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You are viewing an old revision of this post, from September 7, 2020 @ 06:20:44. See below for differences between this version and the current revision.

51.0

Version 4.1.3.51.0(Fixes and Improvements)
Here are the points that are improved.Take a look!
Accounts 29513 - Staff Claim approval - Second approval from Finance 29461 - ERP Issues and Smoother running raised by Finance Team 29342 - Need to add a new material Account name 29309 - Account voucher saving with Cr=0 and Dr=0. Pls check it 27951 - ID mismatch issues must be checked before importing the data 2645 - Tax value split ups not showing in MIS - Purchase screen. 26453 - While Selecting cost centre head amount should load automatically. Admin 29424 - OTP Mail Not Generating 24442 - DayClosing Report All Modules 29573 - Validation appear when user open "request by me" section 29488 - Only success message appear when user rejected the timesheet CRM 29588 - Lead created in ERP test server not appear in Deployer test server 29559 - Raised crew expenses are not showing in Crew expense window 29552 - Role Rationalization - Create Lead API Changes 29519 - For Expense invoicing (Air tickets), Data for July should be available, Sathish gg to give training so we can start validating the Expense invoices. 29429 - Crew Expense Amount is showing wrong in Email notification and in Approver's screen Payroll 29626 - Lateout is not calculated when outtime is smaller than intime . Please check in rhp 29612 - Latein calculation and early out calculation , ot calculation to be rerun after attendance adjustment entry made. At present it is not running . 29575 - Sanity of ERP staging server, fail conditions are below 29501 - Tds Posting 29436 - create table mbankbranch 29303 - Crew Reconcilation Statement (Deployment/timesheet/payroll/invoice)- Variance Analysis 29261 - New payslip for Aldhahi which SAR & USD + aldhai logo 29254 - Add Swift & IBAN number in Employee master Bank Details + Bank, Swift, Branch should have option to create from the screen 29138 - Feedback From day Training 29036 - Need to create a approval mechanism when user add bonus or retention amount in Periodic Single employee 28684 - page navigation button is not working in contact screen 28147 - crew payment file report development Logistics 27703 - Add TRIP.REFERENCENUMBER,TRIP.REFERENCEDATE in the below query, Report name UnloadingTruckReport 27510 - Booking Detail not posted during delivery Plan Save 27459 - Delivery Plan error MM 29614 - Purchase Order screen 29362 - OMAN - PO preparation - Multiple Saving 29337 - Error Message system should not allow to Select that item 29310 - Export Invoice 29285 - user (createdby) filter required in Pending register reports 29039 - mmlightbox shows mix of value & fc value. it should display ony FC releated information Production 29533 - Production Register Report-View Error 29366 - Die Master Data Import 29360 - Die Master Cavity input 29357 - Process data looks empty 22587 - In Process Report MM 29532 - GET live server logcleanup +add additional space + release update 29516 - A confirmation message to pop up before user click on Generate invoices, if yes, it should proceed or stop. 29395 - total netvalue wrong after saving a document ( later opened clicked tab) it udpated properly 29362 - OMAN - PO preparation - Multiple Saving 29310 - Export Invoice 29285 - user (createdby) filter required in Pending register reports 29031 - Consumption Based Sales Invoice Generation should be based on Purchase Order for the period (Party Ref No) Purchase 27596 - PO amendment date in GII report Sales 29610 - GAJENDRA CORPORATION AFTER UPDATE VERSION 50 SALES INVOICE NOT ABLE TO SAVE-ERROR ATTACHED 29604 - Blocker | Integration | Converting of new lead in SO with new client is not working (blocker) (test server) 29577 - GB3-Extended Warranty - GB3 - BE Changes - MITEM,TITILEDGER,TITBATCHTAIL 29312 - GAJENDRA CORPN SALES INVOICE B.NO.GCOB06341/18.7.20 SO MANY ITEMS RATE WRONGLY CALCULATED ZERO RATE 28305 - Sales Annexure report for Other reimbursements 27617 - In customer billpassing, if ISCREDITALLOWED<>0 in MACCOUNT, it should not allowed to generate the Salesinvoice. It will show the Popup "PARTY IS NOT ELIGIBLE FOR CREDIT BILL" Stores 29363 - DOCUMENTS MISSING IN GB4 / GB3 29336 - Need to create the approval workflow for new vendor 29129 - Miscellaneous DC Format changes 29103 - Material Inward Format Modifications 27932 - Clicking on Top Sales in Side Bar of MIN and Inspection 27930 - Side Bar showing error for Sales in MIN and Inspection 27414 - Error in WO-Issue 27207 - In WO issue - Aleady issued document number repeated in Loading Ref no Sub Contract 29441 - Error in subcontract MIN report. 28385 - In Subcontract DC print input materials cost and time not visible.

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Unchanged: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.3.51.0(Fixes and Improvements)</td>Unchanged: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.3.51.0(Fixes and Improvements)</td>
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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> Added: <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>
Deleted: <b style="font: bold 15px arial;">Accounts</b> 
Unchanged: 29513 - Staff Claim approval - Second approval from FinanceUnchanged: 29513 - Staff Claim approval - Second approval from Finance
Unchanged: 29461 - ERP Issues and Smoother running raised by Finance TeamUnchanged: 29461 - ERP Issues and Smoother running raised by Finance Team
Unchanged: 29342 - Need to add a new material Account nameUnchanged: 29342 - Need to add a new material Account name
Unchanged: 29309 - Account voucher saving with Cr=0 and Dr=0. Pls check itUnchanged: 29309 - Account voucher saving with Cr=0 and Dr=0. Pls check it
Unchanged: 27951 - ID mismatch issues must be checked before importing the dataUnchanged: 27951 - ID mismatch issues must be checked before importing the data
Unchanged: 2645 - Tax value split ups not showing in MIS - Purchase screen.Unchanged: 2645 - Tax value split ups not showing in MIS - Purchase screen.
Unchanged: 26453 - While Selecting cost centre head amount should load automatically.Unchanged: 26453 - While Selecting cost centre head amount should load automatically.
Deleted: 17446 - ICC&gt;&gt;GetOutstandingDetailReport 
Unchanged: <b style="font: bold 15px arial;">Admin</b>Unchanged: <b style="font: bold 15px arial;">Admin</b>
Unchanged: 29424 - OTP Mail Not GeneratingUnchanged: 29424 - OTP Mail Not Generating
Unchanged: 24442 - DayClosing ReportUnchanged: 24442 - DayClosing Report
Unchanged: <b style="font: bold 15px arial;">All Modules</b>Unchanged: <b style="font: bold 15px arial;">All Modules</b>
Unchanged: 29573 - Validation appear when user open "request by me" sectionUnchanged: 29573 - Validation appear when user open "request by me" section
Unchanged: 29488 - Only success message appear when user rejected the timesheetUnchanged: 29488 - Only success message appear when user rejected the timesheet
Unchanged: <b style="font: bold 15px arial;">CRM</b>Unchanged: <b style="font: bold 15px arial;">CRM</b>
Unchanged: 29588 - Lead created in ERP test server not appear in Deployer test serverUnchanged: 29588 - Lead created in ERP test server not appear in Deployer test server
Unchanged: 29559 - Raised crew expenses are not showing in Crew expense windowUnchanged: 29559 - Raised crew expenses are not showing in Crew expense window
Unchanged: 29552 - Role Rationalization - Create Lead API ChangesUnchanged: 29552 - Role Rationalization - Create Lead API Changes
Unchanged: 29519 - For Expense invoicing (Air tickets), Data for July should be available, Sathish gg to give training so we can start validating the Expense invoices.Unchanged: 29519 - For Expense invoicing (Air tickets), Data for July should be available, Sathish gg to give training so we can start validating the Expense invoices.
Unchanged: 29429 - Crew Expense Amount is showing wrong in Email notification and in Approver's screenUnchanged: 29429 - Crew Expense Amount is showing wrong in Email notification and in Approver's screen
Unchanged: <b style="font: bold 15px arial;">Payroll</b>Unchanged: <b style="font: bold 15px arial;">Payroll</b>
Unchanged: 29626 - Lateout is not calculated when outtime is smaller than intime . Please check in rhpUnchanged: 29626 - Lateout is not calculated when outtime is smaller than intime . Please check in rhp
Unchanged: 29612 - Latein calculation and early out calculation , ot calculation to be rerun after attendance adjustment entry made. At present it is not running .Unchanged: 29612 - Latein calculation and early out calculation , ot calculation to be rerun after attendance adjustment entry made. At present it is not running .
Unchanged: 29575 - Sanity of ERP staging server, fail conditions are belowUnchanged: 29575 - Sanity of ERP staging server, fail conditions are below
Unchanged: 29501 - Tds PostingUnchanged: 29501 - Tds Posting
Unchanged: 29436 - create table mbankbranchUnchanged: 29436 - create table mbankbranch
Unchanged: 29303 - Crew Reconcilation Statement (Deployment/timesheet/ payroll/invoice)- Variance AnalysisUnchanged: 29303 - Crew Reconcilation Statement (Deployment/timesheet/ payroll/invoice)- Variance Analysis
Unchanged: 29261 - New payslip for Aldhahi which SAR &amp; USD + aldhai logoUnchanged: 29261 - New payslip for Aldhahi which SAR &amp; USD + aldhai logo
Unchanged: 29254 - Add Swift &amp; IBAN number in Employee master Bank Details + Bank, Swift, Branch should have option to create from the screenUnchanged: 29254 - Add Swift &amp; IBAN number in Employee master Bank Details + Bank, Swift, Branch should have option to create from the screen
Unchanged: 29138 - Feedback From day TrainingUnchanged: 29138 - Feedback From day Training
Unchanged: 29036 - Need to create a approval mechanism when user add bonus or retention amount in Periodic Single employeeUnchanged: 29036 - Need to create a approval mechanism when user add bonus or retention amount in Periodic Single employee
Unchanged: 28684 - page navigation button is not working in contact screenUnchanged: 28684 - page navigation button is not working in contact screen
Unchanged: 28147 - crew payment file report developmentUnchanged: 28147 - crew payment file report development
Unchanged: <b style="font: bold 15px arial;">Logistics</b>Unchanged: <b style="font: bold 15px arial;">Logistics</b>
Unchanged: 27703 - Add TRIP.REFERENCENUMBER,TRIP.REFERENCEDATE in the below query, Report name UnloadingTruckReportUnchanged: 27703 - Add TRIP.REFERENCENUMBER,TRIP.REFERENCEDATE in the below query, Report name UnloadingTruckReport
Unchanged: 27510 - Booking Detail not posted during delivery Plan SaveUnchanged: 27510 - Booking Detail not posted during delivery Plan Save
Unchanged: 27459 - Delivery Plan errorUnchanged: 27459 - Delivery Plan error
Unchanged: <b style="font: bold 15px arial;">MM</b>Unchanged: <b style="font: bold 15px arial;">MM</b>
Unchanged: 29614 - Purchase Order screenUnchanged: 29614 - Purchase Order screen
Unchanged: 29362 - OMAN - PO preparation - Multiple SavingUnchanged: 29362 - OMAN - PO preparation - Multiple Saving
Unchanged: 29337 - Error Message system should not allow to Select that itemUnchanged: 29337 - Error Message system should not allow to Select that item
Unchanged: 29310 - Export InvoiceUnchanged: 29310 - Export Invoice
Unchanged: 29285 - user (createdby) filter required in Pending register reportsUnchanged: 29285 - user (createdby) filter required in Pending register reports
Unchanged: 29039 - mmlightbox shows mix of value &amp; fc value. it should display ony FC releated informationUnchanged: 29039 - mmlightbox shows mix of value &amp; fc value. it should display ony FC releated information
Unchanged: <b style="font: bold 15px arial;">Production</b>Unchanged: <b style="font: bold 15px arial;">Production</b>
Unchanged: 29533 - Production Register Report-View ErrorUnchanged: 29533 - Production Register Report-View Error
Unchanged: 29366 - Die Master Data ImportUnchanged: 29366 - Die Master Data Import
Unchanged: 29360 - Die Master Cavity inputUnchanged: 29360 - Die Master Cavity input
Unchanged: 29357 - Process data looks emptyUnchanged: 29357 - Process data looks empty
Unchanged: 22587 - In Process ReportUnchanged: 22587 - In Process Report
Unchanged: <b style="font: bold 15px arial;">MM</b>Unchanged: <b style="font: bold 15px arial;">MM</b>
Unchanged: 29532 - GET live server logcleanup +add additional space + release updateUnchanged: 29532 - GET live server logcleanup +add additional space + release update
Unchanged: 29516 - A confirmation message to pop up before user click on Generate invoices, if yes, it should proceed or stop.Unchanged: 29516 - A confirmation message to pop up before user click on Generate invoices, if yes, it should proceed or stop.
Unchanged: 29395 - total netvalue wrong after saving a document ( later opened clicked tab) it udpated properlyUnchanged: 29395 - total netvalue wrong after saving a document ( later opened clicked tab) it udpated properly
Unchanged: 29362 - OMAN - PO preparation - Multiple SavingUnchanged: 29362 - OMAN - PO preparation - Multiple Saving
Unchanged: 29310 - Export InvoiceUnchanged: 29310 - Export Invoice
Unchanged: 29285 - user (createdby) filter required in Pending register reportsUnchanged: 29285 - user (createdby) filter required in Pending register reports
Unchanged: 29031 - Consumption Based Sales Invoice Generation should be based on Purchase Order for the period (Party Ref No)Unchanged: 29031 - Consumption Based Sales Invoice Generation should be based on Purchase Order for the period (Party Ref No)
Unchanged: <b style="font: bold 15px arial;">Purchase</b>Unchanged: <b style="font: bold 15px arial;">Purchase</b>
Unchanged: 27596 - PO amendment date in GII reportUnchanged: 27596 - PO amendment date in GII report
Unchanged: <b style="font: bold 15px arial;">Sales</b>Unchanged: <b style="font: bold 15px arial;">Sales</b>
Unchanged: 29610 - GAJENDRA CORPORATION AFTER UPDATE VERSION 50 SALES INVOICE NOT ABLE TO SAVE-ERROR ATTACHEDUnchanged: 29610 - GAJENDRA CORPORATION AFTER UPDATE VERSION 50 SALES INVOICE NOT ABLE TO SAVE-ERROR ATTACHED
Unchanged: 29604 - Blocker | Integration | Converting of new lead in SO with new client is not working (blocker) (test server)Unchanged: 29604 - Blocker | Integration | Converting of new lead in SO with new client is not working (blocker) (test server)
Unchanged: 29577 - GB3-Extended Warranty - GB3 - BE Changes - MITEM,TITILEDGER,TITBATCHTAILUnchanged: 29577 - GB3-Extended Warranty - GB3 - BE Changes - MITEM,TITILEDGER,TITBATCHTAIL
Unchanged: 29312 - GAJENDRA CORPN SALES INVOICE B.NO.GCOB06341/18.7.20 SO MANY ITEMS RATE WRONGLY CALCULATED ZERO RATEUnchanged: 29312 - GAJENDRA CORPN SALES INVOICE B.NO.GCOB06341/18.7.20 SO MANY ITEMS RATE WRONGLY CALCULATED ZERO RATE
Unchanged: 28305 - Sales Annexure report for Other reimbursementsUnchanged: 28305 - Sales Annexure report for Other reimbursements
Unchanged: 27617 - In customer billpassing, if ISCREDITALLOWED&lt;&gt;0 in MACCOUNT, it should not allowed to generate the Salesinvoice. It will show the Popup "PARTY IS NOT ELIGIBLE FOR CREDIT BILL"Unchanged: 27617 - In customer billpassing, if ISCREDITALLOWED&lt;&gt;0 in MACCOUNT, it should not allowed to generate the Salesinvoice. It will show the Popup "PARTY IS NOT ELIGIBLE FOR CREDIT BILL"
Unchanged: <b style="font: bold 15px arial;">Stores</b>Unchanged: <b style="font: bold 15px arial;">Stores</b>
Unchanged: 29363 - DOCUMENTS MISSING IN GB4 / GB3Unchanged: 29363 - DOCUMENTS MISSING IN GB4 / GB3
Unchanged: 29336 - Need to create the approval workflow for new vendorUnchanged: 29336 - Need to create the approval workflow for new vendor
Unchanged: 29129 - Miscellaneous DC Format changesUnchanged: 29129 - Miscellaneous DC Format changes
Unchanged: 29103 - Material Inward Format ModificationsUnchanged: 29103 - Material Inward Format Modifications
Unchanged: 27932 - Clicking on Top Sales in Side Bar of MIN and InspectionUnchanged: 27932 - Clicking on Top Sales in Side Bar of MIN and Inspection
Unchanged: 27930 - Side Bar showing error for Sales in MIN and InspectionUnchanged: 27930 - Side Bar showing error for Sales in MIN and Inspection
Unchanged: 27414 - Error in WO-IssueUnchanged: 27414 - Error in WO-Issue
Unchanged: 27207 - In WO issue - Aleady issued document number repeated in Loading Ref noUnchanged: 27207 - In WO issue - Aleady issued document number repeated in Loading Ref no
Unchanged: <b style="font: bold 15px arial;">Sub Contract</b>Unchanged: <b style="font: bold 15px arial;">Sub Contract</b>
Unchanged: 29441 - Error in subcontract MIN report.Unchanged: 29441 - Error in subcontract MIN report.
Unchanged: 28385 - In Subcontract DC print input materials cost and time not visible.</td>Unchanged: 28385 - In Subcontract DC print input materials cost and time not visible.</td>
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