4.1.2.08.0

Version 4.1.2.08.0

Document Printing

New Enhancement has been done With document printing

InstrumentAmount,DeliveryType these new fields are added in Document Printing

Path to check::MMDocument New Fields Added -- > InstrumentAmount,DeliveryType

Jasper Report

New Jasper Reports has been done.

1.Purchase Order With Schedule Report

Path to check::Purchase --> Reports --> Details --> Purchase Order With Schedule Report

2. Sales Order With Schedule Report

Path to check:: Sales --> Reports --> Details --> Sales Order With Schedule Report

HTML View Report

New HTML View Reports and features has been done.

1. New feature has been done with the Statement of Account report.That is Previous , next button added in This report. These buttons are will work by Account name

Path to check:: Account --> Report --> Ledger --> Statement of Account

Features

New enhancement has been done with these following Tasks.

T03249 - Dumping File Method based Importing
T03290 - MMhead Dump Import correction 1.Made instance of table ,Made some filed in Dumptable and respective program
T03221 - Redmine Feature 16774(WORKFLOW approval based on report to in employee master )
T03222 - GST Change Correction
T03173 - Move unapproved Payment Screen design Sales Report wrong(19734)
T03218 - PO and SO with schedule Register Corrections
T03284 - TVB Tax Invoice

Bug Fixes and Improvements
Download Release

Contents

Revisions

December 11, 2017 @ 09:09:39 [Current Revision] by arul
December 11, 2017 @ 09:09:23 by arul
December 11, 2017 @ 08:09:31 by arul

Revision Differences

--- December 11, 2017 @ 08:09:31
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 Unchanged: <strong><ol>1. New feature has been done with the Statement of Account report.That is Previous , next button added in This report. These buttons are will work by Account name</ol></strong>
 Unchanged: <em><strong>Path to check:</strong>: Account --> Report --> Ledger --> Statement of Account</em><br><br>
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 Unchanged: <li>T03221 - Redmine Feature 16774(WORKFLOW approval based on report to in employee master )</li>
 Unchanged: <li>T03222 - GST Change Correction</li>
 Unchanged: <li>T03173 - Move unapproved Payment Screen design Sales Report wrong(19734)</li>
 Unchanged: <li>T03218 - PO and SO with schedule Register Corrections</li>
 Unchanged: <li>T03284 - TVB Tax Invoice</li>
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Revisions

Revision Differences