Here are the points that are improved.Take a look!Admin
21784 – In Admin BiztransactionType Account Post Has Credit type, debit type setting is changed if the type is opened again and updated.
21677 – Customer Logo need to display in Web Appliciation.
21657 – Case sensitive checking to be removed in all areas in GB4.
21566 – Whenever fields are created in following screens one record to be posted in dbobject screen.
21558 – Release 35 login issue
21081 – CPU Utilization is going to 70% on Oracle and its leading Server getting stuck.
20781 – Not able to log in GB4 from application
20462 – Staff Payslip format to be developed
20446 – Customer footer field to be added in report view screen
20443 – Issue in View Settings saving,View settings button is not saving group based view correctly,Loading based on sort order not coming correctly,Enable all buttons from report view fields screen(G,M,ST,GT)
20329 – Dynamic report,Hide option needed if value is zero,Bottom line for report view (for ‘Prepared by Approved by’) should be printed,Report header should be wrapping (check the attachment heading is not fully printing)
20328 – Error in action screen and action based scheduler screen
19782 – Scheduler need not be started for current new work taking,There should be only one scheduler to be in there in tasklist though many db hosted in online.
Accounts
21862 – Bill Allocation lightbox screen
21811 – In Accounts Voucher screens,Without backdate given the screen allowing to save for backdate entry
21809 – Gb4 Report grid view Should match with GB3 grid view
21760 – CA00000901 code not showing in ledger report For Statement of A/c Single
21733 – If Open PartyAccount OU Error Message Occurred
21622 – Need to be update branch short Name as Branch name
21475 – CHEQUE realized Issue
21451 – Work Flow to be set for testing purpose
21094 – Receivable Detail Report,ORA-00923: FROM keyword not found where expected
21093 – Receuvable Ageing Bill Wise,ORA-00923: FROM keyword not found where expected
21079 – Jasper Soft report is not configured in GB4 Test Server
20979 – Mail Sending From View is not Working
15425 – Mail to be send if account is suffered
Production
21863 – WorkOrder Production Screen,When Update button click it is in process for long time not updating , screen got hanged
21778 – Party wrong in routing & Work order
21502 – Reason entry for lot Number items
Stores
21750 – Error While creating Material A/c
21325 – Scheme & normal stocks should come separately in stock position even arrival in one code
All Modules
21850 – Release login Issue
21749 – First time logging in modules are not loading
MM
21815 – MM Transaction – Points to check and correct
21808 – GateEntry Vehicle type picklist is wrong.It shows all GCM records
21724 – User made two purchase quotation for one item on the same date with same rate. but when making po that time rate is coming as 1 instead of original rate
21598 – ‘None’ Record should come in sku picklist in defaul sku in item master
21146 – In AutoMark Rate Edit Log Mail
20900 – OT hours and OT factor hours not saved and updated in monthly attendance
20806 – select all button need in logged in user screen for forcing logging out
CRM
20791 – CRM-Service Analysis Detailed Report development
Logistics
21716 – Delivery Feed back–>shift Serial number field to after Document number.
21551 – Delivery Plan->In SKL ou some pick slip document saved twice
21539 – ScheduledateDate is changed in Plan Or loadingsheet
21518 – Delivery status report->date filter is not working
Payroll
21747 – Employee vs shift pattern is not working (both single and multiple )
21592 – Auto Id Serial No
21525 – opening leave comes wrong (+1 is added with present leave )
21513 – In payroll processing screen validate lock button is needed
21497 – Full day and Half Day Policy applying only when that day shift ends (whether same day shift or across day shift)
21495 – Addon fields not coming in analysis reports
21274 – Issue in daily attendance updating
20829 – Overtime Based on approval
20508 – Issue in employee master, PayProcess
20493 – when i am saving record for PayRevision for PayGroup it is two times saved
20492 – Pay Revision for OU level screen to be developed
20473 – Delete is not working in addition deduction screen . But message is coming as successfully
17790 – Data Validation creation for Payroll
17667 – Following hours to be updated at the time of punch updation to daily attendance
Purchase
21861 – Item Party VS Purchase Order
20714 – Miscellaneous Purchase voucher type setting to be done.
Sales
21860 – Item Party VS Sales Quotation screen
21859 – Sales Delivery Order and Sales Invoice screens
21116 – Gross Profit Report Needed |
