4.1.1.62.0(Fixes)

Here are the points that are improvised.Take a look! =============================================================================== TASK MM 15955- Item list and Ledger list to be added in search column 15951-City Name is not coming while creating any ledger. 15906-HS code and CBM to be added. 15905-Items having serial nos should show option of Batch numbers only . 15902-Reference Date added in PO. 15901-Print Preview Inconsistency problem. 15899-Import Details Sheet with Values. Accounts 15177-Address and Contact Filter to be added. Stores 14103-Percentage to be added in Utilization summary and non moving stocks report. Maintenance 10529-Stock Position Report(Item Group to be added in filter) =============================================================================== BUGS Admin 15855-Issues shown while saving in OULevelSetting 15745-MultiSync not working 15638-Value of Stage and Step columns to be changed to 0 in INSERT QUERY OF MROUTINGVERSIONDETAIL 15424-Inventory Transaction Replicate Import issue 15423-VOUCHER IMPORT : REPLICATE issue MM 15933-error while uploading photo in Model: Input variables exceeded 1000. To increase the limit change max_input_vars in php.ini. 15923-BOM Tree View is not As per sequence Order 15910-cursor does not automatically shift to qty once item is selected 15867-WIP Stock Filter not found in StockLedger and Position Reports 15803-Material account passing 'None' error while making inventory transactions 15802-inventory screen while opening the 1st time takes long time to load 15791-while save continues Transaction Entry for 1st 2 entries working fine but for 3rd entry it is not allow to edit in Inventory Screens 15775-Draft Facility needed in PO/SO Accounts 15943-city picklist not working in partywithbranch master & city master 15832-Voucher wise total not tallying in Purchase Register 15495-Ledger to be merged 15474-Faridabad TB Differ with ledger balance 13693-Bill Knocking off issue 13688-Knocking off error 12898-Account balance showing error Production 15928-Production Register Sku passing <> -1 15913- The Pending QTY is showing wrong , displaying in negative 15871-When item selects in grid by default higher digits got placed in this field in Nesting Plan screen 15857-Warning shown while saving in WorkOrderGeneration screen 15856-Save and Lightbox issues in Nesting Plan screen 15587-Attendance Vs Booking datewise calculation error 15586-Production based efficiency report duration format error 15585-Resource utilization report percentage calculation formula error 15465-Work order resource details report not generated 15461-Work order total duration Error 14223-WO Production detail register report error Logistics 15717-POD Entry issue in mode of delivery 15712-Delivery Run Sheet Loading-Details must be shown in single click of load button 12633-In Multiple booking screen, charges are not saving Payroll 15892-issue in payslip report in STPL Sales 15891-The 'Cost' field values are not saved 15839-Save,Delete and Basic Grid issues inTarget Share screen 15838-Load issue and basic screen issue in Target Data screen 15837-Tab order and date fields issue in Target Master screens 14029-Sales register report values issue Purchase 15765-PurchaseOrder - when party select,Itewise picklist is empty Stores 15915-Inwards Stocks are not updating 15914-Stocks are not updating 15862-Error shown while saving in ItemVsParty screen 15739-Asset DC - Item not getting displayed in pickllist for MLA053, MLA054 and MLA044 15779-Grand total qty is double in material inward Subcontract 15879-An error shown as 'input string was not in correct format...' in Document Printing screen 15820-Document charge 'Back' button is missing When Itemwise used for records loading Planning 15924-Error Message shown in PO Generation from MRP WorkBench Maintenance 15135-PM Schedule Report corrections =============================================================================== FEATURE Admin 15956-Separate Impsys Needed for QC DB Sync. 9715-How User can see the History of workflow once got Approved Accounts 13879-TDS Details must load while making Payment Entry Dashboard 15909-Adding Menu key for shortcut option Logistics 15845-Manifest need load without CONSIGNORID and CONSIGNEEID 15844-Unloading Screen changes 15843-Manifest Screen changes 15842-Trip Start Screen changes 15841-Simple Booking Screen changes Maintenance 8460-Task Generation set as 30 days once =============================================================================== SUPPORT MM 15078-Register Detail Report need ItemGroup Filter =============================================================================== CHANGE REQUEST MM 15505-Copy from option required in discount screen Purchase 15095-Export purchase payment forms generation Accounts 14616-Interco Sales details needed Production 13942-Report Calculation issue ( Crimp / Rejection /Pin short ) need to add Logistics 13801-New Transhipment Booking screen required with Consignor,Consignee,BookingDate,Rate details etc. Like MultiBooking Screen. Sales 13530-Swacch bharath & Krishi kalyan cess to be added in service invoice ===============================================================================

Contents

Revisions

January 17, 2017 @ 09:24:41 [Current Revision] by vv
January 17, 2017 @ 04:21:48 by vv
January 17, 2017 @ 04:13:40 by vv
January 17, 2017 @ 03:52:44 by vv
January 17, 2017 @ 03:51:59 by vv
January 17, 2017 @ 03:46:51 by vv

Revision Differences

--- January 17, 2017 @ 03:46:51
+++ Current Revision
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 Unchanged: <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>
 Unchanged:
 Unchanged: ============= ============= ============ ============= ============ ================
 Unchanged:  <center style="font: bold 15px arial"><b>TASK< /b></center>
+Added: <b style="font: bold 15px arial">MM</b>
 Unchanged: 15955- Item list and Ledger list to be added in search column
+Added: 15951-City Name is not coming while creating any ledger.
 Unchanged: 15906-HS code and CBM to be added.
 Unchanged: 15905-Items having serial nos should show option of Batch numbers only .
 Unchanged: 15902-Reference Date added in PO.
 Unchanged: 15901-Print Preview Inconsistency problem.
 Unchanged: 15899-Import Details Sheet with Values.
+Added: <b style="font: bold 15px arial">Accounts</b>
 Unchanged: 15177-Address and Contact Filter to be added.
+Added: <b style="font: bold 15px arial">Stores</b>
 Unchanged: 14103-Percentage to be added in Utilization summary and non moving stocks report.
+Added: <b style="font: bold 15px arial">Maintenance</b>
 Unchanged: 10529-Stock Position Report(Item Group to be added in filter)
 Unchanged: ============= ============= ============ ============= ============ ================
 Unchanged:  <center style="font: bold 15px arial"><b>BUGS< /b></center>
+Added: <b style="font: bold 15px arial">Admin</b>
+Added: 15855-Issues shown while saving in OULevelSetting
+Added: 15745-MultiSync not working
+Added: 15638-Value of Stage and Step columns to be changed to 0 in INSERT QUERY OF MROUTINGVERSIONDETAIL
-Deleted: 15943-city picklist not working in partywithbranch master & city master
+Added: 15424-Inventory Transaction Replicate Import issue
+Added: 15423-VOUCHER IMPORT : REPLICATE issue
+Added: <b style="font: bold 15px arial">MM</b>
 Unchanged: 15933-error while uploading photo in Model: Input variables exceeded 1000. To increase the limit change max_input_vars in php.ini.
-Deleted: 15928-Production Register Sku passing <> -1
-Deleted: 15924-Error Message shown in PO Generation from MRP WorkBench
 Unchanged: 15923-BOM Tree View is not As per sequence Order
-Deleted: 15915-Inwards Stocks are not updating
-Deleted: 15914-Stocks are not updating
-Deleted: 15913- The Pending QTY is showing wrong , displaying in negative
-Deleted: 15892-issue in payslip report in STPL
-Deleted: 15891-The 'Cost' field values are not saved
-Deleted: 15879-An error shown as 'input string was not in correct format...' in Document Printing screen
+Added: 15910-cursor does not automatically shift to qty once item is selected
-Deleted: 15871-When item selects in grid by default higher digits got placed in this field in Nesting Plan screen
 Unchanged: 15867-WIP Stock Filter not found in StockLedger and Position Reports
-Deleted: 15862-Error shown while saving in ItemVsParty screen
-Deleted: 15857-Warning shown while saving in WorkOrderGeneration screen
-Deleted: 15856-Save and Lightbox issues in Nesting Plan screen
-Deleted: 15855-Issues shown while saving in OULevelSetting
-Deleted: 15839-Save,Delete and Basic Grid issues inTarget Share screen
-Deleted: 15838-Load issue and basic screen issue in Target Data screen
-Deleted: 15837-Tab order and date fields issue in Target Master screens
-Deleted: 15832-Voucher wise total not tallying in Purchase Register
-Deleted: 15820-Document charge 'Back' button is missing When Itemwise used for records loading
 Unchanged: 15803-Material account passing 'None' error while making inventory transactions
 Unchanged: 15802-inventory screen while opening the 1st time takes long time to load
 Unchanged: 15791-while save continues Transaction Entry for 1st 2 entries working fine but for 3rd entry it is not allow to edit in Inventory Screens
-Deleted: 15779-Grand total qty is double in material inward
 Unchanged: 15775-Draft Facility needed in PO/SO
-Deleted: 15765-PurchaseOrder - when party select,Itewise picklist is empty
-Deleted: 15745-MultiSync not working
-Deleted: 15739-Asset DC - Item not getting displayed in pickllist for MLA053, MLA054 and MLA044
+Added: <b style="font: bold 15px arial">Accounts</b>
+Added: 15943-city picklist not working in partywithbranch master & city master
+Added: 15832-Voucher wise total not tallying in Purchase Register
-Deleted: 15717-POD Entry issue in mode of delivery
+Added: 15495-Ledger to be merged
-Deleted: 15712-Delivery Run Sheet Loading-Details must be shown in single click of load button
-Deleted: 15638-Value of Stage and Step columns to be changed to 0 in INSERT QUERY OF MROUTINGVERSIONDETAIL
+Added: 15474-Faridabad TB Differ with ledger balance
+Added: 13693-Bill Knocking off issue
+Added: 13688-Knocking off error
+Added: 12898-Account balance showing error
+Added: <b style="font: bold 15px arial">Production</b>
+Added: 15928-Production Register Sku passing <> -1
+Added: 15913- The Pending QTY is showing wrong , displaying in negative
+Added: 15871-When item selects in grid by default higher digits got placed in this field in Nesting Plan screen
+Added: 15857-Warning shown while saving in WorkOrderGeneration screen
+Added: 15856-Save and Lightbox issues in Nesting Plan screen
 Unchanged: 15587-Attendance Vs Booking datewise calculation error
 Unchanged: 15586-Production based efficiency report duration format error
 Unchanged: 15585-Resource utilization report percentage calculation formula error
-Deleted: 15495-Ledger to be merged
-Deleted: 15474-Faridabad TB Differ with ledger balance
 Unchanged: 15465-Work order resource details report not generated
 Unchanged: 15461-Work order total duration Error
-Deleted: 15424-Inventory Transaction Replicate Import issue
-Deleted: 15423-VOUCHER IMPORT : REPLICATE issue
-Deleted: 15135-PM Schedule Report corrections
 Unchanged: 14223-WO Production detail register report error
+Added: <b style="font: bold 15px arial">Logistics</b>
-Deleted: 14029-Sales register report values issue
+Added: 15717-POD Entry issue in mode of delivery
-Deleted: 13693-Bill Knocking off issue
-Deleted: 13688-Knocking off error
-Deleted: 12898-Account balance showing error
+Added: 15712-Delivery Run Sheet Loading-Details must be shown in single click of load button
 Unchanged: 12633-In Multiple booking screen, charges are not saving
+Added: <b style="font: bold 15px arial">Payroll</b>
+Added: 15892-issue in payslip report in STPL
+Added: <b style="font: bold 15px arial">Sales</b>
+Added: 15891-The 'Cost' field values are not saved
+Added: 15839-Save,Delete and Basic Grid issues inTarget Share screen
+Added: 15838-Load issue and basic screen issue in Target Data screen
+Added: 15837-Tab order and date fields issue in Target Master screens
+Added: 14029-Sales register report values issue
+Added: <b style="font: bold 15px arial">Purchase</b>
+Added: 15765-PurchaseOrder - when party select,Itewise picklist is empty
+Added: <b style="font: bold 15px arial">Stores</b>
+Added: 15915-Inwards Stocks are not updating
+Added: 15914-Stocks are not updating
+Added: 15862-Error shown while saving in ItemVsParty screen
+Added: 15739-Asset DC - Item not getting displayed in pickllist for MLA053, MLA054 and MLA044
+Added: 15779-Grand total qty is double in material inward
+Added: <b style="font: bold 15px arial">Subcontract</b>
+Added: 15879-An error shown as 'input string was not in correct format...' in Document Printing screen
+Added: 15820-Document charge 'Back' button is missing When Itemwise used for records loading
+Added: <b style="font: bold 15px arial">Planning</b>
+Added: 15924-Error Message shown in PO Generation from MRP WorkBench
+Added: <b style="font: bold 15px arial">Maintenance</b>
+Added: 15135-PM Schedule Report corrections
 Unchanged: ============= ============= ============ ============= ============ ================
 Unchanged:  <center style="font: bold 15px arial"><b>FEATURE< /b></center>
+Added: <b style="font: bold 15px arial">Admin</b>
 Unchanged: 15956-Separate Impsys Needed for QC DB Sync.
+Added: 9715-How User can see the History of workflow once got Approved
+Added: <b style="font: bold 15px arial">Accounts</b>
+Added: 13879-TDS Details must load while making Payment Entry
+Added: <b style="font: bold 15px arial">Dashboard</b>
 Unchanged: 15909-Adding Menu key for shortcut option
+Added: <b style="font: bold 15px arial">Logistics</b>
 Unchanged: 15845-Manifest need load without CONSIGNORID and CONSIGNEEID
 Unchanged: 15844-Unloading Screen changes
 Unchanged: 15843-Manifest Screen changes
 Unchanged: 15842-Trip Start Screen changes
 Unchanged: 15841-Simple Booking Screen changes
-Deleted: 13879-TDS Details must load while making Payment Entry
+Added: <b style="font: bold 15px arial">Maintenance</b>
-Deleted: 9715-How User can see the History of workflow once got Approved
 Unchanged: 8460-Task Generation set as 30 days once
 Unchanged:
 Unchanged: ============= ============= ============ ============= ============ ================
 Unchanged:  <center style="font: bold 15px arial"><b>SUPPORT< /b></center>
+Added: <b style="font: bold 15px arial">MM</b>
 Unchanged: 15078-Register Detail Report need ItemGroup Filter
 Unchanged: ============= ============= ============ ============= ============ ================
 Unchanged:  <center style="font: bold 15px arial"><b>CHANGE REQUEST</b></center>
+Added: <b style="font: bold 15px arial">MM</b>
 Unchanged: 15505-Copy from option required in discount screen
+Added: <b style="font: bold 15px arial">Purchase</b>
 Unchanged: 15095-Export purchase payment forms generation
+Added: <b style="font: bold 15px arial">Accounts</b>
 Unchanged: 14616-Interco Sales details needed
+Added: <b style="font: bold 15px arial">Production</b>
 Unchanged: 13942-Report Calculation issue ( Crimp / Rejection /Pin short ) need to add
+Added: <b style="font: bold 15px arial">Logistics</b>
 Unchanged: 13801-New Transhipment Booking screen required with Consignor,Consignee,BookingDate,Rate details etc. Like MultiBooking Screen.
+Added: <b style="font: bold 15px arial">Sales</b>
 Unchanged: 13530-Swacch bharath & Krishi kalyan cess to be added in service invoice
 Unchanged:
 Unchanged: ============= ============= ============ ============= ============ ================
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Revisions

Revision Differences