4.1.1.65.0(Fixes)

Here are the points that are improved.Take a look! Admin 16106-Online unisoft not able to login 15961-City should not import during sync it should be post from Standard Data sync 15818-OU Level setting to have From city, To City, From Location , To Location 15798-Checking setting-class is to be loaded automatically from mcheckingoption 15742-Corrections in User and User Setting -Default date format and currency format 15313-Previous week filter in Period filter in report 14403-Points Regarding None entry 16061-Replicate : Accounts - CONTACT Master is not importing 14594-Decrease system response time Production 16083-Production Module / WorkOrderGeneration screen-Error while retrieving 16082-Production Module / Resource Punch screen -Error while saving for outprocess 15970-Point in Work Order generation screen -Indent listing issue 15932-Issue in alternate routing creation for one item 15858- Shortage Posting Button not visible for Workorder Production Entry 15706-Workorder amendment issue 14790-Shortage report issue 10440-Capacity Need to Plan Machine typewise ( Capacity Plan) Accounts 16050-Accounts Module / Journal Register Report-Advance filter issue 16049-Receipt Register Report-Advance filter issue 16041-Receivable and Payable Detail Report unable to take Old DAte 15972-Stockpostion and StockLedger report needed Plan Method Filter 15958-Account Group list report-Advance filter issue 15825-BRS register report must shown with pending & post realised details 15723-TDS deducted category - TDS amount wrongly shown 15616-TDS Payment Entry issue 15609-BRS Clearance Problem 15584-Screen:Replicate issue 15327-Account posting for selected ledger displays a different ledger 15250-Unable to do change in Journal voucher date 15162-BRS Clearance Problem 15121-For Sub Ledger JV Entry Not passing 14995-Need message for duplicate values in partybranch 14960-Payment Advance printing is not continuous 14910-Need Tvoucher TDS Posting from Inventory Transaction Charges. 14369-Payment Document other than intercompnay voucher Bill No and date not coming 14255-Not able to pass payment entry 14120-Payment document printing without bill no & Date 14118-TDS deducted category - wrong data provided in report 14077-Not able to pass Bank payment entry 13869-JV Bill allocation Problem 13763-Wrong disply in Bank book, ledger 13410-Covering Letter Print changes Logistics 16096-Delivery run sheet print issue 16030-End trip picklist issue 15797- After save unable to select same document to view Delivery Run Sheet 14362-Consolidated issues in logistic module Purchase 16137-Additional Duty has not started. 16098-Purchase Module / Purchase Requisition and Purchase Order screen-Update issue 15704-Issue in PO amendment 15701-PO Number in Annexure 1A issue 15699-VAT Annexure I Sub Contractor Amount not coming correctly 15698-VAT Annexure I Sub Contractor Amount not coming correctly 15079-PendingRegisterReport issue 14358-Unable to save after amendment of Price contract 14350-not able to account Unit 2 GRN 14293-Not able to update for purchase entry 14286-Inspection No. INS0002989 - to be deleted for duplicate 14284-Shortage report issue 14156-Not able to update for account posting 14142-Not able to pass purchase entry more than 20 items in single invoice 14087-Not able to update the Excise type and reference No. 14049-Due to different rate mentioned in GRN debit and credit not matching 14045-Error Total Quantity Not Matching 14044-Rate shows more in accounts for party bill 14042-Error while changing material account 13858-Mis. Purchase Service Tax Accounting issue Stores 15953-Auto approval without work flow 15331-Item Master Addon to be created 14646-RE: Issue in item OU 14418-How to view Debit Note / Credit Note register 14359-In GRN printout Rejected quantity & Remarks from quality to be added 14303-Attachment Not found 13978-Not able to pass debit Note 12306-BOM and Routing Report need to show only OUID based 16136-Month wise consumption report needed 16115-PAPL SAles Day Book report query issue 16085-MMTransaction screens-Save issue 16084-MM Transaction screens - error while retrieving 16080-Link Needed to open the entry from sale & purchase reports itself. 16077-Items showing wrongly in stock type 16075-Surcharge % are not showing in print. 16072-Need to Post Amount is Basic Value and TDSAmount should Calculated Value 16069-Driver picklist should come from contacts not from user master in MM Transaction >>Particulars 16067-Most screens shows as 'Attachment updated' while saving a transaction / master 16065-Stock Posting report shows double the Quanity 16053-Last Purchase Rate need to update in Itemou also 16046-discount price screen updates discount % as 0 ( could not find the condition how it happens) 15995-Pending not updated correctly 15939-store mapping and opening stock for Asaudha (by Manmohan) 15821-Changes needed in tag printing for bin number based 15801-Transaction screen required 10 rows to be fixed 15776-Mode in Purchase Order has to be updated 15738-Default pack qty should be 1 or 0 in item details grid 15491-Stock transfer shows error while saving. Unable to save or find the problem 15328-Delete option required in itemwhereUsed lightbox >> Item Master screen 14893-While making Transaction Entry ,rate and charged must load from item party and not from duty and tax table 14040-Error while raising the debit note 13995-NPD Created item and set as Stock mainteance No 13061-Partywise Register Detail Report Party name is missing in Excel 12932-PAPL Sales Day book report issue 10406-Stock Valuation need FIFO Planning 15125-PlanShortageSummaryReport issue 15124-MRPWorkSheetReport F7204910SF ( Page No 19)-issue 15123-MRPStageWiseShortageSummaryReport Requiment Quantity is Wrong 14818-MRP Need to Generate Based on Itemparty Sharing Percentagewise 13864-A0Y09500PR -BOM Not Available 13863-A0Y07400PR3-BOM Not Available 13331-Change in showing MRP Working List Period 12778-MIS and BI points review for MRP testing FAM 16070-Asset code appears in the place of asset name CRM 15888-Show available parent hours in task screen 15411-Issue in task retrieving based on task no 14822-Reports not generated in Marketing module reg 13852-Task Lightbox-Child task not working properly 8945-call not loading in calendar, only tasks loads, need calls also SubContract 15633-Issue in multiple min loading in jobwork delivery challan 14979-Round off issue in subcontract invoice 14480-Account Posting not showing for the document already saved 14419-VAT portion in Subcontract must not come to VAT Annexure 14288-Subcontract account posting entry to be deleted for duplicate 14168-Accepting Duplicate entry for single inspection 14046-While retrieve the SPI original Entry not showing 14041-Error while bill passing 14038-Reason for change Material and Labour charge should be separated 13390-Pending SubContract DC not considering inward qty 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 Quantity 15759-TOTAL QUANTITY NOT APPEARING 14777-Attachment not found 14531-MM head other amount plus is not matching with head charges amount plus 14304-Attachemnt Not found 14279-Inspection quantity mismatch Maintenance 16052-Meter Master Save issue 15026-asset activity issue in maintenance section 14632-Call Registration not saving 12207-MAINTENANCE - METER MENU SCREEN NOT OPENING Sales 15948-Discount price register printing report needed 15813-Item Price list register needed 15267-HOW to account EXPORT sales in USD 14509-Mismatch in sales summary report 14478-under sales module-->Report --> sales analysis all categories have issue in period filter. 14410-SCREEN RATE DIFFERENCE TYPE NEED TO BE IDENTIFIED 14408-IN SALES PRICED CONTRACT AMENDMENT , LOAD OPTION NOT WORKING, " SYSTEM HAS CAUGHT NULL VALUE" IS SHOWN 14407-IN SUPLPLIMENTARY INVOICE WHEN PARTYWISE FILTER IS DONE FULL SALES DATA IS SHOWN 14406-IN SALES SUPPLIMENTARY NVOICE, FROM /TO DATE FULL DATA UNABLE TO LOAD (SHOWING ERROR) 14361-Consolidated issues in sales module 14347-Re: last purchase rate and automatic tax details pickup 14035-Transit Insurance Report issue 13899-ERP not opening 13884-Excise Duty Report needed

Contents

Revisions

February 8, 2017 @ 04:53:24 [Current Revision] by vv
February 7, 2017 @ 10:09:59 by vv
February 7, 2017 @ 10:00:08 by vv

Revision Differences

--- February 7, 2017 @ 10:00:08
+++ Current Revision
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 Unchanged: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.1.65.0(Fixes and Improvements)</td>
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 Unchanged: <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>
 Unchanged: <b style="font: bold 15px arial;">Admin</b>
 Unchanged: 16106-Online unisoft not able to login
 Unchanged: 15961-City should not import during sync it should be post from Standard Data sync
 Unchanged: 15818-OU Level setting to have From city, To City, From Location , To Location
 Unchanged: 15798-Checking setting-class is to be loaded automatically from mcheckingoption
 Unchanged: 15742-Corrections in User and User Setting -Default date format and currency format
 Unchanged: 15313-Previous week filter in Period filter in report
 Unchanged: 14403-Points Regarding None entry
 Unchanged: 16061-Replicate : Accounts - CONTACT Master is not importing
 Unchanged: 14594-Decrease system response time
 Unchanged: <b style="font: bold 15px arial;">Production</b>
 Unchanged: 16083-Production Module / WorkOrderGeneration screen-Error while retrieving
 Unchanged: 16082-Production Module / Resource Punch screen -Error while saving for outprocess
 Unchanged: 15970-Point in Work Order generation screen -Indent listing issue
 Unchanged: 15932-Issue in alternate routing creation for one item
 Unchanged: 15858- Shortage Posting Button not visible for Workorder Production Entry
 Unchanged: 15706-Workorder amendment issue
 Unchanged: 14790-Shortage report issue
 Unchanged: 10440-Capacity Need to Plan Machine typewise ( Capacity Plan)
 Unchanged: <b style="font: bold 15px arial;">Accounts</b>
 Unchanged: 16050-Accounts Module / Journal Register Report-Advance filter issue
 Unchanged: 16049-Receipt Register Report-Advance filter issue
 Unchanged: 16041-Receivable and Payable Detail Report unable to take Old DAte
 Unchanged: 15972-Stockpostion and StockLedger report needed Plan Method Filter
 Unchanged: 15958-Account Group list report-Advance filter issue
 Unchanged: 15825-BRS register report must shown with pending & post realised details
 Unchanged: 15723-TDS deducted category - TDS amount wrongly shown
 Unchanged: 15616-TDS Payment Entry issue
 Unchanged: 15609-BRS Clearance Problem
 Unchanged: 15584-Screen:Replicate issue
 Unchanged: 15327-Account posting for selected ledger displays a different ledger
 Unchanged: 15250-Unable to do change in Journal voucher date
 Unchanged: 15162-BRS Clearance Problem
 Unchanged: 15121-For Sub Ledger JV Entry Not passing
 Unchanged: 14995-Need message for duplicate values in partybranch
 Unchanged: 14960-Payment Advance printing is not continuous
 Unchanged: 14910-Need Tvoucher TDS Posting from Inventory Transaction Charges.
 Unchanged: 14369-Payment Document other than intercompnay voucher Bill No and date not coming
 Unchanged: 14255-Not able to pass payment entry
 Unchanged: 14120-Payment document printing without bill no & Date
 Unchanged: 14118-TDS deducted category - wrong data provided in report
 Unchanged: 14077-Not able to pass Bank payment entry
 Unchanged: 13869-JV Bill allocation Problem
 Unchanged: 13763-Wrong disply in Bank book, ledger
 Unchanged: 13410-Covering Letter Print changes
 Unchanged: <b style="font: bold 15px arial;">Logistics</b>
 Unchanged: 16096-Delivery run sheet print issue
 Unchanged: 16030-End trip picklist issue
 Unchanged: 15797- After save unable to select same document to view Delivery Run Sheet
 Unchanged: 14362-Consolidated issues in logistic module
 Unchanged: <b style="font: bold 15px arial;">Purchase</b>
 Unchanged: 16137-Additional Duty has not started.
 Unchanged: 16098-Purchase Module / Purchase Requisition and Purchase Order screen-Update issue
 Unchanged: 15704-Issue in PO amendment
 Unchanged: 15701-PO Number in Annexure 1A issue
 Unchanged: 15699-VAT Annexure I Sub Contractor Amount not coming correctly
 Unchanged: 15698-VAT Annexure I Sub Contractor Amount not coming correctly
 Unchanged: 15079-PendingRegisterReport issue
 Unchanged: 14358-Unable to save after amendment of Price contract
 Unchanged: 14350-not able to account Unit 2 GRN
 Unchanged: 14293-Not able to update for purchase entry
 Unchanged: 14286-Inspection No. INS0002989 - to be deleted for duplicate
 Unchanged: 14284-Shortage report issue
 Unchanged: 14156-Not able to update for account posting
 Unchanged: 14142-Not able to pass purchase entry more than 20 items in single invoice
 Unchanged: 14087-Not able to update the Excise type and reference No.
 Unchanged: 14049-Due to different rate mentioned in GRN debit and credit not matching
 Unchanged: 14045-Error Total Quantity Not Matching
 Unchanged: 14044-Rate shows more in accounts for party bill
 Unchanged: 14042-Error while changing material account
 Unchanged: 13858-Mis. Purchase Service Tax Accounting issue
 Unchanged: <b style="font: bold 15px arial;">Stores</b>
 Unchanged: 15953-Auto approval without work flow
 Unchanged: 15331-Item Master Addon to be created
 Unchanged: 14646-RE: Issue in item OU
 Unchanged: 14418-How to view Debit Note / Credit Note register
 Unchanged: 14359-In GRN printout Rejected quantity & Remarks from quality to be added
 Unchanged: 14303-Attachment Not found
 Unchanged: 13978-Not able to pass debit Note
 Unchanged: 12306-BOM and Routing Report need to show only OUID based
 Unchanged: 16136-Month wise consumption report needed
 Unchanged: 16115-PAPL SAles Day Book report query issue
 Unchanged: 16085-MMTransaction screens-Save issue
 Unchanged: 16084-MM Transaction screens - error while retrieving
 Unchanged: 16080-Link Needed to open the entry from sale & purchase reports itself.
 Unchanged: 16077-Items showing wrongly in stock type
 Unchanged: 16075-Surcharge % are not showing in print.
 Unchanged: 16072-Need to Post Amount is Basic Value and TDSAmount should Calculated Value
 Unchanged: 16069-Driver picklist should come from contacts not from user master in MM Transaction >>Particulars
 Unchanged: 16067-Most screens shows as 'Attachment updated' while saving a transaction / master
 Unchanged: 16065-Stock Posting report shows double the Quanity
 Unchanged: 16053-Last Purchase Rate need to update in Itemou also
 Unchanged: 16046-discount price screen updates discount % as 0 ( could not find the condition how it happens)
 Unchanged: 15995-Pending not updated correctly
 Unchanged: 15939-store mapping and opening stock for Asaudha (by Manmohan)
 Unchanged: 15821-Changes needed in tag printing for bin number based
 Unchanged: 15801-Transaction screen required 10 rows to be fixed
 Unchanged: 15776-Mode in Purchase Order has to be updated
 Unchanged: 15738-Default pack qty should be 1 or 0 in item details grid
 Unchanged: 15491-Stock transfer shows error while saving. Unable to save or find the problem
 Unchanged: 15328-Delete option required in itemwhereUsed lightbox >> Item Master screen
 Unchanged: 14893-While making Transaction Entry ,rate and charged must load from item party and not from duty and tax table
 Unchanged: 14040-Error while raising the debit note
 Unchanged: 13995-NPD Created item and set as Stock mainteance No
 Unchanged: 13061-Partywise Register Detail Report Party name is missing in Excel
 Unchanged: 12932-PAPL Sales Day book report issue
 Unchanged: 10406-Stock Valuation need FIFO
 Unchanged: <b style="font: bold 15px arial;">Planning</b>
 Unchanged: 15125-PlanShortageSummaryReport issue
 Unchanged: 15124-MRPWorkSheetReport F7204910SF ( Page No 19)-issue
 Unchanged: 15123-MRPStageWiseShortageSummaryReport Requiment Quantity is Wrong
 Unchanged: 14818-MRP Need to Generate Based on Itemparty Sharing Percentagewise
 Unchanged: 13864-A0Y09500PR -BOM Not Available
 Unchanged: 13863-A0Y07400PR3-BOM Not Available
 Unchanged: 13331-Change in showing MRP Working List Period
 Unchanged: 12778-MIS and BI points review for MRP testing
 Unchanged: <b style="font: bold 15px arial;">FAM</b>
 Unchanged: 16070-Asset code appears in the place of asset name
 Unchanged: <b style="font: bold 15px arial;">CRM</b>
 Unchanged: 15888-Show available parent hours in task screen
 Unchanged: 15411-Issue in task retrieving based on task no
 Unchanged: 14822-Reports not generated in Marketing module reg
 Unchanged: 13852-Task Lightbox-Child task not working properly
 Unchanged: 8945-call not loading in calendar, only tasks loads, need calls also
 Unchanged: <b style="font: bold 15px arial;">SubContract</b>
 Unchanged:  15633-Issue in multiple min loading in jobwork delivery challan
 Unchanged: 14979-Round off issue in subcontract invoice
 Unchanged: 14480-Account Posting not showing for the document already saved
 Unchanged: 14419-VAT portion in Subcontract must not come to VAT Annexure
 Unchanged: 14288-Subcontract account posting entry to be deleted for duplicate
 Unchanged: 14168-Accepting Duplicate entry for single inspection
 Unchanged: 14046-While retrieve the SPI original Entry not showing
 Unchanged: 14041-Error while bill passing
 Unchanged: 14038-Reason for change Material and Labour charge should be separated
 Unchanged: 13390-Pending SubContract DC not considering inward qty
 Unchanged:  <b style="font: bold 15px arial;">Payroll</b>
 Unchanged: 16051-Issue in Advance Deduction
 Unchanged: 15731-Issue in Advance Payment and Request retrieval
 Unchanged: 15335-Modificaton to be done in daily attendance and ou level setting screen
-Deleted: <b style="font: bold 15px arial;">Maintenance</b>
+Added: <b style="font: bold 15px arial;">Quantity</b>
-Deleted:
+Added:
 Unchanged: 14777-Attachment not found
 Unchanged: 14531-MM head other amount plus is not matching with head charges amount plus
 Unchanged: 14304-Attachemnt Not found
 Unchanged: 14279-Inspection quantity mismatch
+Added: <b style="font: bold 15px arial;">Maintenance</b>
+Added: 16052-Meter Master Save issue
+Added: 15026-asset activity issue in maintenance section
+Added: 14632-Call Registration not saving
+Added: 12207-MAINTENANCE - METER MENU SCREEN NOT OPENING
+Added: <b style="font: bold 15px arial;">Sales</b>
+Added: 15948-Discount price register printing report needed
+Added: 15813-Item Price list register needed
+Added: 15267-HOW to account EXPORT sales in USD
+Added: 14509-Mismatch in sales summary report
+Added: 14478-under sales module-->Report --> sales analysis all categories have issue in period filter.
+Added: 14410-SCREEN RATE DIFFERENCE TYPE NEED TO BE IDENTIFIED
+Added: 14408-IN SALES PRICED CONTRACT AMENDMENT , LOAD OPTION NOT WORKING, " SYSTEM HAS CAUGHT NULL VALUE" IS SHOWN
+Added: 14407-IN SUPLPLIMENTARY INVOICE WHEN PARTYWISE FILTER IS DONE FULL SALES DATA IS SHOWN
+Added: 14406-IN SALES SUPPLIMENTARY NVOICE, FROM /TO DATE FULL DATA UNABLE TO LOAD (SHOWING ERROR)
+Added: 14361-Consolidated issues in sales module
+Added: 14347-Re: last purchase rate and automatic tax details pickup
+Added: 14035-Transit Insurance Report issue
+Added: 13899-ERP not opening
+Added: 13884-Excise Duty Report needed
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Revisions

Revision Differences