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You are viewing an old revision of this post, from March 20, 2017 @ 05:03:13. See below for differences between this version and the current revision.

4.1.1.71.0(Fixes)

Version 4.1.1.71.0(Fixes and Improvements)
Here are the points that are improved.Take a look!
All Modules 16518-Voucher view lightbox - Document View button not working 16363-Unwanted alert mails generated 13248-User Page Creation needed in production Db Admin 11360-Conditionalwise WorkFlow needed Maintenance 16489-Label Entry is not Saved 15027-Unable to add service tax Production 16599-Material Usage Report-Issue when link clicked 16585-Production Register Report-when SKU picklist clicked data doesnot loads 16584-WorkOrderPrd Operation save issue(Index out of range) 16556-WorkOrderProduction Operation(Record cannot be saved...) 16545-Production Module / Resource Assigning screen-Assigned workorders missing 16506-ProductionWarpingIndent-Could not execute query issue 16495-Production Module / WorkOrder screen -Duplication workorder occurs 16450-Workorder Production Operationwise-Alignment and Basic Issues 16357-Production Module-Backdate Entry must allow to delete Accounts 16609-CompanyVsAccounts screen-Issue when saving with more no of records 16598-CompanyVsAccounts screen-From and To filter not working 16583-PartywithBranch screen-'Entry not found in Code Define' info is shown while saving 16547-Cost Center Pattern screen -alignment issue 16546-CostCenter screen -Save issue 16530-PartywithBranch screen-save issue 16525-Accounts Group list-Issue when apply button is clicked 16520-Accounts Balance sheet Reports-Issue when apply button is clicked 16517-Accounts Module / Cost center Analysis Report-Issue when Type field is clicked in filter screen 16476-Accounts / Bank Book - Debit and Credit Entry issue 16391-Basic Entry Reporting Problem in Bank 16358- Pending Payables & Statement Of Accounts Showing Different Value 16326-Ledger balance not showing correctly 14802- Receipt voucher screen sve issue Purchase 16544-Issue in Purchase Order for load document 16464-Purchase Order with charges Report - SKU not loading 16068-Filter Required For Supplier wise in Price Contract (Purchase Quatation view) 14043-Not able to account Insurance and Freight Charges 14037-Rate and Bill qty between ERP and party bill differing Stores 16581-Item Master screen issue 16570-Sudden pending for inspection shown with abnormal qty. 16569-Stock showing negative 16567-MIN and Inspection screen 16581-Item Master screen issue 16580-Required Commissioning Charges With Service tax + SB Cess + KK Cess in Purchase order along with the old setting 16568-SO , SI,PO ,PI Screens issue 16563-Item master exported in CSV has different name than in itemmaster ( special symbols conversion problem) 16555-Error while saving Partytaxtype screen 16524-Party link used in report should open Partywithbranch screen 16370- Subcontract Order Generated from MPS / MPR not appearing in loading document 16369-ItempartyCharges not filling in MM Transaction 16360-formsissuedstatus posted as Not Applicable for Interstate with Form Transaction 16359-Voucher screens and MMTransaction screens Backdate Entry checking 16171-Item Master Purchase and Stock UOM is Wrong 15917-Particulars screen - Need option to select address. (now we have only party/partybranch) 15598-Lock on second PO for BOM items 15578-Charges Master has Account but in Transaction charges are not posted 15406-Issue in Purchase Quotation loading in Purchase Order 13236-Error when PR to PO Loading is made Planning 16456-Option needed to run MPS and MRP continuously Sales 16515-Sales - Day Book Analysis - Not able to download CSV file 16496-Sales Rate is not picking 16480-Day Book Analysis unable to export in csv format 16422-Unable to save in format of Date Book Analysis 16409-Invoice total value is not matching 16275-Correct Assesable Value not printed against excise duty 16251-Direct Print problem in sales invoice 16142-Sales Order Ammendment unable to edit rate 13895-Invoice Direct print out problem CRM 16571- Mismatch in description and partnumber Quality 16569-Stock showing negative 16567-MIN and Inspection screen issues Logistics 16578-Unloading update not working - Record cannot be saved because this record is already present in the database. 16325-When creating a Party in Transport booking screen, the cityid is going as origin or destination city. Cityid should be stored from simple Partybranch screen. 15977-While saving manifest, Bookingstatusid properly not updating. It shows the status as BOOKED only 15708-DeliveryGatePass date(DELIVERYRUNDATE) should be generated depends upon server date only, currently it is generating by user machine date. 13745-In delivery Gate pass screen, delivery number automatically skipping

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