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You are viewing an old revision of this post, from November 29, 2016 @ 06:26:41. See below for differences between this version and the current revision.

4.1.1.56.0(Bugs)

Version 4.1.1.56.0(Fixes and Improvements)
Bug Fixes and Improvements
Multiple bug points have been corrected and new features introduced -------------- Bugs->Closed -------------- 15409-26 errors while creating biztransactiontype for sales quotation. tried many times 15407-repeated primary key violation error in ITEMSTOCK screen 15393-Production Module / Transaction screens 15391-Transaction screens ---> for direct entry not able to save 15390-Copy From --> concept not working 15388-Accounts Module / PartyBranch screen 15387-Accounts Module / Bill Allocation 15386-Accounts Module / PartyOU screen 15385-Store Module / Item Master screen 15383-BIZTransactionType screen 15382-date selection option unavailable if BRS runs for 2 pages in screen. It appears only in 1st page. 15381-In Logistics-->Reports-->Summary-->DeliveryCollectionMonthly. Not working. Query has syntax issue. Please check. 15380-In Logistics-->Reports-->Register-->DeliveryCollectionMonthly. Not working. Query has syntax issue. Please check. 15379-In Logistics-->Reports-->Register-->DeliveryStatementDaily. Not working. Query has syntax issue. Please check. 15378-In Logistics-->Reports-->Summary-->DeliveryStatementDaily. Not working. Query has syntax issue. Please check. 15374-Scheduler - not working - Refer the below error message and attached files 15367-error in itemvsstore updation The record cannot be saved because of primary key violation. 15365-After updating in End Trip that trip number should not be coming in loading sheet trip picklist 15360-Year End Posting - BIZTransactioType not posting from previous year 15356-VAT Amount not added on Total Amount 15348-KPI Role wise screen 15347-error while searching address in contact screen 15346-Loading sheet document printing 15339-PickSlip and Loading Sheet Query need to Change Group by Partyid and PartyBranchid 15333-Stockposttype need to post in lotdetail from Inventory 15329-error while saving company vs account 15325-WORK ORDER GENERATION ISUSE 15299-KPIList screen 15264-Store Module / ItemOU screen -- SaveAs 15262-Differential Build - 4.1.1.53.0 / WorkOrderAmendment screen - INFO message shown for wrong validation 15261-Differential Build - 4.1.1.53.0 / WorkOrderProduction --- not able to save records 15260-Differential Build - 4.1.1.53.0 / WorkOrder - Duplication WO generating 15259-End trip need to open automatically 15232-Document Print screen for voucher screens 15226-wrong rate flow in stock position report 15208-Admin Module / Replicate screen 15205-Expense claim screen 15196-Issue in employee master in user creation 15193-BOM version change not happening after ECN 15192-Costing Module / Fixed costing all screen 15179-resource punch issue 15170-Stock position register error 15141-Bug#14306 15057-SKU code Generation Issue in Routing Master 15039-Production Module / WorkOrder - duplication WO generated 15038-Payroll Module / Periodic screen 14993-Costing Module / Fixed costing link 14973-PICKSLIP PRINT 14962-Payroll Module / FixedOthers for Single Employee screen 14944-Sales Order screen - fields in grid alignment are not proper 14906-Payroll Module / Addition Deduction screen 14811-Purchase Quotation Problem 14579-FAM / Depreciation screen 14494-ALLOCATED BILL COMING AS ZERO 14450-BOM Issue 14322-Inward not maching to 14167-P01 SKU of Routing not linking with Nesting Window automatically 14137-Costing Module / Costing Periodic screens 13982-FAM Posting from MM Transaction screens -------------- Task->Closed -------------- 15400-Delivery efficiency report 15358-Non delivered 15357-Loading sheet 15355-Loading Sheet 15354-Delivery Plan 15352-Delivery Plan 15212-Delivery Plan 15071-Packing Detail Link box needed correction 14816-One correction in Bill Allocation Screen 14773-Delivery Plan 13960-VAT & CENVAT NOT AUTO IN PURCHASE ORDER FILE - REG 13769-JOURNAL TDS 12386-OrganizationUnit wise - Partybranch (Consignor and Consignee) Picklist required 12385-Party and Partybranch Inactive option required and it should be come in Logistics module. -

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November 29, 2016 @ 06:26:41Current Revision
Title
Deleted: 4.1.1.56.0(Bugs) Added: 4.1.1.56.0(Fixes)
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Deleted: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.1.56.0(Bugs and Fixes)</td> Added: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.1.56.0(Fixes and Improvements)</td>
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Unchanged: <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>Unchanged: <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 
Unchanged: --------------Unchanged: --------------
Unchanged: Bugs->ClosedUnchanged: Bugs->Closed
Unchanged: --------------Unchanged: --------------
Unchanged: 15409-26 errors while creating biztransactiontype for sales quotation. tried many timesUnchanged: 15409-26 errors while creating biztransactiontype for sales quotation. tried many times
Unchanged: 15407-repeated primary key violation error in ITEMSTOCK screenUnchanged: 15407-repeated primary key violation error in ITEMSTOCK screen
Unchanged: 15393-Production Module / Transaction screensUnchanged: 15393-Production Module / Transaction screens
Unchanged: 15391-Transaction screens ---> for direct entry not able to saveUnchanged: 15391-Transaction screens ---> for direct entry not able to save
Unchanged: 15390-Copy From --> concept not workingUnchanged: 15390-Copy From --> concept not working
Unchanged: 15388-Accounts Module / PartyBranch screenUnchanged: 15388-Accounts Module / PartyBranch screen
Unchanged: 15387-Accounts Module / Bill Allocation Unchanged: 15387-Accounts Module / Bill Allocation
Unchanged: 15386-Accounts Module / PartyOU screenUnchanged: 15386-Accounts Module / PartyOU screen
Unchanged: 15385-Store Module / Item Master screenUnchanged: 15385-Store Module / Item Master screen
Unchanged: 15383-BIZTransactionType screen Unchanged: 15383-BIZTransactionType screen
Unchanged: 15382-date selection option unavailable if BRS runs for 2 pages in screen. It appears only in 1st page.Unchanged: 15382-date selection option unavailable if BRS runs for 2 pages in screen. It appears only in 1st page.
Unchanged: 15381-In Logistics-->Reports- ->Summary-->DeliveryCollectionMonthly. Not working. Query has syntax issue. Please check.Unchanged: 15381-In Logistics-->Reports- ->Summary-->DeliveryCollectionMonthly. Not working. Query has syntax issue. Please check.
Unchanged: 15380-In Logistics-->Reports- ->Register--> DeliveryCollectionMonthly. Not working. Query has syntax issue. Please check.Unchanged: 15380-In Logistics-->Reports- ->Register--> DeliveryCollectionMonthly. Not working. Query has syntax issue. Please check.
Unchanged: 15379-In Logistics-->Reports- ->Register--> DeliveryStatementDaily. Not working. Query has syntax issue. Please check.Unchanged: 15379-In Logistics-->Reports- ->Register--> DeliveryStatementDaily. Not working. Query has syntax issue. Please check.
Unchanged: 15378-In Logistics-->Reports- ->Summary-->DeliveryStatementDaily. Not working. Query has syntax issue. Please check.Unchanged: 15378-In Logistics-->Reports- ->Summary-->DeliveryStatementDaily. Not working. Query has syntax issue. Please check.
Unchanged: 15374-Scheduler - not working - Refer the below error message and attached filesUnchanged: 15374-Scheduler - not working - Refer the below error message and attached files
Unchanged: 15367-error in itemvsstore updation The record cannot be saved because of primary key violation. Unchanged: 15367-error in itemvsstore updation The record cannot be saved because of primary key violation.
Unchanged: 15365-After updating in End Trip that trip number should not be coming in loading sheet trip picklistUnchanged: 15365-After updating in End Trip that trip number should not be coming in loading sheet trip picklist
Unchanged: 15360-Year End Posting - BIZTransactioType not posting from previous year Unchanged: 15360-Year End Posting - BIZTransactioType not posting from previous year
Unchanged: 15356-VAT Amount not added on Total AmountUnchanged: 15356-VAT Amount not added on Total Amount
Unchanged: 15348-KPI Role wise screenUnchanged: 15348-KPI Role wise screen
Unchanged: 15347-error while searching address in contact screenUnchanged: 15347-error while searching address in contact screen
Unchanged: 15346-Loading sheet document printing Unchanged: 15346-Loading sheet document printing
Unchanged: 15339-PickSlip and Loading Sheet Query need to Change Group by Partyid and PartyBranchid Unchanged: 15339-PickSlip and Loading Sheet Query need to Change Group by Partyid and PartyBranchid
Unchanged: 15333-Stockposttype need to post in lotdetail from InventoryUnchanged: 15333-Stockposttype need to post in lotdetail from Inventory
Unchanged: 15329-error while saving company vs accountUnchanged: 15329-error while saving company vs account
Unchanged: 15325-WORK ORDER GENERATION ISUSEUnchanged: 15325-WORK ORDER GENERATION ISUSE
Unchanged: 15299-KPIList screen Unchanged: 15299-KPIList screen
Unchanged: 15264-Store Module / ItemOU screen -- SaveAs Unchanged: 15264-Store Module / ItemOU screen -- SaveAs
Unchanged: 15262-Differential Build - 4.1.1.53.0 / WorkOrderAmendment screen - INFO message shown for wrong validationUnchanged: 15262-Differential Build - 4.1.1.53.0 / WorkOrderAmendment screen - INFO message shown for wrong validation
Unchanged: 15261-Differential Build - 4.1.1.53.0 / WorkOrderProduction --- not able to save recordsUnchanged: 15261-Differential Build - 4.1.1.53.0 / WorkOrderProduction --- not able to save records
Unchanged: 15260-Differential Build - 4.1.1.53.0 / WorkOrder - Duplication WO generatingUnchanged: 15260-Differential Build - 4.1.1.53.0 / WorkOrder - Duplication WO generating
Unchanged: 15259-End trip need to open automaticallyUnchanged: 15259-End trip need to open automatically
Unchanged: 15232-Document Print screen for voucher screensUnchanged: 15232-Document Print screen for voucher screens
Unchanged: 15226-wrong rate flow in stock position reportUnchanged: 15226-wrong rate flow in stock position report
Unchanged: 15208-Admin Module / Replicate screenUnchanged: 15208-Admin Module / Replicate screen
Unchanged: 15205-Expense claim screen Unchanged: 15205-Expense claim screen
Unchanged: 15196-Issue in employee master in user creation Unchanged: 15196-Issue in employee master in user creation
Unchanged: 15193-BOM version change not happening after ECNUnchanged: 15193-BOM version change not happening after ECN
Unchanged: 15192-Costing Module / Fixed costing all screenUnchanged: 15192-Costing Module / Fixed costing all screen
Unchanged: 15179-resource punch issueUnchanged: 15179-resource punch issue
Unchanged: 15170-Stock position register errorUnchanged: 15170-Stock position register error
Unchanged: 15141-Bug#14306Unchanged: 15141-Bug#14306
Unchanged: 15057-SKU code Generation Issue in Routing MasterUnchanged: 15057-SKU code Generation Issue in Routing Master
Unchanged: 15039-Production Module / WorkOrder - duplication WO generatedUnchanged: 15039-Production Module / WorkOrder - duplication WO generated
Unchanged: 15038-Payroll Module / Periodic screenUnchanged: 15038-Payroll Module / Periodic screen
Unchanged: 14993-Costing Module / Fixed costing link Unchanged: 14993-Costing Module / Fixed costing link
Unchanged: 14973-PICKSLIP PRINTUnchanged: 14973-PICKSLIP PRINT
Unchanged: 14962-Payroll Module / FixedOthers for Single Employee screenUnchanged: 14962-Payroll Module / FixedOthers for Single Employee screen
Unchanged: 14944-Sales Order screen - fields in grid alignment are not properUnchanged: 14944-Sales Order screen - fields in grid alignment are not proper
Unchanged: 14906-Payroll Module / Addition Deduction screen Unchanged: 14906-Payroll Module / Addition Deduction screen
Unchanged: 14811-Purchase Quotation ProblemUnchanged: 14811-Purchase Quotation Problem
Unchanged: 14579-FAM / Depreciation screen Unchanged: 14579-FAM / Depreciation screen
Unchanged: 14494-ALLOCATED BILL COMING AS ZEROUnchanged: 14494-ALLOCATED BILL COMING AS ZERO
Unchanged: 14450-BOM IssueUnchanged: 14450-BOM Issue
Unchanged: 14322-Inward not maching to Unchanged: 14322-Inward not maching to
Unchanged: 14167-P01 SKU of Routing not linking with Nesting Window automaticallyUnchanged: 14167-P01 SKU of Routing not linking with Nesting Window automatically
Unchanged: 14137-Costing Module / Costing Periodic screensUnchanged: 14137-Costing Module / Costing Periodic screens
Unchanged: 13982-FAM Posting from MM Transaction screensUnchanged: 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 
Unchanged: --------------Unchanged: --------------
Unchanged: Task->ClosedUnchanged: Task->Closed
Unchanged: --------------Unchanged: --------------
Unchanged: 15400-Delivery efficiency reportUnchanged: 15400-Delivery efficiency report
Unchanged: 15358-Non deliveredUnchanged: 15358-Non delivered
Unchanged: 15357-Loading sheetUnchanged: 15357-Loading sheet
Unchanged: 15355-Loading SheetUnchanged: 15355-Loading Sheet
Unchanged: 15354-Delivery PlanUnchanged: 15354-Delivery Plan
Unchanged: 15352-Delivery PlanUnchanged: 15352-Delivery Plan
Unchanged: 15212-Delivery PlanUnchanged: 15212-Delivery Plan
Unchanged: 15071-Packing Detail Link box needed correctionUnchanged: 15071-Packing Detail Link box needed correction
Unchanged: 14816-One correction in Bill Allocation ScreenUnchanged: 14816-One correction in Bill Allocation Screen
Unchanged: 14773-Delivery PlanUnchanged: 14773-Delivery Plan
Unchanged: 13960-VAT & CENVAT NOT AUTO IN PURCHASE ORDER FILE - REGUnchanged: 13960-VAT & CENVAT NOT AUTO IN PURCHASE ORDER FILE - REG
Unchanged: 13769-JOURNAL TDS Unchanged: 13769-JOURNAL TDS
Unchanged: 12386-OrganizationUnit wise - Partybranch (Consignor and Consignee) Picklist requiredUnchanged: 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: 12385-Party and Partybranch Inactive option required and it should be come in Logistics module.
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