| August 17, 2018 @ 05:02:11 [Autosave] | Current Revision |
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Deleted: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.2.43.0(Fixes and Improvements)</td>
| Added: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.2.40.0(Fixes and Improvements)</td>
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| Unchanged: <td style="width: 100%; font: normal 12px arial; color: #000000; padding: 0px 20px; border: none; margin-top: 15px;"><center style="font: bold 15px arial;">Here are the points that are improved.Take a look!</center><b style="font: bold 15px arial;">Admin</b> | Unchanged: <td style="width: 100%; font: normal 12px arial; color: #000000; padding: 0px 20px; border: none; margin-top: 15px;"><center style="font: bold 15px arial;">Here are the points that are improved.Take a look!</center><b style="font: bold 15px arial;">Admin</b> |
| Deleted: 20220 - Eway Generation Points | |
| Deleted: 22046 - Fields To Be Added In User Screen | |
| | Added: 21784 - In Admin BiztransactionType Account Post Has Credit type, debit type setting is changed if the type is opened again and updated. |
| | Added: 21677 - Customer Logo need to display in Web Appliciation. |
| | Added: 21657 - Case sensitive checking to be removed in all areas in GB4. |
| Deleted: 20272 - Send mail button needed in document printing screen . It should be enabled based on user access rights | Added: 21566 - Whenever fields are created in following screens one record to be posted in dbobject screen. |
| Deleted: 20136 - Login screen issue | Added: 21558 - Release 35 login issue |
| Deleted: 20080 - Item Picklist not immediately showing item when continous entry making. without reason it is delayed | Added: 21081 - CPU Utilization is going to 70% on Oracle and its leading Server getting stuck. |
| Deleted: 19611 - Do not put absent for those employees whose shift is not starting at punch triggering time | |
| Deleted: 17430 - Points in Whale Are Pending material indent,purchase requisition,pending sales order,work order. | |
| | Added: 20781 - Not able to log in GB4 from application |
| | Added: 20462 - Staff Payslip format to be developed |
| | Added: 20446 - Customer footer field to be added in report view screen |
| | Added: 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) |
| | Added: 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) |
| | Added: 20328 - Error in action screen and action based scheduler screen |
| | Added: 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. |
| Unchanged: <b style="font: bold 15px arial;">Accounts</b> | Unchanged: <b style="font: bold 15px arial;">Accounts</b> |
| Deleted: 22040 - In Account Day Book Report | |
| Deleted: 22039 - Receipt Voucher | |
| Deleted: 22025 - Erp loading error | |
| | Added: 21862 - Bill Allocation lightbox screen |
| Deleted: 21481 - BRS Screen is vague and makes scrolling, make it simple and scroll free for easy usage | Added: 21811 - In Accounts Voucher screens,Without backdate given the screen allowing to save for backdate entry |
| | Added: 21809 - Gb4 Report grid view Should match with GB3 grid view |
| | Added: 21760 - CA00000901 code not showing in ledger report For Statement of A/c Single |
| | Added: 21733 - If Open PartyAccount OU Error Message Occurred |
| | Added: 21622 - Need to be update branch short Name as Branch name |
| | Added: 21475 - CHEQUE realized Issue |
| | Added: 21451 - Work Flow to be set for testing purpose |
| | Added: 21094 - Receivable Detail Report,ORA-00923: FROM keyword not found where expected |
| | Added: 21093 - Receuvable Ageing Bill Wise,ORA-00923: FROM keyword not found where expected |
| Deleted: 21189 - Party ledger report need a column party invoice number to reconcile | Added: 21079 - Jasper Soft report is not configured in GB4 Test Server |
| Deleted: 20316 - One biztransaction type is not listing with in report | |
| | Added: 20979 - Mail Sending From View is not Working |
| | Added: 15425 - Mail to be send if account is suffered |
| Unchanged: <b style="font: bold 15px arial;">Production</b> | Unchanged: <b style="font: bold 15px arial;">Production</b> |
| | Added: 21863 - WorkOrder Production Screen,When Update button click it is in process for long time not updating , screen got hanged |
| | Added: 21778 - Party wrong in routing & Work order |
| Deleted: 22035 - In Production Resource Punch screen | Added: 21502 - Reason entry for lot Number items |
| | Added: <b style="font: bold 15px arial;">Stores</b> |
| | Added: 21750 - Error While creating Material A/c |
| | Added: 21325 - Scheme & normal stocks should come separately in stock position even arrival in one code |
| Unchanged: <b style="font: bold 15px arial;">All Modules</b> | Unchanged: <b style="font: bold 15px arial;">All Modules</b> |
| Deleted: 22033 - All Modules listed screens Remote server error | Added: 21850 - Release login Issue |
| Deleted: 20408 - For All Master and Transaction default sms and Mail template and setting needed | Added: 21749 - First time logging in modules are not loading |
| Unchanged: <b style="font: bold 15px arial;">MM</b> | Unchanged: <b style="font: bold 15px arial;">MM</b> |
| Deleted: 22023 - BOM has one import and multiple Output | |
| Deleted: 21969 - Without Routing Workorder need to Generate | |
| Deleted: 21968 - From the Final Product All the Child Level Make items need to Generate Workorder | |
| Deleted: 21947 - Sales Enquiry Register HTML View not in a proper format | |
| | Added: 21815 - MM Transaction - Points to check and correct |
| | Added: 21808 - GateEntry Vehicle type picklist is wrong.It shows all GCM records |
| | Added: 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 |
| Deleted: 21943 - Callset is not a mandatory field in item master. now it is asking user to select each time | Added: 21598 - 'None' Record should come in sku picklist in defaul sku in item master |
| Deleted: 21922 - Purchase Order Document Printing (required for printing in Letterhead) | |
| Deleted: 21841 - Issue Points as per attached file | Added: 21146 - In AutoMark Rate Edit Log Mail |
| Deleted: 21697 - Delivery Sequence Number is needed in Item master | |
| Deleted: 21695 - Dispatch Control | |
| Deleted: 21680 - Price Chart Report needed(Purchase order for Erection contract) | |
| Deleted: 21350 - Item delete option required to delete from all dependencies ( Similar done for Item Merge & delete) | |
| Deleted: 20901 - Luis & co needs party can be edited at the time of save | |
| Deleted: 20851 - If a item is used in more than 4 OU and stores and GST table is to be changed, it has to be from centralized or should update in all 4 stores | |
| Deleted: 20657 - Default Mail setting to be done for the following (It include all settings (Action, Meventytypeaction, meventtype,meventtypeactiondetail)) like sales | |
| Deleted: 19806 - Corrections to be done in Stock Ledger | |
| | Added: 20900 - OT hours and OT factor hours not saved and updated in monthly attendance |
| | Added: 20806 - select all button need in logged in user screen for forcing logging out |
| Unchanged: <b style="font: bold 15px arial;">CRM</b> | Unchanged: <b style="font: bold 15px arial;">CRM</b> |
| Deleted: 20303 - Difference between screen and grid in task list tree view report | |
| | Added: 20791 - CRM-Service Analysis Detailed Report development |
| | Added: <b style="font: bold 15px arial;">Logistics</b> |
| | Added: 21716 - Delivery Feed back-->shift Serial number field to after Document number. |
| | Added: 21551 - Delivery Plan->In SKL ou some pick slip document saved twice |
| | Added: 21539 - ScheduledateDate is changed in Plan Or loadingsheet |
| Deleted: 19587 - Call registration screen is not working perfectly if working continuously | Added: 21518 - Delivery status report->date filter is not working |
| Unchanged: <b style="font: bold 15px arial;">Payroll</b> | Unchanged: <b style="font: bold 15px arial;">Payroll</b> |
| Deleted: 22042 - BSGIFT Payregister need GrandTotal | |
| Deleted: 21906 - Payprocess report Exporting to dynamic register creates issue as following (particularly slno) | Added: 21747 - Employee vs shift pattern is not working (both single and multiple ) |
| Deleted: 21710 - If one person resigning in the middle , resignation date is updated in employee master. Alert should come as register is found beyond resignation date in daily attendance. | |
| Deleted: 21578 - In Personal file Required Employee Photo & Signature | |
| Deleted: 21524 - employee master is saved without employeecode. | |
| | Added: 21592 - Auto Id Serial No |
| | Added: 21525 - opening leave comes wrong (+1 is added with present leave ) |
| | Added: 21513 - In payroll processing screen validate lock button is needed |
| | Added: 21497 - Full day and Half Day Policy applying only when that day shift ends (whether same day shift or across day shift) |
| | Added: 21495 - Addon fields not coming in analysis reports |
| | Added: 21274 - Issue in daily attendance updating |
| | Added: 20829 - Overtime Based on approval |
| | Added: 20508 - Issue in employee master, PayProcess |
| | Added: 20493 - when i am saving record for PayRevision for PayGroup it is two times saved |
| | Added: 20492 - Pay Revision for OU level screen to be developed |
| | Added: 20473 - Delete is not working in addition deduction screen . But message is coming as successfully |
| | Added: 17790 - Data Validation creation for Payroll |
| Deleted: 21522 - when we remove advance in payprocess editng that time tadvancerepayment entry should also to be removed. | Added: 17667 - Following hours to be updated at the time of punch updation to daily attendance |
| Deleted: 21385 - Payroll Module / Periodic / Draft , EventLog and Attachment | |
| Deleted: 21366 - Payroll Module / FixedOthers Menu - Draft , EventLog , Attachent checking | |
| | Added: <b style="font: bold 15px arial;">Purchase</b> |
| | Added: 21861 - Item Party VS Purchase Order |
| Deleted: 21364 - Payroll Module / Payrevision Menu - Draft , EventLog , Attachent checking | Added: 20714 - Miscellaneous Purchase voucher type setting to be done. |
| Deleted: 21354 - Alert Message in Leave request | |
| Deleted: 21348 - Payroll Module / Type Master / Draft , Event Log . Attachment | |
| Deleted: 21195 - Leave Validationss in Daily attendance | |
| Deleted: 21159 - issues in Leave Request document printing | |
| Deleted: 20984 - Feedback Points From Brfl Team | |
| Deleted: 20826 - Payconfigurationwise Payslip should be shown in Payrevision For Single Employee For Checking Purpose | |
| Deleted: 20090 - Call Set Screen to be developed | |
| Deleted: 19579 - Alternate option need to be done for functions (1. Findleave 2. FindPermission) | |
| Deleted: 18706 - changes in all Payrevision screen | |
| Deleted: 15517 - Leave Request Document Printing | |
| Unchanged: <b style="font: bold 15px arial;">Sales</b> | Unchanged: <b style="font: bold 15px arial;">Sales</b> |
| Deleted: 21684 - Sales Quotation document printing needed | Added: 21860 - Item Party VS Sales Quotation screen |
| Deleted: 21683 - Sales Invoice Report needed | |
| Deleted: 21679 - Sales Order Conformation Report (letter head basd) | |
| Deleted: 19466 - Netvalue fc amount is not coming correctly in whale | |
| Deleted: <b style="font: bold 15px arial;">Subcontract</b> | |
| Deleted: 22036 - In Subcontract S.C MIN & Inspection screen | |
| Deleted: <b style="font: bold 15px arial;">Marketing</b> | |
| Deleted: 21856 - In Marketing Expense Claim bug & changes | |
| Deleted: <b style="font: bold 15px arial;">Jobwork</b> | |
| Deleted: 22037 - In Jobwork JobWorkDeliveryChallan screen | |
| Deleted: <b style="font: bold 15px arial;">Logistics</b> | |
| Deleted: 21781 - Document saved as 0 in Delivery plan</td> | |
| | Added: 21859 - Sales Delivery Order and Sales Invoice screens |
| | Added: 21116 - Gross Profit Report Needed</td> |
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