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You are viewing an old revision of this post, from October 10, 2018 @ 07:19:17 [Autosave]. See below for differences between this version and the current revision.

version 49.0

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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October 10, 2018 @ 07:19:17 [Autosave]Current Revision
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Deleted: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.2.51.0(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>
 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
Deleted: 22418 - In Admin Master Datawarehouse screenAdded: 21234 - changes in Adjustment entry Screen
Deleted: 22306 - previous day Import issue 
Deleted: 21956 - Allocation Description size need to increase 
Deleted: 21306 - Log mail to be sent udc user<b style="font: bold 15px arial;">Accounts</b> 
Deleted: 21789 - In Accounts Receivable Summary Route Wise 
Deleted: 20859 - Instrument master 
Deleted: <b style="font: bold 15px arial;">All Modules</b> 
Deleted: 22536 - All Modules All Reports 
Deleted: <b style="font: bold 15px arial;">Purchase</b> 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
 Added: 22146 - Narration to be added in Statement of Account Multiple report format
 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
Deleted: 22481 - Purchase Requisition Document Printing Jasper ReportAdded: 21678 - Cheque Payment Document printing
Deleted: 22450 - In Purchase Register Party Wise Purchase Order Amendment Report 
 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>
Deleted: 22502 - LC Picklist need to link with MM PerticularsAdded: 22395 - MMTransaction Bill Value issue
Deleted: 22499 - Debit Note Report is missing 
Deleted: 22498 - Digital Signature Alignment 
Deleted: 22485 - Register Detail Debit note is missing 
Deleted: 22475 - EPCGNo need to print in Invoice 
Deleted: 22460 - Partywise Register MIN Report Party Filter Not Working 
Deleted: 22454 - Oracle Script is missing in Release 
 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
 Added: 21949 - Purchase Invoice&gt;&gt; Document printing : Purchase Bill Passing changes as per GST
 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
Deleted: 22238 - Indent raised by stores should be mailed to Purchase as an messageAdded: 20583 - Monthwise Sales Summary Report not show any value
Deleted: 22079 - Side Window StockLeder 
Deleted: 21865 - New Row Insert 
Unchanged: <b style="font: bold 15px arial;">Payroll</b>Unchanged: <b style="font: bold 15px arial;">Payroll</b>
Deleted: 22510 - Two new member not coming in pf and esi reports , reported by lpt hr teamAdded: 22303 - 13th date attendance not showing in muster report in jeh
Deleted: 22375 - Newly added 2 fields not coming in destination member list in ice map (Employee Salary)Added: 22267 - unable to save in meventytypeaction. active and directcall validation is blocking
Deleted: 22332 - Fields To Be Added In Gate Entry screen 
Deleted: 22107 - Add,Update,delete button should work on role based setting in ESS Module 
 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)
Unchanged: <b style="font: bold 15px arial;">Sales </b>Unchanged: <b style="font: bold 15px arial;">Sales </b>
Deleted: 22479 - Sales Invoice screen and Sales Delivery Order screen and Sales Return screen 
Deleted: <b style="font: bold 15px arial;">Framework </b> 
Deleted: 22465 - Framework GCMType screen While saving after save success message not shown and fields are not cleared.After delete success message not shown and fields are not cleared 
Deleted: 22436 - In Framework GCMType screen ,Code Size field maximum length have to set and alphabet should not allow to enterAdded: 22344 - Customer bill passing not working in release 4.1.2.47.0. System has caught null value.
 Added: 22294 - Stock Transfer - Stores Module
 Added: 22291 - BT invoce value not printing
 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: 22478 - Item screen 
Deleted: 22435 - In Stores Material Account screen Added: 22212 - Material Account Report
Deleted: 22336 - Fields To be Added in Nesting Plan Screen 
 Added: 22210 - In Stockledger Item wise Report
Deleted: <b style="font: bold 15px arial;">Subcontract</b> Added: <b style="font: bold 15px arial;">Production</b>
Deleted: 22480 - Subcontract DC screen and S.C MIN &amp; Inspection 
Deleted: 22469 - SubContract Has Many Format all are Value is Wrong. 
Deleted: 22287 - SC Enquiry SC Quotation screenAdded: 19213 - Batch No unique is not working
Deleted: <b style="font: bold 15px arial;">Logistics</b> 
Deleted: 21796 - Key item report 
Deleted: 20764 - Batch(Lot) Number details Reports For all transactions 
Deleted: <b style="font: bold 15px arial;">Marketing</b> 
Deleted: 22419 - In Marketing Lead Source and Lead Cycle screen 
Unchanged: <b style="font: bold 15px arial;">CRM</b>Unchanged: <b style="font: bold 15px arial;">CRM</b>
Deleted: 22313 - Call registration Screen changesAdded: 22300 - Report:CRM-Pending Service Call analysis
Deleted: 22148 - In CRM Call registration Screen 
Deleted: 21953 - Error while saving assignee 
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: 21786 - GIFT needed AssetActivity Preventive Schedule need set from Calendar Selection Option</td>Added: 22044 - Activity need Attachment Option in Call Center Screen</td>
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