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Revision 7095 is a pre-publication revision. (Viewing current revision instead.)

4.1.1.65.0(Fixes)

Version 4.1.1.65.0(Fixes and Improvements)
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

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There are no differences between the February 7, 2017 @ 10:09:59 revision and the current revision. (Maybe only post meta information was changed.)

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