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Bug fixes

Version 4.1.1.92.0(Fixes and Improvements)
Here are the points that are improved. Take a look!

Admin
18234 – Login Use List with Killing option needed
17982 – When NAME column clicks –> sub report should get open
17981 – hen CODE column click –> screen not opened
17937 – Point in Item Stock
17929 – Unable to add GSTIN NO
17820 – When NAME field clicks —> no action
17785 – Point in Leave Request and Time Slip document number picklist
17717 – Scheduled mail is not coming
16871 – Unknown Issue in User Screen
16559 – Batch details enabled in workorder production. But picklist is not coming

Accounts
18782 – Accounts Master screen
18775 – Inter Voucher with Multiple OU Save Intervoucher number pasted Wrongly
18725 – When ‘In Charge’ link clicked —> an error message shown as ‘Invalid column None’
18724 – When ‘Price Category’ link clicked —> an error message shown as ‘Invalid column None’
18679 – MMTransaction screens
18590 – Applied delimiters are wrong in Jasper Report view
18018 – When ‘PriceCategory’ link clicked –>an error shown as ‘invalid column as NONE’
17990 – Party List Report

All Modules
18168 – Unable to Replicate ..Empty DB
17661 – NullPointerException Error

Costing
17047 – Issue in bill of resource screen
15770 – Points in Bill of Resource Screen

CRM
18739 – UNISOFTGb4>>GetEmployeePicklistSelect2
18247 – When ‘solution’ link click —> Report not opened
14786 – Points in Project Work Status Progress
14780 – Issue in Project Work Status

Dashboard
17593 – Issue in Payrevision and fixed others

Framework
17502 – Client Detail generic service not working

HR and Payroll
18597 – while payroll cost posting please follow the steps in payroll since payrevision has more rows for the same month for some employee
18343 – Point in already payprocessing checking in tperiodic and tpayrevision
18052 – Point in Periodic Screen
18004 – Point in Process Master
17770 – Point in Daily Attendance
17738 – Issue in leave loading in daily attendance
17668 – Unable to open payout statement since workunit is passing wrong
17522 – Issue in advance repayment
17459 – Issue in employeemaster updation
17436 – Point in Daily attendance
17371 – Issue in PF Upload file, ESI Upload File,Payout Statement
17250 – Point in employeetype wise report
17249 – Paper size to be changed for salary abstrat report
16959 – Point Monthly Attendance, Peridic, payrevision Updation
16631 – Two Fields to be added
16575 – Can not enter 3 more character in addon fields in employee
16573 – Remarks Field needed for GCM screen
16112 – Point in Monthly Attendance
16058 – Point in oulevel setting
10736 – Feature in Daily Attendance , Leave Request, Monthly Attendance

Logostics
18584 – Logistics Booking annexture does not work

Marketing
18463 – Lead Detail – Lite box is missing in activity lead +, in activity entry screen….

MM
18752 – WorkFlow Updation Getting Error
18713 – MM Transction Import Not working
18683 – HSN Filter in item master
18680 – Newly created ‘Parties’ are not listing in MMTransaction ‘Party’ picklist
18629 – Sku filter is not working in Subcontract inspection report
18620 – when you are deleting one batch item from stock adjustment you are deleting in tlotdetail but not deleting in tlot (you need delete in tlot also)
18592 – Assailable calculated Value posted Wrongly
18415 – Issue in item Party saving in purchase quotation
18268 – Item side bar(Quick view) shows no values for Stock position/ledger
18025 – Issue in random batch selectction
18024 – Issue in Billing and Shipping party and party branch address
18021 – Point in Item ou
18020 – Batch No Validation in MM screen
17973 – UNISOFTGb4>>SaveContactDetail
17953 – Store based batch no selection
17952 – Issue and Validation
17526 – Issue in purchase invoice (batch no)

Planning
17976 – When NAME field click –> sub report should get open , no need of again screen to open

Production
18079 – When ‘CODE’ field clicks —> ‘SKU’ screen opens with empty fields , screen jumping two times
18649 – For ‘NAME’ field Tool Tip is ‘To view Item Report’ but ‘Stock Ledger’ Report opened
18648 – In ‘Filter’ screen ‘SKU’ fields when click –> an error message shown as ‘could not resolve property…’
18645 – In Jasper Report view , the applied delimiters are wrong
18615 – When ‘CODE’ click –> ‘Item Master’ screen opens with empty fields, drill down not wworking
18612 – In ‘Filter’ screen ‘SKU’ field when click –> it is in process for long time not loading data
18610 – When ‘CODE’ click –> ‘Process Master’ screen opens with empty fields
18608 – In ‘Filter’ screen ‘SKU’ field when click –> it is in process for long time not loading data
18593 – Issue in shortage showing in production entry
18523 – Drill down arrow missing
18520 – In ‘Machine Report’ view for ‘Name’ field –> Tool Tip is missing
18479 – Summary drill down arrow not working
18451 – When ‘WC’ field click –> ‘Work Center’ screen opens with all fields NONE for all WC number clicks only NONE is shown
18450 – When ‘Item code’ clicks –> Item screen opens with empty fields ,drill down not working
18414 – ‘Reason’ screen opened with empty fields, drill down not working
18368 – When ‘IndentNumber’ clicks —> ‘Workorder’ screen opens with empty fields , drill down not working
18299 – When ‘Workorder’ field clicks —> ‘WorkOrder’ screen opens with empty fields
18090 – For ‘NAME’ field –> Tool Tip is missing
18081 – When ‘WO’ grouping field click –> two reports opened three times ‘Stock Ledger Item wise’ and one time ‘Item Report’ , but Tool tip is displayed to view ‘Item Report’
18069 – When ‘NAME’ field click –> No action , sub report not opened
17836 – Point in employeetypewise picklist in production and resource assigining
17646 – Batch No Size Validation
17639 – Issue in previous production checking
17193 – work order no need to come (instead of material indent no or so no)
17180 – Point in lot id generation
17170 – Issue in removing production entry
17157 – Unable to save production entry with batch no
17155 – when reloading saved production entry batchno is not shown

Purchase
18340 – Purchase Orde with Schedule

Sales
18135 – In Jasper Report view for Total delimiters are missing
18134 – Total on top for calculation fields with their captions are missing
17654 – Issue in View Name
17539 – Point in Batch No Selection
16973 – Timeout issue noted while taking export invoice and packing list
16806 – Issue in Packing loading in Delivery order

Stores
18759 – Page Numbering is missing
18758 – In html view Totals for ‘Opening’,’Inward’,’Outward’,’Closing’ calculation mismatch found
18614 – duty tariff >> duty tariff code picklist search does not search with code, it searches with item name
18578 – When ‘DOCNO’ and ‘Particulars’ fields click —> no action
18577 – When ‘DOCNO’ and ‘Particulars’ —> when click no action
18572 – In html view on top every field calculated total values double time printed
18557 – When ‘DOCNO’ field click —> no action , drill don not working
18535 – Full total not in view , have to increase the column size
18524 – In Jasper Report view –> full total not in view , have to increase the column size
18501 – Opening and Closing Totals when compared with Jasper Report Grans Totals mismatch found
18496 – In Jasper Report view delimiters are missing
18392 – ‘Department’ and ‘Person’ fields –> drill down is missing
18389 – Html view and in Jasper Report view Total for Doc.value is missing
18225 – In Jasper Report view ‘Grand Total’ is missing
18216 – It is in normal grid format —> Not in html format
18214 – When From ‘Stock Ledger Item wise Report’ ‘Date’ grouping field click —> ‘Item Master’ screen opens with all empty fields , drill down not working
18198 – In Jasper Report view ‘Grand Total’ delimiters are missing
18195 – When ‘Particulars’ click and Tool Tip is missing —> ‘PartywithBranch’ screen opens with all empty fields , drill down not working
18193 – Total on top for calculation fields with their captions are missing
18152 – When ‘CODE’, ‘NAME’ clicks —> no action
18147 – It is in normal grid view –>not in Html format
17146 – Issue in MIN WITH BATCH NO

Subcontract
18561 – CGST, IGST, SGST tax details not coming in gst reports for subcontract module since it is based on document level. Please do it urgently since RHP
continuously asking about it
18515 – Unknown issue in subcontract – for some dc document charges coming wrong (it is taking from purchase document charge)
17550 – Issue in Pending Status Report in subcontract module

Revisions

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