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You are viewing an old revision of this post, from January 9, 2018 @ 10:06:16. See below for differences between this version and the current revision.

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
TB Path to check::Accounts > Transaction > BRS
Sales
New Screen has been done
  • Post Dated Cheque Screen has been done in Sales module
TB Path to check::Sales > Transaction > Post Dated Cheque
Costing
New Screen has been done
  • CostDistribution Screen has been done in Costing module
TB Path to check::Costing > Master > CostDistribution
Logistics
New enhancement has been done
  • Document Wise loading option added in Delivery Plan
TB 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
TB 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
TB Path to check::Inventory Screen
Framework
New enhancement has been done
  • Multitenant checkbox is added in Entity Screen
TB Path to check::Framework > Master > Entity
Payroll
New enhancement has been done
  • Status dropdown box is added in EmployeeMaster
TB 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.
TB 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
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