4.1.2.68.0

Version 4.1.2.68.0

NEW DEVELOPMENTS IN REPORT

Logistics

Vehicle Register Report

Get the Vehicle Booked and Closed Details

Path to check:Logistics > Reports > Register > Trip Vehicle

Trip, Location and Transporter wise P&L report

Trip Register With Booking and Invoice Details

Path to check:Logistics > Register > Trip Register P and L

Accounts

Cheque Printing IOB

Get the Cheque Printing IOB Without Signature

Path to check:Accounts > Reports > Cheque Printing > Format Name: Cheque Printing IOB Without Signature

Purchase

Status Tracking Report

Get the Document Pre and Post Level Status Tracking

Path to check:Purchase > Reports > Status Register > Purchase Status Tracking Path to check:Sales > Reports > Status Register > Sales Status Tracking

NEW DEVELOPMENTS IN SCREEN

CRM

Call Center

Status Newly Added, Extended warranty details shown in call center +Call Page

Path to check:CRM > Transaction > Call Center

NEW DEVELOPMENTS IN HTML VIEW

HRMS

HRMSDashboard

Path to check:HRMS > Dashboard > HRMS

Bug Fixes and Improvements
Download Release

Contents

Revisions

February 4, 2019 @ 05:48:36 [Current Revision] by vv
February 4, 2019 @ 05:48:36 by vv
February 4, 2019 @ 05:47:45 [Autosave] by vv
February 4, 2019 @ 05:41:31 by vv
February 4, 2019 @ 05:15:54 by vv
February 4, 2019 @ 05:10:26 by vv
February 4, 2019 @ 04:40:08 by vv
February 4, 2019 @ 04:33:51 by vv

Revision Differences

--- February 4, 2019 @ 04:40:08
+++ Current Revision
+Added: <!--
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+Added: <td class="all_topic" style="padding: 10px 0px; border: none; font: bold 15px arial; color: #000000;" align="left"><!--
+Added: <td class="ver_align" style="vertical-align: middle; border: none; color: #fff; font: bold 18px arial;"> --><a href="http:// www.goodbookserp.com"><img class="size-full wp-image-4581 alignnone" style="margin-left: 50px;" title="logo" src="http://help.goodbookserp.com/ wp-content/uploads/ 2015/06/logo4.png" alt="" width="250" height="69" /></a></td>
+Added: <td style="color: #ffffff; font: bold 18px arial; margin-top: 15px; text-align: center;" align="center" width="480">Version 4.1.2.68.0</td>
+Added: <td style="padding: 0px 20px; border: none;" align="right"></td>
+Added: </tr>
+Added: </tbody>
+Added: </table>
+Added: </td>
+Added: </tr>
+Added: </tbody>
+Added: </table>
-Deleted: <table class="header" style="background: #331a00; padding: 6px 44px;" width="100%" cellpadding="10px">
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+Added: <td class="all_topic" style="padding: 10px 0px; border: none; font: bold 15px arial; color: #000000;" align="center">NEW DEVELOPMENTS IN REPORT</td>
+Added: </tr>
+Added: <tr>
+Added: <td class="all_topic" style="padding: 10px 0px; border: none; font: bold 15px arial; color: #000000;" align="center" >Logistics</td>
+Added: </tr>
+Added: <tr>
+Added: <td style="padding: 0px 20px; border: none;">
+Added: <table width="710">
+Added: <tbody>
+Added: <tr>
-Deleted: <td class="ver_align" style="vertical-align: middle; border: none;"><a href="http:// help.goodbookserp.com/wp- content/uploads/ 2015/06/logo4.png"><img class="alignnone size-full wp-image-4581" style="margin-left: 50px;" title="logo" src="http://help.goodbookserp.com/ wp-content/uploads/ 2015/06/logo4.png" alt="" width="150" height="69" /></a></td>
+Added: <td style="width: 100%; font: normal 12px arial; color: #000000; padding: 0px 20px; border: none;"><span style="text-decoration: underline;">< strong>Vehicle Register Report
-Deleted: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.2.68.0(Fixes and Improvements)</td>
+Added: </strong></span><span style="text-decoration: underline;"><strong>
+Added: </strong></span>
+Added: <ul>
+Added:  <li><strong>Get the Vehicle Booked and Closed Details</strong></li>
+Added: </ul>
+Added: <em><strong>Path to check:</strong>Logistics &gt; Reports &gt; Register &gt; Trip Vehicle </em></td>
+Added: <td style="padding: 0px 20px; border: none;" align="right"></td>
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+Added: </tr>
+Added: <tr>
+Added: <td style="padding: 0px 20px; border: none;">
+Added: <table width="710">
+Added: <tbody>
+Added: <tr>
+Added: <td style="width: 100%; font: normal 12px arial; color: #000000; padding: 0px 20px; border: none;"><span style="text-decoration: underline;">< strong>Trip, Location and Transporter wise P&amp;L report
+Added: </strong></span><span style="text-decoration: underline;"><strong>
+Added: </strong></span>
+Added: <ul>
+Added:  <li><strong>Trip Register With Booking and Invoice Details</strong></li>
+Added: </ul>
+Added: <em><strong>Path to check:</strong>Logistics &gt; Register &gt; Trip Register P and L </em></td>
+Added: <td style="padding: 0px 20px; border: none;" align="right"></td>
 Unchanged: </tr>
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+Added: </tr>
+Added: <tr>
+Added: <td class="all_topic" style="padding: 10px 0px; border: none; font: bold 15px arial; color: #000000;" align="center" >Accounts</td>
+Added: </tr>
+Added: <tr>
+Added: <td style="padding: 0px 20px; border: none;">
+Added: <table width="710">
+Added: <tbody>
+Added: <tr>
+Added: <td style="width: 100%; font: normal 12px arial; color: #000000; padding: 0px 20px; border: none;"><span style="text-decoration: underline;">< strong>Cheque Printing IOB
+Added: </strong></span><span style="text-decoration: underline;"><strong>
+Added: </strong></span>
+Added: <ul>
+Added:  <li><strong>Get the Cheque Printing IOB Without Signature</strong></li>
+Added: </ul>
+Added: <em><strong>Path to check:</strong>Accounts &gt; Reports &gt; Cheque Printing &gt; Format Name: Cheque Printing IOB Without Signature </em></td>
+Added: <td style="padding: 0px 20px; border: none;" align="right"></td>
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+Added: </td>
+Added: </tr>
+Added: <tr>
+Added: <td class="all_topic" style="padding: 10px 0px; border: none; font: bold 15px arial; color: #000000;" align="center" >Purchase</td>
+Added: </tr>
+Added: <tr>
-Deleted: <table class="bg4 align" style="background: #80d4ff; color: #000000;" width="100%">
+Added: <td style="padding: 0px 20px; border: none;">
+Added: <table width="710">
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+Added: <td style="width: 100%; font: normal 12px arial; color: #000000; padding: 0px 20px; border: none;"><span style="text-decoration: underline;">< strong>Status Tracking Report
+Added: </strong></span><span style="text-decoration: underline;"><strong>
+Added: </strong></span>
+Added: <ul>
+Added:  <li><strong>Get the Document Pre and Post Level Status Tracking</strong></li>
+Added: </ul>
+Added: <em><strong>Path to check:</strong>Purchase &gt; Reports &gt; Status Register &gt; Purchase Status Tracking </em>
+Added: <em><strong>Path to check:</strong>Sales &gt; Reports &gt; Status Register &gt; Sales Status Tracking </em></td>
+Added: <td style="padding: 0px 20px; border: none;" align="right"></td>
+Added: </tr>
+Added: </tbody>
+Added: </table>
+Added: </td>
+Added: </tr>
+Added: </tbody>
+Added: </table>
+Added: <table style="background: #e6ccff; color: #000000;" width="10%" align="center">
+Added: <tbody>
+Added: <tr>
+Added: <td class="all_topic" style="padding: 10px 0px; border: none; font: bold 15px arial; color: #000000;" align="center">NEW DEVELOPMENTS IN SCREEN</td>
+Added: </tr>
+Added: <tr>
-Deleted: <td class="all_topic" style="padding: 10px 0px; border: none; font: bold 15px arial; color: #000000;" align="center"></td>
+Added: <td class="all_topic" style="padding: 10px 0px; border: none; font: bold 15px arial; color: #000000;" align="center">CRM</td>
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-Deleted: <table width="1022">
+Added: <table width="710">
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-Deleted: <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;">Accounts</b>
+Added: <td style="width: 100%; font: normal 12px arial; color: #000000; padding: 0px 20px; border: none;"><span style="text-decoration: underline;"><strong>Call Center
-Deleted: 24164 PartyWithBranch screen
-Deleted: <b style="font: bold 15px arial;">All Modules</b>
-Deleted: 22111 - Columnar Report
-Deleted: 21875 - Document Print Light box screen
-Deleted: 22637 - Mail Template - some screen fields missing in generated mail template
-Deleted: 21833 - User login allow only one machine
-Deleted: 21156 - while do sales closing automation report will generate
-Deleted: 21085 - Double time printing issue all documents
-Deleted: 19998 - Attachment Light box
-Deleted: 19796 - Update Stage Code to be Locked
-Deleted: <b style="font: bold 15px arial;">Purchase</b>
-Deleted: 22908 - PO print report download error
-Deleted: 22690 - Misc.Purchase if retreived again, it shows the default account in the item grid screen
-Deleted: 22627 - labour chs amt.difference
-Deleted: 22584 - blank report of gst purchase
-Deleted: 22483 - GAJENDRA CORPORATION-FOOD PURCHASE IMPORT ACCOUNT VALUE WRONGLY DEBITED SALES GST ACCOUNT
-Deleted: 22422 - Purchase Request Program giving wrong Info
-Deleted: 22360 - difference between leger &amp; gst report
-Deleted: 22160 - VIKRAM CORPN CNR OU ARRIVAL ENTRY NOT COME IN PURCHASE INVOICE LOAD DOCUMENT
-Deleted: 22024 - Domestic Tax Structure is flowing for all the Import PO's
-Deleted: 21882 - In purchase invoice screen while loading document Partyrefno wise searching required.
-Deleted: 21798 - Change request -Price contract printout format
-Deleted: 21731 - Party wise Purchase item IN transit report Required.
-Deleted: 21730 - In Purchase register report view less coloum amount is wrongly showing
-Deleted: 21726 - Mumbai Import Contract Agreement Schedule Release Report - Price dispute
-Deleted: 21567 - Cost center is not asking in the screen for INPUT CGST and INPUT SGST
-Deleted: 21557 - Mumbai Import Contract Agreement Schedule Release Report is not working
-Deleted: 21556 - GST not flowing in Domestic PO Transaction automatically based on the HSN Master &amp; GST Percentage uploaded
-Deleted: 21432 - Import PO Closing ??? GST is not working in Transaction
-Deleted: 21217 - PR value is totally wrong
-Deleted: 20935 - Rate not flowing in PR register
+Added: </strong></span><span style="text-decoration: underline;"><strong>
+Added: </strong></span>
+Added: <ul>
-Deleted: 20771 - While loading from PR to PO , all items are loading irrespective of the Party selected in PO, Schedule date also wrong
+Added:  <li><strong>Status Newly Added, Extended warranty details shown in call center +Call Page</strong></li>
-Deleted: 20281 - GST Not flowing in Domestic PO
-Deleted: 20216 - UOM passing as NONE
-Deleted: 20071 - GST Tax Structure not displayed in Contract Agreement Schedule Release-GST
-Deleted: 19883 - Value showing wrongly in PR
-Deleted: 19721 - Schedule Variance Material report correction
-Deleted: 12890 - Pendin PO - MIN knock off Error
-Deleted: 10909 - Workflow approval for Purchase order should generate Purchase order as attachment to the party once the PO is approved
-Deleted: 9808 - Day sales of Inventory
-Deleted: 9805 - Master list of Lead time
-Deleted: 9804 - Price revision request
-Deleted: 6612 - Vendor Rating details is not considering the NCR
-Deleted: 5792 - vendor rating detail report-rating points &amp; grade to be added
-Deleted: <b style="font: bold 15px arial;">Sales</b>
-Deleted: 22967 - Hsn summary not generated
-Deleted: 22801 - In sales abstract the names of the division for which print is taken has to be shown.
-Deleted: 22685 - gst sales return invoice no's are not coming
-Deleted: 22585 - Packing Slip Document Printing - Item/Batch/Roll wuse
-Deleted: 22580 - Sales Analysis report (Inv &amp; Dc Combine)
-Deleted: 22560 - Debit Note Report
-Deleted: 22559 - Digital Signaure
-Deleted: 22550 - SALES RETURN ENTRY ALLOW ONLY LOADING FROM PREVIOUS SALES INVOICE
-Deleted: 22519 - PENDING RECEIVEABLE QUERIES
-Deleted: 22504 - account head changed
-Deleted: 22462 - Store option should unhide in billing
-Deleted: 22457 - vikram account close 21.09.2018 not happening
-Deleted: 22408 - Side window for ITEM Register
-Deleted: 22334 - Sales invoice Report Printing issue
-Deleted: 22295 - item names not coming in sales abstract for all firms (tvb\vc\lt)
-Deleted: 22218 - Sales Reports - - Invoice vs Despatch
-Deleted: 22206 - two amounts are shown in the bill.
-Deleted: 22137 - names missing in report.. pl do the needful.
-Deleted: 22110 - Payment entry - Counter payment option to be enabled
-Deleted: 22109 - two amounts are shown.
-Deleted: 22088 - WHILE SAVE SALES RETURN AGAINST BILL NUMBER COMPULSARY TO BE FIX AND IT WILL SHOWN IN GST REPORT
-Deleted: 22077 - GAJENDRA CORPN-CIG 1W THANGARAJ B.NO.19762/15.8. OUTSTANDING &amp; LEDGER POSTING DIFFERENCE
-Deleted: 22032 - GAJENDRA CORPN CIG B.NO.19072/10.8.18 GST &amp; CESS NOT CALCULATE-URGENT TO BE SOLVE
-Deleted: 22012 - bill amt.not correct
-Deleted: 21911 - PRINT ISSUE
-Deleted: 21887 - SCHEME BILLING
-Deleted: 21874 - SALES DELIVERY ORDER - PACKING BOX - REG
-Deleted: 21832 - Gajendra Corpn Cig Sales Return Error
-Deleted: 21831 - GAJENDRA CORPORATION AFTER IMPORT DEBITNOTE ROUTE NAME WRONGLY SHOWN NONE
-Deleted: 21593 - Gc Cig BNo.GCOB6179/15.5.18 ONE ITEM TAX &amp; CESS NOT CALCULATE
-Deleted: 21494 - GC CIG E WAY JSON ATTACHED JSON FILE NOT UP LOAD IN E WAY BILL PORTAL
-Deleted: 21408 - sales return-reg
-Deleted: 21382 - GC FOOD IMPORT SALES INVOICE-REQUIRE ALL SALESMAN MISSING ERROR IN ONE MESSAGE
-Deleted: 21360 - a Line to be added in Sales Invoices
-Deleted: 21326 - points
-Deleted: 21238 - REQUIRE SALES ORDER BILLING
-Deleted: 21154 - GAJENDRA FOOD-SHOULD NOT IMPORT CIGARETTE ITEM IN SALES RETURN
-Deleted: 20956 - TIVEE AGENTS ABSTRACT STOCK REPORT PRODUCT NAME TO BE SHOW
-Deleted: 20954 - SALES ABSTRACT FROM BILL NUMBER &amp; TO BILL NUMBER AND CANCELED BILL NUMBER TO BE SHOW
-Deleted: 20950 - GAJENDRA CORPN FOOD IMPORT ERROR-SALES IMPORT INCOMPLETE ERROR MESSAGE NOT SHOWN
-Deleted: 20768 - SALES RETURN PRINT CORRECTION
-Deleted: 20767 - SALES INVOICE,SALES RETURN,RECEIPT ADMIN HAVE RIGHTS TO TAKE SECOND COPY PRINTOUT "ORIGINAL"
-Deleted: 20766 - VIKRAM CORPN-SALES ABSTRACT REPORT CORRECTION
-Deleted: 20691 - export intercompany sales gets posted under export 3rd party
-Deleted: 20616 - format GST Sales Invoice TVB- Par ref date to be print
-Deleted: 20390 - DISCOUNT &amp; FREE GIVEN REPORT REQUIRE-GAJENDRA CORPN
-Deleted: 20385 - SALES INVOICES-DUMP REPORT
-Deleted: 16554 - Bill Processing need to post with Charges
-Deleted: <b style="font: bold 15px arial;">Costing</b>
-Deleted: 22583 - ITEM COST SHEET RUN AS EMPTY WITHOUT ANY VALUE DRG NO: 59580
-Deleted: 22538 - REMOTE SERVER ERROR - COST ANALYSIS
-Deleted: 19884 - PR value not showing in Mumbai OU
-Deleted: 18792 - Product Costing - Reg
-Deleted: 13155 - Require Project cost of every product in categorywise
-Deleted: <b style="font: bold 15px arial;">MM</b>
-Deleted: 22915 - MM Transaction screen 'Payment terms' search picklist searches based on code, it should be with Name also
-Deleted: 22865 - Duplicate entries of BOM should not allow in Assembly BOM
-Deleted: 22810 - "Find" Button required in Assembly BOM screen to check if existing BOM available of this combination before providing item name to save
-Deleted: 22795 - unable to attach documents to already saved ones. Need option for the same which is available for masters (update)
-Deleted: 22727 - in daily abstract report the items sales should be by category and not in alphabetical order. total for each category should be shown
-Deleted: 22655 - Pruchase Request AvgStock is Wrong
-Deleted: 22593 - Costed Bill of material report
-Deleted: 22590 - Requirement Calculation based on BOM
-Deleted: 22562 - After Digital Sign Attached with A document it should be Attach in same document number
-Deleted: 22548 - Cash invoice not coming in gst sales details report in baba enterprise
-Deleted: 22542 - stock adjustment screen needs option requied to post good vs physical stock difference
-Deleted: 22500 - VMI invoice GST printing issue (196/18-19VMI) Dt:25.09.2018
-Deleted: 22406 - Credit Note and Debit note document printing
-Deleted: 22049 - Daywise StockLedger Report
-Deleted: 21981 - pending subcontract status report
-Deleted: 21910 - Unapproved BOM Should Not Display in Next Level
-Deleted: 21904 - Item Subcontract Price Report
-Deleted: 21901 - Pack picklist list shows All Packing need to shows only if Pack has any Pending Qty
-Deleted: 21900 - Sales Order Pending Not Updating Correctly
-Deleted: 21893 - Allocation not posted in tmmdetail
-Deleted: 21842 - Stock Position OUwise
-Deleted: 21824 - Mismatch between sales order rate and sales invoice rate
-Deleted: 21480 - points to be addressed immeditaly
-Deleted: 21436 - Estimated cost entry screen should have option to add item and it should not load all items at a time. Screen freezes
-Deleted: 21208 - GC Food Received Cheque Same Cheque need Export from GC Food and Need to Import to GC
-Deleted: 21206 - Sales Invoice Import found Difference Amount like 300 Rs
-Deleted: 21148 - Changes in salesinvoice a4_vc print as per Mr Bavin
-Deleted: 20881 - Inventory with charges &amp; accounts Save should be simple instead of opening 4 screens before saving
-Deleted: 20309 - Monthwise Familywise Skuwise sales
-Deleted: 19651 - Collection Detail Need Document print
-Deleted: 19395 - exception report
-Deleted: 19004 - MIS Report
-Deleted: 16729 - control addition on purchase and sales tab in Item OU for Item selection in inventory
-Deleted: <b style="font: bold 15px arial;">Stores</b>
-Deleted: 22848 - STORES - SUB CATEGORY CREATION - REMOTE SERVER ERROR
-Deleted: 22710 - STOCK NOT APPEARS IN STOCK ADJUSTMENT VS ISSUE
-Deleted: 22650 - pidlite stock report full name not come
-Deleted: 22621 - Issue Return
-Deleted: 22361 - WORK ORDER NOT ABLE TO GENERATE
-Deleted: 22343 - Store wise report notworking
-Deleted: 22203 - Stores material issue
-Deleted: 22117 - stores production issue stock checked for output items
-Deleted: 22116 - In Production report, Store not displayed
-Deleted: 22066 - Mismatch in BOM Assembly Vs BOM tree
-Deleted: 21995 - REJECTION STOCK - DEBIT NOTE UNABLE TO RAISE - REG
-Deleted: 21963 - Tolerance Type not working
-Deleted: 21869 - PENDING QTY IN PACKAGING - ISSUE - REG
-Deleted: 21665 - Stock Conversion voucher print correction (Which items is I/P &amp; O/P is not showing)
-Deleted: 21663 - Stock transfer voucher
-Deleted: 22848 - STORES - SUB CATEGORY CREATION - REMOTE SERVER ERROR
-Deleted: 22710 - STOCK NOT APPEARS IN STOCK ADJUSTMENT VS ISSUE
-Deleted: 21441 - Item status is changed as pending for many items automatically
-Deleted: 21393 - Item master - 3digit processing lead time
-Deleted: 21352 - Rates of items to be changed via price list not working
-Deleted: 21153 - Stock ledger transaction error 77051870 - 20 april
-Deleted: 21118 - Tvbros Arrival Printout Company name Wrongly shown
-Deleted: 20962 - Stock ledger ,position etc reports
-Deleted: 20735 - Production report reqd as per attached format
-Deleted: 20521 - stock ledger daywise consolidated
-Deleted: 20398 - REQUIRED LOCATION FIELD IN THE iSSUE REQUEST -REG
-Deleted: 20042 - Stock Position Report
-Deleted: 19890 - inspection load document issue
-Deleted: 19841 - Physical stock verifciation Tag -reg
-Deleted: 19726 - Spares Pricelist report (BOM Based)
-Deleted: 19589 - Define the nonmoving stock report logic
-Deleted: 19578 - NonMoving-Mumbai
-Deleted: 19216 - Wrong stock report
-Deleted: 19159 - Stock not issued to next process work order
-Deleted: 19133 - BOM report error
-Deleted: 14787 - Non-Moving values very high
-Deleted: 14624 - ABC analysis -Item wise
-Deleted: 13121 - Stock reports summary &amp; detail, ouside location parameter in filter not working
-Deleted: 12402 - Sub Contract process rate flow
-Deleted: <b style="font: bold 15px arial;">Maintenance</b>
-Deleted: 23028 - Site filter required in Mobile app
-Deleted: 23025 - Mail to be generated for report on given mail ids @ 6.00AM
-Deleted: 22927 - Summary Call status and Preventive call summary reports
-Deleted: 22840 - Call/task summary status to be viewable from mobile
-Deleted: 22839 - Detailed report on preventive,breakdown calls to be mailed to required people
-Deleted: 22837 - Escalation, Force close ,expiry of task to be activated
-Deleted: 19172 - Equipment History Card Report
-Deleted: 19171 - AMC Warranty Recording
-Deleted: 9820 - Maintenance Reports
-Deleted: <b style="font: bold 15px arial;">Devadmin</b>
-Deleted: 22104 - BIZ TRANSACTION CLASS ID IS NULL.. PLEASE GIVE CORRECT VALUE
-Deleted: <b style="font: bold 15px arial;">Subcontract</b>
-Deleted: 22640 - SUB CONTRACTOR DC SHOWS STOCK QTY AS ZERO
-Deleted: 22622 - Subcontract Order
-Deleted: 22029 - subcontract indent rate changed after party loading input rate.
-Deleted: 21868 - SUBCONTRACTOR INWARD INSPECTION ALLOCATION ISSUE
-Deleted: 21601 - TDS entry
-Deleted: <b style="font: bold 15px arial;">Marketing</b>
-Deleted: 20693 - Add File / attach file is not possible in a lead
-Deleted: 19058 - TOP URGENT require contact details as excel - for GST Email campaign
-Deleted: <b style="font: bold 15px arial;">FAM</b>
-Deleted: 20370 - error while saving Capital Invoice (if asset posting is checked)** error attached
-Deleted: 20233 - Assets not available in FAM
-Deleted: 16466 - Asset ratified missing in FAM
-Deleted: 16465 - Error in FAM Description
-Deleted: 16329 - Require Manuscript report in FAM
-Deleted: 15083 - Difference in depreciation FAM calculation
-Deleted: <b style="font: bold 15px arial;">Dashboard</b>
-Deleted: 17899 - MIS13 TRIM PRODUCTION REPORT
-Deleted: 17898 - MIS12 SHELL STOCK REPORT
-Deleted: <b style="font: bold 15px arial;">R &amp; D</b>
-Deleted: 20129 - ERP ECN Effective To Date Issue
-Deleted: 16174 - ECN Register
-Deleted: 14609 - ECN Report development
-Deleted: 14608 - ECR Report developement
-Deleted: 11846 - ECN&gt;&gt; Required Impact &amp; Documents affected for user selection
-Deleted: <b style="font: bold 15px arial;">Quality</b>
-Deleted: 21950 - UNABLE TO VIEW CASH BOOK FOR VC
-Deleted: 16659 - NCR Backdated Inspection List
-Deleted: 16658 - NCR Screen
-Deleted: <b style="font: bold 15px arial;">Production</b>
-Deleted: 22876 - Quality Parameter process wise should automatically reject the lot if any one parameter fails &amp; MIn, Max Std values should not be seen in screen+ alarm
-Deleted: 22809 - Workorder operation screen - workcenter &amp; process filter not working
+Added: </ul>
+Added: <a href="https:/ /help.goodbookserp.com/wp- content/uploads/ 2019/02/Call- Status-Ectended- Warnty.png"><img class="size-full wp-image-7151 aligncenter" src="https:// help.goodbookserp.com/wp- content/uploads/ 2019/02/Call- Status-Ectended-Warnty.png" alt="TB" width="624" height="277" /></a>
+Added: <a href="https:/ /help.goodbookserp.com/wp- content/uploads/ 2019/02/Call- Status.png"><img class="size-full wp-image-7151 aligncenter" src="https:// help.goodbookserp.com/wp- content/uploads/ 2019/02/Call-Status.png" alt="TB" width="624" height="277" /></a>
-Deleted: 22802 - Production&gt;&gt; Reports&gt;&gt;Shortage --Shortage reports needs Biztransaction filter
+Added: <em><strong>Path to check:</strong>CRM &gt; Transaction &gt; Call Center </em></td>
-Deleted: 22626 - Production - Reports - Work Order Shortage Reports
-Deleted: 22620 - Work Order Generation
-Deleted: 22587 - In Process Report
-Deleted: 22555 - stock transaction error
-Deleted: 22286 - BOM NOT SAVING FOR PARTICULAR ITEM
-Deleted: 21927 - Routing screen - Line wise Add/Delete also to work based on EDIT rights of the routing
-Deleted: 21902 - Work Order Multiple Printing
-Deleted: 21899 - WOProductionDetailRegister and WorkOrderActualCostReport show Different Production Qty
-Deleted: 21782 - Nestplan based workorder - Error
-Deleted: 21649 - Last stage WO production &amp; subsequent cost not getting capured/ reflected in Stock ledger
-Deleted: 21397 - Release 31 error - Production quantity matches with planned quantity , still the work order is in open status
-Deleted: 21355 - Routing not flowing in nesting window-For 80710339B
-Deleted: 21212 - Report Issue
-Deleted: 21193 - Short Report Not Working
-Deleted: 21187 - Work order workbench error
-Deleted: 21167 - Pending Working Giving Error
-Deleted: 21091 - Work order qty wrong in work order plan
-Deleted: 21089 - Work order not generating for all the processes of the item
-Deleted: 21017 - SubContract job indent error
-Deleted: 20816 - Routing Copy - While make copy of routing , SKUCode should blank, now picking the old SKU - Release related error
-Deleted: 20815 - Resource punch and Breakdown after 1 AM - Release related
-Deleted: 20377 - Production entry issue
-Deleted: 20291 - Backend duplicate SKU
-Deleted: 20211 - Work order printing - Resource mentioned as Machine instead of technician,
-Deleted: 20210 - Work Order Work Bench, Print error
-Deleted: 20167 - Resource Utilization report percentage calculation error
-Deleted: 20075 - Work order work bench Scheduling not working
-Deleted: 20062 - Resource Utilization Report Error
-Deleted: 19975 - Workorder knock off issue
-Deleted: 19915 - WIP Stock Report -Filter parameters are not functioning
-Deleted: 19800 - Work order shortage selection error
-Deleted: 19733 - Nesting Master "Status" Not working
-Deleted: 19727 - Work Order Pending Register shows over production but actually not produced
-Deleted: 19655 - Routing revision SKU code deletion
-Deleted: 19484 - Reg- Resource assigning field
-Deleted: 19328 - Work order resource assigning issue
-Deleted: 19117 - Workorder Plan&gt;&gt;dismandling&gt;&gt;option needs changes
-Deleted: 17917 - Pending work order qty error
-Deleted: 16727 - Work order register and Pending work order register
-Deleted: 16239 - Production Summary Report (new)
-Deleted: 15305 - Resource punch details
-Deleted: 14689 - Non Standard Work Order Generation -With Out Item code
-Deleted: 14466 - Work order consumption allowing more than the stock quantity leads to Negative quantity
-Deleted: 14323 - Sequential work order closing issues in ERP
-Deleted: 13604 - Bill of Resource Report Error
-Deleted: 12561 - Neasting Plan Report
-Deleted: 12454 - Routing Report- Item Wise
-Deleted: 11727 - Nesting Plan Grouping
-Deleted: 9826 - Machine report - Error
-Deleted: 6394 - Shortage Report is not working
-Deleted: <b style="font: bold 15px arial;">Planning</b>
-Deleted: 22438 - MPS delete option not working in Mumbai OU
-Deleted: 21506 - While loading MDS , Work order generation type is not able to select in drop down list
-Deleted: 21240 - MRP PO serial no. is wrong
-Deleted: 20952 - Import MRP PO flowing wrongly in Domestic PO
-Deleted: 21515 - MRP ISSUE
-Deleted: 19184 - MRP Calculated 100 Qty But 1st stage need to release only 10 remaining need to keep as Unreleased.
-Deleted: 21830 - MRP errors
-Deleted: 14381 - Planning &gt;&gt;MRP Reports&gt;&gt; ItemWise need rate &amp; value for the items
-Deleted: 9806 - Projectwise Shortage report
-Deleted: <b style="font: bold 15px arial;">Jobwork</b>
-Deleted: 22528 - JW invoice not able to download
-Deleted: 22503 - head changed
-Deleted: 21876 - JOB ORDER DC PRINTING - PARTY REFERENCE MISSING IN PRINTING AND RATE MISMATCHING - REG
-Deleted: 21756 - gst eror report
-Deleted: 19799 - JOB WORK BILL PASSING UPDATE OR DELETE ERROR FILE - REG
-Deleted: <b style="font: bold 15px arial;">Logistics</b>
-Deleted: 22955 - delivery efficiency report--&gt; actual time issue
-Deleted: 22573 - Loading Sheet --&gt; if more than 50 items in the grid
-Deleted: 22534 - Delivery Feed Back--Serial number
-Deleted: 22284 - In unloading, if same manifest number entered in different branches, in unloading retrieval it is coming wrongly
-Deleted: 22187 - For Tirupur Branch, In TTrip, if otheramount=0 it should not allow to take below document printout
-Deleted: 22163 - Manifest Register Report is not opening - The operation has timed out
-Deleted: 22159 - When server slow, sometimes it is generated multiple Manifest(with continous number 420,421...) for the same booking number .
-Deleted: 21423 - In DeliveryGatepass, Perundurai GPno is generating in Dindigul,Erode and Salem branches. Very Very Headache
-Deleted: 20763 - Medge-&gt;If status is Reschedule or Rejected
-Deleted: 14863 - Unloading saving SMS - triggering option required for all Booking numbers
-Deleted: 11820 - Direct print required for Booking and DeliveryGatepass document printing. We asked from the Project starting stage. Lot of points is there.
-Deleted: <b style="font: bold 15px arial;">Payroll</b>
-Deleted: 23043 - Payroll / Daily Attendance screen
-Deleted: 22863 - Users are reporting slowness in ESS while trying to apply leaves/OD.
-Deleted: 22686 - correctiions in employeewise selected field details monthwise
-Deleted: 22661 - Performance Appraisal Secreen Feedback
-Deleted: 22338 - status to be updated as cancelled when delete button pressed in leave request and time slip screen
-Deleted: 22325 - Leave opening Picklist should show leave balance based on Newly created view
-Deleted: 22282 - Changes in remarks in formula screen
-Deleted: 22280 - 1.oulevelsetting 2. View employee to be referred when do the formula working in payprocessing
-Deleted: 22227 - Regarding report corrections
-Deleted: 22200 - report query to change - as revised plan
-Deleted: 21975 - 2 corrections to be done in payslip
-Deleted: 21912 - Payroll / For All Payrevision screens
-Deleted: 21851 - Correction in mail template
-Deleted: 21645 - Advance details showing wrong for viruthunagar unit
-Deleted: 21543 - Employee Detail Report Corrections
-Deleted: 21538 - Attendance Adjustment Entry Report
-Deleted: 20827 - Aaadhar Number validation Based on AADHAR Portal
-Deleted: 20761 - Employee master Updation Reg:
-Deleted: 20529 - Daily Man Power Report
-Deleted: 20517 - Form of Nomination (General)
-Deleted: 20516 - Form of Nomination (Form-25)
-Deleted: 20515 - Form F (Gratuity-nomination)
-Deleted: 20514 - Form 2 (EPF-Nomination)
-Deleted: 20513 - Form 1 (ESI Declaration)
-Deleted: 20512 - Printout option for individual form &amp; full set of forms at a time.
-Deleted: 20421 - PayConfigurationwise payslip
-Deleted: 16894 - Overtime arrears for Jan ,Feb 2017 report not available
-Deleted: 16660 - Automatic data transfer of punches to ERP
-Deleted: 14658 - Grouping to be done by Other Field instead of Department Field for CFO report
-Deleted: 11078 - Employee Mater with latest Pay revision details
-Deleted: 10083 - HR&gt;&gt; Suggestion screen required with reports
-Deleted: 8709 - Reimbursement field in Wages report
-Deleted: 6359 - PAYSLIP ISSUE - NEW SCREEN TO BE DEVELOPED
-Deleted: <b style="font: bold 15px arial;">CRM</b>
-Deleted: 23001 - Call Planning Screen Only pending calls are shown when clicked on go
-Deleted: its just say 'loading' when tried to pull the data for allotted or all calls
-Deleted: 22998 - Call Center Screen
-Deleted: 22990 - Call Planning - Error
-Deleted: 22983 - GB4 Customer details are not visible at the bottom when clicked on OCIU208926 &amp; OCIU208968
-Deleted: 22968 - Call Planning Screen - No data OCIU208890 was edited in 'call registration' screen. But after that the ticket number doesn't show up in call planning screen
-Deleted: 22963 - Call Planning Screen - Duplicates
-Deleted: 22938 - Call Planning Screen complete address is not visible in the call planning screen
-Deleted: 22776 - Call Planning Screen Data duplication seen in pending list.
-Deleted: 22755 - Call Planning Screen
-Deleted: 22747 - Call Center Screen Loading take time ..even though Exact match is given
-Deleted: 22680 - Closed Calls are not appearing
-Deleted: 22679 - Activity time is showing 00:00
-Deleted: 22678 - In Customer Creation menu, State to appear automatic once city is selected
-Deleted: 22676 - Company Status Updated excel upload
-Deleted: 22675 - Item Name in Call Pending Excel
-Deleted: 22673 - Warranty Status Changing Option
-Deleted: 22671 - Allotted type to Technician
-Deleted: 22667 - Call type can be mandatory
-Deleted: 22666 - Few Customer mapping checking
-Deleted: 21576 - allotted calls-showing closed status</td>
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+Added: </tr>
+Added: </tbody>
+Added: </table>
+Added: <table style="background: #BAE3E2; color: #000000;" width="10%" align="center">
+Added: <tbody>
+Added: <tr>
+Added: <td class="all_topic" style="padding: 10px 0px; border: none; font: bold 15px arial; color: #000000;" align="center">NEW DEVELOPMENTS IN HTML VIEW</td>
+Added: </tr>
+Added: <tr>
+Added: <td class="all_topic" style="padding: 10px 0px; border: none; font: bold 15px arial; color: #000000;" align="center">HRMS</td>
+Added: </tr>
+Added: <tr>
+Added: <td style="padding: 0px 20px; border: none;">
+Added: <table width="710">
+Added: <tbody>
+Added: <tr>
+Added: <td style="width: 100%; font: normal 12px arial; color: #000000; padding: 0px 20px; border: none;"><span style="text-decoration: underline;">< strong>HRMSDashboard
+Added: </strong></span><span style="text-decoration: underline;"><strong>
+Added: </strong></span><a href="https:/ /help.goodbookserp.com/wp- content/uploads/ 2019/02/HRMSDashboard.png"><img class="size-full wp-image-7151 aligncenter" src="https:// help.goodbookserp.com/wp- content/uploads/ 2019/02/HRMSDashboard.png" alt="TB" width="624" height="277" /></a><em><strong>Path to check:</strong>HRMS &gt; Dashboard &gt; HRMS </em></td>
+Added: <td style="padding: 0px 20px; border: none;" align="right"></td>
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+Added: <table style="background: #00664d;" width="10%" align="center">
+Added: <tbody>
+Added: <tr>
+Added: <td class="all_topic" style="padding: 10px 0px; border: none; font: bold 15px arial; color: #000000;" align="center"></td>
+Added: </tr>
+Added: <tr>
+Added: <td style="padding: 0px 20px; border: none;">
+Added: <table width="710">
+Added: <tbody>
+Added: <tr>
+Added: <td style="padding: 10px 20px; border: none; font: bold 15px arial; color: #0099e6;" align="center"><a class="btn btn-primary btn-focus" style="font: bold 13px arial; color: #0099e6;" href=" http://help.goodbookserp.com/?p=10617" target="blank"><em>Bug Fixes and Improvements< /em></a></td>
+Added: <td style="padding: 0px 20px; border: none;" align="right"></td>
+Added: </tr>
+Added: <tr>
+Added: <td style="padding: 10px 20px; border: none; font: bold 15px arial; color: #0099e6;" align="center"><a class="btn btn-primary btn-focus" style="font: bold 13px arial; color: #0099e6;" href="https:/ /tinyurl.com/ yay3zhuz"><em>Download Release</em></a></td>
+Added: <td style="padding: 0px 20px; border: none;" align="right"></td>
+Added: </tr>
+Added: </tbody>
+Added: </table>
+Added: </td>
+Added: </tr>
+Added: </tbody>
+Added: </table>
+Added: <!--</td>
+Added: </tr>
+Added: </tbody>
+Added: </table>
+Added: -->

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