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You are viewing an old revision of this post, from October 13, 2020 @ 06:20:07. See below for differences between this version and the current revision.

56.0

Version 4.1.3.56.0(Fixes and Improvements)
Here are the points that are improved.Take a look!
Accounts 29940 - All TDS REport need PAN No and Bill No 29931 - Ageing Billwise report - same  full bill amount showing multiple times for each split (eg. opening balance) 29898 - OutStanding Report Instatnt of Voucher Amount Bill Amount need to Show 29874 - Profit and Loss Account Format 29851 - As on date Trial balance Every group split and repeat showning and not in group order 29690 - all the crew who are billed from Aldhahi GET (currently NPS and BHGE crew) need to have the Salary slip with below changes 29648 - TDS Deducted Category Wise 28801 - Accounts/Group Master screen 28330 - Party master checklist report need all information of the party in CSV 26793 - In DAYBOOK, accountid filter option not working Admin 29861 - user applied the leave in ESS, leave status is showing pending but leave approval request is not showing in Approver system 29265 - Login Based on mail etc 28828 - Applicant Report 28803 - Through sync - jobid is not updating in action which is not sourcetype =5. Because of this the actions joined with job is not firing at right time 28776 - Auto Generated mail issue - Data Ware House Run Time Process not done for MFG error occured Error Message: Payroll 27836 - HRMS Service Rule screen 27823 - Please add subunit and location for attendance mis report 27744 - GET: Workflow setting for Daily Report HRMS Transactions Attendance Daily Report 27716 - Form 12 bb report to be taken as printout in It declaration Screen 27487 - HRMS Reports leave Leave/onduty request Required additional fields as per GET Request 25884 - Salary Calculation With Arrears 24006 - ESS Payslp printing All Modules 29873 - Job opening is not working on qa server 29350 - Lead and SO - Fulfilled or closed. - Updation CRM 29987 - Role Rationalization - Lead Screen - Addon creation for (1.Disciplines,2.Sub disciplines,3.Expertise,4.Specialisation,5.Role Nature) - Staging Server 29984 - Lov - Import and Export (1.Disciplines,2.Sub disciplines,3.Expertise,4.Specialisation,5.Role Nature) in Staging DB 29454 - Call Center-->Call created Person Name required in Call History Portion. Payroll 29998 - payrevision applicable type goes 0 though we have given 5 (when doing salary import) 29975 - If punch is not there in visitor punch table (for visitor pass created in advacece ) it is not priting . it is throughing error essage 29929 - Online UnisoftGB4 / Punch detail report and Leave detail reports data's are wrong for the september 2020 month 29877 - pay slip correction 29863 - Separation Document Printing Service needed 29850 - Processed Aug 2020/Sep-20 month Payroll and found below issue 29596 - Schedule a Training session on Expense invoicing (Air tickets) for 03-Sept Logistics 28837 - Addon Fields Like Box Text and Value Alingment Not correct 26446 - Start trip pick in manifest screen are coming undefined. 26445 - VEHICLE MASTER SHOWING ERROR 26391 - When saving the Booking, in Deliveryrunnumber NONE is going, remove that only blank is required. From 98 release it is happening 24798 - Account posting during Trip need to Happen During Trip Start and Trip End 24440 - In delivery gatepass, if user forget to enter the formula details it should not allow to save the gatepass 16198 - Start Trip based Account voucher Posting required MM 30000 - All MTransaction screens 29962 - Copy From Document Not Working 29959 - Rawnote Not Displaying Input value and calculated Value 29925 - Other charges not printing for GSTSalesInvoicewithpack format 29920 - Document Printing Address Not Correct 29630 - TvoucherTDS and Tbillallocation 26659 - Dependent LOV option required Production 29936 - Shift Automatic Loading and ToTime Should be Current Time 29918 - Production Label Printing 29881 - WorOrder Production Screen. need Toadd Die PickList 29880 - Process Master Need IsDie Required Yes / No Option 29359 - Label printing-Stock transfer with direct print enabling 29114 - Alubee scale reading report 28656 - Requirements of workers wise detailed daily production reports. Sales 29855 - GB3 - Extended Warranty - Item Master and Pricing Master data import Stores 29909 - Jobwork Quatation Report correction

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  • October 13, 2020 @ 06:20:07 [Current Revision] by vv
  • October 13, 2020 @ 06:20:07 by vv

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