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You are viewing an old revision of this post, from October 17, 2020 @ 11:19:43. See below for differences between this version and the current revision.

57.0

Version 4.1.3.57.0(Fixes and Improvements)
Here are the points that are improved.Take a look!
Accounts 30051 - multiple times approval is displaying for Account save for same Account 29919 - TDS Category Report 29898 - OutStanding Report Instatnt of Voucher Amount Bill Amount need to Show 29748 - DayBook Summary and Detail Report 29648 - TDS Deducted Category Wise 29640 - TDS EXPORT RATE NEED IS COMPANY/ NON COMPANY 28330 - Party master checklist report need all information of the party in CSV Admin 30042 - ERP processing is very slow even some users are not able to login into ERP 30011 - Request to create Test data in ERP QA server 29860 - Add a status field in Leave window in ESS 29647 - Account tvoucher import from gb4togb3--Error while executing in dss Services. 24776 - document printing address changing for unit 3 CRM 30009 Receiving many notification for lead single closing on team account 29649 Extended Warranty - Customer Portal - Analysis/Development Payroll 30062 - Error occur in filling the timesheet from the admin 30061 - Need to mask the mention email address on test server 30060 - Facing error while launching the employee master section (Test server) 30048 - Leave request approval not working on rejection 29991 - event type is not listing for visitor pass class in workflow setting screen 29819 - At Present tds calculator is working only if payprocess is done at least one month in erp. Otherwise error will be shown "payprocess not done pls contact hr" 28561 - UnisoftGB4 <<<< GetAttendanceRegisterReport MM 29928 - Currrency conversion lock required in MM Transaction screen 29903 - Sales register detail report need 'Document Status' Filter and Document status, Reason in CSV Production 28656 - Requirements of workers wise detailed daily production reports. 28593 - Reports Issues - Shortage Summary, Batch Mapping report, Lot stock Report Sales 29763 - Lead/ SO Status change reason code requirement 29685 - Invoice Format (Text overwriting) 29654 - Need to add the master rates (Base & Site) in GET Sales invoice annexure Analysis report Stores 30064 - Remove properly Approval Authendication 28712 - Qty change in Workorder amdenment to issue screen 28643 - rate is shown as 0 IN STOCK POSITION ITEMWISE 23940 - Stock Position Report Error

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  • October 17, 2020 @ 11:19:43 [Current Revision] by vv
  • October 17, 2020 @ 11:19:43 by vv

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