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<td style=”color: #fff; font: bold 18px arial; border: none; margin-top: 15px;”>Version 4.1.2.49.0(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>
22347 – In Admin Jobdefine screen
22230 – when request by me in approval screen clicking that time disable accept, reject, and etc button
22186 – Event type Reports not usable
22180 – when we login first time we are getting this error.
22176 – Fields to be needed in Formula Field Screen
22169 – InAction screen, file retrieval not working.
22121 – Admin Module changes
21234 – changes in Adjustment entry Screen

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<b style=”font: bold 15px arial;”>Accounts</b>
22381 – Company Vs Account
22365 – Canara Bank Cheque printing Alignment – Reg.
22211 – Material Account html view Report
22146 – Narration to be added in Statement of Account Multiple report format
22143 – Unable to reach Server Connectivity Please Try Later
22101 – account not talling issue
21848 – CBP/1114/18-19 error shown for payment voucher reopen
21720 – PAPL Journal Voucher Can BANK Factor Set as Document wise Narration but it is show Narration in Each Line
21678 – Cheque Payment Document printing
21656 – If a document has Pending for Approval then in Report View itself it is need to Hilight
21061 – Accounts Module Trial Balance Periodic Account Report
20722 – Annual General Ledger not work day book & ledger sales value,tax daywise consolidate
19909 – BRS Transfer to Next Year

<b style=”font: bold 15px arial;”>MM</b>
22395 – MMTransaction Bill Value issue
22240 – Issue to be linked to Allocation id and Description of the Project also need to be printed.
22120 – ITEM Master need Density Filed
21949 – Purchase Invoice>> Document printing : Purchase Bill Passing changes as per GST
21314 – Herewith attached Accounts register and Sales Summary report in that total value is not matching as on date
20981 – Pricelist if added new in MIN screen using + button, then it should apply to the current item automatically
20583 – Monthwise Sales Summary Report not show any value

<b style=”font: bold 15px arial;”>Payroll</b>
22303 – 13th date attendance not showing in muster report in jeh
22267 – unable to save in meventytypeaction. active and directcall validation is blocking
21707 – EMP masters to be import to oracle data base.
21580 – Once give Resignation date employee should not show in Absent report & Daily attendance.
21406 – Regarding Report correction
16572 – Muster Roll Report Development (Form No. V)

<b style=”font: bold 15px arial;”>Sales </b>
22344 – Customer bill passing not working in release 4.1.2.47.0. System has caught null value.
22294 – Stock Transfer – Stores Module
22291 – BT invoce value not printing
22290 – GSTIN printing error in invocies

<b style=”font: bold 15px arial;”>Stores</b>
22212 – Material Account Report
22210 – In Stockledger Item wise Report

<b style=”font: bold 15px arial;”>Production</b>
19213 – Batch No unique is not working

<b style=”font: bold 15px arial;”>CRM</b>
22300 – Report:CRM-Pending Service Call analysis

<b style=”font: bold 15px arial;”>Maintenance</b>
22373 – Help Desk Calls Searching Need Location
22044 – Activity need Attachment Option in Call Center Screen

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