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You are viewing an old revision of this post, from August 17, 2018 @ 05:07:37 [Autosave]. See below for differences between this version and the current revision.

4.1.2.43.0

Version 4.1.2.43.0(Fixes and Improvements)
Here are the points that are improved.Take a look!
Admin 20220 - Eway Generation Points 22046 - Fields To Be Added In User Screen 20272 - Send mail button needed in document printing screen . It should be enabled based on user access rights 20136 - Login screen issue 20080 - Item Picklist not immediately showing item when continous entry making. without reason it is delayed 19611 - Do not put absent for those employees whose shift is not starting at punch triggering time 17430 - Points in Whale Are Pending material indent,purchase requisition,pending sales order,work order. Accounts 22040 - In Account Day Book Report 22039 - Receipt Voucher 22025 - Erp loading error 21481 - BRS Screen is vague and makes scrolling, make it simple and scroll free for easy usage 21189 - Party ledger report need a column party invoice number to reconcile 20316 - One biztransaction type is not listing with in report Production 22035 - In Production Resource Punch screen All Modules 22033 - All Modules listed screens Remote server error 20408 - For All Master and Transaction default sms and Mail template and setting needed MM 22023 - BOM has one import and multiple Output 21969 - Without Routing Workorder need to Generate 21968 - From the Final Product All the Child Level Make items need to Generate Workorder 21947 - Sales Enquiry Register HTML View not in a proper format 21943 - Callset is not a mandatory field in item master. now it is asking user to select each time 21922 - Purchase Order Document Printing (required for printing in Letterhead) 21841 - Issue Points as per attached file 21697 - Delivery Sequence Number is needed in Item master 21695 - Dispatch Control 21680 - Price Chart Report needed(Purchase order for Erection contract) 21350 - Item delete option required to delete from all dependencies ( Similar done for Item Merge & delete) 20901 - Luis & co needs party can be edited at the time of save 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 20657 - Default Mail setting to be done for the following (It include all settings (Action, Meventytypeaction, meventtype,meventtypeactiondetail)) like sales 19806 - Corrections to be done in Stock Ledger CRM 20303 - Difference between screen and grid in task list tree view report 19587 - Call registration screen is not working perfectly if working continuously Payroll 22042 - BSGIFT Payregister need GrandTotal 21906 - Payprocess report Exporting to dynamic register creates issue as following (particularly slno) 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. 21578 - In Personal file Required Employee Photo & Signature 21524 - employee master is saved without employeecode. 21522 - when we remove advance in payprocess editng that time tadvancerepayment entry should also to be removed. 21385 - Payroll Module / Periodic / Draft , EventLog and Attachment 21366 - Payroll Module / FixedOthers Menu - Draft , EventLog , Attachent checking 21364 - Payroll Module / Payrevision Menu - Draft , EventLog , Attachent checking 21354 - Alert Message in Leave request 21348 - Payroll Module / Type Master / Draft , Event Log . Attachment 21195 - Leave Validationss in Daily attendance 21159 - issues in Leave Request document printing 20984 - Feedback Points From Brfl Team 20826 - Payconfigurationwise Payslip should be shown in Payrevision For Single Employee For Checking Purpose 20090 - Call Set Screen to be developed 19579 - Alternate option need to be done for functions (1. Findleave 2. FindPermission) 18706 - changes in all Payrevision screen 15517 - Leave Request Document Printing Sales 21684 - Sales Quotation document printing needed 21683 - Sales Invoice Report needed 21679 - Sales Order Conformation Report (letter head basd) 19466 - Netvalue fc amount is not coming correctly in whale Subcontract 22036 - In Subcontract S.C MIN & Inspection screen Marketing 21856 - In Marketing Expense Claim bug & changes Jobwork 22037 - In Jobwork JobWorkDeliveryChallan screen Logistics 21781 - Document saved as 0 in Delivery plan

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