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Revision 6852 is a pre-publication revision. (Viewing current revision instead.)

4.1.1.60.0(Fixes)

Version 4.1.1.60.0(Fixes and Improvements)
Here are the points that are improvised.Take a look!
===============================================================================
TASK
15777-Batch No for Imported Items 15720-At the time of deliverygatepass cancel, deliverybiztransactiontypeid should be -1. Currently old id is existing. pls change it. It will required for the delivery gatepass number skipping issue. 15569-Jobwork for same item with different drawing no and different heat no (High Precision) 15567-Production entry with operation need to be developed 15548-Changes Required 14445-SUB CONTRACTING REWORK DC NOT WORKING 14405-Task List/search 14312-Leave/Leave credit Number of Days can be increased upto 5 digits (like 100.5) for pssgl 13592-Updation of Opening Balance 13041-Workflowsetting screen issues 12133-For DeliveryGatepass Cancel - Mail sending option required 11264-Particulars lightbox 11254-Billallocation - Tab not required for the top section and back automatic 11249-Tax Type master 15394-Hi Precision Discussed Points 14316-Lead source error reg 14192-Lead entries missing in lead register 14181-DR entry issue reg ===============================================================================
BUGS
15786-Issue Return - duplicate rows exists 15780-Transaction screens for Rate when checking setting applied 15774-PurchaseInvoice screen - not able to update 15760-Issue screen - when load issue exists 15749-Sales Order SP Document printing Getting Error from Jasper to PDF 15730-EmployeeMaster for save 15729-Itemou screen 15727-Image is not loading in itemmaster 15724-Issue in version name saving 15721-EmployeeMaster screen 15719-Purchase Order screen - Rate from Purchase Quotation 15718-PurchaseOrder Load for selected party 15716-Sales Order - doc charges 15714-MMTransaction screen / Inspection screen 15702-Stock Position Reports 15696-Stock Position Summary and StockLedger Summary both Shows Different Value 15691-Unable to save the loading sheet 15689-Manifest 15688-MIS Reports not loading / getting same error ??? ( screen shot attached for reference 15687-Service bills printing / pdf / report view not working 15684-Accounts Module Reports 15679-Stock Position Category wise Summary and Detail Value is mismatching 15618-Sales Invoice Save with Vehicle Deliery 15603-While save Getting message 18 issues 15593-Item master Photo Attached and Verfied in same day it has attached or not 15583-Browser Not Responding when Item grid has more then 25 with Theme Enabled 15580-New Created Iem with Code 106840 but item code filter not loading itemstock 15568-Job work printing invoice rate not coming correctly 15540-Charges 15487-Product Cost Updation 15453-Issue in routing Screen 15415-Reg:Item Stock Issue 15368-Issue in welforge 15291-I disable the Voucher (Receipt/Payment) printing in BiztransactionType. But After saving the voucher it asking -- do you want to print? 15229-Asset lines not appearing in capitalisation screen 15002-last opened option in report filter not working properly. user has to select everytime he opens 14898-For the created TODO - Mail not generating 14720-Corrections in SC Order 14648-some issue in sync 14243-Unable to restore alfresco according to script 14153-Voucher Light box 13269-Biztransactointype screen 12888-items not straight to heading 10886-Bank Book Report figure showing wrong 10738-Front end Leave showing issue in daily attendance for multiple employee 9555-Cost Center Related Bugs 7766-Remembering Filter Issues 15834-Issue in Monthlyattendance 15827-PurchaseOrder screen - for retrieve 15819-SubcontractOrder screen - Itemwise error 15817-Issue screen / Indent number while load duplicate exists 15814-Admin Module / BIZTransactionType screen 15811-Multiple db Sync is not working 15800-Issue screen 15799-Checking settings warning/error message should not popup everytime 15767-Purchase Quotation screen - for delete 15764-PurchaseOrder screen - LoadFrom warning shown 15762-PurchaseOrder screen - LoadItemwise error shown 15758-Transaction screens - Net Rate issue 15755-Purchase Quotation 15751-Security Module / GateEntry screen - the saved dcoument number is getting deleted 15715-Sales Order - doc charges 15711-Delivery Run Sheet Save 15710-while save Trip getting message Please Fill ExpectedEnd 15705-Zero Value not accepting 15693-Cheque Detail Report 15690-DRS not working 15671-Menu Place Change 15359-Issue in Job work Invoice Printing 15145-Item party Updation 15139-Call Registration Report 14959-Cheque Details - Bank not sorted 14925-Current month & Yearly balance amount not tallying 14682-OPENING BALANCE NOT ABLE TO CHANGE & NEW OPENING BALANCE NOT ABLE TO GIVEN - REG 13714-CHEQUE PRINTING ERROR 12977-Sales invoice -Jowork invoice slt(Report format)error in ICC trading 9339-Subcontract Input material cost not added to Output item 8737-Issue in Item Party ===============================================================================
FEATURE
15536-"New Product Price Categroy need to Add with all Discusscount Price with -0 Discount % " 14382-Point in Leave Status Report 13257-Tax and Duty table 11236-3 Fields needed in Time report Service 15737-lot number size to be increased upto 40 characters ===============================================================================
SUPPORT
15672-Total Charges Invoice value need default from total item Basic value 14862-Purchase Prices query ===============================================================================
CHANGE REQUEST
15754-Party/Item Batch Serial number need continues 15513-Sale Order report with Photo 15285-Theme Settings 15243-Inventory Inter Company Transaction 15113-option required to merge items. If wrongly created and all transactions to be transferred to other item 14976-During approval for ECR BOM redirection is not happening. Viewing the BOM is not possible for ECR. 14875-Point in Sales Invoice 14556-Routing Master- UOM change 15650-Trip Start 15466-Nagative Stock Posting in TstockLedger 14670-Data retrieval for CRM 14052-IOBB CHANGE REQUEST ===============================================================================

Contents

Revisions

Revision Differences

December 30, 2016 @ 05:14:08Current Revision
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Unchanged: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.1.60.0(Fixes and Improvements)</td>Unchanged: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.1.60.0(Fixes and Improvements)</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> Added: <td class="all_topic" style="padding: 10px 0px; border: none; font: bold 15px arial; color: #000000;" align="center"></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 redmine points have been corrected and new features introduced </strong></span> Added: <td style="width: 55%; font: normal 12px arial; color: #000000; padding: 0px 20px; border: none;"><span style="text-decoration: italic;"> <center style="font: bold 15px arial">Here are the points that are improvised.Take a look! </center></span>
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Unchanged: ============= ============= ============ ============= ============ ================Unchanged: ============= ============= ============ ============= ============ ================
Deleted: <center><b>TASK< /b></center> Added: <center style="font: bold 15px arial"><b>TASK< /b></center>
Unchanged: 15777-Batch No for Imported ItemsUnchanged: 15777-Batch No for Imported Items
Unchanged: 15720-At the time of deliverygatepass cancel, deliverybiztransactiontypeid should be -1. Currently old id is existing. pls change it. It will required for the delivery gatepass number skipping issue.Unchanged: 15720-At the time of deliverygatepass cancel, deliverybiztransactiontypeid should be -1. Currently old id is existing. pls change it. It will required for the delivery gatepass number skipping issue.
Unchanged: 15569-Jobwork for same item with different drawing no and different heat no (High Precision)Unchanged: 15569-Jobwork for same item with different drawing no and different heat no (High Precision)
Unchanged: 15567-Production entry with operation need to be developedUnchanged: 15567-Production entry with operation need to be developed
Unchanged: 15548-Changes RequiredUnchanged: 15548-Changes Required
Unchanged: 14445-SUB CONTRACTING REWORK DC NOT WORKINGUnchanged: 14445-SUB CONTRACTING REWORK DC NOT WORKING
Unchanged: 14405-Task List/searchUnchanged: 14405-Task List/search
Unchanged: 14312-Leave/Leave credit Number of Days can be increased upto 5 digits (like 100.5) for pssglUnchanged: 14312-Leave/Leave credit Number of Days can be increased upto 5 digits (like 100.5) for pssgl
Unchanged: 13592-Updation of Opening BalanceUnchanged: 13592-Updation of Opening Balance
Unchanged: 13041-Workflowsetting screen issuesUnchanged: 13041-Workflowsetting screen issues
Unchanged: 12133-For DeliveryGatepass Cancel - Mail sending option requiredUnchanged: 12133-For DeliveryGatepass Cancel - Mail sending option required
Unchanged: 11264-Particulars lightboxUnchanged: 11264-Particulars lightbox
Unchanged: 11254-Billallocation - Tab not required for the top section and back automaticUnchanged: 11254-Billallocation - Tab not required for the top section and back automatic
Unchanged: 11249-Tax Type masterUnchanged: 11249-Tax Type master
 Added: 15394-Hi Precision Discussed Points
 Added: 14316-Lead source error reg
 Added: 14192-Lead entries missing in lead register
 Added: 14181-DR entry issue reg
Deleted: ============= ============= ================== Added: ============= ============= ============ ============= ============ ================
Deleted: <center><b>BUGS< /b></center> Added: <center style="font: bold 15px arial"><b>BUGS< /b></center>
Unchanged: 15786-Issue Return - duplicate rows existsUnchanged: 15786-Issue Return - duplicate rows exists
Unchanged: 15780-Transaction screens for Rate when checking setting appliedUnchanged: 15780-Transaction screens for Rate when checking setting applied
Unchanged: 15774-PurchaseInvoice screen - not able to update Unchanged: 15774-PurchaseInvoice screen - not able to update
Unchanged: 15760-Issue screen - when load issue existsUnchanged: 15760-Issue screen - when load issue exists
Unchanged: 15749-Sales Order SP Document printing Getting Error from Jasper to PDFUnchanged: 15749-Sales Order SP Document printing Getting Error from Jasper to PDF
Unchanged: 15730-EmployeeMaster for saveUnchanged: 15730-EmployeeMaster for save
Unchanged: 15729-Itemou screenUnchanged: 15729-Itemou screen
Unchanged: 15727-Image is not loading in itemmasterUnchanged: 15727-Image is not loading in itemmaster
Unchanged: 15724-Issue in version name saving Unchanged: 15724-Issue in version name saving
Unchanged: 15721-EmployeeMaster screen Unchanged: 15721-EmployeeMaster screen
Unchanged: 15719-Purchase Order screen - Rate from Purchase QuotationUnchanged: 15719-Purchase Order screen - Rate from Purchase Quotation
Unchanged: 15718-PurchaseOrder Load for selected partyUnchanged: 15718-PurchaseOrder Load for selected party
Unchanged: 15716-Sales Order - doc chargesUnchanged: 15716-Sales Order - doc charges
Unchanged: 15714-MMTransaction screen / Inspection screen Unchanged: 15714-MMTransaction screen / Inspection screen
Unchanged: 15702-Stock Position ReportsUnchanged: 15702-Stock Position Reports
Unchanged: 15696-Stock Position Summary and StockLedger Summary both Shows Different ValueUnchanged: 15696-Stock Position Summary and StockLedger Summary both Shows Different Value
Unchanged: 15691-Unable to save the loading sheetUnchanged: 15691-Unable to save the loading sheet
Unchanged: 15689-ManifestUnchanged: 15689-Manifest
Unchanged: 15688-MIS Reports not loading / getting same error ??? ( screen shot attached for reference Unchanged: 15688-MIS Reports not loading / getting same error ??? ( screen shot attached for reference
Unchanged: 15687-Service bills printing / pdf / report view not workingUnchanged: 15687-Service bills printing / pdf / report view not working
Unchanged: 15684-Accounts Module ReportsUnchanged: 15684-Accounts Module Reports
Unchanged: 15679-Stock Position Category wise Summary and Detail Value is mismatchingUnchanged: 15679-Stock Position Category wise Summary and Detail Value is mismatching
Unchanged: 15618-Sales Invoice Save with Vehicle DelieryUnchanged: 15618-Sales Invoice Save with Vehicle Deliery
Unchanged: 15603-While save Getting message 18 issuesUnchanged: 15603-While save Getting message 18 issues
Unchanged: 15593-Item master Photo Attached and Verfied in same day it has attached or not Unchanged: 15593-Item master Photo Attached and Verfied in same day it has attached or not
Unchanged: 15583-Browser Not Responding when Item grid has more then 25 with Theme Enabled Unchanged: 15583-Browser Not Responding when Item grid has more then 25 with Theme Enabled
Unchanged: 15580-New Created Iem with Code 106840 but item code filter not loading itemstockUnchanged: 15580-New Created Iem with Code 106840 but item code filter not loading itemstock
Unchanged: 15568-Job work printing invoice rate not coming correctlyUnchanged: 15568-Job work printing invoice rate not coming correctly
Unchanged: 15540-ChargesUnchanged: 15540-Charges
Unchanged: 15487-Product Cost Updation Unchanged: 15487-Product Cost Updation
Unchanged: 15453-Issue in routing Screen Unchanged: 15453-Issue in routing Screen
Unchanged: 15415-Reg:Item Stock IssueUnchanged: 15415-Reg:Item Stock Issue
Unchanged: 15368-Issue in welforgeUnchanged: 15368-Issue in welforge
Unchanged: 15291-I disable the Voucher (Receipt/Payment) printing in BiztransactionType. But After saving the voucher it asking -- do you want to print?Unchanged: 15291-I disable the Voucher (Receipt/Payment) printing in BiztransactionType. But After saving the voucher it asking -- do you want to print?
Unchanged: 15229-Asset lines not appearing in capitalisation screenUnchanged: 15229-Asset lines not appearing in capitalisation screen
Unchanged: 15002-last opened option in report filter not working properly. user has to select everytime he opensUnchanged: 15002-last opened option in report filter not working properly. user has to select everytime he opens
Unchanged: 14898-For the created TODO - Mail not generatingUnchanged: 14898-For the created TODO - Mail not generating
Unchanged: 14720-Corrections in SC OrderUnchanged: 14720-Corrections in SC Order
Unchanged: 14648-some issue in sync Unchanged: 14648-some issue in sync
Unchanged: 14243-Unable to restore alfresco according to scriptUnchanged: 14243-Unable to restore alfresco according to script
Unchanged: 14153-Voucher Light boxUnchanged: 14153-Voucher Light box
Unchanged: 13269-Biztransactointype screenUnchanged: 13269-Biztransactointype screen
Unchanged: 12888-items not straight to heading Unchanged: 12888-items not straight to heading
Unchanged: 10886-Bank Book Report figure showing wrongUnchanged: 10886-Bank Book Report figure showing wrong
Unchanged: 10738-Front end Leave showing issue in daily attendance for multiple employee Unchanged: 10738-Front end Leave showing issue in daily attendance for multiple employee
Unchanged: 9555-Cost Center Related BugsUnchanged: 9555-Cost Center Related Bugs
Unchanged: 7766-Remembering Filter IssuesUnchanged: 7766-Remembering Filter Issues
 Added: 15834-Issue in Monthlyattendance
 Added: 15827-PurchaseOrder screen - for retrieve
 Added: 15819-SubcontractOrder screen - Itemwise error
 Added: 15817-Issue screen / Indent number while load duplicate exists
 Added: 15814-Admin Module / BIZTransactionType screen
 Added: 15811-Multiple db Sync is not working
 Added: 15800-Issue screen
 Added: 15799-Checking settings warning/error message should not popup everytime
 Added: 15767-Purchase Quotation screen - for delete
 Added: 15764-PurchaseOrder screen - LoadFrom warning shown
 Added: 15762-PurchaseOrder screen - LoadItemwise error shown
 Added: 15758-Transaction screens - Net Rate issue
 Added: 15755-Purchase Quotation
 Added: 15751-Security Module / GateEntry screen - the saved dcoument number is getting deleted
 Added: 15715-Sales Order - doc charges
 Added: 15711-Delivery Run Sheet Save
 Added: 15710-while save Trip getting message Please Fill ExpectedEnd
 Added: 15705-Zero Value not accepting
 Added: 15693-Cheque Detail Report
 Added: 15690-DRS not working
 Added: 15671-Menu Place Change
 Added: 15359-Issue in Job work Invoice Printing
 Added: 15145-Item party Updation
 Added: 15139-Call Registration Report
 Added: 14959-Cheque Details - Bank not sorted
 Added: 14925-Current month & Yearly balance amount not tallying
 Added: 14682-OPENING BALANCE NOT ABLE TO CHANGE & NEW OPENING BALANCE NOT ABLE TO GIVEN - REG
 Added: 13714-CHEQUE PRINTING ERROR
 Added: 12977-Sales invoice -Jowork invoice slt(Report format)error in ICC trading
 Added: 9339-Subcontract Input material cost not added to Output item
 Added: 8737-Issue in Item Party
Deleted: ============= ============= ==================== Added: ============= ============= ============ ============= ============ ================
Deleted: <center><b>FEATURE< /b></center> Added: <center style="font: bold 15px arial"><b>FEATURE< /b></center>
Unchanged: 15536-"New Product Price Categroy need to Add with all Discusscount Price with -0 Discount % "Unchanged: 15536-"New Product Price Categroy need to Add with all Discusscount Price with -0 Discount % "
Unchanged: 14382-Point in Leave Status ReportUnchanged: 14382-Point in Leave Status Report
Unchanged: 13257-Tax and Duty tableUnchanged: 13257-Tax and Duty table
Deleted: 11236-3 Fields needed in Time report Service Added: 11236-3 Fields needed in Time report Service
 Added: 15737-lot number size to be increased upto 40 characters
 Added:
Deleted: ============= ============= ===================== Added: ============= ============= ============ ============= ============ ================
Deleted: <center><b>SUPPORT< /b></center> Added: <center style="font: bold 15px arial"><b>SUPPORT< /b></center>
Unchanged: 15672-Total Charges Invoice value need default from total item Basic valueUnchanged: 15672-Total Charges Invoice value need default from total item Basic value
Unchanged: 14862-Purchase Prices queryUnchanged: 14862-Purchase Prices query
Deleted: ============= ============= ====================== Added: ============= ============= ============ ============= ============ ================
Deleted: <center><b>CHANGE REQUEST</b></center> Added: <center style="font: bold 15px arial"><b>CHANGE REQUEST</b></center>
Unchanged: 15754-Party/Item Batch Serial number need continuesUnchanged: 15754-Party/Item Batch Serial number need continues
Unchanged: 15513-Sale Order report with PhotoUnchanged: 15513-Sale Order report with Photo
Unchanged: 15285-Theme SettingsUnchanged: 15285-Theme Settings
Unchanged: 15243-Inventory Inter Company TransactionUnchanged: 15243-Inventory Inter Company Transaction
Unchanged: 15113-option required to merge items. If wrongly created and all transactions to be transferred to other itemUnchanged: 15113-option required to merge items. If wrongly created and all transactions to be transferred to other item
Unchanged: 14976-During approval for ECR BOM redirection is not happening. Viewing the BOM is not possible for ECR.Unchanged: 14976-During approval for ECR BOM redirection is not happening. Viewing the BOM is not possible for ECR.
Unchanged: 14875-Point in Sales Invoice Unchanged: 14875-Point in Sales Invoice
Unchanged: 14556-Routing Master- UOM changeUnchanged: 14556-Routing Master- UOM change
 Added: 15650-Trip Start
 Added: 15466-Nagative Stock Posting in TstockLedger
 Added: 14670-Data retrieval for CRM
 Added: 14052-IOBB CHANGE REQUEST
Unchanged: Unchanged:
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