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<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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<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>
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.

<b style=”font: bold 15px arial;”>Accounts</b>
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

<b style=”font: bold 15px arial;”>Production</b>
22035 – In Production Resource Punch screen

<b style=”font: bold 15px arial;”>All Modules</b>
22033 – All Modules listed screens Remote server error
20408 – For All Master and Transaction default sms and Mail template and setting needed

<b style=”font: bold 15px arial;”>MM</b>
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

<b style=”font: bold 15px arial;”>CRM</b>
20303 – Difference between screen and grid in task list tree view report
19587 – Call registration screen is not working perfectly if working continuously

<b style=”font: bold 15px arial;”>Payroll</b>
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

<b style=”font: bold 15px arial;”>Sales</b>
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

<b style=”font: bold 15px arial;”>Subcontract</b>
22036 – In Subcontract S.C MIN & Inspection screen

<b style=”font: bold 15px arial;”>Marketing</b>
21856 – In Marketing Expense Claim bug & changes

<b style=”font: bold 15px arial;”>Jobwork</b>
22037 – In Jobwork JobWorkDeliveryChallan screen

<b style=”font: bold 15px arial;”>Logistics</b>
21781 – Document saved as 0 in Delivery plan

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