Multiple bug points have been corrected and new features introduced
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Closed-Bugs
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15581-error while saving a intercompany receipt voucher
15577-EmployeeMaster for delete
15562-BRS screen does not show all records. Information in screen is wrong
15561-Address lightbox screen
15560-PartyWithBranch screen
15558-Accounts Module / PartyMaster screen
15557-SalesInvoice Checking settings
15551-No Charge Array Found message Getting While Save Material Inword
15527-ERP punch out error – Reg.
15526-MMTransactionType screens
15522-Permanent Solution for Jasper Report Footer place changing issue
15521-Payroll Module / Daily Attendance – Pagination not working
15519-EmployeeMaster screen
15518-MMTransaction screens / SalesInvoice and PurchaseInvoice
15515-Unable to close the work order
15514-Production Module / BOM screen – the newly created Itemcode not exists
15512-Online UnisoFTgb4sc/ Task screen – when screen loads error
15510-Production Module / WorkOrderProduction screen
15509-Accounts Module / Receipt Voucher screen
15508-Store Module / MIN & INSPECTION SCREEN
15503-Accounts Module / PartyWithBranch screen
15502-Production Module / ResourcePunch screen
15501-MMTransaction screens – for PartyRef.no
15500-MMTransaction screens – for GateEntry field
15496-OuLevelSetting New Fields Issue
15494-DeliveryRun number Biztransactiontype not loading properly in Somanur Branch
15490-StoreModule / ItemMaster screen
15473-StockTransfer screen
15472-Stock Adjustment screen
15471-Issue screen
15469-SalesOrder screen
15467-remove duplicate currency from devsys
15462-Error – Work order duration divided in to others hours and project hours – Reg.
15454-WorkFlow status checking
15451-Pickslip print
15450-Call Registration –> error shown for new records
15449-Costing Module / Periodic Costcenter Product and Periodic CostCenter and Periodic Product screen
15448-product description is not stored in table while saving opening stock
15442-Screen non responsive ** CRITICAL **-reg
15422-Replication PartyMAster
15421-Checking setting
15410-WORK FLOW ISSUE
15399-Item Code Not showing
15371-Work order quantity differs from BOM quantity
15370-Issue Problem
15369-User setting screen
15363-In Register – Details Register Report not working
15362-Purchase order not saving
15361-Work flow not working
15353-Resource punch date & time issue
15349-Issue in Purchase quotation loading in purchase order
15343-ESB Query need to Correct
15319-remove itemcode generation in codedefine which comes always in sync
15266-Duties and Taxes Report Class Code is HardCoded in Report need to Changeable by User
15230-punch in out report error
15222-Fam Register Reports AssetType Filter not working
15198-Only pending job order should be shown like (so and mi)
15166-Punch IN & OUT report error
15142-Bank Book – Credit entry not coming in the report
15081-MIN screen -reg
14997-GATE ENTRY VS MIN -REG
14966-Laoding and pick slip Print
14844-Nesting related workorder weight calculation error in ERP
14837-PartyOU screen
14836-Claim screen
14834-Claim screen
14800-Bank entries allows -1 instrument to save in database – this is wrong
14597-Payroll Module / Employee Master
14555-Costing Module / Fixed Cost Center Product
14462-Report:Acquisition register – Document Number and Date is missing
14259-Costing Module / Costing Product screen
14222-erp not calculating time based on the shift timings
14187-Sales and Purchase voucher screens – used document for update
14176-ERP Error- nesting related workorder showing empty shortage screen, not allowing close the work order
14155-nesting Vs Routing interlink erp error
14130-unable to retrieve saved data in Asset master
14104-repeated issue due to unisoft- error is showing instead of showing shortage part name
13962-regular screen errors in transaction screens
13937-Intercompany voucher could not be updated
13305-production based efficiency report issue
12870-Forecast Report not having Forecast set filter
12348-Option:POPUP Account
12345-Option:POPUP Item
9129-Option:Common Light box from Report to MM Manual QC
8671-partyproduct creates multiple times if the transaction is updated
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Closed-Task and Features
—————————-
15552-Class Setting Charges Not Filling after Select BiztransactionType
15497-Proforma and Sales order minor changes
15476-Delivery Plan
15427-No of records to be loaded in daily attendance, monthly attendance, Periodic for multiple from menu parameter value
15419-Re:FAM Module – Edit and negative acceptance in Depreciation amount in Depreciation Screen
15377-Point in User Creation
15350-GB4 Modules
15290-Client Details Correction
15284-Intercompany transaction save message should show both voucher numbers. It will be impossible to trace if its done with more than 2 OU’s
15010-Item side bar changes – Quickview
14984-Purchase order changes
14731-Point in Production entry
14639-Call Registration Screen to be copied and named as Break Down Screen and Put under Maintainance Transaction Screen
14563-API link also attached to get the details on pulling the data from medge/cloud track to erp and vice versa
14513-Barcode generation for items & MIN
14317-Login in the name of Viswa reg
13862-BOM-A0Y07400PH29 Not Avalible
13807-document printing need to send Async mail
10948-Budget Master Needed
10661-Misc Invoice required
10474-Inhouse Production QC Process need Parameter wise checking
10417-Non Moving item is if any Schedule Generated then is need to get approval ( Days )
10021- Form Conversion BOM and Routing Screen ———————- 1.All picklist is in old picklist – Form conversion have not done
9977-Salary calculation on Payrevision
9946-Triswap invoice- new format has to be developed
9315-Vendor, Customer master to be separated according to the access rights
8728-Multipicklist in item selection required
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