4.1.1.57.0(Fixes)

Bug Fixes and Improvements

Multiple bug points have been corrected and new features introduced -------------- Bugs ====== 15504-Store Module / ItemMaster screen 15502-Production Module / ResourcePunch screen 15499-Issue in operation in routing 15489-PayrollModule / EmployeeMaster screen 15488-Transaction screens 15468-PurchaseOrder screen 15455-Accounts Module / Bill Allocation screen 15446-Admin Module / Division screen 15440-Subcontract Order screen 15439-Sales Voucher screens 15437-Payroll Module / Payrevision for PayGroup and PayConfiguration screen 15436-Payroll Module / EmployeeMaster screen 15435-Accounts Module / AccountMaster screen 15434-Accounts Module / PartyWithBranch screen 15433-Payroll Module / Daily Attendance screen 15432-Production module \ Cutting Production screen 15431-Issue in Party with branch 15414-Accounts>>Group master screen not opening. It shows could not load 15401-Checiking Duplicate GRN case in PAPL 15398-MMHEAD POSTED FOR INTERCOMPANY TRANSACTION WITH formsissuedstatus=0 WHERE tRANSACTION AGAINST fROM 15392-Subcontract and Jobwork screens 15345-Non Delivery Remarks Should not take from Delivery Remarks 15340-Delivery Pending has more then 50 Item then 15336-ICE / ESB Import with Prefix 'A' in Batch No need to Add While Export and Remove while Insert 15326-16 issues found while saving itemmaster 15324-Sales Module / DiscountPrice screen 15322-Account group is not required for Partymasterwithbranch, it has to take as per Control Account, accountid & default address id not posting 15304-Minor Issue and Improvements in BRS 15295-itemstock screen does not work if given itemcode 15242-Accounts Module / SalesInvoicevoucher screen 15237-MMTransaction screens - 'CopyFrom' not working 15224-MDS loading Error 15218-Costing Module / Periodic Costcenter Product and Periodic CostCenter and Periodic Product screen 15188-Planning Module Bugs 15186-Delivery Plan 15141-Bug#14306 15053-Transaction screens / Particulars button 15030-Release - 4.1.1.50.0 / Purchase Order and Sales Order screens ---> not able to save records with Particular details 14935-Master Data Error( Undefined) in planner work bench details 14899-Scheduled Attendance and DR reports are not conning 14894-Costing Module / Costing Overall and OULevel screens 14804-WorkorderProduction screen 14688-Consolidate Stock View Not Working 14607-Reports Not Opening in Planning module 14554-Costing Module / Cost Product screen --> for all screens in Fixed link the issues are common 14548-Costing Module / OULevel screen 14306-process code and process name error in erp 14170-Account statement screen and reports shows difference in values ( screen shows Cr balance, report shows Dr Balance) 13955-Call Registration screen 13687-Sub cotract min closing issue 12870-Forecast Report not having Forecast set filter 11931-Master demand schedule report changes 11289-Inspection entry should not be back dated Task and Feature ================ 15430-tariffhead number to be shown in sales order document printing 15396-Director addition 15389-Loading Sheet save 15364-KPIRoleWise screen ---> Need of 'SelectAll' and 'Reverse' link 15048-Jobwork Deliver challan entry problem 14953-Software Connection Timeout Expired. problem 14924-Item creat- entry 14914-purchase order copy two page-attched copy 14913-JOBWORK MIN-Check the material account..Account is passing NONE 14571-Labour Invocie-Remarks colom add 14568-ITEM GENRATOR PROBALAM 14558-software Error Immidate 14528-Sales Invoice new format required 14435-VERY URGENT WELLFORGE TIN NO:MIST TAKE:33321800381 14390-SUB CONRACT JJ FORM CHANGE 10712-Count LOTSize wise Workorder need to generate 9818-Screen:Task - need option to "reopen" closed taks 5794-ECN -Priority based changes incorporation -

Contents

Revisions

December 9, 2016 @ 11:50:39 [Current Revision] by vv
December 9, 2016 @ 11:45:24 by vv
December 9, 2016 @ 09:58:12 by vv
December 9, 2016 @ 09:51:59 by vv

Revision Differences

--- December 9, 2016 @ 09:51:59
+++ Current Revision
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 Unchanged: --------------
-Deleted: Bugs->Closed
+Added: Bugs
-Deleted: --------------
+Added: ======
+Added: 15504-Store Module / ItemMaster screen
+Added: 15502-Production Module / ResourcePunch screen
+Added: 15499-Issue in operation in routing
+Added: 15489-PayrollModule / EmployeeMaster screen
+Added: 15488-Transaction screens
+Added: 15468-PurchaseOrder screen
+Added: 15455-Accounts Module / Bill Allocation screen
+Added: 15446-Admin Module / Division screen
+Added: 15440-Subcontract Order screen
+Added: 15439-Sales Voucher screens
+Added: 15437-Payroll Module / Payrevision for PayGroup and PayConfiguration screen
+Added: 15436-Payroll Module / EmployeeMaster screen
+Added: 15435-Accounts Module / AccountMaster screen
+Added: 15434-Accounts Module / PartyWithBranch screen
+Added: 15433-Payroll Module / Daily Attendance screen
+Added: 15432-Production module \ Cutting Production screen
+Added: 15431-Issue in Party with branch
+Added: 15414-Accounts>>Group master screen not opening. It shows could not load
+Added: 15401-Checiking Duplicate GRN case in PAPL
+Added: 15398-MMHEAD POSTED FOR INTERCOMPANY TRANSACTION WITH formsissuedstatus=0 WHERE tRANSACTION AGAINST fROM
+Added: 15392-Subcontract and Jobwork screens
+Added: 15345-Non Delivery Remarks Should not take from Delivery Remarks
+Added: 15340-Delivery Pending has more then 50 Item then
+Added: 15336-ICE / ESB Import with Prefix 'A' in Batch No need to Add While Export and Remove while Insert
+Added: 15326-16 issues found while saving itemmaster
+Added: 15324-Sales Module / DiscountPrice screen
+Added: 15322-Account group is not required for Partymasterwithbranch, it has to take as per Control Account, accountid & default address id not posting
+Added: 15304-Minor Issue and Improvements in BRS
-Deleted: 15409-26 errors while creating biztransactiontype for sales quotation. tried many times
+Added: 15295-itemstock screen does not work if given itemcode
-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
+Added: 15242-Accounts Module / SalesInvoicevoucher screen
+Added: 15237-MMTransaction screens - 'CopyFrom' not working
+Added: 15224-MDS loading Error
+Added: 15218-Costing Module / Periodic Costcenter Product and Periodic CostCenter and Periodic Product screen
+Added: 15188-Planning Module Bugs
+Added: 15186-Delivery Plan
 Unchanged: 15141-Bug#14306
+Added: 15053-Transaction screens / Particulars button
+Added: 15030-Release - 4.1.1.50.0 / Purchase Order and Sales Order screens ---> not able to save records with Particular details
+Added: 14935-Master Data Error( Undefined) in planner work bench details
+Added: 14899-Scheduled Attendance and DR reports are not conning
+Added: 14894-Costing Module / Costing Overall and OULevel screens
+Added: 14804-WorkorderProduction screen
+Added: 14688-Consolidate Stock View Not Working
+Added: 14607-Reports Not Opening in Planning module
+Added: 14554-Costing Module / Cost Product screen --> for all screens in Fixed link the issues are common
+Added: 14548-Costing Module / OULevel screen
+Added: 14306-process code and process name error in erp
+Added: 14170-Account statement screen and reports shows difference in values ( screen shows Cr balance, report shows Dr Balance)
-Deleted: 15057-SKU code Generation Issue in Routing Master
+Added: 13955-Call Registration screen
-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
+Added: 13687-Sub cotract min closing issue
+Added: 12870-Forecast Report not having Forecast set filter
+Added: 11931-Master demand schedule report changes
+Added: 11289-Inspection entry should not be back dated
+Added: Task and Feature
+Added: ================
+Added: 15430-tariffhead number to be shown in sales order document printing
+Added: 15396-Director addition
+Added: 15389-Loading Sheet save
+Added: 15364-KPIRoleWise screen ---> Need of 'SelectAll' and 'Reverse' link
+Added: 15048-Jobwork Deliver challan entry problem
+Added: 14953-Software Connection Timeout Expired. problem
+Added: 14924-Item creat- entry
+Added: 14914-purchase order copy two page-attched copy
+Added: 14913-JOBWORK MIN-Check the material account..Account is passing NONE
+Added: 14571-Labour Invocie-Remarks colom add
+Added: 14568-ITEM GENRATOR PROBALAM
-Deleted: 14811-Purchase Quotation Problem
+Added: 14558-software Error Immidate
-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->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
+Added: 14528-Sales Invoice new format required
+Added: 14435-VERY URGENT WELLFORGE TIN NO:MIST TAKE:33321800381
-Deleted: 13960-VAT & CENVAT NOT AUTO IN PURCHASE ORDER FILE - REG
+Added: 14390-SUB CONRACT JJ FORM CHANGE
-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.
+Added: 10712-Count LOTSize wise Workorder need to generate
+Added: 9818-Screen:Task - need option to "reopen" closed taks
+Added: 5794-ECN -Priority based changes incorporation
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Revisions

Revision Differences