4.1.2.02.0

Version 4.1.2.02.0

Sales Module

New screen has been done. Collection detail screen: Path to check:Sales >Transaction > Collection detail screen
New screen has been done. Collection Entry screen: Path to check:Sales >Transaction > Collection Entry screen

Features

New enhancement has been done with these following Tasks.

T02551 - Redmine TASK >>19270>>Tmail save--->For each mailid , system is making one select query and then one insert query
T02554 - Lock validation for day close (service layer and FE done changes)
T02568 - Cashier Cash Book Report Account Type Report Corrections and Format Corrections
T02553 - Lock Validation tuning and made it to call by Lock program
T02549 - Payment term loading from price category
T02550 - Sugessted Bill To Pay Report(19112)
T02593 - CR #19456>>COPT02589 - Accounts Standardisation Report Sample pdf and document pdf
T02598 - Outstanding Report HTML View ----> Bill Wise Report
T02564 - KPI Posting program changes done
T02566 - Changes done in Voucher for Credit limit,Cash negative,Bank negative
T02572 - KPI Posting screen front end corrections as in Datawarehouse screen-Task
T02505 - Collection Front End Development ( sales module )
T02558 - Tbillallocation need to update when GRN date Updated in Dispatch Details
T02561 - Validation added for GST in Party Branch Screen ( Accounts )
T02587 - BiztransactionType copy screen adding ( Admin -> Others )
T02578 - Dot matrix invoice printing ( TVB Format )
T02577 - Payment voucher document printing ( TVB Format )
T02588 - Statement of Accounts Multiple changes done in HTML view
T02591 - Trail Balance As on & Detail changes done in HTML View
T02592 - Receivable bill wise html view corrections
T02592 - Receivable ageing bill wise html view corrections
T02613 - PAPL PO , Sc Dc Printing , Syndicate Cheque Printing Corrections
T02602 - KPI List View Corrections for showing monthwise in Picklist and corresponding entries in MPICKLIST
T02600 - Bank book correction in html view

Bug Fixes and Improvements
Download Release

Contents

Revisions

October 31, 2017 @ 06:05:54 [Current Revision] by arul
October 31, 2017 @ 06:05:23 by arul
October 31, 2017 @ 06:04:44 by arul
October 31, 2017 @ 06:03:42 by arul

Revision Differences

--- October 31, 2017 @ 06:03:42
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 Unchanged: </strong></span><span style="text-decoration: underline;"><strong>
 Unchanged: </strong></span>
 Unchanged: <ul>
 Unchanged: <li>T02551 - Redmine TASK >>19270>>Tmail save--->For each mailid , system is making one select query and then one insert query</li>
 Unchanged: <li>T02554 - Lock validation for day close (service layer and FE done changes)</li>
 Unchanged: <li>T02568 - Cashier Cash Book Report Account Type Report Corrections and Format Corrections</li>
 Unchanged: <li>T02553 - Lock Validation tuning and made it to call by Lock program </li>
 Unchanged: <li>T02549 - Payment term loading from price category</li>
 Unchanged: <li>T02550 - Sugessted Bill To Pay Report(19112)</li>
 Unchanged: <li>T02593 - CR #19456>>COPT02589 - Accounts Standardisation Report Sample pdf and document pdf</li>
 Unchanged: <li>T02598 - Outstanding Report HTML View ----> Bill Wise Report</li>
 Unchanged: <li>T02564 - KPI Posting program changes done</li>
 Unchanged: <li>T02566 - Changes done in Voucher for Credit limit,Cash negative,Bank negative</li>
 Unchanged: <li>T02572 - KPI Posting screen front end corrections as in Datawarehouse screen-Task</li>
 Unchanged: <li>T02505 - Collection Front End Development ( sales module )</li>
 Unchanged: <li>T02558 - Tbillallocation need to update when GRN date Updated in Dispatch Details</li>
 Unchanged: <li>T02561 - Validation added for GST in Party Branch Screen ( Accounts )</li>
 Unchanged: <li>T02587 - BiztransactionType copy screen adding ( Admin -> Others )</li>
 Unchanged: <li>T02578 - Dot matrix invoice printing ( TVB Format )</li>
 Unchanged: <li>T02577 - Payment voucher document printing ( TVB Format )</li>
 Unchanged: <li>T02588 - Statement of Accounts Multiple changes done in HTML view</li>
 Unchanged: <li>T02591 - Trail Balance As on & Detail changes done in HTML View</li>
 Unchanged: <li>T02592 - Receivable bill wise html view corrections
 Unchanged: <li>T02592 - Receivable ageing bill wise html view corrections
 Unchanged: <li>T02613 - PAPL PO , Sc Dc Printing , Syndicate Cheque Printing Corrections
 Unchanged: <li>T02602 - KPI List View Corrections for showing monthwise in Picklist and corresponding entries in MPICKLIST
 Unchanged: <li>T02600 - Bank book correction in html view
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Revisions

Revision Differences