Contents
Revisions
- June 3, 2019 @ 09:54:24 [Current Revision] by vv
- June 3, 2019 @ 09:54:24 by vv
- June 3, 2019 @ 09:52:40 by vv
- June 3, 2019 @ 09:48:50 by vv
- June 3, 2019 @ 07:20:58 by vv
- June 3, 2019 @ 05:28:16 by vv
- June 3, 2019 @ 05:27:06 by vv
Revision Differences
June 3, 2019 @ 05:28:16 | Current Revision | ||
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Unchanged: <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> | Unchanged: <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> | ||
Unchanged: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.2.85.0(Fixes and Improvements)</td> | Unchanged: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.2.85.0(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;">Accounts</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;">Accounts</b> | ||
Unchanged: 25440 - Wonderbakes Clarification needed for the Payments which coming under GST | Unchanged: 25440 - Wonderbakes Clarification needed for the Payments which coming under GST | ||
Unchanged: 25322 - TDS deducted category error | Unchanged: 25322 - TDS deducted category error | ||
Unchanged: 25114 - License Expire for Gb4 Oracle | Unchanged: 25114 - License Expire for Gb4 Oracle | ||
Unchanged: 24918 - Number Conversion(H,K,M,L,C) for dashboard filters | Unchanged: 24918 - Number Conversion(H,K,M,L,C) for dashboard filters | ||
Unchanged: 24887 - Receivable dashbaord | Unchanged: 24887 - Receivable dashbaord | ||
Deleted: 24657 - Opening balance | Added: 24657 - Opening balance receivables | ||
Added: 24459 - BRS menu deletion | |||
Added: 25450 - Account Reports | |||
Added: 25449 - Party With Branch screen | |||
Added: 25419 - Excise and Tax Tab | |||
Deleted: | Added: <b style="font: bold 15px arial;">Admin</b> | ||
Unchanged: 25310 - Party import saving time very slow | Unchanged: 25310 - Party import saving time very slow | ||
Unchanged: 25100 - Issues in activity | Unchanged: 25100 - Issues in activity | ||
Unchanged: 25083 - Activity server should work as windows service like alfresco server. We should not manulay start and stop. | Unchanged: 25083 - Activity server should work as windows service like alfresco server. We should not manulay start and stop. | ||
Unchanged: 24822 - If addon files not found during login , automatically system should generate the files and login wihtout any issue | Unchanged: 24822 - If addon files not found during login , automatically system should generate the files and login wihtout any issue | ||
Unchanged: 24348 - when delivery type is selected as content in action screen , mail fileds selection should be from entity . | Unchanged: 24348 - when delivery type is selected as content in action screen , mail fileds selection should be from entity . | ||
Unchanged: 23767 - currently When Addon field is created we are manually creating hbm file. Instead of this we want it automatically added when creating new addon field | Unchanged: 23767 - currently When Addon field is created we are manually creating hbm file. Instead of this we want it automatically added when creating new addon field | ||
Added: 25186 - Biztransactiontype Getting message while Select | |||
Unchanged: <b style="font: bold 15px arial;">All Modules</b> | Unchanged: <b style="font: bold 15px arial;">All Modules</b> | ||
Unchanged: 23823 - New Build Update have a Info to the User | Unchanged: 23823 - New Build Update have a Info to the User | ||
Unchanged: <b style="font: bold 15px arial;">Analytics</b> | Unchanged: <b style="font: bold 15px arial;">Analytics</b> | ||
Unchanged: 24660 - KPI After KPI posting made.KPI LIST view is Still empty | Unchanged: 24660 - KPI After KPI posting made.KPI LIST view is Still empty | ||
Unchanged: <b style="font: bold 15px arial;">CRM</b> | Unchanged: <b style="font: bold 15px arial;">CRM</b> | ||
Unchanged: 25183 - Missing call number call planning screen | Unchanged: 25183 - Missing call number call planning screen | ||
Unchanged: 25095 - New CALL Null Exception error | Unchanged: 25095 - New CALL Null Exception error | ||
Unchanged: 25059 - Consolidated DR mail not generated | Unchanged: 25059 - Consolidated DR mail not generated | ||
Unchanged: 25026 - Excel Has Extra Calls Which Arent in Call Planning Screen | Unchanged: 25026 - Excel Has Extra Calls Which Arent in Call Planning Screen | ||
Unchanged: 24857 - The person who has assigned the projects must be visible to everyone | Unchanged: 24857 - The person who has assigned the projects must be visible to everyone | ||
Unchanged: 24624 - HU1 data saves the call as hu2 ticket series | Unchanged: 24624 - HU1 data saves the call as hu2 ticket series | ||
Unchanged: 24514 - Export Import Option | Unchanged: 24514 - Export Import Option | ||
Unchanged: 24485 - Excel file should show shipping address | Unchanged: 24485 - Excel file should show shipping address | ||
Added: 25332 - Out of warranty products shows as UW | |||
Added: 25328 - Task Creation and Work | |||
Added: 25325 - Work Creation Expaire Date not SAve what we given | |||
Added: 25255 - Assigned old call is re-appearing in the call planning screen | |||
Added: 24474 - Last searched number shows while adding a new party | |||
Added: 24470 - Project Status Report | |||
Added: 23850 - Reports does not match each other | |||
Unchanged: <b style="font: bold 15px arial;">Payroll</b> | Unchanged: <b style="font: bold 15px arial;">Payroll</b> | ||
Unchanged: 25362 - HRMS Master EmployeeDetails | Unchanged: 25362 - HRMS Master EmployeeDetails | ||
Unchanged: 25282 - Payconfigurationwise payslip report service should containt all fields from tpayprocessaddon | Unchanged: 25282 - Payconfigurationwise payslip report service should containt all fields from tpayprocessaddon | ||
Unchanged: 25246 - when updating payrevision that time message is coming as attached. but salary process is not done. | Unchanged: 25246 - when updating payrevision that time message is coming as attached. but salary process is not done. | ||
Unchanged: 25188 - HRMS Error in "IN & OUT" punches in daily attendance report | Unchanged: 25188 - HRMS Error in "IN & OUT" punches in daily attendance report | ||
Unchanged: 25147 - If module is not assigned to one client jobs pertaining to that module need not go to sync | Unchanged: 25147 - If module is not assigned to one client jobs pertaining to that module need not go to sync | ||
Unchanged: 25123 - Employee codes correction | Unchanged: 25123 - Employee codes correction | ||
Unchanged: 25122 - Employee code creation logic | Unchanged: 25122 - Employee code creation logic | ||
Unchanged: 25038 - When updating old bom the details in the grid are missing some times .Need to analyse and correct the issue. It is frequently happening in Whale | Unchanged: 25038 - When updating old bom the details in the grid are missing some times .Need to analyse and correct the issue. It is frequently happening in Whale | ||
Unchanged: 24997 - VPF to be added in 2 reports (payslip and Pf details report) | Unchanged: 24997 - VPF to be added in 2 reports (payslip and Pf details report) | ||
Unchanged: 24967 - Salary abstract (Unit) report The Grand total value of ( Net Sal + Others ) | Unchanged: 24967 - Salary abstract (Unit) report The Grand total value of ( Net Sal + Others ) | ||
Unchanged: 24945 - Control Demo HRMS to Check | Unchanged: 24945 - Control Demo HRMS to Check | ||
Unchanged: 24756 - Following report need to be configured for excel exporting | Unchanged: 24756 - Following report need to be configured for excel exporting | ||
Unchanged: 22556 - Need device number info in GB punch details report | Unchanged: 22556 - Need device number info in GB punch details report | ||
Unchanged: <b style="font: bold 15px arial;">Logistics</b> | Unchanged: <b style="font: bold 15px arial;">Logistics</b> | ||
Unchanged: 24447 - Duplicate BDC Generating | Unchanged: 24447 - Duplicate BDC Generating | ||
Unchanged: 23304 - Reassigned Technician In Cloudtrac after loading sheet Entry | Unchanged: 23304 - Reassigned Technician In Cloudtrac after loading sheet Entry | ||
Unchanged: 23301 - Delivery Work bench Status to be changed as Rescheduled | Unchanged: 23301 - Delivery Work bench Status to be changed as Rescheduled | ||
Unchanged: 23003 - Loading Sheet Status to be change as loaded and out of delivery in delivery work bench. | Unchanged: 23003 - Loading Sheet Status to be change as loaded and out of delivery in delivery work bench. | ||
Unchanged: <b style="font: bold 15px arial;">Maintenance</b> | Unchanged: <b style="font: bold 15px arial;">Maintenance</b> | ||
Unchanged: 25288 - Complexity and Priority need User GCM | Unchanged: 25288 - Complexity and Priority need User GCM | ||
Added: 25266 - Parameter Set need to shows SLNO Order in Grid | |||
Unchanged: <b style="font: bold 15px arial;">MM</b> | Unchanged: <b style="font: bold 15px arial;">MM</b> | ||
Unchanged: 25406 - MRP comes as 1 Rs. for all items, problem after release updation | Unchanged: 25406 - MRP comes as 1 Rs. for all items, problem after release updation | ||
Unchanged: 25399 - values repeating in purchase invoice excel file from branches | Unchanged: 25399 - values repeating in purchase invoice excel file from branches | ||
Unchanged: 25338 - Party SElection Picklist is shows NONE | Unchanged: 25338 - Party SElection Picklist is shows NONE | ||
Unchanged: 25320 - Once Pieces with lot number are converted to Rolls, lot number disappears, but lot number required for Packing slip & despatch instructions | Unchanged: 25320 - Once Pieces with lot number are converted to Rolls, lot number disappears, but lot number required for Packing slip & despatch instructions | ||
Unchanged: 23124 - MM Transaction issues | Unchanged: 23124 - MM Transaction issues | ||
Unchanged: <b style="font: bold 15px arial;">Production</b> | Unchanged: <b style="font: bold 15px arial;">Production</b> | ||
Unchanged: 25190 - Job Card Format Correction | Unchanged: 25190 - Job Card Format Correction | ||
Unchanged: 24524 - Machine Performance Report | Unchanged: 24524 - Machine Performance Report | ||
Unchanged: <b style="font: bold 15px arial;">Purchase</b> | Unchanged: <b style="font: bold 15px arial;">Purchase</b> | ||
Unchanged: 25023 PR remarks entry & print download problem | Unchanged: 25023 PR remarks entry & print download problem | ||
Unchanged: 24649 GST Purchase Report Error | Unchanged: 24649 GST Purchase Report Error | ||
Unchanged: <b style="font: bold 15px arial;">Sales</b> | Unchanged: <b style="font: bold 15px arial;">Sales</b> | ||
Unchanged: 25455 - Discount Percentage or Value not reflecting on Invoice Value | Unchanged: 25455 - Discount Percentage or Value not reflecting on Invoice Value | ||
Unchanged: 25146 - Sales Sales Summary Account | Unchanged: 25146 - Sales Sales Summary Account | ||
Unchanged: 24617 - Error Loading Invoice | Unchanged: 24617 - Error Loading Invoice | ||
Unchanged: <b style="font: bold 15px arial;">Stores</b> | Unchanged: <b style="font: bold 15px arial;">Stores</b> | ||
Unchanged: 24957 - Inspection Report Format Correction | Unchanged: 24957 - Inspection Report Format Correction | ||
Unchanged: 24807 - Issue In Adjust Allocation Screen | Unchanged: 24807 - Issue In Adjust Allocation Screen | ||
Unchanged: 23730 - Store Report W/O Item Purchase Requisition</td> | Unchanged: 23730 - Store Report W/O Item Purchase Requisition</td> | ||
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