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You are viewing an old revision of this post, from January 3, 2018 @ 05:24:08. See below for differences between this version and the current revision.

Bug Fixes

Version 4.1.2.10.0(Fixes and Improvements)
Here are the points that are improved. Take a look!
Accounts 19950 - cash book shows opening as 0 19930 - DayBook Againt one Account shows Both Credit and debit Value 19865 - Bank book Opening Balance not printing. 19859 - Employee Master screen /Contact details lightbox screen 19830 - account groupwise receivable report wrong 19827 - TIVEE AGENT-RECEIPT NOT COME FOR APPROVAL 19763 - we select Cash on hand account Opening balance tallied with cash on hand ledger account but closing balance not tally with ledger, Closing Balance not dispaly 19754 - Delete when click --> an error shown as 'not null property reference....' , not able to delete records 19555 - First grid filled tail grid rows data's becoming undefined Admin 19919 - Advance User Access Right Not Working If DB has More then One OU 19885 - Report Screen not able to update - System has caught null value 19870 - TVB RawSales Uploded and proceced ( GST Digital) 19857 - DAY OPEN & DAY CLOSE CORRECTION 19769 - Event Log Summary >> Could not execut query and Input String Error(Reports not working with filters)
All Module 19530 - Gb4 /GST>>data preparation & export issues
Coasting 13562 - Reports for Costing and FAM Module
CRM 19808 - Same activity double time saved in online unisoftgb4 18256 - When Report opens --> 'Undefined' is displayed in all rows and columns , real data's are not retrieved
Customer Service 19636 - Display option required to view the GST changes as a list/report 19608 - While save ---> an error shown as 'Unique key violation...' , not able to save new records 19541 - Error shown for Integer field 'NONE' posted in excel and 'Date' field 'out of value range' errors in excel
HR/Payroll 19939 - While save validation message shown to fill 'Employee Name' , but EmployeeNAME already filled 19888 - Instrument details not updated (accountid) when account is changed during voucher updation 19620 - Please add remarks columns (remove status column) 19097 - Late time 0 (on time or early arrival) can be suppressed 16966 - When subcontract inspection is last process of one item production alter mail should be generated to qc team like production mail alert.
Logistics 19933 - In simple Party update, system should not allow to update the Partybranch name. User can change the remaining details only 17858 - Batch Number importing Query Changes for PRPL Delivery Plan
MM 19936 - Already 'GST Type' field filled , but when 'Item Code' selects INFO message shown to fill 'Tax Type' 19842 - when saving new item please ensure that primaryroutingid goes with -1 19771 - Item master - tax table validation 19092 - Error while running stock valuation
Planning 19343 - In Filter, Process picklist is showing list of process from indent i think. instead we can show from Mprocess or distinct process from indent
Production 19508 - For deleting new records ----> an message shown as 'Records already exists in another table....' 18934 - First Page instead of 'Item Name' Null and None are displayed in column
Purchase 19508 - For deleting new records ----> an message shown as 'Records already exists in another table....' 18934 - First Page instead of 'Item Name' Null and None are displayed in column
Sales 19722 - When 'Date' field empty --> validation not shown , allowing to save with empty field 19672 - 'Type' field inside picklist 'Name' label is missing 19671 - The Number field Should allow only to select , new entry should not allow to enter Stores 19846 - Stock Valuation failed error 19832 - Hi Stock Valuation failed to complete error occured Error Messag 19725 - Yearly should be 2017--S1S1 – the first 2 characters with Store code and balance should be as Category Code. But Store code is getting printed twice Need the tag reference in CSV conversion (e.g. S1HYP001) , so that both will be aligned.

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