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You are viewing an old revision of this post, from August 28, 2018 @ 05:20:15. See below for differences between this version and the current revision.

45.0

Version 4.1.2.49.0(Fixes and Improvements)
Here are the points that are improved.Take a look!
Admin 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 Accounts 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 MM 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 Payroll 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) Sales 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 Stores 22212 - Material Account Report 22210 - In Stockledger Item wise Report Production 19213 - Batch No unique is not working CRM 22300 - Report:CRM-Pending Service Call analysis Maintenance 22373 - Help Desk Calls Searching Need Location 22044 - Activity need Attachment Option in Call Center Screen

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August 28, 2018 @ 05:20:15Current Revision
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Deleted: 45.0Added: version 49.0
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Deleted: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.2.45.0(Fixes and Improvements)</td> Added: <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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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: 22038 - After Logout,Logged Complete URL Need to show with Logo 
Deleted: 21783 - Work Flow approval 
Deleted: 21465 - While Payprocessing current ou details of employee has to be taken from Employee working table instead of Employee master table directly<b style="font: bold 15px arial;">Accounts</b> 
 Added: 22347 - In Admin Jobdefine screen
 Added: 22230 - when request by me in approval screen clicking that time disable accept, reject, and etc button
 Added: 22186 - Event type Reports not usable
 Added: 22180 - when we login first time we are getting this error.
 Added: 22176 - Fields to be needed in Formula Field Screen
 Added: 22169 - InAction screen, file retrieval not working.
 Added: 22121 - Admin Module changes
 Added: 21234 - changes in Adjustment entry Screen
 Added: <b style="font: bold 15px arial;">Accounts</b>
 Added: 22381 - Company Vs Account
 Added: 22365 - Canara Bank Cheque printing Alignment - Reg.
 Added: 22211 - Material Account html view Report
Deleted: 22132 - Accounts / Statement of Account Multiple , Ledger Detail ReportsAdded: 22146 - Narration to be added in Statement of Account Multiple report format
Deleted: 22129 - Accounts / Voucher screens 
Deleted: 22018 - Narration showing blank for imported data in reports. 
Deleted: 22016 - In bellow Screen shot one extra entry is showing, pleas let me know from where this entry in showing 
Deleted: 21954 - Debit credit total value showing wrong 
Deleted: 21946 - In Accounts Reports Checklist Account Report shows wrong type (GL is shown as Subledger) 
 Added: 22143 - Unable to reach Server Connectivity Please Try Later
 Added: 22101 - account not talling issue
 Added: 21848 - CBP/1114/18-19 error shown for payment voucher reopen
 Added: 21720 - PAPL Journal Voucher Can BANK Factor Set as Document wise Narration but it is show Narration in Each Line
 Added: 21678 - Cheque Payment Document printing
 Added: 21656 - If a document has Pending for Approval then in Report View itself it is need to Hilight
 Added: 21061 - Accounts Module Trial Balance Periodic Account Report
 Added: 20722 - Annual General Ledger not work day book &amp; ledger sales value,tax daywise consolidate
 Added: 19909 - BRS Transfer to Next Year
Unchanged: <b style="font: bold 15px arial;">MM</b>Unchanged: <b style="font: bold 15px arial;">MM</b>
 Added: 22395 - MMTransaction Bill Value issue
 Added: 22240 - Issue to be linked to Allocation id and Description of the Project also need to be printed.
 Added: 22120 - ITEM Master need Density Filed
Deleted: 22074 - Change in DutyTariff Master&gt;&gt; Tax % should have effect in all Item master GST TableAdded: 21949 - Purchase Invoice&gt;&gt; Document printing : Purchase Bill Passing changes as per GST
Deleted: 22068 - unable to take print out of one purchase order NO 'WEPL/FAPOWO/10\18-19' 
Deleted: 22057 - Sales Transaction Saved Without Details 
Deleted: 21948 - central stock view.. if double clicked on item provides no information or wrong info 
Deleted: 21512 - Simple Routing screen ( Menu Name: Simple Routing) 
Deleted: 21213 - GST Bill value wrong, check attachment 
 Added: 21314 - Herewith attached Accounts register and Sales Summary report in that total value is not matching as on date
 Added: 20981 - Pricelist if added new in MIN screen using + button, then it should apply to the current item automatically
 Added: 20583 - Monthwise Sales Summary Report not show any value
Unchanged: <b style="font: bold 15px arial;">Payroll</b>Unchanged: <b style="font: bold 15px arial;">Payroll</b>
Deleted: 22131 - Payroll Single Employee Pay Revision and Fixed Others Single Employee 
Deleted: 21748 - Issue in salary abstract report 
Deleted: 21489 - In Adjustment entry screen and daily attendance screen User changing the shiftAdded: 22303 - 13th date attendance not showing in muster report in jeh
Deleted: 20534 - Weighted Average ( Operator /Non-Operator &amp; Staff) 
 Added: 22267 - unable to save in meventytypeaction. active and directcall validation is blocking
 Added: 21707 - EMP masters to be import to oracle data base.
 Added: 21580 - Once give Resignation date employee should not show in Absent report &amp; Daily attendance.
 Added: 21406 - Regarding Report correction
 Added: 16572 - Muster Roll Report Development (Form No. V)
Deleted: <b style="font: bold 15px arial;">Sales</b> Added: <b style="font: bold 15px arial;">Sales </b>
Deleted: 21358 - bill total showing wrong 
Deleted: <b style="font: bold 15px arial;">Production</b> 
 Added: 22344 - Customer bill passing not working in release 4.1.2.47.0. System has caught null value.
 Added: 22294 - Stock Transfer - Stores Module
Deleted: 22128 - Cutting Production screenAdded: 22291 - BT invoce value not printing
Deleted: <b style="font: bold 15px arial;">All Modules </b> 
Deleted: 22127 - All Modules Screens 
Deleted: 19627 - Punch out scheduler mail request 
 Added: 22290 - GSTIN printing error in invocies
Unchanged: <b style="font: bold 15px arial;">Stores</b>Unchanged: <b style="font: bold 15px arial;">Stores</b>
Deleted: 21871 - Rejection Debit Note Demo Needed 
 Added: 22212 - Material Account Report
 Added: 22210 - In Stockledger Item wise Report
Deleted: <b style="font: bold 15px arial;">Purchase</b> Added: <b style="font: bold 15px arial;">Production</b>
Deleted: 21667 - PO Generation Item Price should popup of last purchase rate 
Deleted: <b style="font: bold 15px arial;">Logistics</b> 
Deleted: 21878 - In delivery gatepass if Bill is generated (bill id&lt;&gt;-1) it should not allowed to cancel the gatepass 
 Added: 19213 - Batch No unique is not working
 Added: <b style="font: bold 15px arial;">CRM</b>
 Added: 22300 - Report:CRM-Pending Service Call analysis
Unchanged: <b style="font: bold 15px arial;">Maintenance</b>Unchanged: <b style="font: bold 15px arial;">Maintenance</b>
 Added: 22373 - Help Desk Calls Searching Need Location
Deleted: 22085 - Break Down Call Reported Report not Giving Any Value</td>Added: 22044 - Activity need Attachment Option in Call Center Screen</td>
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