4.1.1.59.0(Fixes)

Bug Fixes and Improvements

Multiple bug points have been corrected and new features introduced -------------- Bugs->Closed ------------ 15703 Loading Sheet 15697 Catetorywise stockLedger Summary and Deteil Except Option All other Values are missmatched 15692 Account Type filter not working in cash and bank book summary 15686 Roll up cost not updated -reg 15683 EmployeeMaster screen 15682 Transaction screen 15681 ItemMaster screen 15680 The operation has timed out 15678 Photo Attachement and update 15670 Bank Opening Balance Made entry in Opening Balance 15668 Unable to add New Row in Instrument for Update Entry 15667 Issue in PO amendment 15664 Party Stored as NONE 15617 TOTAL Rate is 0 But Document Charges allow to Open but not allowing to close 15615 changes in task workbench screen 15614 Accounts Module / Voucher screens 15613 Accounts Module / PartywithBranch screen 15611 Item Not Available Validation message 15591 Sales Return screen 15590 Cutting Production screen 15589 WorkOrderProduction screen 15576 ItemMaster screen 15575 Planning>> UOM is NONE If released a PO from workbench 15565 Report:FIXED ASSET REGISTER 15559 ERROR Checking Done 15556 PurchaseInvoice screen 15555 MMTransaction screens 15554 Purchase Quotation Checking Setting Enable Rate Editable but In MM Transaction Not Allow to Edit 15553 Checking Setting Save 15550 Checking Checking Working Wrongly 15525 Admin Module / Replicate screen for Draft Option 15515 Unable to close the work order 15506 Timeout error while mapping account to company (maccountbalance) 15492 Packid is not posted while saving a transaction 15458 Charges allowing to edit 15415 Reg:Item Stock Issue 15403 In Receivables Details - Sri Gayathri Agencies shows all are outstanding. Refer the attachment 1. Receivables Detail and 2. Statement of Accounts.Auto Billallocation did.Error only coming 15384 Admin Module / CompanyVsAccount screen 15169 Assessible value calculation 15159 PDF and Direct print not working 15148 Purchase Quoation Amendment 15128 itemwise Insepection Report in Register view not shows Anything 14838 Screen:Asset Master ..from vv sir.. 14543 Unable Close Workorder 13527 Unreleased Data For MRP 8798 Screen:Work Bench:Call 8043 Messages :Spelling mistake,Case sensitive,Presentation...Message handling should be similar(common) throughout in GB4 -------------------------------- Task and Features->Closed: --------------------------- 15574 We will plan to move Linux OS for all branches, I m dnt having idea about XAMPP and JASPER installation in that OS. Help to switchover from Windows to Linux 15523 Lot details should not post if stock posting is no 15493 Leave & Permission 15463 Changes in Subcontract and Job Work Module 15445 At the time Booking Cancel, if billid=-1, then only it should allowed to cancel. 15429 Need to Place Approved Release in FTP 15301 KPIMaster / KPIList / KPIRoleWise screens 15276 Admin Module / Replicate screen 15050 Copy from option required for Inventory transactions ( almost similar like voucher) 15045 Item wise and Partywise Report and View need Noofpack from tmmhead 14976 During approval for ECR BOM redirection is not happening. Viewing the BOM is not possible for ECR. 14517 A summary of details generated for sales claim (itemwise) linked to Change Request #14516 14516 All Sales invoice document generation Pertaining the item & BOE 14507 ESSL Attendance Upload error in ERP 14470 Production entry alert to quality department 14351 TDS Entry not Save in TvoucherTDS when Account posted from MM 14031 NOT ABLE TO ENTER PRODUCTION DETAILS IN STORE 13958 Unable to close W.O No WO00002193/1 13957 Unable to take print 13874 week of MRP run 13868 Unable to select machine 13857 Today at 11.00 A.m. To 11.30 p.m. REDMINE Training in conference hall. 13845 Pap open PO Print Out Error 10067 Screen:Task -

Contents

Revisions

December 26, 2016 @ 03:40:43 [Current Revision] by vv
December 26, 2016 @ 07:43:48 [Autosave] by vv
December 23, 2016 @ 05:59:12 by vv

Revision Differences

--- December 26, 2016 @ 07:43:48 [Autosave]
+++ Current Revision
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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 </strong></span>
+Added: <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>
+Added: --------------
+Added: Bugs->Closed
+Added: ------------
 Unchanged: 15703 Loading Sheet
 Unchanged: 15697 Catetorywise stockLedger Summary and Deteil Except Option All other Values are missmatched
 Unchanged: 15692 Account Type filter not working in cash and bank book summary
 Unchanged: 15686 Roll up cost not updated -reg
 Unchanged: 15683 EmployeeMaster screen
 Unchanged: 15682 Transaction screen
 Unchanged: 15681 ItemMaster screen
 Unchanged: 15680 The operation has timed out
 Unchanged: 15678 Photo Attachement and update
 Unchanged: 15670 Bank Opening Balance Made entry in Opening Balance
 Unchanged: 15668 Unable to add New Row in Instrument for Update Entry
 Unchanged: 15667 Issue in PO amendment
 Unchanged: 15664 Party Stored as NONE
 Unchanged: 15617 TOTAL Rate is 0 But Document Charges allow to Open but not allowing to close
 Unchanged: 15615 changes in task workbench screen
 Unchanged: 15614 Accounts Module / Voucher screens
 Unchanged: 15613 Accounts Module / PartywithBranch screen
 Unchanged: 15611 Item Not Available Validation message
 Unchanged: 15591 Sales Return screen
 Unchanged: 15590 Cutting Production screen
 Unchanged: 15589 WorkOrderProduction screen
 Unchanged: 15576 ItemMaster screen
 Unchanged: 15575 Planning>> UOM is NONE If released a PO from workbench
 Unchanged: 15565 Report:FIXED ASSET REGISTER
 Unchanged: 15559 ERROR Checking Done
 Unchanged: 15556 PurchaseInvoice screen
 Unchanged: 15555 MMTransaction screens
 Unchanged: 15554 Purchase Quotation Checking Setting Enable Rate Editable but In MM Transaction Not Allow to Edit
 Unchanged: 15553 Checking Setting Save
 Unchanged: 15550 Checking Checking Working Wrongly
 Unchanged: 15525 Admin Module / Replicate screen for Draft Option
 Unchanged: 15515 Unable to close the work order
 Unchanged: 15506 Timeout error while mapping account to company (maccountbalance)
 Unchanged: 15492 Packid is not posted while saving a transaction
 Unchanged: 15458 Charges allowing to edit
 Unchanged: 15415 Reg:Item Stock Issue
 Unchanged: 15403 In Receivables Details - Sri Gayathri Agencies shows all are outstanding. Refer the attachment 1. Receivables Detail and 2. Statement of Accounts.Auto Billallocation did.Error only coming
 Unchanged: 15384 Admin Module / CompanyVsAccount screen
 Unchanged: 15169 Assessible value calculation
 Unchanged: 15159 PDF and Direct print not working
 Unchanged: 15148 Purchase Quoation Amendment
 Unchanged: 15128 itemwise Insepection Report in Register view not shows Anything
 Unchanged: 14838 Screen:Asset Master ..from vv sir..
 Unchanged: 14543 Unable Close Workorder
 Unchanged: 13527 Unreleased Data For MRP
 Unchanged: 8798 Screen:Work Bench:Call
 Unchanged: 8043 Messages :Spelling mistake,Case sensitive,Presentation...Message handling should be similar(common) throughout in GB4
 Unchanged: ------------- -------------------
 Unchanged: Task and Features->Closed:
 Unchanged: ------------- --------------
 Unchanged: 15574 We will plan to move Linux OS for all branches, I m dnt having idea about XAMPP and JASPER installation in that OS. Help to switchover from Windows to Linux
 Unchanged: 15523 Lot details should not post if stock posting is no
 Unchanged: 15493 Leave & Permission
 Unchanged: 15463 Changes in Subcontract and Job Work Module
 Unchanged: 15445 At the time Booking Cancel, if billid=-1, then only it should allowed to cancel.
 Unchanged: 15429 Need to Place Approved Release in FTP
 Unchanged: 15301 KPIMaster / KPIList / KPIRoleWise screens
 Unchanged: 15276 Admin Module / Replicate screen
 Unchanged: 15050 Copy from option required for Inventory transactions ( almost similar like voucher)
 Unchanged: 15045 Item wise and Partywise Report and View need Noofpack from tmmhead
 Unchanged: 14976 During approval for ECR BOM redirection is not happening. Viewing the BOM is not possible for ECR.
 Unchanged: 14517 A summary of details generated for sales claim (itemwise) linked to Change Request #14516
 Unchanged: 14516 All Sales invoice document generation Pertaining the item & BOE
 Unchanged: 14507 ESSL Attendance Upload error in ERP
 Unchanged: 14470 Production entry alert to quality department
 Unchanged: 14351 TDS Entry not Save in TvoucherTDS when Account posted from MM
 Unchanged: 14031 NOT ABLE TO ENTER PRODUCTION DETAILS IN STORE
 Unchanged: 13958 Unable to close W.O No WO00002193/1
 Unchanged: 13957 Unable to take print
 Unchanged: 13874 week of MRP run
 Unchanged: 13868 Unable to select machine
 Unchanged: 13857 Today at 11.00 A.m. To 11.30 p.m. REDMINE Training in conference hall.
 Unchanged: 13845 Pap open PO Print Out Error
 Unchanged: 10067 Screen:Task
 Unchanged:
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Revisions

Revision Differences