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You are viewing an old revision of this post, from January 4, 2017 @ 11:39:21. See below for differences between this version and the current revision.

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!
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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 ===============================================================================

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