory</td>
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+Added: <td style="width: 55%; font: normal 12px arial; color: #fff; padding: 0px 20px; border: none;"><span style="text-decoration: underline;">< strong>Enhancement has been done in all inventory screens
+Added: </strong></span><span style="text-decoration: underline;"><strong>
+Added: </strong></span>
+Added: <ul>
+Added:  <li>Inventory cosmetic corrections has been done.</li>
+Added: </ul>
+Added: <em>Path to check:Inventory Transaction Screens</em>
+Added: </td>
+Added: <td style="padding: 0px 20px; border: none;" align="right"></td>
+Added: </tr>
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-Deleted: <em>Path to check:Sales &gt; Master &gt; Disocunt Price </em>
+Added: <em>Path to check:Sales &gt; Master &gt; Discount Price </em>
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 Unchanged: Resolved-Task:
 Unchanged: ==============
 Unchanged: 15272-Non delivered.
 Unchanged: 15254-Point in Purchase Order for ICC FORGE
 Unchanged: 15244-Screen:FAM Acquisation
 Unchanged: 15225-Sale Order Changes
 Unchanged: 15212-Delivery Plan
 Unchanged: 15202-Merge option required for Item, Party & Account
 Unchanged: 15171-session kill process
 Unchanged: 15146-user makes 5 tab's to fill net rate which is to be changed and screen spacing optimization
 Unchanged: 15050-Copy from option required for Inventory transactions ( almost similar like voucher)
 Unchanged: 14984-Purchase order changes
 Unchanged: 14818-MRP Need to Generate Based on Itemparty Sharing Percentagewise
 Unchanged: 14772-DATA
 Unchanged: 14766-Central stock
 Unchanged: 14714-Sale order document printing new format-Surie Polex
 Unchanged: 14679-Import Purchase order print
 Unchanged: 14665-PAPIMP10
 Unchanged: 14663-PAPIMP09
 Unchanged: 14646-RE: Issue in item OU
 Unchanged: 14629-PRODUCTION ENTRY SHORTAGE ISSUE
 Unchanged: 14628-Receivable agewise summary - reg
 Unchanged: 14600-Monthly Yarn Production Report
 Unchanged: 14594-PAP IMP03
 Unchanged: 14528-Sales Invoice new format required
 Unchanged: 14512-Party OU level required like ITEMOU
 Unchanged: 14470-Production entry alert to quality department
 Unchanged: 14381-Planning >>MRP Reports>> Itemwise need rate & value for the items
 Unchanged: 14362-Consolidated issues in logistic module
 Unchanged: 14254-Status field value
 Unchanged: 12618-Work order" resource punch in " control addition
 Unchanged: 12408- Sales Tax Release - Screen Required
 Unchanged: 12406-CC Pending (Consignee Copy Pending) - Screen Required
 Unchanged: 12385-Party and Partybranch Inactive option required and it should be come in Logistics module.
 Unchanged: 11514-Page to be created as "Details of Import of Masters and Transactions at Implementaion Beginning Stage (Ice map to be created)
 Unchanged: 11391-MIN transaction screen, changes
 Unchanged: ============= ======================
 Unchanged: Closed-Task:
 Unchanged: ============
 Unchanged: 15277-Non delivered
 Unchanged: 15274-If Schedule Delivery Date is changes then Detail need to insert in TCOMMENT
 Unchanged: 15273-Non delivered
 Unchanged: 15271-Non delivered
 Unchanged: 15270-Non delivered
 Unchanged: 15216-Pick slip in delivery plan
 Unchanged: 15215-Pick slip print
 Unchanged: 15213-Delivery Plan
 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: 15155-Transaction screen
 Unchanged: 15144-Share Percentage
 Unchanged: 15111-Accounts voucher transaction screen does not allow to select bank first. It should allow and automatically validate the party account later while saving
 Unchanged: 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
 Unchanged: 14970-branch
 Unchanged: 14968-Delivery Plan
 Unchanged: 14967-Loading sheet and Pickslip Report
 Unchanged: 14873-Credit should come automatically after Debit in accounts voucher entry
 Unchanged: 14821-unable to delete a account- no option to delete a created account
 Unchanged: 14819-ItemOU report needed
 Unchanged: 14797-PAPIMP22
 Unchanged: 14785-Report:New details required in FAM register
 Unchanged: 14776-Report: Depreciation Project Detail
 Unchanged: 14767-BDC Print
 Unchanged: 14764-Vehicle delivery
 Unchanged: 14762-Vehicle delivery
 Unchanged: 14761-Vehicle Delivery must load item level
 Unchanged: 14710-BDC report Format
 Unchanged: 14687-If Biztransaction Type Delivery Type set as Vehicle and Stock Post Type is Yes Then System Should Allow to save With out stock
 Unchanged: 14661-PAPIMP07
 Unchanged: 14645-REDMINE for UNit 2
 Unchanged: 14631-screen adjustment to show more items at a time
 Unchanged: 14627-SALES PROFORMA INVOICE format
 Unchanged: 14603-MM Transaction screen needs Addrow option as a shortcutkey.
 Unchanged: 14441-Master Schedule Detail Posting Eror
 Unchanged: 14429-Production Wip stock Report need Next Workorder Number
 Unchanged: 14360-Logistic module enabled for Maintenance User. But not working properly.
 Unchanged: 14307-Admin ->Checking Option Not Save
 Unchanged: 14283-Agreed methodology for work order generation and their entry
 Unchanged: 14277-SLEP ( Shop Level End Product)
 Unchanged: 14264-Item Stock status Report needed
 Unchanged: 14263-Production Screen Correction
 Unchanged: 14134-Pf Admin Charge Change
 Unchanged: 13870-workorder issue
 Unchanged: 13535-Update mode - Different Color
 Unchanged: 13519-Schedule Not Release-104 parts
 Unchanged: 13387- MRP and MPS Working Data Review meeting
 Unchanged: 13336-work order Error
 Unchanged: 13335-log in Error
 Unchanged: 13276-Synced Information
 Unchanged: 12987-Partywise Sales Analysis Report need with only Quantity
 Unchanged: 12934-Location Master Needed
 Unchanged: 12922-GRN Document printing New Format
 Unchanged: 12799-STock in Transit need to Consiter for MPS or not
 Unchanged: 12780-D+2 Uploading Plan
 Unchanged: 12774- No duplicate entry to be allowed in plan.
 Unchanged: 12725-task list tree view
 Unchanged: 12689-Reg:Client list changes
 Unchanged: 12570-Work bench screen - filter
 Unchanged: 12466-Shortage Report with only Selected Stagewise
 Unchanged: 12259-SUB Conntract Delivery Challan report
 Unchanged: 12245-WORK FLOW RELATED CHANGES
 Unchanged: 11762-Task screen
 Unchanged: 11579-Report requirement with extra details
 Unchanged: 10607-Form16A Received Entry
 Unchanged: 10536-Power consumption Tgt in Units
 Unchanged: 10534-Check List PM / Check list Daily
 Unchanged: 10533-CMM Validation for Fixers
 Unchanged: 10532-Processwise Fixers Report
 Unchanged: 10531-Processwise Fixers Entry
 Unchanged: 10525-No of Stock detail Report
 Unchanged: 10520-Tools PM based on Qty produced and Check list
 Unchanged: 10519-While making Invoice Tool Amortization Qty and Value need to update automatically
 Unchanged: 10515-EB Cost Vs DG Cost
 Unchanged: 10514-Power Consumption EB /DG Report
 Unchanged: 10513-Genset Usage Entry running Hours
 Unchanged: 10508-AMC Visited Detail need to Record
 Unchanged: 10507-Water Consumption Reading Report
 Unchanged: 10506-Water Consumption Reading Entry Screen
 Unchanged: 10505-EB Meter Reading Report
 Unchanged: 10502-Fuel Consumption Entry Screen
 Unchanged: 10492-Rejection Tgt
 Unchanged: 10489-MIG Welding Daily Inspection Report
 Unchanged: 10488-Projection Welding Report
 Unchanged: 10487-Resistance spot Welding Inspection Report
 Unchanged: 10486-Cost of Poor Quality
 Unchanged: 10485-Cost of Poor Quality for Rejection Inhouse and Customer
 Unchanged: 10484-Process wise PPM
 Unchanged: 10480-Daily PPM ( Parts Per Millen)
 Unchanged: 10479-The Measure of Performance Report monthwise
 Unchanged: 10478-Report needed Standard Process Deviation
 Unchanged: 10477-Process Deviation Entry
 Unchanged: 10475-Poor Supplier Audi Reminder Report
 Unchanged: 10472-Customer Material and Tools Cost need to Reduce in Invoice Value.
 Unchanged: 10467-Sales & Purchase Analysis
 Unchanged: 10455-Purchase Freight Cost Vs AL Reinvestment Freight Cost
 Unchanged: 10451-Actual Cost Product
 Unchanged: 10450-Standard Cost Product
 Unchanged: 10448-Actual Conversion Cost
 Unchanged: 10447-Standard Conversion Cost
 Unchanged: 10446-Group Production Option
 Unchanged: 10444-No of Stroke in a month Monthwise with Graph
 Unchanged: 10443-Machinewise Performance detail report Monthwise
 Unchanged: 10442-Monthly Production Report Part wise Order Qty/Current day Production/Uptodate Production and pending
 Unchanged: 10437-Machine Stroke vs Qty Produced
 Unchanged: 10435-Component wise RM ( Sheet cut Length)
 Unchanged: 10433-Daily Production Plan ( Next Date) ( Assign Machine/ Man Power to the Workorder)
 Unchanged: 10431-Party master need Route Sequence
 Unchanged: 10430-Transport Expenses Register with Graph
 Unchanged: 10429-Report Need a Transporter covered How many route in a Month
 Unchanged: 10428-Transporter wise Billing Option Needed
 Unchanged: 10427-Routewise Charges need to Fix to the Transporter
 Unchanged: 10424-If Less Standard Weight / Volume need to get approval from Higher-up's to use that vehicle
 Unchanged: 10422-Trip End need KM Coved and Time Taken
 Unchanged: 10419-Route Master Needed
 Unchanged: 10418-Non Moving Roote Cause Analysis
 Unchanged: 10412-Scraped Materials
 Unchanged: 10411-Freight claim
 Unchanged: 10407-Compute ICC
 Unchanged: 10400-Task Bar Need to Show Schedule Status
 Unchanged: 10393-Projection Vs Actual Report
 Unchanged: 10390-Work order need to generate BatchQuantitywise
 Unchanged: 10383-ReRun MRP
 Unchanged: 10379-Financial Budget Vs Variance
 Unchanged: 10356-VAT Audit Report Form WW
 Unchanged: 10354-Service Tax Reverse Tax Report
 Unchanged: 10353-Working Capital Report
 Unchanged: 10115-Issue in Converting Datas in CSV File
 Unchanged: 9976-New Flag to be created in daily attendance for no pay days
 Unchanged: 9408-Activity & Schedule Report - Work also want to show
 Unchanged: 6079-Task Screen Correction-VV sir 12 points
 Unchanged: 5227-Batch posting of ledger
 Unchanged: ============= ==================
 Unchanged: Resolved-Bugs:
 Unchanged: =================
 Unchanged: 15277-Non delivered
 Unchanged: 15274-If Schedule Delivery Date is changes then Detail need to insert in TCOMMENT
 Unchanged: 15273-Non delivered
 Unchanged: 15271-Non delivered
 Unchanged: 15270-Non delivered
 Unchanged: 15216-Pick slip in delivery plan
 Unchanged: 15215-Pick slip print
 Unchanged: 15213-Delivery Plan
 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: 15155-Transaction screen
 Unchanged: 15144-Share Percentage
 Unchanged: 15111-Accounts voucher transaction screen does not allow to select bank first. It should allow and automatically validate the party account later while saving
 Unchanged: 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
 Unchanged: 14970-branch
 Unchanged: 14968-Delivery Plan
 Unchanged: 14967-Loading sheet and Pickslip Report
 Unchanged: 14873-Credit should come automatically after Debit in accounts voucher entry
 Unchanged: 14821-unable to delete a account- no option to delete a created account
 Unchanged: 14819-ItemOU report needed
 Unchanged: 14797-PAPIMP22
 Unchanged: 14785-Report:New details required in FAM register
 Unchanged: 14776-Report: Depreciation Project Detail
 Unchanged: 14767-BDC Print
 Unchanged: 14764-Vehicle delivery
 Unchanged: 14762-Vehicle delivery
 Unchanged: 14761-Vehicle Delivery must load item level
 Unchanged: 14710-BDC report Format
 Unchanged: 14687-If Biztransaction Type Delivery Type set as Vehicle and Stock Post Type is Yes Then System Should Allow to save With out stock
 Unchanged: 14661-PAPIMP07
 Unchanged: 14645-REDMINE for UNit 2
 Unchanged: 14631-screen adjustment to show more items at a time
 Unchanged: 14627-SALES PROFORMA INVOICE format
 Unchanged: 14603-MM Transaction screen needs Addrow option as a shortcutkey.
 Unchanged: 14441-Master Schedule Detail Posting Eror
 Unchanged: 14429-Production Wip stock Report need Next Workorder Number
 Unchanged: 14360-Logistic module enabled for Maintenance User. But not working properly.
 Unchanged: 14307-Admin ->Checking Option Not Save
 Unchanged: 14283-Agreed methodology for work order generation and their entry
 Unchanged: 14277-SLEP ( Shop Level End Product)
 Unchanged: 14264-Item Stock status Report needed
 Unchanged: 14263-Production Screen Correction
 Unchanged: 14134-Pf Admin Charge Change
 Unchanged: 13870-workorder issue
 Unchanged: 13535-Update mode - Different Color
 Unchanged: 13519-Schedule Not Release-104 parts
 Unchanged: 13387- MRP and MPS Working Data Review meeting
 Unchanged: 13336-work order Error
 Unchanged: 13335-log in Error
 Unchanged: 13276-Synced Information
 Unchanged: 12987-Partywise Sales Analysis Report need with only Quantity
 Unchanged: 12934-Location Master Needed
 Unchanged: 12922-GRN Document printing New Format
 Unchanged: 12799-STock in Transit need to Consiter for MPS or not
 Unchanged: 12780-D+2 Uploading Plan
 Unchanged: 12774- No duplicate entry to be allowed in plan.
 Unchanged: 12725-task list tree view
 Unchanged: 12689-Reg:Client list changes
 Unchanged: 12570-Work bench screen - filter
 Unchanged: 12466-Shortage Report with only Selected Stagewise
 Unchanged: 12259-SUB Conntract Delivery Challan report
 Unchanged: 12245-WORK FLOW RELATED CHANGES
 Unchanged: 11762-Task screen
 Unchanged: 11579-Report requirement with extra details
 Unchanged: 10607-Form16A Received Entry
 Unchanged: 10536-Power consumption Tgt in Units
 Unchanged: 10534-Check List PM / Check list Daily
 Unchanged: 10533-CMM Validation for Fixers
 Unchanged: 10532-Processwise Fixers Report
 Unchanged: 10531-Processwise Fixers Entry
 Unchanged: 10525-No of Stock detail Report
 Unchanged: 10520-Tools PM based on Qty produced and Check list
 Unchanged: 10519-While making Invoice Tool Amortization Qty and Value need to update automatically
 Unchanged: 10515-EB Cost Vs DG Cost
 Unchanged: 10514-Power Consumption EB /DG Report
 Unchanged: 10513-Genset Usage Entry running Hours
 Unchanged: 10508-AMC Visited Detail need to Record
 Unchanged: 10507-Water Consumption Reading Report
 Unchanged: 10506-Water Consumption Reading Entry Screen
 Unchanged: 10505-EB Meter Reading Report
 Unchanged: 10502-Fuel Consumption Entry Screen
 Unchanged: 10492-Rejection Tgt
 Unchanged: 10489-MIG Welding Daily Inspection Report
 Unchanged: 10488-Projection Welding Report
 Unchanged: 10487-Resistance spot Welding Inspection Report
 Unchanged: 10486-Cost of Poor Quality
 Unchanged: 10485-Cost of Poor Quality for Rejection Inhouse and Customer
 Unchanged: 10484-Process wise PPM
 Unchanged: 10480-Daily PPM ( Parts Per Millen)
 Unchanged: 10479-The Measure of Performance Report monthwise
 Unchanged: 10478-Report needed Standard Process Deviation
 Unchanged: 10477-Process Deviation Entry
 Unchanged: 10475-Poor Supplier Audi Reminder Report
 Unchanged: 10472-Customer Material and Tools Cost need to Reduce in Invoice Value.
 Unchanged: 10467-Sales & Purchase Analysis
 Unchanged: 10455-Purchase Freight Cost Vs AL Reinvestment Freight Cost
 Unchanged: 10451-Actual Cost Product
 Unchanged: 10450-Standard Cost Product
 Unchanged: 10448-Actual Conversion Cost
 Unchanged: 10447-Standard Conversion Cost
 Unchanged: 10446-Group Production Option
 Unchanged: 10444-No of Stroke in a month Monthwise with Graph
 Unchanged: 10443-Machinewise Performance detail report Monthwise
 Unchanged: 10442-Monthly Production Report Part wise Order Qty/Current day Production/Uptodate Production and pending
 Unchanged: 10437-Machine Stroke vs Qty Produced
 Unchanged: 10435-Component wise RM ( Sheet cut Length)
 Unchanged: 10433-Daily Production Plan ( Next Date) ( Assign Machine/ Man Power to the Workorder)
 Unchanged: 10431-Party master need Route Sequence
 Unchanged: 10430-Transport Expenses Register with Graph
 Unchanged: 10429-Report Need a Transporter covered How many route in a Month
 Unchanged: 10428-Transporter wise Billing Option Needed
 Unchanged: 10427-Routewise Charges need to Fix to the Transporter
 Unchanged: 10424-If Less Standard Weight / Volume need to get approval from Higher-up's to use that vehicle
 Unchanged: 10422-Trip End need KM Coved and Time Taken
 Unchanged: 10419-Route Master Needed
 Unchanged: 10418-Non Moving Roote Cause Analysis
 Unchanged: 10412-Scraped Materials
 Unchanged: 10411-Freight claim
 Unchanged: 10407-Compute ICC
 Unchanged: 10400-Task Bar Need to Show Schedule Status
 Unchanged: 10393-Projection Vs Actual Report
 Unchanged: 10390-Work order need to generate BatchQuantitywise
 Unchanged: 10383-ReRun MRP
 Unchanged: 10379-Financial Budget Vs Variance
 Unchanged: 10356-VAT Audit Report Form WW
 Unchanged: 10354-Service Tax Reverse Tax Report
 Unchanged: 10353-Working Capital Report
 Unchanged: 10115-Issue in Converting Datas in CSV File
 Unchanged: 9976-New Flag to be created in daily attendance for no pay days
 Unchanged: 9408-Activity & Schedule Report - Work also want to show
 Unchanged: 6079-Task Screen Correction-VV sir 12 points
 Unchanged: 5227-Batch posting of ledger
 Unchanged: ============= ===================
 Unchanged: Closed-Bugs:
 Unchanged: ===========
 Unchanged: 15286-Workorder Generation picklist issue in Whale
 Unchanged: 15281-Logout issue
 Unchanged: 15280-error while opening tasklist treeview report
 Unchanged: 15263-In Voucher screen, Load template button not working properly. Make it simple. (Already showed to Deepak)
 Unchanged: 15247-Cost not flowing for 80131135 template assembly
 Unchanged: 15245-PartywithBranch screen
 Unchanged: 15241-Payroll Module / Daily Attendance screen
 Unchanged: 15240-Payroll Module / Fixed Others for Multiple Employee screen
 Unchanged: 15239-PartyWithBranch screen
 Unchanged: 15238-MMTransaction screen
 Unchanged: 15235-ItemOU screen
 Unchanged: 15231-Release - 4.1.1.53.0 / Production Module / Cutting Production screen
 Unchanged: 15227-In Customer billpassing screen, Party and Item picklist taking much time to load.
 Unchanged: 15223-Issue in subcontract order
 Unchanged: 15214-workorder generation picklist not working in PAPL db
 Unchanged: 15210-Delivery Plan
 Unchanged: 15201-FAM - Acquisition Screen
 Unchanged: 15200-FAM - Opening Screen
 Unchanged: 15197-Biztransaction filter is not going in Master schedule detail Filter box
 Unchanged: 15191-Costing Module / Cost Addon screen
 Unchanged: 15184-Accounts Module / PartyWithBranch screen
 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: 15140-Product Cost incorrect for October 2016
 Unchanged: 15136-Task Generation State , end and Due Date
 Unchanged: 15134-Task Generation Description and name not understandable
 Unchanged: 15133-PM Task Generation Default going for Approval with out doing any setting
 Unchanged: 15131-Call Registration Screen
 Unchanged: 15118-WorkOrderProduction screen - while save unnecessary field validation shown
 Unchanged: 15116-Error while adding an item under Stoppage reason
 Unchanged: 15105-Payroll Module / ADDON field max length not set
 Unchanged: 15099- Release - 4.1.1.51.0 / ItemMaster screen
 Unchanged: 15090-Purchase Report Quantity has Wrong Value
 Unchanged: 15076-Template pick List is not working in Scheduler Like Box
 Unchanged: 15075-Issue in multiple schedule date in po
 Unchanged: 15042-DOUBLE RNTRY
 Unchanged: 15006-Issue in view settings
 Unchanged: 14966-Laoding and pick slip Print
 Unchanged: 14964-Issue in updation of document
 Unchanged: 14951-Ice import
 Unchanged: 14937-MPS/MRP Run Process OverWright options not working in Coimbatore OU
 Unchanged: 14936-Account effect except depreciation is not working ie asset acquisition & Retirement
 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: 14923-Purchase Order Amendment
 Unchanged: 14922-Non Delivered
 Unchanged: 14896-Issue in sync
 Unchanged: 14884-Unable to create empty records in monthly attendance in Surie Polex
 Unchanged: 14883-Work Type
 Unchanged: 14848-Report:Asset Type Filter made that asset type is missing in report(Jasper)
 Unchanged: 14832-error in PO
 Unchanged: 14817-Stock Position detail report - Negative stock
 Unchanged: 14783-Delivery Plan
 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: 14604-Resource Punch Stoppage Lightbox Start time and endtime validation issue
 Unchanged: 14573-Work Type Screen not saving
 Unchanged: 14562-delivery Planning Filter must be one time setting. Every time it should not ask for selecting the Class Code, Transaction type details
 Unchanged: 14511-Subcontract allocation id not coming
 Unchanged: 14143-Installation Date saving wrongly in Asset master
 Unchanged: 13953-Account Pop Up Box issue -Error while opening
 Unchanged: 13929-Synchronization screen display info message
 Unchanged: 13624-Item OU Save
 Unchanged: 13211-Payroll punch report - duplicate rows showing
 Unchanged: 13120-Role Vs Menu - Module Picklist
 Unchanged: 12901-Work Type screen
 Unchanged: 12714-Punch Report
 Unchanged: 12486-MPS Run
 Unchanged: 12381-after Feed Duration in Resource Assinging getting message There is No Date in Calendar
 Unchanged: 12241-Employee master update getting error using oldversion
 Unchanged: 11714-GCM Screen
 Unchanged: 9414-Menu
 Unchanged: 9409-In Task mail - Parent Name required
 Unchanged: 6008-Stock Valuation Posting Screen
 Unchanged: 4919-Visitor Pass
 Unchanged: 4918-Account Balance
 Unchanged:
 Unchanged: </td>
 Unchanged: <td style="padding: 0px 20px; border: none;" align="right"></td>
 Unchanged: </tr>
 Unchanged: </tbody>
 Unchanged: </table>
 Unchanged: </td>
 Unchanged: </tr>
 Unchanged: </tbody>
 Unchanged: </table>

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