4.1.1.55.0

Accounts Module

Enhancement has been done in all Transaction screens

Intercompany to Multiple OU is implemented in Voucher Screens

Path to check:Accounts > Transaction

FrameWork Module

New Enhancement has been done.

License Period and Support Period Popup is made when it is nearing to expire.

Bug Fixes and Improvements

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 -

Contents

Revisions

November 22, 2016 @ 12:11:36 [Current Revision] by vv
November 22, 2016 @ 12:11:20 by vv
November 22, 2016 @ 11:59:18 by vv

Revision Differences

--- November 22, 2016 @ 11:59:18
+++ Current Revision
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-Deleted: <td class="all_topic" style="padding: 10px 0px; border: none; font: bold 15px arial; color: #000000;" align="center">Sales Module</td>
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-Deleted: <td style="width: 55%; font: normal 12px arial; color: #000000; padding: 0px 20px; border: none;"><span style="text-decoration: underline;"><strong>New Screen has been developed.
+Added: <td style="width: 55%; font: normal 12px arial; color: #000000; padding: 0px 20px; border: none;"><span style="text-decoration: underline;"><strong>New Enhancement has been done.
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-Deleted:  <li>Discount Price Screen has been developed </li>
+Added:  <li>License Period and Support Period Popup is made when it is nearing to expire.</li>
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-Deleted: <a href="http:// help.goodbookserp.com/wp- content/uploads/ 2016/11/discountprice.png"><img src="http://help.goodbookserp.com/ wp-content/uploads/2016/11/ discountprice.png" alt="discountprice" width="1366" height="768" class="alignnone size-full wp-image-6726" /></a>
+Added: <a href="http:// help.goodbookserp.com/wp- content/uploads/ 2016/11/expiry.png"><img src="http://help.goodbookserp.com/ wp-content/uploads/ 2016/11/expiry.png" alt="expiry" width="1048" height="333" class="alignnone size-full wp-image-6737" /></a>
-Deleted: <em>Path to check:Sales &gt; Master &gt; Discount Price </em>
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 Unchanged: BUG->Resolved:
 Unchanged: ============
 Unchanged: 15345-Non Delivery Remarks Should not take from Delivery Remarks
 Unchanged: 15340-Delivery Pending has more then 50 Item then
 Unchanged: 15309-EXPORT YARN SALES INVOICE Container No not PRINT
 Unchanged: 15299-KPIList screen
 Unchanged: 15297-Shortage report -Work order & consolidated reports , SOH is wrong
 Unchanged: 15296-KPI Master screen
 Unchanged: 15278-Point in Copy From Document
 Unchanged: 15256-Forecast data Mismatch in report
 Unchanged: 15255-Inter JV-CBE - Error in account posting ( Unit )
 Unchanged: 15252-MRP planner work bench refresh
 Unchanged: 15249-MDS loading error-BizTransaction Type-OU wise
 Unchanged: 15230-punch in out report error
 Unchanged: 15224-MDS loading Error
 Unchanged: 15222-Fam Register Reports AssetType Filter not working
 Unchanged: 15209-Item OU data Mismatch from Item Master data
 Unchanged: 15198-Only pending job order should be shown like (so and mi)
 Unchanged: 15188-Planning Module Bugs
 Unchanged: 15170-Stock position register error
 Unchanged: 15166-Punch IN & OUT report error
 Unchanged: 15081-MIN screen -reg
 Unchanged: 15043-Pending work order register -Schedule date not matching with work order date
 Unchanged: 15026-asset activity issue in maintenance section
 Unchanged: 15016-PSSGL Purchase Day Book Values not Filling in Correct Location
 Unchanged: 15008-PSSGL Sales Day Book Issue
 Unchanged: 14997-GATE ENTRY VS MIN -REG
 Unchanged: 14938-MRP run process error occured
 Unchanged: 14935-Master Data Error( Undefined) in planner work bench details
 Unchanged: 14928-Whale
 Unchanged: 14927-Whale
 Unchanged: 14852-DELIVERY CHALLAN PRINTING REPORT FILE ERROR - REG
 Unchanged: 14839-FAM:Transaction ..from vv sir..
 Unchanged: 14721-Correction in SQ
 Unchanged: 14720-Corrections in SC Order
 Unchanged: 14719-Corrections in DC JJ
 Unchanged: 14718-Correctioins in PO
 Unchanged: 14688-Consolidate Stock View Not Working
 Unchanged: 14683-BANK PAYMENT ISSUE - REG
 Unchanged: 14682-OPENING BALANCE NOT ABLE TO CHANGE & NEW OPENING BALANCE NOT ABLE TO GIVEN - REG
 Unchanged: 14640-Issue in subcontract min
 Unchanged: 14638-Issue in Multiple subcontract forms loading In order or Dc
 Unchanged: 14637-Point in Purchase order document printing
 Unchanged: 14545-ACCOUNTS PAYMENT VOUCHER PARTY BILL ALLOCATION AMOUNT ERROR - REG
 Unchanged: 14487-Issue in Direct Pdf creation in document printing screen
 Unchanged: 14467-SUBCONTRACT MIN TAX & DUTY TYPE NOT AUTO LOADING ERROR FILE - REG
 Unchanged: 14456-Process wise work order schedule from workbench release is not as per routing
 Unchanged: 14380-planner work bench release errors
 Unchanged: 14322-Inward not maching to
 Unchanged: 14304-Attachemnt Not found
 Unchanged: 14223-WO Production detail register report error
 Unchanged: 14215-Purchase Return Invoice-reg
 Unchanged: 14170-Account statement screen and reports shows difference in values ( screen shows Cr balance, report shows Dr Balance)
 Unchanged: 14149-FAM>> Asset acquisition issues if posted from MM Transactions
 Unchanged: 14147-unable to save forecast screen with multiple data (Planning>>Transactions>>Forecast)
 Unchanged: 14137-Costing Module / Costing Periodic screens
 Unchanged: 14130-unable to retrieve saved data in Asset master
 Unchanged: 13982-FAM Posting from MM Transaction screens
 Unchanged: 13962-regular screen errors in transaction screens
 Unchanged: 13955-Call Registration screen
 Unchanged: 13937-Intercompany voucher could not be updated
 Unchanged: 13714-CHEQUE PRINTING ERROR
 Unchanged: 13500-Unable to delete production entry
 Unchanged: 13324-Inventory Against Bill Allocation issue
 Unchanged: 13269-Biztransactointype screen
 Unchanged: 13061-Partywise Register Detail Report Party name is missing in Excel
 Unchanged: 13025-vendor Rating Report Party filter not working
 Unchanged: 12986-MDS Report-GROSS REQUIREMENT CALCULATION WRONG
 Unchanged: 12958-ECR DOCUMENT PRINTING ERROR
 Unchanged: 12890-Pendin PO - MIN knock off Error
 Unchanged: 12660-Issue in Advance Repayment
 Unchanged: 12647-Issue Advance Request,Payment, Advance Repayment Reports
 Unchanged: 12633-In Multiple booking screen, charges are not saving. Sample showed to Deepak
 Unchanged: 12593-While Making MM with Transactiontype INTERSTATE PURCHSE WITH C FORM
 Unchanged: 12579-Issue in saving new version for one bom
 Unchanged: 12545-Issue in sku selection
 Unchanged: 12541-Issue in Retrieving in calendar
 Unchanged: 12478-License Option...
 Unchanged: 12432-XAMPP ISSUE
 Unchanged: 12428-Issue in payconfigurationwise payslip
 Unchanged: 12024-Customer bill passing - Issue - Pls refer the attachment
 Unchanged: 11804-On retrieval of deliverygate screen, formula details, paymenttypeid are not loading.
 Unchanged: 11381-Issue in type master report
 Unchanged: 11177-Tolerance working in PO to MIN
 Unchanged: 11109-Call Registration report not working - Maintenance Module
 Unchanged: 10738-Front end Leave showing issue in daily attendance for multiple employee
 Unchanged: 9702-consolidated shortage report errors
 Unchanged: 9556-CC Allocation light box
 Unchanged: 9555-Cost Center Related Bugs
 Unchanged: 9469-Screen:Merge Linking
 Unchanged: 9468-Screen:Merge
 Unchanged: 9129-Option:Common Light box from Report to MM Manual QC
 Unchanged: 8703-RG 23 D register error
 Unchanged: 8671-partyproduct creates multiple times if the transaction is updated
 Unchanged: 8138-GB4 Cash,Bank,Day book mails not coming
 Unchanged: 7766-Remembering Filter Issues
 Unchanged: 5792-vendor rating detail report-rating points & grade to be added
 Unchanged: ============= ============= ===============
 Unchanged: BUGS-Closed:
 Unchanged: ==============
 Unchanged: 15367-error in itemvsstore updation The record cannot be saved because of primary key violation.
 Unchanged: 15348-KPI Role wise screen
 Unchanged: 15344-Delivery Type Field need in item grid in Inventroy Transaction screen
 Unchanged: 15341-TLOTDetail Posting FE Entry or ICE / ESB Import Stock Post is passing 2
 Unchanged: 15338-If Biztransaction Type Delivery Type set as Vehicle and Stock Post Type is Yes Then System Should Allow to save With out stock
 Unchanged: 15337-If a Item set Stock post No then While Import Sales Invoice Transaction need to Import
 Unchanged: 15329-error while saving company vs account
 Unchanged: 15325-WORK ORDER GENERATION ISUSE
 Unchanged: 15323-Store Ledger and Stock Postiion Report
 Unchanged: 15321-In Customer billpassing screen, Party and Item picklist taking much time to load
 Unchanged: 15320-Points in Payrevision and fixed others screen
 Unchanged: 15317-Release - 4.1.1.54.0 / Purchase Invoice screen - SQL COMMAND Error while save
 Unchanged: 15316-Release - 4.1.1.54.0 / MMTransaction screens with Particulars details -- while save 13 fields shown
 Unchanged: 15315-Release - 4.1.1.54.0 / Sales Module - DiscountPrice screen
 Unchanged: 15314-Release - 4.1.1.54.0 / Reports / ItemPicklist --> not working in any of the Reports
 Unchanged: 15312-pick list issue with Release 54
 Unchanged: 15308-Release - 4.1.1.54.0 / Accounts Module / Receipt Voucher screen
 Unchanged: 15307-Release - 4.1.1.54.0 / PartyOU Screen
 Unchanged: 15306-Release - 4.1.1.54.0 / PartyBranchMaster screen
 Unchanged: 15303-DiscountPrice
 Unchanged: 15300-In one voucher entry party having billallocation, after saving, when i retrieve the voucher it showing cost center for the same party
 Unchanged: 15298-KPIRolewise screen
 Unchanged: 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
 Unchanged: 15289-Sales Module / Discount Price screen
 Unchanged: 15286-Workorder Generation picklist issue in Whale
 Unchanged: 15282-Subcontract Order screen
 Unchanged: 15275-Admin Module / Replicate screen
 Unchanged: 15269-Point in CRM - Transaction - Simple Task
 Unchanged: 15265-Payroll Module / Daily Attendance - Time Format not proper
 Unchanged: 15257-stock ledger report calculation wrong in value
 Unchanged: 15253-Reports from Test 3 having the same logo of Production
 Unchanged: 15248-Points in Contact Scren
 Unchanged: 15236-Jobworkorder and SubcontractOrder screen
 Unchanged: 15233-unable to save party master(partymaster with branch) 12 error found message(check attachment)
 Unchanged: 15227-In Customer billpassing screen, Party and Item picklist taking much time to load.
 Unchanged: 15219-Costing Module / Periodic Overall and Periodic OULevel screen
 Unchanged: 15207-KPI link screens
 Unchanged: 15204-From & to Date in document printing not working
 Unchanged: 15193-BOM version change not happening after ECN
 Unchanged: 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.
 Unchanged: 15186-Delivery Plan
 Unchanged: 15185-Payroll Module / Employee Master screen
 Unchanged: 15178-Items under the Template BOM not flowing in work orders
 Unchanged: 15175-Error Showing while creating the Customer
 Unchanged: 15161-BRS Problems** check attachment
 Unchanged: 15151-Item Party Duplications
 Unchanged: 15110-Admin Module / Replicate screen
 Unchanged: 15107-Production Module / WorkOrderAmendment screen - not able to save
 Unchanged: 15098-ItemStock screen
 Unchanged: 15091-KPI Master screen
 Unchanged: 15089-Costing Module / Cost Periodic Overall screen
 Unchanged: 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.
 Unchanged: 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
 Unchanged: 15064-Cutting Production screen alignment
 Unchanged: 15056-KPIList screen
 Unchanged: 15049-BRS. If loaded already realised entries. realised data is empty in screen. it has to show the date.
 Unchanged: 14974-Delivery Plan
 Unchanged: 14961-Ice import
 Unchanged: 14851-Delivery Plan and Loading sheet
 Unchanged: 14831-Problems
 Unchanged: 14829-Technician code not found in resource assigning
 Unchanged: 14811-Purchase Quotation Problem
 Unchanged: 14750-PICKSLIP PRINT
 Unchanged: 14723-error in purchase quotation. not allowing value less than with decimals eg .0656
 Unchanged: 14599-Jobwork Module / Jobworkbillpassing screen
 Unchanged: 14591-Item search is slow and pops up many times
 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: 14494-ALLOCATED BILL COMING AS ZERO
 Unchanged: 13961-auto calculation of TDS in voucherscreen not working for General Ledgers, it works only for Subledger created in Party master
 Unchanged: 13854-Report Test Run issues ---> to get fix
 Unchanged: 13824-Subcontract screens
 Unchanged: 13750-Voucher screens
 Unchanged: 13705-Subcontract and Jobwork - Document charges
 Unchanged: 13704-Subcontract and Jobwork - Item level charges
 Unchanged: 13649-Voucher screen
 Unchanged: 13505-Bill Knock off - CRITICAL - unable to adjust the advance paid
 Unchanged: 12733-Pattern screen
 Unchanged: -
 Unchanged: ============= =======================
 Unchanged: TASK-Resolved:
 Unchanged: ===============
 Unchanged: 15358-Non delivered
 Unchanged: 15357-Loading sheet
 Unchanged: 15355-Loading Sheet
 Unchanged: 15354-Delivery Plan
 Unchanged: 15287-Hide the Transaction Screen After New Release update process
 Unchanged: 15279-Point in Stock Postion Report
 Unchanged: 15212-Delivery Plan
 Unchanged: 15176-Purchase day book CSV
 Unchanged: 15103-Point in event logging
 Unchanged: 15071-Packing Detail Link box needed correction
 Unchanged: 15050-Copy from option required for Inventory transactions ( almost similar like voucher)
 Unchanged: 14984-Purchase order changes
 Unchanged: 14863-Unloading saving SMS - triggering option required for all Booking numbers
 Unchanged: 14862-Purchase Prices query
 Unchanged: 14822-Reports not generated in Marketing module reg
 Unchanged: 14773-Delivery Plan
 Unchanged: 14730-Point in Work Order and other transaction screens
 Unchanged: 14684-TOTAL FOR BASIC AMOUNT MARK FILE - REG
 Unchanged: 14629-PRODUCTION ENTRY SHORTAGE ISSUE
 Unchanged: 14577-Sales report format interchange request
 Unchanged: 14575-Tax/Excise Reports>>Differential Duty report
 Unchanged: 14531-GRN No.5253
 Unchanged: 14509-Mismatch in sales summary report
 Unchanged: 14478-under sales module-->Report --> sales analysis all categories have issue in period filter.
 Unchanged: 14445-SUB CONTRACTING REWORK DC NOT WORKING
 Unchanged: 14410-SCREEN RATE DIFFERENCE TYPE NEED TO BE IDENTIFIED
 Unchanged: 14408-IN SALES PRICED CONTRACT AMENDMENT , LOAD OPTION NOT WORKING, " SYSTEM HAS CAUGHT NULL VALUE" IS SHOWN
 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: 14405-Task List/search
 Unchanged: 14361-Consolidated issues in sales module
 Unchanged: 14279-Inspection quantity mismatch
 Unchanged: 14181-DR entry issue reg
 Unchanged: 14052-IOBB CHANGE REQUEST
 Unchanged: 13915-Voucher screen - account picklist
 Unchanged: 13872-Party address and tax details update of DATA
 Unchanged: 13852-Task Lightbox
 Unchanged: 13694-Service Tax Enterering - reg
 Unchanged: 13605-Routing Register Report Consolidated
 Unchanged: 13573-Auto first row for new Grid Inligtbox
 Unchanged: 13571-Pack and lot ligbtbox
 Unchanged: 13410-Covering Leter Print
 Unchanged: 13397-Bill Passing option for Service and repair work etc
 Unchanged: 13395-Cost and Realisation setting
 Unchanged: 13331-MRP Working List Period check
 Unchanged: 13257-Tax and Duty table
 Unchanged: 13129-request Form and Insurance Format.
 Unchanged: 12740-Load From Nesting Option needed
 Unchanged: 12598-Allocation needed in Activity Screen
 Unchanged: 12557-Print Formats --- Reg
 Unchanged: 12408- Sales Tax Release - Screen Required
 Unchanged: 12406-CC Pending (Consignee Copy Pending) - Screen Required
 Unchanged: 12133-For DeliveryGatepass Cancel - Mail sending option required
 Unchanged: 12069-Log Details..
 Unchanged: 12048-view setting option in report view
 Unchanged: 11930-FINAL INSPECTION - QUALITY
 Unchanged: 11846-ECN>> Required Impact & Documents affected for user selection
 Unchanged: 11740-processing bill pass report correction
 Unchanged: 11737-dyeing bill pass print correction
 Unchanged: 11514-Page to be created as "Details of Import of Masters and Transactions at Implementaion Beginning Stage (Ice map to be created)
 Unchanged: 11429-Foundry Invoice Document Printing for SLT
 Unchanged: 11391-MIN transaction screen, changes
 Unchanged: 11333-Machine Calibration Register
 Unchanged: 11289-Inspection entry should not be back dated
 Unchanged: 11264-Particulars lightbox
 Unchanged: 11254-Billallocation - Tab not required for the top section and back automatic
 Unchanged: 11249-Tax Type master
 Unchanged: 11091-Point in Leave Request screen
 Unchanged: 11089-Payconfiguration Checklist to be developed
 Unchanged: 10997-Contract release number generation should be specific to the contract agreement
 Unchanged: 10981-COMMISSION INVOICE TO BE INCORPORATED IN ERP
 Unchanged: 10948-Budget Master Needed
 Unchanged: 10661-Misc Invoice required
 Unchanged: 10328-new addition required in document charges while invoicing
 Unchanged: 10097-Fund flow summary report
 Unchanged: 10096-Cash flow summary report
 Unchanged: 10094-Bank uploading statement/file
 Unchanged: 9818-Screen:Task - need option to "reopen" closed taks
 Unchanged: 9807-Quarterly vendor rating report
 Unchanged: 9315-Vendor, Customer master to be separated according to the access rights
 Unchanged: 8732-Credit limit setting in Party master
 Unchanged: 8708-Wages & Over time report
 Unchanged: 5794-ECN -Priority based changes incorporation
 Unchanged: ============= ==============
 Unchanged: TASK-Closed:
 Unchanged: ============
 Unchanged: 15342-Non Delivery Screen Changes
 Unchanged: 15302-Sales Module / DiscountPrice screen
 Unchanged: 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
 Unchanged: 15272-Non delivered.
 Unchanged: 15244-Screen:FAM Acquisation
 Unchanged: 15225-Sale Order Changes
 Unchanged: 15217-Purchase data
 Unchanged: 15211-delivery plan-Party address detail
 Unchanged: 15202-Merge option required for Item, Party & Account
 Unchanged: 15146-user makes 5 tab's to fill net rate which is to be changed and screen spacing optimization
 Unchanged: 15084-Point in Production master
 Unchanged: 14969-Delivery plan
 Unchanged: 14881-Unable to edit PO
 Unchanged: 14870-Wage Report Suriepolex
 Unchanged: 14855-Problem in entering Sales invoice
 Unchanged: 14833-Copying Ledger from One branch to Another
 Unchanged: 14816-One correction in Bill Allocation Screen
 Unchanged: 14714-Sale order document printing new format-Surie Polex
 Unchanged: 14677-Contact person name in our own branch address window not in partywithbranches
 Unchanged: 14673-There are some changes needs to be done in address window
 Unchanged: 14605-Point in About Screen
 Unchanged: 14578-sales invoice - searching the item should not consider special symbols
 Unchanged: 14561-Medge integration
 Unchanged: 14550-Issue in Stock Valuation running
 Unchanged: 14512-Party OU level required like ITEMOU
 Unchanged: 13960-VAT & CENVAT NOT AUTO IN PURCHASE ORDER FILE - REG
 Unchanged: 13881-Class wise Checking Option need to Load in Checking Settings
 Unchanged: 13769-JOURNAL TDS
 Unchanged: 13536-PO-MIN and SC-MIN Party reference needs to Mandatory
 Unchanged: 12386-OrganizationUnit wise - Partybranch (Consignor and Consignee) Picklist required
 Unchanged: 12385-Party and Partybranch Inactive option required and it should be come in Logistics module.
 Unchanged: 11819-Partywise pricelist screen - status
 Unchanged: 11717-MENU Screen
 Unchanged: 11394-client address and client contact master screen
 Unchanged: 10511-Compressor Running Hours Report
 Unchanged: 10503-Fuel Consumption Report
 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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