Revision 8948 is a pre-publication revision. (Viewing current revision instead.)

4.1.2.12.0

Version 4.1.2.12.0

Accounts

New Light box has been done

New Light box has been done Cheque Bounce

Path to check::Accounts > Transaction > BRS

Sales

New Screen has been done

Post Dated Cheque Screen has been done in Sales module

Path to check::Sales > Transaction > Post Dated Cheque

Costing

New Screen has been done

CostDistribution Screen has been done in Costing module

Path to check::Costing > Master > CostDistribution

Logistics

New enhancement has been done

Document Wise loading option added in Delivery Plan

Path to check::Logistics > Transaction > Trip > Delivery Plan

Stores

New enhancement has been done

Option to load Lot numbers from Delivery Run Number(BOOKING) added and OU Filter added

Path to check::Stores > Transaction > Separate Batch Number Entry

Inventory Screen

New enhancement has been done

Amount and percentage editing in Scheme and Discount Inventory

Path to check::Inventory Screen

Framework

New enhancement has been done

Multitenant checkbox is added in Entity Screen

Path to check::Framework > Master > Entity

Payroll

New enhancement has been done

Status dropdown box is added in EmployeeMaster

Path to check::Payroll > Master > Employeedetails > EmployeeMaster

Admin

New enhancement has been done

DayClosing and Next Day Open should be happen in Single Click is done.

Path to check::Admin > Others > Lock > Dayclose.

HTML View Report

New Enhancement has been done.

Grouping and Drilldown Corrections has been done with the following reports in CRM and Stores Module

Path to check:: CRM -- >Checklist -- > Solution

Path to check:: CRM -- >Checklist -- > Problem Codes

Path to check:: Stores -- > Checklist -- >Store

Path to check:: Stores -- >Checklist -- > Sub Category

Path to check:: Stores -- >Checklist -- > Asset List

Path to check:: marketing -- > checklist -- > lead category

Path to check:: stores -- > checklist -- > pack Set

Path to check:: stores -- > checklist -- > Party Tax Type

Jasper Report view

New Enhancement has been done.

New Report format added

Path to check:: Stores -- >Reports -- > Register -- > Detail -- > Stock transfer

Service

New Enhancement has been done.

Cheque details and Cheque printed report Service total fields added for html view

Features

New enhancement has been done with these following Tasks.

T03526 - Service for CostDistribution Master screen
T03563 - Service for PayTaxType
T03482 - Cheque Bouncing Development
T03555 - CRM / Checklist / Solution
T03555 - CRM / Checklist / Problem Codes
T03554 - Stores / Checklist /Store
T03554 - Stores / Checklist / Sub Category
T03554 - Stores / Checklist / Asset List
T03326 - Post Dated Cheque Screen
T03598 - Adding TenantId to MACCOUNT,MPARTY,MCOMPANY,MBRANCH,MCHARGE
T03541 - Lot Picklist Pagination Correction
T03574 - Loading Sheet Summary Corrections
T03604 - Delivery Plan and Loading Sheet Corrections for TVB decimal values posting problem
T03561 - Export and packing printing Corrections(19797)
T03592 - Sales Invoice Register New Pivot view Added
T03284 - TVB Tax Invoice
T03285 - Register With Item and Subcontract Report Item Other Amount Plus and Minus Added
T03592 - Pending Register Detail Realisation Value added
T03592 - Schedule Wise Pending Sale Order Changes for ICCFORGE
T03650 - GB4.2 Notification checking and implemented common function
T03693 - Support for Sms template configuration (date correction, event creation,delivery type creation)
T03686 - Stock Ledger Trigger correction
T03824 - Party balance calculation for mailtemplate
T03687 - Gb4 Oracle Generic Correction done as per Kanchana Points
T03683 - BuyBack Item handling in service layer for ICE Import
T03694 - Correction done in Import Program to pass Buyback
T03814 - Oracle Relates some function still fine tuned not satisfying for all condtion
T03639 - Multiple asset generation from MM to fam
T03813 - Amount and percentage editing in Scheme And Discount Inventory

Bug Fixes and Improvements
Download Release

Contents

Revisions

January 9, 2018 @ 10:06:16 [Current Revision] by arul
January 9, 2018 @ 10:06:16 by arul
January 9, 2018 @ 07:57:34 by arul

Revision Differences

--- January 9, 2018 @ 07:57:34
+++ Current Revision
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 Unchanged: <li><strong>New Light box has been done Cheque Bounce</strong></li>
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 Unchanged: <li><strong>Post Dated Cheque Screen has been done in Sales module</strong></li>
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+Added: <a href="http:// help.goodbookserp.com/wp- content/uploads/ 2018/01/CostDistribution- e1515492258241.png"><img class="size-full wp-image-7151 aligncenter" src="http://help.goodbookserp.com/ wp-content/uploads/2018/01/ CostDistribution- e1515492258241.png" alt="TB" width="624" height="277" /></a>
 Unchanged: <em><strong>Path to check:</strong>:Costing &gt; Master &gt; CostDistribution </em></td>
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 Unchanged: <em><strong>Path to check:</strong>:Logistics &gt; Transaction &gt; Trip &gt; Delivery Plan
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 Unchanged: <li><strong>Option to load Lot numbers from Delivery Run Number(BOOKING) added and OU Filter added</strong></li>
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 Unchanged: <a href="http:// help.goodbookserp.com/wp- content/uploads/ 2018/01/Separate- Batch.png"><img class="size-full wp-image-7151 aligncenter" src="http://help.goodbookserp.com/ wp-content/uploads/2018/01/ Separate-Batch.png" alt="TB" width="624" height="277" /></a>
 Unchanged: <em><strong>Path to check:</strong>:Stores &gt; Transaction &gt; Separate Batch Number Entry </em></td>
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 Unchanged: <li><strong>Amount and percentage editing in Scheme and Discount Inventory</strong></li>
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 Unchanged: <a href="http:// help.goodbookserp.com/wp- content/uploads/ 2018/01/T03813.png"><img class="size-full wp-image-7151 aligncenter" src="http://help.goodbookserp.com/ wp-content/uploads/ 2018/01/T03813.png" alt="TB" width="624" height="277" /></a>
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 Unchanged: <li><strong>DayClosing and Next Day Open should be happen in Single Click is done.</strong></li>
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 Unchanged: <strong><ol>Grouping and Drilldown Corrections has been done with the following reports in CRM and Stores Module</ol></strong>
 Unchanged: <em><strong>Path to check:</strong>: CRM -- >Checklist -- > Solution </em><br>
 Unchanged: <em><strong>Path to check:</strong>: CRM -- >Checklist -- > Problem Codes</em><br>
 Unchanged: <em><strong>Path to check:</strong>: Stores -- > Checklist -- >Store</em><br>
 Unchanged: <em><strong>Path to check:</strong>: Stores -- >Checklist -- > Sub Category</em><br>
 Unchanged: <em><strong>Path to check:</strong>: Stores -- >Checklist -- > Asset List</em><br>
 Unchanged: <em><strong>Path to check:</strong>: marketing -- > checklist -- > lead category</em><br>
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 Unchanged: <ul>
 Unchanged: <strong><ol>Cheque details and Cheque printed report Service total fields added for html view</ol></strong>
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 Unchanged: <td style="width: 100%; font: normal 12px arial; color: #000000; padding: 0px 20px; border: none;"><span style="text-decoration: underline;"><strong>New enhancement has been done with these following Tasks.
 Unchanged: </strong></span><span style="text-decoration: underline;"><strong>
 Unchanged: </strong></span>
 Unchanged: <ul>
 Unchanged: <li>T03526 - Service for CostDistribution Master screen</li>
 Unchanged: <li>T03563 - Service for PayTaxType</li>
 Unchanged: <li>T03482 - Cheque Bouncing Development</li>
 Unchanged: <li>T03555 - CRM / Checklist / Solution</li>
 Unchanged: <li>T03555 - CRM / Checklist / Problem Codes</li>
 Unchanged: <li>T03554 - Stores / Checklist /Store</li>
 Unchanged: <li>T03554 - Stores / Checklist / Sub Category</li>
 Unchanged: <li>T03554 - Stores / Checklist / Asset List</li>
 Unchanged: <li>T03326 - Post Dated Cheque Screen</li>
 Unchanged: <li>T03598 - Adding TenantId to MACCOUNT,MPARTY,MCOMPANY,MBRANCH,MCHARGE</li>
 Unchanged: <li>T03541 - Lot Picklist Pagination Correction</li>
 Unchanged: <li>T03574 - Loading Sheet Summary Corrections</li>
 Unchanged: <li>T03604 - Delivery Plan and Loading Sheet Corrections for TVB decimal values posting problem</li>
 Unchanged: <li>T03561 - Export and packing printing Corrections(19797)</li>
 Unchanged: <li>T03592 - Sales Invoice Register New Pivot view Added</li>
 Unchanged: <li>T03284 - TVB Tax Invoice</li>
 Unchanged: <li>T03285 - Register With Item and Subcontract Report Item Other Amount Plus and Minus Added</li>
 Unchanged: <li>T03592 - Pending Register Detail Realisation Value added</li>
 Unchanged: <li>T03592 - Schedule Wise Pending Sale Order Changes for ICCFORGE</li>
 Unchanged: <li>T03650 - GB4.2 Notification checking and implemented common function</li>
 Unchanged: <li>T03693 - Support for Sms template configuration (date correction, event creation,delivery type creation)</li>
 Unchanged: <li>T03686 - Stock Ledger Trigger correction</li>
 Unchanged: <li>T03824 - Party balance calculation for mailtemplate</li>
 Unchanged: <li>T03687 - Gb4 Oracle Generic Correction done as per Kanchana Points</li>
 Unchanged: <li>T03683 - BuyBack Item handling in service layer for ICE Import</li>
 Unchanged: <li>T03694 - Correction done in Import Program to pass Buyback</li>
 Unchanged: <li>T03814 - Oracle Relates some function still fine tuned not satisfying for all condtion</li>
 Unchanged: <li>T03639 - Multiple asset generation from MM to fam</li>
 Unchanged: <li>T03813 - Amount and percentage editing in Scheme And Discount Inventory</li>
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