Multiple bug points have been corrected and new features introduced
BUG->Resolved:
============
15345-Non Delivery Remarks Should not take from Delivery Remarks
15340-Delivery Pending has more then 50 Item then
15309-EXPORT YARN SALES INVOICE Container No not PRINT
15299-KPIList screen
15297-Shortage report -Work order & consolidated reports , SOH is wrong
15296-KPI Master screen
15278-Point in Copy From Document
15256-Forecast data Mismatch in report
15255-Inter JV-CBE – Error in account posting ( Unit )
15252-MRP planner work bench refresh
15249-MDS loading error-BizTransaction Type-OU wise
15230-punch in out report error
15224-MDS loading Error
15222-Fam Register Reports AssetType Filter not working
15209-Item OU data Mismatch from Item Master data
15198-Only pending job order should be shown like (so and mi)
15188-Planning Module Bugs
15170-Stock position register error
15166-Punch IN & OUT report error
15081-MIN screen -reg
15043-Pending work order register -Schedule date not matching with work order date
15026-asset activity issue in maintenance section
15016-PSSGL Purchase Day Book Values not Filling in Correct Location
15008-PSSGL Sales Day Book Issue
14997-GATE ENTRY VS MIN -REG
14938-MRP run process error occured
14935-Master Data Error( Undefined) in planner work bench details
14928-Whale
14927-Whale
14852-DELIVERY CHALLAN PRINTING REPORT FILE ERROR – REG
14839-FAM:Transaction ..from vv sir..
14721-Correction in SQ
14720-Corrections in SC Order
14719-Corrections in DC JJ
14718-Correctioins in PO
14688-Consolidate Stock View Not Working
14683-BANK PAYMENT ISSUE – REG
14682-OPENING BALANCE NOT ABLE TO CHANGE & NEW OPENING BALANCE NOT ABLE TO GIVEN – REG
14640-Issue in subcontract min
14638-Issue in Multiple subcontract forms loading In order or Dc
14637-Point in Purchase order document printing
14545-ACCOUNTS PAYMENT VOUCHER PARTY BILL ALLOCATION AMOUNT ERROR – REG
14487-Issue in Direct Pdf creation in document printing screen
14467-SUBCONTRACT MIN TAX & DUTY TYPE NOT AUTO LOADING ERROR FILE – REG
14456-Process wise work order schedule from workbench release is not as per routing
14380-planner work bench release errors
14322-Inward not maching to
14304-Attachemnt Not found
14223-WO Production detail register report error
14215-Purchase Return Invoice-reg
14170-Account statement screen and reports shows difference in values ( screen shows Cr balance, report shows Dr Balance)
14149-FAM>> Asset acquisition issues if posted from MM Transactions
14147-unable to save forecast screen with multiple data (Planning>>Transactions>>Forecast)
14137-Costing Module / Costing Periodic screens
14130-unable to retrieve saved data in Asset master
13982-FAM Posting from MM Transaction screens
13962-regular screen errors in transaction screens
13955-Call Registration screen
13937-Intercompany voucher could not be updated
13714-CHEQUE PRINTING ERROR
13500-Unable to delete production entry
13324-Inventory Against Bill Allocation issue
13269-Biztransactointype screen
13061-Partywise Register Detail Report Party name is missing in Excel
13025-vendor Rating Report Party filter not working
12986-MDS Report-GROSS REQUIREMENT CALCULATION WRONG
12958-ECR DOCUMENT PRINTING ERROR
12890-Pendin PO – MIN knock off Error
12660-Issue in Advance Repayment
12647-Issue Advance Request,Payment, Advance Repayment Reports
12633-In Multiple booking screen, charges are not saving. Sample showed to Deepak
12593-While Making MM with Transactiontype INTERSTATE PURCHSE WITH C FORM
12579-Issue in saving new version for one bom
12545-Issue in sku selection
12541-Issue in Retrieving in calendar
12478-License Option…
12432-XAMPP ISSUE
12428-Issue in payconfigurationwise payslip
12024-Customer bill passing – Issue – Pls refer the attachment
11804-On retrieval of deliverygate screen, formula details, paymenttypeid are not loading.
11381-Issue in type master report
11177-Tolerance working in PO to MIN
11109-Call Registration report not working – Maintenance Module
10738-Front end Leave showing issue in daily attendance for multiple employee
9702-consolidated shortage report errors
9556-CC Allocation light box
9555-Cost Center Related Bugs
9469-Screen:Merge Linking
9468-Screen:Merge
9129-Option:Common Light box from Report to MM Manual QC
8703-RG 23 D register error
8671-partyproduct creates multiple times if the transaction is updated
8138-GB4 Cash,Bank,Day book mails not coming
7766-Remembering Filter Issues
5792-vendor rating detail report-rating points & grade to be added
=========================================
BUGS-Closed:
==============
15367-error in itemvsstore updation The record cannot be saved because of primary key violation.
15348-KPI Role wise screen
15344-Delivery Type Field need in item grid in Inventroy Transaction screen
15341-TLOTDetail Posting FE Entry or ICE / ESB Import Stock Post is passing 2
15338-If Biztransaction Type Delivery Type set as Vehicle and Stock Post Type is Yes Then System Should Allow to save With out stock
15337-If a Item set Stock post No then While Import Sales Invoice Transaction need to Import
15329-error while saving company vs account
15325-WORK ORDER GENERATION ISUSE
15323-Store Ledger and Stock Postiion Report
15321-In Customer billpassing screen, Party and Item picklist taking much time to load
15320-Points in Payrevision and fixed others screen
15317-Release – 4.1.1.54.0 / Purchase Invoice screen – SQL COMMAND Error while save
15316-Release – 4.1.1.54.0 / MMTransaction screens with Particulars details — while save 13 fields shown
15315-Release – 4.1.1.54.0 / Sales Module – DiscountPrice screen
15314-Release – 4.1.1.54.0 / Reports / ItemPicklist –> not working in any of the Reports
15312-pick list issue with Release 54
15308-Release – 4.1.1.54.0 / Accounts Module / Receipt Voucher screen
15307-Release – 4.1.1.54.0 / PartyOU Screen
15306-Release – 4.1.1.54.0 / PartyBranchMaster screen
15303-DiscountPrice
15300-In one voucher entry party having billallocation, after saving, when i retrieve the voucher it showing cost center for the same party
15298-KPIRolewise screen
15292-For a new bug or task – target version should be created by user.(Or redmine admin person add the release version every week.) Right now we are using 53 release, but in picklist 36 only avaliable
15289-Sales Module / Discount Price screen
15286-Workorder Generation picklist issue in Whale
15282-Subcontract Order screen
15275-Admin Module / Replicate screen
15269-Point in CRM – Transaction – Simple Task
15265-Payroll Module / Daily Attendance – Time Format not proper
15257-stock ledger report calculation wrong in value
15253-Reports from Test 3 having the same logo of Production
15248-Points in Contact Scren
15236-Jobworkorder and SubcontractOrder screen
15233-unable to save party master(partymaster with branch) 12 error found message(check attachment)
15227-In Customer billpassing screen, Party and Item picklist taking much time to load.
15219-Costing Module / Periodic Overall and Periodic OULevel screen
15207-KPI link screens
15204-From & to Date in document printing not working
15193-BOM version change not happening after ECN
15189-Yesterday evening – In erode branch, they put booking in TranportBooking screen, Booking Number is ERD/04014836, at the same time it generate 67 Booking numbers continously. Which have the contents of mentioned bookings number for all.
15186-Delivery Plan
15185-Payroll Module / Employee Master screen
15178-Items under the Template BOM not flowing in work orders
15175-Error Showing while creating the Customer
15161-BRS Problems** check attachment
15151-Item Party Duplications
15110-Admin Module / Replicate screen
15107-Production Module / WorkOrderAmendment screen – not able to save
15098-ItemStock screen
15091-KPI Master screen
15089-Costing Module / Cost Periodic Overall screen
15088-In TransportBooking screen, when Partybranch status is (0.Pending 1.Active,2.Deleted, 3.Amended, 4.Inactive, 5.Archived). All are coming in Consignor and Consignee picklist. Only active Partybranch should come.
15082-At the time Partysaving in the TransportBooking Screen, the lockquery give results lines as in attached. After kill the Ids then only the party and partybranch saved
15064-Cutting Production screen alignment
15056-KPIList screen
15049-BRS. If loaded already realised entries. realised data is empty in screen. it has to show the date.
14974-Delivery Plan
14961-Ice import
14851-Delivery Plan and Loading sheet
14831-Problems
14829-Technician code not found in resource assigning
14811-Purchase Quotation Problem
14750-PICKSLIP PRINT
14723-error in purchase quotation. not allowing value less than with decimals eg .0656
14599-Jobwork Module / Jobworkbillpassing screen
14591-Item search is slow and pops up many times
14529-Delivery Gatepass Cancel – It should be cancel depends upon the deliveryrundate, right now it is link with bookingdate. Pls change the functionality
14494-ALLOCATED BILL COMING AS ZERO
13961-auto calculation of TDS in voucherscreen not working for General Ledgers, it works only for Subledger created in Party master
13854-Report Test Run issues —> to get fix
13824-Subcontract screens
13750-Voucher screens
13705-Subcontract and Jobwork – Document charges
13704-Subcontract and Jobwork – Item level charges
13649-Voucher screen
13505-Bill Knock off – CRITICAL – unable to adjust the advance paid
12733-Pattern screen
–
====================================
TASK-Resolved:
===============
15358-Non delivered
15357-Loading sheet
15355-Loading Sheet
15354-Delivery Plan
15287-Hide the Transaction Screen After New Release update process
15279-Point in Stock Postion Report
15212-Delivery Plan
15176-Purchase day book CSV
15103-Point in event logging
15071-Packing Detail Link box needed correction
15050-Copy from option required for Inventory transactions ( almost similar like voucher)
14984-Purchase order changes
14863-Unloading saving SMS – triggering option required for all Booking numbers
14862-Purchase Prices query
14822-Reports not generated in Marketing module reg
14773-Delivery Plan
14730-Point in Work Order and other transaction screens
14684-TOTAL FOR BASIC AMOUNT MARK FILE – REG
14629-PRODUCTION ENTRY SHORTAGE ISSUE
14577-Sales report format interchange request
14575-Tax/Excise Reports>>Differential Duty report
14531-GRN No.5253
14509-Mismatch in sales summary report
14478-under sales module–>Report –> sales analysis all categories have issue in period filter.
14445-SUB CONTRACTING REWORK DC NOT WORKING
14410-SCREEN RATE DIFFERENCE TYPE NEED TO BE IDENTIFIED
14408-IN SALES PRICED CONTRACT AMENDMENT , LOAD OPTION NOT WORKING, ” SYSTEM HAS CAUGHT NULL VALUE” IS SHOWN
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)
14405-Task List/search
14361-Consolidated issues in sales module
14279-Inspection quantity mismatch
14181-DR entry issue reg
14052-IOBB CHANGE REQUEST
13915-Voucher screen – account picklist
13872-Party address and tax details update of DATA
13852-Task Lightbox
13694-Service Tax Enterering – reg
13605-Routing Register Report Consolidated
13573-Auto first row for new Grid Inligtbox
13571-Pack and lot ligbtbox
13410-Covering Leter Print
13397-Bill Passing option for Service and repair work etc
13395-Cost and Realisation setting
13331-MRP Working List Period check
13257-Tax and Duty table
13129-request Form and Insurance Format.
12740-Load From Nesting Option needed
12598-Allocation needed in Activity Screen
12557-Print Formats — Reg
12408- Sales Tax Release – Screen Required
12406-CC Pending (Consignee Copy Pending) – Screen Required
12133-For DeliveryGatepass Cancel – Mail sending option required
12069-Log Details..
12048-view setting option in report view
11930-FINAL INSPECTION – QUALITY
11846-ECN>> Required Impact & Documents affected for user selection
11740-processing bill pass report correction
11737-dyeing bill pass print correction
11514-Page to be created as “Details of Import of Masters and Transactions at Implementaion Beginning Stage (Ice map to be created)
11429-Foundry Invoice Document Printing for SLT
11391-MIN transaction screen, changes
11333-Machine Calibration Register
11289-Inspection entry should not be back dated
11264-Particulars lightbox
11254-Billallocation – Tab not required for the top section and back automatic
11249-Tax Type master
11091-Point in Leave Request screen
11089-Payconfiguration Checklist to be developed
10997-Contract release number generation should be specific to the contract agreement
10981-COMMISSION INVOICE TO BE INCORPORATED IN ERP
10948-Budget Master Needed
10661-Misc Invoice required
10328-new addition required in document charges while invoicing
10097-Fund flow summary report
10096-Cash flow summary report
10094-Bank uploading statement/file
9818-Screen:Task – need option to “reopen” closed taks
9807-Quarterly vendor rating report
9315-Vendor, Customer master to be separated according to the access rights
8732-Credit limit setting in Party master
8708-Wages & Over time report
5794-ECN -Priority based changes incorporation
===========================
TASK-Closed:
============
15342-Non Delivery Screen Changes
15302-Sales Module / DiscountPrice screen
15283-If a document has attachments, we should able to make out from the attachment icon, now it is impossible to know if any exists
15272-Non delivered.
15244-Screen:FAM Acquisation
15225-Sale Order Changes
15217-Purchase data
15211-delivery plan-Party address detail
15202-Merge option required for Item, Party & Account
15146-user makes 5 tab’s to fill net rate which is to be changed and screen spacing optimization
15084-Point in Production master
14969-Delivery plan
14881-Unable to edit PO
14870-Wage Report Suriepolex
14855-Problem in entering Sales invoice
14833-Copying Ledger from One branch to Another
14816-One correction in Bill Allocation Screen
14714-Sale order document printing new format-Surie Polex
14677-Contact person name in our own branch address window not in partywithbranches
14673-There are some changes needs to be done in address window
14605-Point in About Screen
14578-sales invoice – searching the item should not consider special symbols
14561-Medge integration
14550-Issue in Stock Valuation running
14512-Party OU level required like ITEMOU
13960-VAT & CENVAT NOT AUTO IN PURCHASE ORDER FILE – REG
13881-Class wise Checking Option need to Load in Checking Settings
13769-JOURNAL TDS
13536-PO-MIN and SC-MIN Party reference needs to Mandatory
12386-OrganizationUnit wise – Partybranch (Consignor and Consignee) Picklist required
12385-Party and Partybranch Inactive option required and it should be come in Logistics module.
11819-Partywise pricelist screen – status
11717-MENU Screen
11394-client address and client contact master screen
10511-Compressor Running Hours Report
10503-Fuel Consumption Report
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