November 29, 2016 @ 05:42:00 | Current Revision |
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Unchanged: <td class="ver_align" style="vertical-align: middle; border: none;"><a href="http:// help.goodbookserp.com/wp- content/uploads/ 2015/06/logo4.png"><img class="alignnone size-full wp-image-4581" style="margin-left: 50px;" title="logo" src="http://help.goodbookserp.com/ wp-content/uploads/ 2015/06/logo4.png" alt="" width="150" height="69" /></a></td> | Unchanged: <td class="ver_align" style="vertical-align: middle; border: none;"><a href="http:// help.goodbookserp.com/wp- content/uploads/ 2015/06/logo4.png"><img class="alignnone size-full wp-image-4581" style="margin-left: 50px;" title="logo" src="http://help.goodbookserp.com/ wp-content/uploads/ 2015/06/logo4.png" alt="" width="150" height="69" /></a></td> |
Unchanged: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.1.56.0</td> | Unchanged: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.1.56.0</td> |
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Deleted: <td class="all_topic" style="padding: 10px 0px; border: none; font: bold 15px arial; color: #fff;" align="center">Accounts Module</td>
| Added: <td class="all_topic" style="padding: 10px 0px; border: none; font: bold 15px arial; color: #000000;" align="center" >DashBoard</td>
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Deleted: <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 Transaction screens
| 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>Intercompany to Multiple OU is implemented in Voucher Screens</li> | Added: <li>Theme changing option has been enabled.User can change the theme as per their necessary</li> |
Unchanged: </ul> | Unchanged: </ul> |
Deleted: <em>Path to check:Accounts > Transaction</em></td>
| Added: <em>Path to change:My Settings> Select Theme</em>
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Deleted: <td class="all_topic" style="padding: 10px 0px; border: none; font: bold 15px arial; color: #000000;" align="center">FrameWork Module</td>
| Added: <td class="all_topic" style="padding: 10px 0px; border: none; font: bold 15px arial; color: #000000;" align="center"><a href="http:// help.goodbookserp.com/?p= 6741&preview=true" style=" font: bold 13px arial; color: #000000;"><em>Bug Fixes and Improvements< em></a></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 Enhancement has been done. | |
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Deleted: <li>License Period and Support Period Popup is made when it is nearing to expire.</li> | Added: </td> |
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Deleted: <td class="all_topic" style="padding: 10px 0px; border: none; font: bold 15px arial; color: #000000;" align="center">Bug Fixes and Improvements</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>Multiple bug points have been corrected and new features introduced </strong></span> | |
Deleted: Bugs->Resolved | |
Deleted: -------------- | |
Deleted: 15414-Accounts>>Group master screen not opening. It shows could not load | |
Deleted: 15412-Delivery plan | |
Deleted: 15406-Issue in Purchase Quotation loading in Purchase Order | |
Deleted: 15399-Item Code Not showing | |
Deleted: 15392-Subcontract and Jobwork screens | |
Deleted: 15363-In Register - Details Register Report not working | |
Deleted: 15345-Non Delivery Remarks Should not take from Delivery Remarks | |
Deleted: 15340-Delivery Pending has more then 50 Item then | |
Deleted: 15336-ICE / ESB Import with Prefix 'A' in Batch No need to Add While Export and Remove while Insert | |
Deleted: 15327-Account posting one ledger but display different ledger | |
Deleted: 15324-Sales Module / DiscountPrice screen | |
Deleted: 15322-Account group is not required for Partymasterwithbranch, it has to take as per Control Account, accountid & default address id not posting | |
Deleted: 15296-KPI Master screen | |
Deleted: 15229-Asset lines not appearing in capitalisation screen | |
Deleted: 15224-MDS loading Error | |
Deleted: 15206-PSSGL Local PO Printing issue | |
Deleted: 15188-Planning Module Bugs | |
Deleted: 15124-MRPWorkSheetReport F7204910SF ( Page No 19) | |
Deleted: 15062-Register and Ledger Report in 10 x 12 Paper Print | |
Deleted: 14939-Item lines repeated in planner work bench for the same schedule receipt with no demand | |
Deleted: 14838-Screen:Asset Master ..from vv sir.. | |
Deleted: 14522-Housing price not addede in the process. | |
Deleted: 14456-Process wise work order schedule from workbench release is not as per routing | |
Deleted: -------------- | |
Deleted: Bugs->Closed | |
Deleted: -------------- | |
Deleted: 15409-26 errors while creating biztransactiontype for sales quotation. tried many times | |
Deleted: 15407-repeated primary key violation error in ITEMSTOCK screen | |
Deleted: 15393-Production Module / Transaction screens | |
Deleted: 15391-Transaction screens ---> for direct entry not able to save | |
Deleted: 15390-Copy From --> concept not working | |
Deleted: 15388-Accounts Module / PartyBranch screen | |
Deleted: 15387-Accounts Module / Bill Allocation | |
Deleted: 15386-Accounts Module / PartyOU screen | |
Deleted: 15385-Store Module / Item Master screen | |
Deleted: 15383-BIZTransactionType screen | |
Deleted: 15382-date selection option unavailable if BRS runs for 2 pages in screen. It appears only in 1st page. | |
Deleted: 15381-In Logistics-->Reports- ->Summary-->DeliveryCollectionMonthly. Not working. Query has syntax issue. Please check. | |
Deleted: 15380-In Logistics-->Reports- ->Register--> DeliveryCollectionMonthly. Not working. Query has syntax issue. Please check. | |
Deleted: 15379-In Logistics-->Reports- ->Register--> DeliveryStatementDaily. Not working. Query has syntax issue. Please check. | |
Deleted: 15378-In Logistics-->Reports- ->Summary-->DeliveryStatementDaily. Not working. Query has syntax issue. Please check. | |
Deleted: 15374-Scheduler - not working - Refer the below error message and attached files | |
Deleted: 15367-error in itemvsstore updation The record cannot be saved because of primary key violation. | |
Deleted: 15365-After updating in End Trip that trip number should not be coming in loading sheet trip picklist | |
Deleted: 15360-Year End Posting - BIZTransactioType not posting from previous year | |
Deleted: 15356-VAT Amount not added on Total Amount | |
Deleted: 15348-KPI Role wise screen | |
Deleted: 15347-error while searching address in contact screen | |
Deleted: 15346-Loading sheet document printing | |
Deleted: 15339-PickSlip and Loading Sheet Query need to Change Group by Partyid and PartyBranchid | |
Deleted: 15333-Stockposttype need to post in lotdetail from Inventory | |
Deleted: 15329-error while saving company vs account | |
Deleted: 15325-WORK ORDER GENERATION ISUSE | |
Deleted: 15299-KPIList screen | |
Deleted: 15264-Store Module / ItemOU screen -- SaveAs | |
Deleted: 15262-Differential Build - 4.1.1.53.0 / WorkOrderAmendment screen - INFO message shown for wrong validation | |
Deleted: 15261-Differential Build - 4.1.1.53.0 / WorkOrderProduction --- not able to save records | |
Deleted: 15260-Differential Build - 4.1.1.53.0 / WorkOrder - Duplication WO generating | |
Deleted: 15259-End trip need to open automatically | |
Deleted: 15232-Document Print screen for voucher screens | |
Deleted: 15226-wrong rate flow in stock position report | |
Deleted: 15208-Admin Module / Replicate screen | |
Deleted: 15205-Expense claim screen | |
Deleted: 15196-Issue in employee master in user creation | |
Deleted: 15193-BOM version change not happening after ECN | |
Deleted: 15192-Costing Module / Fixed costing all screen | |
Deleted: 15179-resource punch issue | |
Deleted: 15170-Stock position register error | |
Deleted: 15141-Bug#14306 | |
Deleted: 15057-SKU code Generation Issue in Routing Master | |
Deleted: 15039-Production Module / WorkOrder - duplication WO generated | |
Deleted: 15038-Payroll Module / Periodic screen | |
Deleted: 14993-Costing Module / Fixed costing link | |
Deleted: 14973-PICKSLIP PRINT | |
Deleted: 14962-Payroll Module / FixedOthers for Single Employee screen | |
Deleted: 14944-Sales Order screen - fields in grid alignment are not proper | |
Deleted: 14906-Payroll Module / Addition Deduction screen | |
Deleted: 14811-Purchase Quotation Problem | |
Deleted: 14579-FAM / Depreciation screen | |
Deleted: 14494-ALLOCATED BILL COMING AS ZERO | |
Deleted: 14450-BOM Issue | |
Deleted: 14322-Inward not maching to | |
Deleted: 14167-P01 SKU of Routing not linking with Nesting Window automatically | |
Deleted: 14137-Costing Module / Costing Periodic screens | |
Deleted: 13982-FAM Posting from MM Transaction screens | |
Deleted: -------------- | |
Deleted: Task->Resolved | |
Deleted: -------------- | |
Deleted: 15396-Director addition | |
Deleted: 15389-Loading Sheet save | |
Deleted: 15364-KPIRoleWise screen ---> Need of 'SelectAll' and 'Reverse' link | |
Deleted: 15332-One feature to be added in Sales Enquiry | |
Deleted: 15331-Item Master Addon to be created | |
Deleted: 15022-PSSGL Both Purchase Local And Import Format need in White sheet A4 size Format | |
Deleted: 14790-PAPIMP15 | |
Deleted: 14679-Import Purchase order print | |
Deleted: 14528-Sales Invoice new format required | |
Deleted: 14381-Planning >>MRP Reports>> Itemwise need rate & value for the items | |
Deleted: -------------- | |
Deleted: Task->Closed | |
Deleted: -------------- | |
Deleted: 15400-Delivery efficiency report | |
Deleted: 15358-Non delivered | |
Deleted: 15357-Loading sheet | |
Deleted: 15355-Loading Sheet | |
Deleted: 15354-Delivery Plan | |
Deleted: 15352-Delivery Plan | |
Deleted: 15212-Delivery Plan | |
Deleted: 15071-Packing Detail Link box needed correction | |
Deleted: 14816-One correction in Bill Allocation Screen | |
Deleted: 14773-Delivery Plan | |
Deleted: 13960-VAT & CENVAT NOT AUTO IN PURCHASE ORDER FILE - REG | |
Deleted: 13769-JOURNAL TDS | |
Deleted: 12386-OrganizationUnit wise - Partybranch (Consignor and Consignee) Picklist required | |
Deleted: 12385-Party and Partybranch Inactive option required and it should be come in Logistics module. | |
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