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You are viewing an old revision of this post, from August 6, 2018 @ 07:50:20. See below for differences between this version and the current revision.

4.1.2.42.0

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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August 6, 2018 @ 07:50:20Current Revision
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Deleted: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.2.42.0(Fixes and Improvements)</td> Added: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.2.43.0(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: 21928 - Non Gst Biz transaction type to be removed, as these are not required in the current year and in future. 
 Added: 20220 - Eway Generation Points
 Added: 22046 - Fields To Be Added In User Screen
Deleted: 21926 - GST Reports in Sales and Purchase module to be set and to be checked in menuset.Added: 20272 - Send mail button needed in document printing screen . It should be enabled based on user access rights
Deleted: 21886 - Every Day Online server is very slow 
Deleted: 21847 - Validation Query need to Correct. 
Deleted: 21817 - New Template To be Designed. 
Deleted: 21719 - ICE Update Option needed to Update Route. 
 Added: 20136 - Login screen issue
 Added: 20080 - Item Picklist not immediately showing item when continous entry making. without reason it is delayed
 Added: 19611 - Do not put absent for those employees whose shift is not starting at punch triggering time
 Added: 17430 - Points in Whale Are Pending material indent,purchase requisition,pending sales order,work order.
 Added: <b style="font: bold 15px arial;">Accounts</b>
 Added: 22040 - In Account Day Book Report
Deleted: 21590 - unable to save MWORKgroup with worktype.Added: 22039 - Receipt Voucher
Deleted: 21109 - Force Logout Issue. 
 Added: 22025 - Erp loading error
 Added: 21481 - BRS Screen is vague and makes scrolling, make it simple and scroll free for easy usage
Deleted: 20801 - Logo in screen should come from company master.<b style="font: bold 15px arial;">Accounts</b>Added: 21189 - Party ledger report need a column party invoice number to reconcile
Deleted: 21845 - Auto Bill Allocation is Not Working. 
Deleted: 21794 - Fields To Be Added In Account Schedule And Group Master Screen.  
Deleted: 21062 - In Accounts Module Profit and Loss Report. 
Deleted: 20873 - Cheque printing preview issue Reg. 
 Added: 20316 - One biztransaction type is not listing with in report
Unchanged: <b style="font: bold 15px arial;">Production</b>Unchanged: <b style="font: bold 15px arial;">Production</b>
Deleted: 21675 - BOM and Routing History details 
Deleted: 21672 - Production Issue Add row Option to be disabled 
Deleted: 21507 - Work Order Production Saving No IssueAdded: 22035 - In Production Resource Punch screen
Deleted: <b style="font: bold 15px arial;">Stores</b> Added: <b style="font: bold 15px arial;">All Modules</b>
Deleted: 21980 - Stock Ledger Report not working 
Deleted: 21725 - Vehicle no Updation Error 
Deleted: 21407 - Item Wise Price List Report 
Deleted: 21370 - Stock Valuation failed 
 Added: 22033 - All Modules listed screens Remote server error
Deleted: 21204 - Unable to upload scanned copy of invoice while doing gate entryAdded: 20408 - For All Master and Transaction default sms and Mail template and setting needed
Deleted: 16539 - Replication :Invalid column name 'Modifiedon' 
Unchanged: <b style="font: bold 15px arial;">MM</b>Unchanged: <b style="font: bold 15px arial;">MM</b>
Deleted: 21964 - Item Selection Query in Load BOM 
Deleted: 21983 - Freight Type 
Deleted: 21961 - Item Copy from getting Error 
 Added: 22023 - BOM has one import and multiple Output
 Added: 21969 - Without Routing Workorder need to Generate
 Added: 21968 - From the Final Product All the Child Level Make items need to Generate Workorder
 Added: 21947 - Sales Enquiry Register HTML View not in a proper format
 Added: 21943 - Callset is not a mandatory field in item master. now it is asking user to select each time
 Added: 21922 - Purchase Order Document Printing (required for printing in Letterhead)
 Added: 21841 - Issue Points as per attached file
 Added: 21697 - Delivery Sequence Number is needed in Item master
Deleted: 21925 - ECN document printing errorAdded: 21695 - Dispatch Control
Deleted: 21895 - BOM Save Alert mail need to generate 
Deleted: 21703 - Issue in item Stock vs Lot stock 
Deleted: 21673 - LPT and SMD (Issue Tolerance) 
Deleted: 21669 - Purchase requisition need Validity Period 
Deleted: 21668 - Purchase Requisition Schedule data entry and Printing Required 
Deleted: 21666 - Item-wise Price List Reports 
Deleted: 19313 - Document printing needed digital signature 
Deleted: 16362 - Point in Save as Draft 
 Added: 21680 - Price Chart Report needed(Purchase order for Erection contract)
 Added: 21350 - Item delete option required to delete from all dependencies ( Similar done for Item Merge &amp; delete)
 Added: 20901 - Luis &amp; co needs party can be edited at the time of save
 Added: 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
 Added: 20657 - Default Mail setting to be done for the following (It include all settings (Action, Meventytypeaction, meventtype,meventtypeactiondetail)) like sales
 Added: 19806 - Corrections to be done in Stock Ledger
Unchanged: <b style="font: bold 15px arial;">CRM</b>Unchanged: <b style="font: bold 15px arial;">CRM</b>
Deleted: 21758 - Agewise service call summary report required 
Deleted: 21529 - Call type fields required in call 
Deleted: 16764 - Report Linked in Workbench filter need to come for all the user irrespective of roles and rightsAdded: 20303 - Difference between screen and grid in task list tree view report
 Added: 19587 - Call registration screen is not working perfectly if working continuously
Unchanged: <b style="font: bold 15px arial;">Payroll</b>Unchanged: <b style="font: bold 15px arial;">Payroll</b>
Deleted: 21866 - Payroll Weighted Average Report 
Deleted: 20808 - Checking of Draft Facility is working for employee Master 
 Added: 22042 - BSGIFT Payregister need GrandTotal
 Added: 21906 - Payprocess report Exporting to dynamic register creates issue as following (particularly slno)
 Added: 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.
 Added: 21578 - In Personal file Required Employee Photo &amp; Signature
Deleted: 20543 - Fields and Filters to be added in Payprocess report service and employee masterAdded: 21524 - employee master is saved without employeecode.
 Added: 21522 - when we remove advance in payprocess editng that time tadvancerepayment entry should also to be removed.
 Added: 21385 - Payroll Module / Periodic / Draft , EventLog and Attachment
 Added: 21366 - Payroll Module / FixedOthers Menu - Draft , EventLog , Attachent checking
 Added: 21364 - Payroll Module / Payrevision Menu - Draft , EventLog , Attachent checking
 Added: 21354 - Alert Message in Leave request
 Added: 21348 - Payroll Module / Type Master / Draft , Event Log . Attachment
Deleted: 20118 - Points in Late Arrival,Early Departure CalculationAdded: 21195 - Leave Validationss in Daily attendance
Deleted: 19767 - Employee wise Late Coming Summary Report between any given Period 
 Added: 21159 - issues in Leave Request document printing
 Added: 20984 - Feedback Points From Brfl Team
 Added: 20826 - Payconfigurationwise Payslip should be shown in Payrevision For Single Employee For Checking Purpose
 Added: 20090 - Call Set Screen to be developed
 Added: 19579 - Alternate option need to be done for functions (1. Findleave 2. FindPermission)
 Added: 18706 - changes in all Payrevision screen
Deleted: 19661 - Change request Linking bio metric to ERP in Unit-IIAdded: 15517 - Leave Request Document Printing
Deleted: <b style="font: bold 15px arial;">Framework</b> 
Deleted: 21988 - Field To Be Added In Dimension Screen ,Hirarchy Screen 
Deleted: 21987 - Field To Be Added In Analysis Screen 
Deleted: 21986 - Fields To Be Added In DB Join Screen 
Deleted: 21978 - Fields To Be Added In Criteria Attribute Screen 
Deleted: 21977 - Field To Be Added In Client Detail Screen 
Deleted: 21974 - Fields To Be Added In BizTransaction Class Screen 
Deleted: 21942 - Fields To Be Added In Report Format Screen,Report View Screen ,Report View Fields Screen,Report Vs Formats Screen 
Deleted: 21940 - Fields to Be Added In Page Screen , Portlet Screen 
Deleted: 21938 - Fields To Be Added In Client Screen,Client Site Screen,Module Screen,Entity Screen ,Entity Relation Screen 
Deleted: 21937 - Field Needed in Entity Screen,Entity Relation Screen 
Deleted: 21936 - Fields To Be Added In Client Site Screen,Module Screen 
Deleted: 21923 - Field To Be Added In Webform Screen ,Event Type Screen,Menu Screen,GCM Screen ,GCM Type Screen,Webservice Screen 
Deleted: <b style="font: bold 15px arial;">Purchase</b> 
Deleted: 17465 - Inter Unit Purchase entry Excel Upload 
Deleted: <b style="font: bold 15px arial;">R&amp;D </b> 
Deleted: 21896 - ECR Print giving Error message BIZTransactionType is not loaded in the screen 
Unchanged: <b style="font: bold 15px arial;">Sales</b>Unchanged: <b style="font: bold 15px arial;">Sales</b>
Deleted: 21962 - sales Order Save Getting Error 
Deleted: 21853 - PDF report not generated 
Deleted: 21816 - Vehicle No not updating in Sales InvoiceAdded: 21684 - Sales Quotation document printing needed
Deleted: 21501 - Proforma Inv loading in sales Order 
Deleted: 20970 - Generate EWay Error 
 Added: 21683 - Sales Invoice Report needed
 Added: 21679 - Sales Order Conformation Report (letter head basd)
 Added: 19466 - Netvalue fc amount is not coming correctly in whale
Unchanged: <b style="font: bold 15px arial;">Subcontract</b>Unchanged: <b style="font: bold 15px arial;">Subcontract</b>
Deleted: 21836 - SC MININSPECTION screen 
 Added: 22036 - In Subcontract S.C MIN &amp; Inspection screen
 Added: <b style="font: bold 15px arial;">Marketing</b>
 Added: 21856 - In Marketing Expense Claim bug &amp; changes
 Added: <b style="font: bold 15px arial;">Jobwork</b>
 Added: 22037 - In Jobwork JobWorkDeliveryChallan screen
 Added: <b style="font: bold 15px arial;">Logistics</b>
Deleted: 21201 - Error while updating Subcontract gate entryAdded: 21781 - Document saved as 0 in Delivery plan</td>
Deleted: 19660 - subcontract Order issue</td> 
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