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Revision 7009 is a pre-publication revision. (Viewing current revision instead.)

4.1.1.64.0(Fixes)

Version 4.1.1.64.0(Fixes and Improvements)
Here are the points that are improved.Take a look!
Admin 15818-From city, To City, From Location , To Location needed in OU Level setting 15808-ICE - Import/Export - need attachment.... 15798-class is to be loaded automatically in Checking setting 15761-Release updation issue 15742-Currency and Date Corrections in User and User Setting 15313-Previous week filter in Period filter needed in report 15962-Import/Export issue Production 15982-Production summary Report-Data not loading in combine Indent 15931-Production Module / Resource Punch screen-For Out Process when tab pressed an info message shown 15793-Resource Punch screen-Error while saving outprocess 14386-PRODUCTION ENTRY Needed Accounts 15979-Accounts Module / Bill Allocation screen-Not able to allot amount for same invoice number for different bills 15969-Accounts Module / Reports -Filter issue 15964-accounts >>reports>>registers>>paymentmemo : error Input string was not in a correct format. 15826-Bank book HTML view. If bill allocation details are clicked(light box), it shows only for few, others it shows as empty though it had details 15748-Error Message java.lang.OutOfMemoryError: unable to create new native thread issue 15584-Screen:Replicate screen internal issue 15520-Accounts Module / Statements of Accounts (Single) Report-'Closing' details are not calculated and not shown in report display Logistics 15189-In erode branch, they put booking in TranportBooking screen, Booking Number is ERD/04014836, at the same time it generate 67 Booking numbers continously. Which have the contents of mentioned bookings number for all. Purchase 15704-Issue in PO amendment 9701-Bulk loading data in PR generation throw ICE error Stores 16046-discount price screen updates discount % as 0 ( could not find the condition how it happens) 16039-Total charge issue in Suriepolex 16034-value is automatically rounding off (basic value) in transactions. So total does not match with bills(affects Import Inwards)+ Duty not calculated automatically 16017-Unable to complete MIN 16014-MM Transaction screens / Load lightbox screen 16013-Other charges default input value not coming from Tax 16012-Quoation ParytRefNo and Date need to fill 16001-Load item with Quantity -Gate entry loads for all documents 15993-Stock Valulation issue 15988-Document still in pending after completing all qty. 15903-Rate issue in Existing Master Pricelist Tab 15877-Issues found while saving a Purchase order(json attached) 15876-Error while saving a purchase invoice (record cannot be saved because it is already present in the database) 15875-while saving most of the time document charges screen loads empty and gettting a message ' no charge array' user has to reload then works fine (attached) 15874-unable to save mm transaction duplicate charges entry message ( check attachment) 15869-load from appears blank and does not have anything. we have to reload again to get details(ref attachment) 15776-Mode in Purchase Order must load from party with branch 15738-Default pack qty should be 1 or 0 in item details grid 15713-MMLoad documents - some screens duplicate rows loaded 15695-SubContract Billpassed and Retrival Issue 15417-Load FIFO Method based Received Qty 15328-Delete option required in itemwhereUsed lightbox >> Item Master screen 10093-Purchase & Sales summary withoutitem including FC Planning 15366-Party Name displays wrongly in Planner Work Bench details 15249-MDS loading error-BizTransaction Type-OU wise 14939-Item lines repeated in planner work bench for the same schedule receipt with no demand 14380-planner work bench release errors FAM 15975-Report View - Coulmn mismatch .. Marketing 16015-Unable to update - TASK 15930-Marketing Module-Requested to add contact/address screen in activity 15885-Marketing Module-mandatory Fields needed 15884-Marketing Module-mandatory Fields needed 15883-Marketing Module - Mandatory fields 15816-marketing module-Unable to add new client in lead 15806-Marketing Module : Once saved contact get blank rest remains saved.... 15794-Reg: Marketing Module-Requirements in lead 15726-Timing entry for Planning and Actual in Routing and Production Entry CRM 15411-Issue in task retrieving based on task no 14822-Reports not generated in Marketing module 13852-Task Lightbox-Child tab not working correctly SubContract 15404-Job work Dc and Invoice Format needed 15633-Issue in multiple min loading in jobwork delivery challan Payroll 16051-Issue in Advance Deduction 15731-Issue in Advance Payment and Request retrieval 15335-Modificaton to be done in daily attendance and ou level setting screen

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January 27, 2017 @ 04:09:54Current Revision
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Unchanged: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.1.64.0(Fixes and Improvements)</td>Unchanged: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.1.64.0(Fixes and Improvements)</td>
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Deleted: <td style="width: 55%; font: normal 12px arial; color: #000000; padding: 0px 20px; border: none; margin-top: 15px;"><center style="font: bold 15px arial;">Here are the points that are improved.Take a look!</center><b style="font: bold 15px arial;">Admin</b> Added: <td style="width: 55%; font: normal 12px arial; color: #000000; padding: 0px 20px; border: none; margin-top: 15px;"><center style="font: bold 15px arial;">Here are the points that are improved.Take a look!</center>
Deleted: 15956-Version Based Impsys is needed. 
Deleted: 15675-Cache data while logging should come from login data 
 Added: <b style="font: bold 15px arial;">Admin</b>
 Added: 15818-From city, To City, From Location , To Location needed in OU Level setting
 Added: 15808-ICE - Import/Export - need attachment....
 Added: 15798-class is to be loaded automatically in Checking setting
Deleted: 15610-Error while posting in replicate masterAdded: 15761-Release updation issue
Deleted: 15498-Bank account need to load in picklist when Biztransactiontype set as Instument. 
Deleted: 15447-WorkFlowsetting status is 1 in all cases.It must change according to the setting 
 Added: 15742-Currency and Date Corrections in User and User Setting
 Added: 15313-Previous week filter in Period filter needed in report
 Added: 15962-Import/Export issue
 Added: <b style="font: bold 15px arial;">Production</b>
 Added: 15982-Production summary Report-Data not loading in combine Indent
 Added: 15931-Production Module / Resource Punch screen-For Out Process when tab pressed an info message shown
 Added: 15793-Resource Punch screen-Error while saving outprocess
 Added: 14386-PRODUCTION ENTRY Needed
Unchanged: <b style="font: bold 15px arial;">Accounts</b>Unchanged: <b style="font: bold 15px arial;">Accounts</b>
Deleted: 15944-Accounts report doesnot works for the specified filters 
 Added: 15979-Accounts Module / Bill Allocation screen-Not able to allot amount for same invoice number for different bills
 Added: 15969-Accounts Module / Reports -Filter issue
Deleted: 15943-city picklist is not working in partywithbranch master &amp; city masterAdded: 15964-accounts >>reports>>registers> >paymentmemo : error Input string was not in a correct format.
Deleted: <b style="font: bold 15px arial;">Production</b> 
Deleted: 15928- Sku passing not equal to -1 production register. 
 Added: 15826-Bank book HTML view. If bill allocation details are clicked(light box), it shows only for few, others it shows as empty though it had details
 Added: 15748-Error Message java.lang.OutOfMemoryError: unable to create new native thread issue
Deleted: 15596-data doesnot retrievs when tab pressed in ResourcePunch screenAdded: 15584-Screen:Replicate screen internal issue
Deleted: 14244-punchinout report total is coming wrongly. 
 Added: 15520-Accounts Module / Statements of Accounts (Single) Report-'Closing' details are not calculated and not shown in report display
Unchanged: <b style="font: bold 15px arial;">Logistics</b>Unchanged: <b style="font: bold 15px arial;">Logistics</b>
Deleted: 15894-Manifest mail generating for Tirupur Branch only, Other branch mails are not coming 
Deleted: 15189-Duplication of booking number while generating booking number in Transaport booking.Added: 15189-In erode branch, they put booking in TranportBooking screen, Booking Number is ERD/04014836, at the same time it generate 67 Booking numbers continously. Which have the contents of mentioned bookings number for all.
Deleted: <b style="font: bold 15px arial;">Payroll</b> 
Deleted: 15967-Unable to save timeslip 
Deleted: 15966-When Employee Master screen opened,'Query has syntax issue' error pops up. 
Deleted: 15945-Delete not works in Employee Master screen 
Deleted: <b style="font: bold 15px arial;">Sales</b> 
Deleted: 15920-Target master unable to update 
Unchanged: <b style="font: bold 15px arial;">Purchase</b>Unchanged: <b style="font: bold 15px arial;">Purchase</b>
Deleted: 15766-PurchaseOrder- Party filter does not worksAdded: 15704-Issue in PO amendment
Deleted: 15763-PurchaseOrder-Without party selection records are not loadedAdded: 9701-Bulk loading data in PR generation throw ICE error
Unchanged: <b style="font: bold 15px arial;">Stores</b>Unchanged: <b style="font: bold 15px arial;">Stores</b>
 Added: 16046-discount price screen updates discount % as 0 ( could not find the condition how it happens)
 Added: 16039-Total charge issue in Suriepolex
 Added: 16034-value is automatically rounding off (basic value) in transactions. So total does not match with bills(affects Import Inwards)+ Duty not calculated automatically
 Added: 16017-Unable to complete MIN
 Added: 16014-MM Transaction screens / Load lightbox screen
 Added: 16013-Other charges default input value not coming from Tax
 Added: 16012-Quoation ParytRefNo and Date need to fill
 Added: 16001-Load item with Quantity -Gate entry loads for all documents
 Added: 15993-Stock Valulation issue
 Added: 15988-Document still in pending after completing all qty.
 Added: 15903-Rate issue in Existing Master Pricelist Tab
 Added: 15877-Issues found while saving a Purchase order(json attached)
 Added: 15876-Error while saving a purchase invoice (record cannot be saved because it is already present in the database)
Deleted: 15795-Stores reports,In filter screen even if from date and to date is selected it shows the info message to select dateAdded: 15875-while saving most of the time document charges screen loads empty and gettting a message ' no charge array' user has to reload then works fine (attached)
Deleted: 15955-Item and Ledger List needed in search option 
Deleted: 15951-City Name is not coming while creating any ledger 
Deleted: 15933-Error while uploading photo in Model 
Deleted: 15923-BOM Tree View Not As per sequence Order 
 Added: 15874-unable to save mm transaction duplicate charges entry message ( check attachment)
 Added: 15869-load from appears blank and does not have anything. we have to reload again to get details(ref attachment)
 Added: 15776-Mode in Purchase Order must load from party with branch
 Added: 15738-Default pack qty should be 1 or 0 in item details grid
 Added: 15713-MMLoad documents - some screens duplicate rows loaded
 Added: 15695-SubContract Billpassed and Retrival Issue
 Added: 15417-Load FIFO Method based Received Qty
 Added: 15328-Delete option required in itemwhereUsed lightbox >> Item Master screen
 Added: 10093-Purchase & Sales summary withoutitem including FC
 Added: <b style="font: bold 15px arial;">Planning</b>
 Added: 15366-Party Name displays wrongly in Planner Work Bench details
 Added: 15249-MDS loading error-BizTransaction Type-OU wise
 Added: 14939-Item lines repeated in planner work bench for the same schedule receipt with no demand
 Added: 14380-planner work bench release errors
 Added: <b style="font: bold 15px arial;">FAM</b>
 Added: 15975-Report View - Coulmn mismatch ..
 Added: <b style="font: bold 15px arial;">Marketing</b>
 Added: 16015-Unable to update - TASK
Deleted: 15910-MM transaction &gt;&gt;cursor does not automatically shift to qty once item is selected.It is no whereAdded: 15930-Marketing Module-Requested to add contact/address screen in activity
Deleted: 15889-Firefox crashed while saving a order of 130 items 
Deleted: 15516-Intercompany concept issue while mapping 
Deleted: 14779 Instead of printing itemcode and name, ITEMPARTYCODE &amp; ITEMPARTYNAME has to be printed for the specified supplier 
Deleted: <b style="font: bold 15px arial;">Analytics</b>  
Deleted: 15296-KPI master basic issues 
 Added: 15885-Marketing Module-mandatory Fields needed
 Added: 15884-Marketing Module-mandatory Fields needed
 Added: 15883-Marketing Module - Mandatory fields
 Added: 15816-marketing module-Unable to add new client in lead
 Added: 15806-Marketing Module : Once saved contact get blank rest remains saved....
 Added: 15794-Reg: Marketing Module-Requirements in lead
 Added: 15726-Timing entry for Planning and Actual in Routing and Production Entry
Unchanged: <b style="font: bold 15px arial;">CRM</b>Unchanged: <b style="font: bold 15px arial;">CRM</b>
Deleted: 15888-Show available parent hours in task screen</td>Added: 15411-Issue in task retrieving based on task no
 Added: 14822-Reports not generated in Marketing module
 Added: 13852-Task Lightbox-Child tab not working correctly
 Added: <b style="font: bold 15px arial;">SubContract</b>
 Added: 15404-Job work Dc and Invoice Format needed
 Added: 15633-Issue in multiple min loading in jobwork delivery challan
 Added: <b style="font: bold 15px arial;">Payroll</b>
 Added: 16051-Issue in Advance Deduction
 Added: 15731-Issue in Advance Payment and Request retrieval
 Added: 15335-Modificaton to be done in daily attendance and ou level setting screen
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