| November 19, 2018 @ 05:09:47 | Current Revision |
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| Unchanged: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.2.57.0(Fixes and Improvements)</td> | Unchanged: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.2.57.0(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> |
| Unchanged: 22843 - User Remote Server Error | Unchanged: 22843 - User Remote Server Error |
| Unchanged: 22563 - Back Dated Entry For All Transactions | Unchanged: 22563 - Back Dated Entry For All Transactions |
| Unchanged: 22202 - Mobile goodbook interface should display login username in the top column, now it is no where indicated unless user check settings screen | Unchanged: 22202 - Mobile goodbook interface should display login username in the top column, now it is no where indicated unless user check settings screen |
| Unchanged: 22108 - Menu Code AD00095 Stock Account Posting Check list report | Unchanged: 22108 - Menu Code AD00095 Stock Account Posting Check list report |
| Unchanged: 21930 - Checking setting Report | Unchanged: 21930 - Checking setting Report |
| Unchanged: 21929 - Report of variation between Cost Sheet and stock ledger -- menu path to be given to user | Unchanged: 21929 - Report of variation between Cost Sheet and stock ledger -- menu path to be given to user |
| Unchanged: 21903 - BizTransactionType Save | Unchanged: 21903 - BizTransactionType Save |
| Unchanged: 21870 - Both parent item with sku and child item with sku should not be in same bom | Unchanged: 21870 - Both parent item with sku and child item with sku should not be in same bom |
| Unchanged: 21843 - ItemMerge Getting Error | Unchanged: 21843 - ItemMerge Getting Error |
| Unchanged: 21790 - User has by accidentally changed employee code, bank code which has transaction to another. It creates big issue | Unchanged: 21790 - User has by accidentally changed employee code, bank code which has transaction to another. It creates big issue |
| Unchanged: 21611 - Issues in TVB (GC) | Unchanged: 21611 - Issues in TVB (GC) |
| Unchanged: 21587 - Release error - Browser and ERP issue | Unchanged: 21587 - Release error - Browser and ERP issue |
| Unchanged: 21411 - Tivee Agents Account Merge Error Enclose | Unchanged: 21411 - Tivee Agents Account Merge Error Enclose |
| Unchanged: 20415 - Up arrow + down arrow should work for navigation in addon and other fields in (periodic and monthly attendance) | Unchanged: 20415 - Up arrow + down arrow should work for navigation in addon and other fields in (periodic and monthly attendance) |
| Unchanged: 20404 - Demo Questions and Answers | Unchanged: 20404 - Demo Questions and Answers |
| Unchanged: 20363 - Work Flow setting is not working (Front end) for New Workflow | Unchanged: 20363 - Work Flow setting is not working (Front end) for New Workflow |
| Unchanged: 20011 - Envelop Print Sample of PBS Tool | Unchanged: 20011 - Envelop Print Sample of PBS Tool |
| Unchanged: 19357 - Auto approval of item master creation on mumbai login | Unchanged: 19357 - Auto approval of item master creation on mumbai login |
| Unchanged: <b style="font: bold 15px arial;">Accounts</b> | Unchanged: <b style="font: bold 15px arial;">Accounts</b> |
| | Added: 23042 - MMTransaction Invoice screens |
| | Added: 23018 - Error While Entering Information Voucher Entry As Account Post No |
| | Added: 22807 - Gajendra Corpn-Foods Outstanding Showing Wrong Value |
| | Added: 22714 - Account change not effecting in TInstrument |
| | Added: 22605 - Journal Voucher scan copy attached |
| | Added: 22531 - Wellforge tb difference |
| Deleted: 22525 - Receipt Report | Added: 22530 - tb difference |
| | Added: 22492 - Invoices non generated in sales register columnar form |
| | Added: 22471 - Oracle Voucher Import |
| | Added: 22456 - Account Receivable Billwise Detail Report |
| | Added: 22426 - Oracle Year End Posting not Working |
| | Added: 22398 - Stipend payable error |
| | Added: 22387 - Party with branch and party OU screen showing error while selecting the party code. |
| | Added: 22346 - Cash Bill Cheque Entry Report Required |
| | Added: 22307 - Day to Day Data Migration from GB3 Oracle to GB4 Oracle (Accounts) |
| | Added: 22289 - In Cost Center reports, total are not available.. Accountwise and Costcenterwise total required |
| | Added: 22215 - Invoice ERROR |
| | Added: 22113 - Account grouping Schedule logic |
| | Added: 22103 - Gajendra Corpn CIG Gst RAW DATA PURCHASE ADDITIONAL CESS VALUE NOT SHOWN IN REPORT |
| | Added: 22102 - Gajendra Corpn CIG GST RAW DATA SALES RETURN TAX % AND TAX VALUE NOT SHOWN |
| | Added: 22089 - Gajendra Corpn 19.1.18 OPENING BALANCE NONE ACCOUNT VALUE WRONGLY SHOWN TRIAL BALANCE |
| | Added: 22067 - TVBROS CASH BOOK CLOSING BALANCE WRONGLY SHOWM |
| | Added: 22017 - Gajendra Corpn SO MANY PARTIES OUTSTANDING VS LEDGER VS SETTLEMENT REGISTER ALLOCATION DETAILS NOT TALLY |
| | Added: 22015 - REF POINT NO.21996 GAJENDRA CORPN CIG OUTSTANDING SO MANY PARTIES HAVING PROBLEM |
| | Added: 21996 - Gajendra Corpn CIG OUTSTANDING VS LEDGER BALANCE NOT TALLY Ex: Madan Detal enclosed |
| | Added: 21990 - Statement of account Convert to Csv format some Narration not come |
| | Added: 21972 - Remove unused buttons from Accounts Document printing |
| | Added: 21920 - unadjusted receipt could not shows for adjustment |
| | Added: 21909 - Sales Return Import |
| | Added: 21854 - Gajendra Corpn-FOODS SALES RETURN IMPORT REF NO.SR/18-19/10267 |
| | Added: 21810 - Reference to #21809 Gb4 Report grid view Should match with GB3 grid view. |
| | Added: 21746 - Gajendra Corpn CIG B.NO.13426/3.7. VALUE ACCOUNT POSTING ERROR SHORT Dr Rs,539 |
| | Added: 21721 - Receipt register report not displaying Cheque receipts separately (Filter type: cheque receipts) |
| | Added: 21646 - GC FOOD DEBIT NOTE TWICE POSTED IN LEDGER |
| | Added: 21490 - BRS mismatch , axis bank balance is 56111.68, but in BRS it shows 59546.79 |
| | Added: 21413 - HOW TO ENTER FIXED NARRATION (STANDARD NARRATION ) & ACCOUNT HEADWISE NARRATION |
| | Added: 21412 - Gajendra Corpn-FOOD CREDIT IMPORT ERROR-3.6.18 VERIFIED BY MANNIVANNAN |
| | Added: 21409 - Gajendra Corpn-FOOD TRIAL BALANCE NOT ABLE CONVERT EXCEL DATA COME BLANK |
| | Added: 21395 - ACCOUNT RECEIPT REGISTER PERIOD SELECT OPTION FROM TO DATE REQUIRE |
| | Added: 21391 - TIVEE AGENTS TRIAL BALANCE NET BALANCE NOT COME EX:SAVAMALAI ESTATE TB & GL ENCLOSED |
| | Added: 21351 - Many accounts ledger statements not displaying |
| | Added: 21334 - Account grouping error(Error in account master when a group is selcted and saved) |
| | Added: 21184 - Not able to create Account Schedule and Group |
| | Added: 21162 - Stock JV Posting Error |
| | Added: 21157 - while do Account closing automation report will generate |
| | Added: 21114 - Gc food Credit note import require format enclose |
| | Added: 21078 - REQUIRE VOUCHER APROVAL CASHIER CASH BALANCE CHECKING CONCERNWISE NOT OUWISE |
| | Added: 21077 - CHEQUE DEPOSIT REQUIRE CONCERNWISE NOT OUWISE (DIVISIONWISE) |
| | Added: 21055 - BRS Issue BRS details is available this not coming to BRS SCREEN |
| | Added: 21033 - BRANCH PURCHASE ENTRY TO BE synchronization TO HEAD OFFICE Data |
| | Added: 21007 - TRIAL BALANCE MATCHED - LEDGER BALANCE NOT MATCHED WITH TRIAL BALANCE |
| | Added: 20476 - Sales comparision reports (between 2 diff period) |
| | Added: 20348 - MAA ENGINEER - OPENING BALANCE DOUBLE ENTRY - REG |
| | Added: 20312 - Report - Bank deposit details |
| | Added: 20009 - Cheque Print - Similar to PBS Tool |
| | Added: 19911 - Cash Flow and Fund Flow |
| | Added: 19828 - BANK RECEIPT CASHIER APPROVAL NOT REQUIRE |
| | Added: 19712 - Opening Balance Need to Correct |
| | Added: 19682 - Receipt & Payment Report |
| | Added: 19536 - Purchase bill passing |
| | Added: 19535 - Receivable report - unadjusted amount to adjusted -reg |
| | Added: 19532 - PAYABLE REMINDER BALANCE MISMATCH WITH SUPPLIER LEDGER |
| | Added: 19531 - RECEIVABLE REMINDER MISMATCH WITH CUSTOMER LEDGER |
| | Added: 19230 - Packing material not included in Asset WIP |
| | Added: 18966 - Trial Balance Not talling for MBY & Coimbatore |
| | Added: 18563 - Advance Voucher Handling -GST |
| | Added: 18562 - Stock JV - Hitting Warranty Provisoin |
| | Added: 16641 - Balance confirmation report - roll out to other OU |
| | Added: 15676 - brs issue |
| | Added: 14628 - Receivable agewise summary - reg |
| | Added: 14620 - Cost centrewise expenses trial balance - reg |
| | Added: 14619 - Currencywise Balance sheet - reg |
| | Added: 14618 - Cash inflow / Out flow currency wise report - reg |
| | Added: 14615 - Interco purchase details report - reg |
| | Added: 14614 - Tax audit report -reg |
| | Added: 14611 - Segmented profit and loss report - not yet received - reg |
| | Added: 14610 - Trial balance ( one Stream ) report not yet received - reg |
| | Added: 13298 - Cash Flow |
| | Added: 13214 - Reconciliation of Supplier / Customer Accounts - reg. |
| | Added: 13212 - TDS Deduction Annexure % wise and Deductee wise Report |
| | Added: 12716 - Daily bank balance report not working |
| | Added: 12184 - BRS Opening and closing total should show in the screen |
| | Added: 10097 - Fund flow summary report |
| | Added: 10096 - Cash flow summary report |
| | Added: 10094 - Bank uploading statement/file |
| Unchanged: <b style="font: bold 15px arial;">All Modules</b> | Unchanged: <b style="font: bold 15px arial;">All Modules</b> |
| | Added: 22111 - Columnar Report |
| | Added: 21875 - Document Print Light box screen |
| | Added: 22637 - Mail Template - some screen fields missing in generated mail template |
| Deleted: 22930 - Jasper reports not working for all modules | Added: 21833 - User login allow only one machine |
| | Added: 21156 - while do sales closing automation report will generate |
| | Added: 21085 - Double time printing issue all documents |
| | Added: 19998 - Attachment Light box |
| | Added: 19796 - Update Stage Code to be Locked |
| Unchanged: <b style="font: bold 15px arial;">Purchase</b> | Unchanged: <b style="font: bold 15px arial;">Purchase</b> |
| | Added: 22908 - PO print report download error |
| | Added: 22690 - Misc.Purchase if retreived again, it shows the default account in the item grid screen |
| | Added: 22627 - labour chs amt.difference |
| | Added: 22584 - blank report of gst purchase |
| | Added: 22483 - GAJENDRA CORPORATION-FOOD PURCHASE IMPORT ACCOUNT VALUE WRONGLY DEBITED SALES GST ACCOUNT |
| | Added: 22422 - Purchase Request Program giving wrong Info |
| | Added: 22360 - difference between leger & gst report |
| | Added: 22160 - VIKRAM CORPN CNR OU ARRIVAL ENTRY NOT COME IN PURCHASE INVOICE LOAD DOCUMENT |
| | Added: 22024 - Domestic Tax Structure is flowing for all the Import PO's |
| | Added: 21882 - In purchase invoice screen while loading document Partyrefno wise searching required. |
| | Added: 21798 - Change request -Price contract printout format |
| | Added: 21731 - Party wise Purchase item IN transit report Required. |
| | Added: 21730 - In Purchase register report view less coloum amount is wrongly showing |
| | Added: 21726 - Mumbai Import Contract Agreement Schedule Release Report - Price dispute |
| | Added: 21567 - Cost center is not asking in the screen for INPUT CGST and INPUT SGST |
| | Added: 21557 - Mumbai Import Contract Agreement Schedule Release Report is not working |
| | Added: 21556 - GST not flowing in Domestic PO Transaction automatically based on the HSN Master & GST Percentage uploaded |
| | Added: 21432 - Import PO Closing ??? GST is not working in Transaction |
| | Added: 21217 - PR value is totally wrong |
| | Added: 20935 - Rate not flowing in PR register |
| | Added: 20771 - While loading from PR to PO , all items are loading irrespective of the Party selected in PO, Schedule date also wrong |
| | Added: 20281 - GST Not flowing in Domestic PO |
| | Added: 20216 - UOM passing as NONE |
| | Added: 20071 - GST Tax Structure not displayed in Contract Agreement Schedule Release-GST |
| | Added: 19883 - Value showing wrongly in PR |
| | Added: 19721 - Schedule Variance Material report correction |
| | Added: 12890 - Pendin PO - MIN knock off Error |
| | Added: 10909 - Workflow approval for Purchase order should generate Purchase order as attachment to the party once the PO is approved |
| | Added: 9808 - Day sales of Inventory |
| | Added: 9805 - Master list of Lead time |
| | Added: 9804 - Price revision request |
| Deleted: 22566 - Logged in user detail not showing in MISC PURCHASE Expenditure screen | Added: 6612 - Vendor Rating details is not considering the NCR |
| | Added: 5792 - vendor rating detail report-rating points & grade to be added |
| | Added: <b style="font: bold 15px arial;">Sales</b> |
| | Added: 22967 - Hsn summary not generated |
| | Added: 22801 - In sales abstract the names of the division for which print is taken has to be shown. |
| | Added: 22685 - gst sales return invoice no's are not coming |
| | Added: 22585 - Packing Slip Document Printing - Item/Batch/Roll wuse |
| | Added: 22580 - Sales Analysis report (Inv & Dc Combine) |
| | Added: 22560 - Debit Note Report |
| | Added: 22559 - Digital Signaure |
| | Added: 22550 - SALES RETURN ENTRY ALLOW ONLY LOADING FROM PREVIOUS SALES INVOICE |
| | Added: 22519 - PENDING RECEIVEABLE QUERIES |
| | Added: 22504 - account head changed |
| | Added: 22462 - Store option should unhide in billing |
| | Added: 22457 - vikram account close 21.09.2018 not happening |
| | Added: 22408 - Side window for ITEM Register |
| | Added: 22334 - Sales invoice Report Printing issue |
| | Added: 22295 - item names not coming in sales abstract for all firms (tvb\vc\lt) |
| | Added: 22218 - Sales Reports - - Invoice vs Despatch |
| | Added: 22206 - two amounts are shown in the bill. |
| | Added: 22137 - names missing in report.. pl do the needful. |
| | Added: 22110 - Payment entry - Counter payment option to be enabled |
| | Added: 22109 - two amounts are shown. |
| | Added: 22088 - WHILE SAVE SALES RETURN AGAINST BILL NUMBER COMPULSARY TO BE FIX AND IT WILL SHOWN IN GST REPORT |
| | Added: 22077 - GAJENDRA CORPN-CIG 1W THANGARAJ B.NO.19762/15.8. OUTSTANDING & LEDGER POSTING DIFFERENCE |
| | Added: 22032 - GAJENDRA CORPN CIG B.NO.19072/10.8.18 GST & CESS NOT CALCULATE-URGENT TO BE SOLVE |
| | Added: 22012 - bill amt.not correct |
| | Added: 21911 - PRINT ISSUE |
| | Added: 21887 - SCHEME BILLING |
| | Added: 21874 - SALES DELIVERY ORDER - PACKING BOX - REG |
| | Added: 21832 - Gajendra Corpn Cig Sales Return Error |
| | Added: 21831 - GAJENDRA CORPORATION AFTER IMPORT DEBITNOTE ROUTE NAME WRONGLY SHOWN NONE |
| | Added: 21593 - Gc Cig BNo.GCOB6179/15.5.18 ONE ITEM TAX & CESS NOT CALCULATE |
| | Added: 21494 - GC CIG E WAY JSON ATTACHED JSON FILE NOT UP LOAD IN E WAY BILL PORTAL |
| | Added: 21408 - sales return-reg |
| | Added: 21382 - GC FOOD IMPORT SALES INVOICE-REQUIRE ALL SALESMAN MISSING ERROR IN ONE MESSAGE |
| | Added: 21360 - a Line to be added in Sales Invoices |
| | Added: 21326 - points |
| | Added: 21238 - REQUIRE SALES ORDER BILLING |
| | Added: 21154 - GAJENDRA FOOD-SHOULD NOT IMPORT CIGARETTE ITEM IN SALES RETURN |
| | Added: 20956 - TIVEE AGENTS ABSTRACT STOCK REPORT PRODUCT NAME TO BE SHOW |
| | Added: 20954 - SALES ABSTRACT FROM BILL NUMBER & TO BILL NUMBER AND CANCELED BILL NUMBER TO BE SHOW |
| | Added: 20950 - GAJENDRA CORPN FOOD IMPORT ERROR-SALES IMPORT INCOMPLETE ERROR MESSAGE NOT SHOWN |
| | Added: 20768 - SALES RETURN PRINT CORRECTION |
| | Added: 20767 - SALES INVOICE,SALES RETURN,RECEIPT ADMIN HAVE RIGHTS TO TAKE SECOND COPY PRINTOUT "ORIGINAL" |
| | Added: 20766 - VIKRAM CORPN-SALES ABSTRACT REPORT CORRECTION |
| | Added: 20691 - export intercompany sales gets posted under export 3rd party |
| | Added: 20616 - format GST Sales Invoice TVB- Par ref date to be print |
| | Added: 20390 - DISCOUNT & FREE GIVEN REPORT REQUIRE-GAJENDRA CORPN |
| | Added: 20385 - SALES INVOICES-DUMP REPORT |
| | Added: 16554 - Bill Processing need to post with Charges |
| | Added: <b style="font: bold 15px arial;">Costing</b> |
| | Added: 22583 - ITEM COST SHEET RUN AS EMPTY WITHOUT ANY VALUE DRG NO: 59580 |
| | Added: 22538 - REMOTE SERVER ERROR - COST ANALYSIS |
| | Added: 19884 - PR value not showing in Mumbai OU |
| | Added: 18792 - Product Costing - Reg |
| | Added: 13155 - Require Project cost of every product in categorywise |
| Unchanged: <b style="font: bold 15px arial;">MM</b> | Unchanged: <b style="font: bold 15px arial;">MM</b> |
| | Added: 22915 - MM Transaction screen 'Payment terms' search picklist searches based on code, it should be with Name also |
| | Added: 22865 - Duplicate entries of BOM should not allow in Assembly BOM |
| | Added: 22810 - "Find" Button required in Assembly BOM screen to check if existing BOM available of this combination before providing item name to save |
| | Added: 22795 - unable to attach documents to already saved ones. Need option for the same which is available for masters (update) |
| | Added: 22727 - in daily abstract report the items sales should be by category and not in alphabetical order. total for each category should be shown |
| | Added: 22655 - Pruchase Request AvgStock is Wrong |
| | Added: 22593 - Costed Bill of material report |
| | Added: 22590 - Requirement Calculation based on BOM |
| | Added: 22562 - After Digital Sign Attached with A document it should be Attach in same document number |
| | Added: 22548 - Cash invoice not coming in gst sales details report in baba enterprise |
| | Added: 22542 - stock adjustment screen needs option requied to post good vs physical stock difference |
| | Added: 22500 - VMI invoice GST printing issue (196/18-19VMI) Dt:25.09.2018 |
| | Added: 22406 - Credit Note and Debit note document printing |
| | Added: 22049 - Daywise StockLedger Report |
| | Added: 21981 - pending subcontract status report |
| | Added: 21910 - Unapproved BOM Should Not Display in Next Level |
| | Added: 21904 - Item Subcontract Price Report |
| | Added: 21901 - Pack picklist list shows All Packing need to shows only if Pack has any Pending Qty |
| | Added: 21900 - Sales Order Pending Not Updating Correctly |
| | Added: 21893 - Allocation not posted in tmmdetail |
| | Added: 21842 - Stock Position OUwise |
| Deleted: 20215 - Damage stock need to allow make Invoice with Rate Editable | Added: 21824 - Mismatch between sales order rate and sales invoice rate |
| Deleted: <b style="font: bold 15px arial;">Payroll</b> | |
| | Added: 21480 - points to be addressed immeditaly |
| | Added: 21436 - Estimated cost entry screen should have option to add item and it should not load all items at a time. Screen freezes |
| | Added: 21208 - GC Food Received Cheque Same Cheque need Export from GC Food and Need to Import to GC |
| | Added: 21206 - Sales Invoice Import found Difference Amount like 300 Rs |
| | Added: 21148 - Changes in salesinvoice a4_vc print as per Mr Bavin |
| | Added: 20881 - Inventory with charges & accounts Save should be simple instead of opening 4 screens before saving |
| | Added: 20309 - Monthwise Familywise Skuwise sales |
| | Added: 19651 - Collection Detail Need Document print |
| Deleted: 21537 - Payroll New Corrections | Added: 19395 - exception report |
| | Added: 19004 - MIS Report |
| | Added: 16729 - control addition on purchase and sales tab in Item OU for Item selection in inventory |
| Unchanged: <b style="font: bold 15px arial;">Stores</b> | Unchanged: <b style="font: bold 15px arial;">Stores</b> |
| | Added: 22848 - STORES - SUB CATEGORY CREATION - REMOTE SERVER ERROR |
| | Added: 22710 - STOCK NOT APPEARS IN STOCK ADJUSTMENT VS ISSUE |
| | Added: 22650 - pidlite stock report full name not come |
| | Added: 22621 - Issue Return
|
| | Added: 22361 - WORK ORDER NOT ABLE TO GENERATE |
| | Added: 22343 - Store wise report notworking |
| | Added: 22203 - Stores material issue |
| | Added: 22117 - stores production issue stock checked for output items |
| | Added: 22116 - In Production report, Store not displayed |
| | Added: 22066 - Mismatch in BOM Assembly Vs BOM tree |
| | Added: 21995 - REJECTION STOCK - DEBIT NOTE UNABLE TO RAISE - REG |
| | Added: 21963 - Tolerance Type not working |
| | Added: 21869 - PENDING QTY IN PACKAGING - ISSUE - REG |
| | Added: 21665 - Stock Conversion voucher print correction (Which items is I/P & O/P is not showing) |
| Deleted: 22931 - Stock Adjustment screen | Added: 21663 - Stock transfer voucher |
| | Added: 22848 - STORES - SUB CATEGORY CREATION - REMOTE SERVER ERROR |
| | Added: 22710 - STOCK NOT APPEARS IN STOCK ADJUSTMENT VS ISSUE |
| | Added: 21441 - Item status is changed as pending for many items automatically |
| | Added: 21393 - Item master - 3digit processing lead time |
| | Added: 21352 - Rates of items to be changed via price list not working |
| | Added: 21153 - Stock ledger transaction error 77051870 - 20 april |
| | Added: 21118 - Tvbros Arrival Printout Company name Wrongly shown |
| | Added: 20962 - Stock ledger ,position etc reports |
| | Added: 20735 - Production report reqd as per attached format |
| | Added: 20521 - stock ledger daywise consolidated |
| | Added: 20398 - REQUIRED LOCATION FIELD IN THE iSSUE REQUEST -REG |
Deleted: 22929 - Stock Position Detail Store Report
| Added: 20042 - Stock Position Report
|
Deleted: 22928 - Issue Return screen
| |
| Deleted: 21275 - List Of Value not Linked with Parameter,Parameter Set | |
| | Added: 19890 - inspection load document issue |
| | Added: 19841 - Physical stock verifciation Tag -reg |
| | Added: 19726 - Spares Pricelist report (BOM Based) |
| | Added: 19589 - Define the nonmoving stock report logic |
| | Added: 19578 - NonMoving-Mumbai |
| | Added: 19216 - Wrong stock report |
| | Added: 19159 - Stock not issued to next process work order |
| | Added: 19133 - BOM report error |
| | Added: 14787 - Non-Moving values very high |
| | Added: 14624 - ABC analysis -Item wise |
| | Added: 13121 - Stock reports summary & detail, ouside location parameter in filter not working |
| | Added: 12402 - Sub Contract process rate flow |
| Unchanged: <b style="font: bold 15px arial;">Maintenance</b> | Unchanged: <b style="font: bold 15px arial;">Maintenance</b> |
| | Added: 23028 - Site filter required in Mobile app |
| | Added: 23025 - Mail to be generated for report on given mail ids @ 6.00AM |
| | Added: 22927 - Summary Call status and Preventive call summary reports |
| | Added: 22840 - Call/task summary status to be viewable from mobile |
| | Added: 22839 - Detailed report on preventive,breakdown calls to be mailed to required people |
| | Added: 22837 - Escalation, Force close ,expiry of task to be activated |
| | Added: 19172 - Equipment History Card Report |
| | Added: 19171 - AMC Warranty Recording |
| | Added: 9820 - Maintenance Reports |
| | Added: <b style="font: bold 15px arial;">Devadmin</b> |
| | Added: 22104 - BIZ TRANSACTION CLASS ID IS NULL.. PLEASE GIVE CORRECT VALUE |
| | Added: <b style="font: bold 15px arial;">Subcontract</b> |
| | Added: 22640 - SUB CONTRACTOR DC SHOWS STOCK QTY AS ZERO |
| | Added: 22622 - Subcontract Order |
| | Added: 22029 - subcontract indent rate changed after party loading input rate. |
| | Added: 21868 - SUBCONTRACTOR INWARD INSPECTION ALLOCATION ISSUE |
| | Added: 21601 - TDS entry |
| | Added: <b style="font: bold 15px arial;">Marketing</b> |
| | Added: 20693 - Add File / attach file is not possible in a lead |
| | Added: 19058 - TOP URGENT require contact details as excel - for GST Email campaign |
| | Added: <b style="font: bold 15px arial;">FAM</b> |
| | Added: 20370 - error while saving Capital Invoice (if asset posting is checked)** error attached |
| | Added: 20233 - Assets not available in FAM |
| | Added: 16466 - Asset ratified missing in FAM |
| | Added: 16465 - Error in FAM Description |
| | Added: 16329 - Require Manuscript report in FAM |
| | Added: 15083 - Difference in depreciation FAM calculation |
| | Added: <b style="font: bold 15px arial;">Dashboard</b> |
| | Added: 17899 - MIS13 TRIM PRODUCTION REPORT |
| | Added: 17898 - MIS12 SHELL STOCK REPORT |
| | Added: <b style="font: bold 15px arial;">R & D</b> |
| | Added: 20129 - ERP ECN Effective To Date Issue |
| Deleted: 22817 - Reading Entry | Added: 16174 - ECN Register |
| | Added: 14609 - ECN Report development |
| | Added: 14608 - ECR Report developement |
| | Added: 11846 - ECN>> Required Impact & Documents affected for user selection |
| | Added: <b style="font: bold 15px arial;">Quality</b> |
| | Added: 21950 - UNABLE TO VIEW CASH BOOK FOR VC |
| | Added: 16659 - NCR Backdated Inspection List |
| | Added: 16658 - NCR Screen |
| | Added: <b style="font: bold 15px arial;">Production</b> |
| | Added: 22876 - Quality Parameter process wise should automatically reject the lot if any one parameter fails & MIn, Max Std values should not be seen in screen+ alarm |
| | Added: 22809 - Workorder operation screen - workcenter & process filter not working |
| | Added: 22802 - Production>> Reports>>Shortage --Shortage reports needs Biztransaction filter |
| | Added: 22626 - Production - Reports - Work Order Shortage Reports |
| | Added: 22620 - Work Order Generation |
| | Added: 22587 - In Process Report |
| | Added: 22555 - stock transaction error |
| | Added: 22286 - BOM NOT SAVING FOR PARTICULAR ITEM |
| | Added: 21927 - Routing screen - Line wise Add/Delete also to work based on EDIT rights of the routing |
| | Added: 21902 - Work Order Multiple Printing |
| | Added: 21899 - WOProductionDetailRegister and WorkOrderActualCostReport show Different Production Qty |
| | Added: 21782 - Nestplan based workorder - Error |
| | Added: 21649 - Last stage WO production & subsequent cost not getting capured/ reflected in Stock ledger |
| | Added: 21397 - Release 31 error - Production quantity matches with planned quantity , still the work order is in open status |
| | Added: 21355 - Routing not flowing in nesting window-For 80710339B |
| | Added: 21212 - Report Issue |
| | Added: 21193 - Short Report Not Working |
| | Added: 21187 - Work order workbench error |
| | Added: 21167 - Pending Working Giving Error |
| | Added: 21091 - Work order qty wrong in work order plan |
| | Added: 21089 - Work order not generating for all the processes of the item |
| | Added: 21017 - SubContract job indent error |
| | Added: 20816 - Routing Copy - While make copy of routing , SKUCode should blank, now picking the old SKU - Release related error |
| | Added: 20815 - Resource punch and Breakdown after 1 AM - Release related |
| | Added: 20377 - Production entry issue |
| | Added: 20291 - Backend duplicate SKU |
| | Added: 20211 - Work order printing - Resource mentioned as Machine instead of technician, |
| | Added: 20210 - Work Order Work Bench, Print error |
| | Added: 20167 - Resource Utilization report percentage calculation error |
| | Added: 20075 - Work order work bench Scheduling not working |
| | Added: 20062 - Resource Utilization Report Error |
| | Added: 19975 - Workorder knock off issue |
| | Added: 19915 - WIP Stock Report -Filter parameters are not functioning |
| | Added: 19800 - Work order shortage selection error |
| | Added: 19733 - Nesting Master "Status" Not working |
| | Added: 19727 - Work Order Pending Register shows over production but actually not produced |
| | Added: 19655 - Routing revision SKU code deletion |
| | Added: 19484 - Reg- Resource assigning field |
| | Added: 19328 - Work order resource assigning issue |
| | Added: 19117 - Workorder Plan>>dismandling>>option needs changes |
| | Added: 17917 - Pending work order qty error |
| | Added: 16727 - Work order register and Pending work order register |
| | Added: 16239 - Production Summary Report (new) |
| | Added: 15305 - Resource punch details |
| | Added: 14689 - Non Standard Work Order Generation -With Out Item code |
| | Added: 14466 - Work order consumption allowing more than the stock quantity leads to Negative quantity |
| | Added: 14323 - Sequential work order closing issues in ERP |
| | Added: 13604 - Bill of Resource Report Error |
| | Added: 12561 - Neasting Plan Report |
| | Added: 12454 - Routing Report- Item Wise |
| | Added: 11727 - Nesting Plan Grouping |
| | Added: 9826 - Machine report - Error |
| | Added: 6394 - Shortage Report is not working |
| | Added: <b style="font: bold 15px arial;">Planning</b> |
| | Added: 22438 - MPS delete option not working in Mumbai OU |
| | Added: 21506 - While loading MDS , Work order generation type is not able to select in drop down list |
| | Added: 21240 - MRP PO serial no. is wrong |
| | Added: 20952 - Import MRP PO flowing wrongly in Domestic PO |
| | Added: 21515 - MRP ISSUE |
| | Added: 19184 - MRP Calculated 100 Qty But 1st stage need to release only 10 remaining need to keep as Unreleased. |
| | Added: 21830 - MRP errors |
| | Added: 14381 - Planning >>MRP Reports>> ItemWise need rate & value for the items |
| | Added: 9806 - Projectwise Shortage report |
| | Added: <b style="font: bold 15px arial;">Jobwork</b> |
| | Added: 22528 - JW invoice not able to download |
| | Added: 22503 - head changed |
| | Added: 21876 - JOB ORDER DC PRINTING - PARTY REFERENCE MISSING IN PRINTING AND RATE MISMATCHING - REG |
| | Added: 21756 - gst eror report |
| | Added: 19799 - JOB WORK BILL PASSING UPDATE OR DELETE ERROR FILE - REG |
| | Added: <b style="font: bold 15px arial;">Logistics</b> |
| | Added: 22955 - delivery efficiency report--> actual time issue |
| | Added: 22573 - Loading Sheet --> if more than 50 items in the grid |
| | Added: 22534 - Delivery Feed Back--Serial number |
| | Added: 22284 - In unloading, if same manifest number entered in different branches, in unloading retrieval it is coming wrongly |
| | Added: 22187 - For Tirupur Branch, In TTrip, if otheramount=0 it should not allow to take below document printout |
| | Added: 22163 - Manifest Register Report is not opening - The operation has timed out |
| | Added: 22159 - When server slow, sometimes it is generated multiple Manifest(with continous number 420,421...) for the same booking number . |
| | Added: 21423 - In DeliveryGatepass, Perundurai GPno is generating in Dindigul,Erode and Salem branches. Very Very Headache |
| | Added: 20763 - Medge->If status is Reschedule or Rejected |
| | Added: 14863 - Unloading saving SMS - triggering option required for all Booking numbers |
| | Added: 11820 - Direct print required for Booking and DeliveryGatepass document printing. We asked from the Project starting stage. Lot of points is there. |
| | Added: <b style="font: bold 15px arial;">Payroll</b> |
| | Added: 23043 - Payroll / Daily Attendance screen |
| | Added: 22863 - Users are reporting slowness in ESS while trying to apply leaves/OD. |
| | Added: 22686 - correctiions in employeewise selected field details monthwise |
| | Added: 22661 - Performance Appraisal Secreen Feedback |
| | Added: 22338 - status to be updated as cancelled when delete button pressed in leave request and time slip screen |
| | Added: 22325 - Leave opening Picklist should show leave balance based on Newly created view |
| | Added: 22282 - Changes in remarks in formula screen |
| | Added: 22280 - 1.oulevelsetting 2. View employee to be referred when do the formula working in payprocessing |
| | Added: 22227 - Regarding report corrections |
| | Added: 22200 - report query to change - as revised plan |
| | Added: 21975 - 2 corrections to be done in payslip |
| | Added: 21912 - Payroll / For All Payrevision screens |
| | Added: 21851 - Correction in mail template |
| | Added: 21645 - Advance details showing wrong for viruthunagar unit |
| | Added: 21543 - Employee Detail Report Corrections |
| | Added: 21538 - Attendance Adjustment Entry Report |
| | Added: 20827 - Aaadhar Number validation Based on AADHAR Portal |
| | Added: 20761 - Employee master Updation Reg: |
| | Added: 20529 - Daily Man Power Report |
| | Added: 20517 - Form of Nomination (General) |
| | Added: 20516 - Form of Nomination (Form-25) |
| | Added: 20515 - Form F (Gratuity-nomination) |
| | Added: 20514 - Form 2 (EPF-Nomination) |
| | Added: 20513 - Form 1 (ESI Declaration) |
| | Added: 20512 - Printout option for individual form & full set of forms at a time. |
| | Added: 20421 - PayConfigurationwise payslip |
| | Added: 16894 - Overtime arrears for Jan ,Feb 2017 report not available |
| | Added: 16660 - Automatic data transfer of punches to ERP |
| | Added: 14658 - Grouping to be done by Other Field instead of Department Field for CFO report |
| | Added: 11078 - Employee Mater with latest Pay revision details |
| | Added: 10083 - HR>> Suggestion screen required with reports |
| | Added: 8709 - Reimbursement field in Wages report |
| | Added: 6359 - PAYSLIP ISSUE - NEW SCREEN TO BE DEVELOPED |
| Unchanged: <b style="font: bold 15px arial;">CRM</b> | Unchanged: <b style="font: bold 15px arial;">CRM</b> |
| | Added: 23001 - Call Planning Screen Only pending calls are shown when clicked on go |
| | Added: its just say 'loading' when tried to pull the data for allotted or all calls |
| | Added: 22998 - Call Center Screen
|
| | Added: 22990 - Call Planning - Error |
| | Added: 22983 - GB4 Customer details are not visible at the bottom when clicked on OCIU208926 & OCIU208968 |
| | Added: 22968 - Call Planning Screen - No data OCIU208890 was edited in 'call registration' screen. But after that the ticket number doesn't show up in call planning screen |
| | Added: 22963 - Call Planning Screen - Duplicates |
| | Added: 22938 - Call Planning Screen complete address is not visible in the call planning screen |
| | Added: 22776 - Call Planning Screen Data duplication seen in pending list. |
Deleted: 22885 - Call Planning Screen - Assignee
| Added: 22755 - Call Planning Screen
|
Deleted: 22875 - Call Center Screen
| |
| Deleted: 22872 - GB4 | |
| | Added: 22747 - Call Center Screen Loading take time ..even though Exact match is given |
| Deleted: 22868 - Call Analysis report | Added: 22680 - Closed Calls are not appearing |
| Deleted: 22849 - Party Product Screen | |
| Deleted: 22793 - GB4 | |
| Deleted: 22740 - CRM:Call Center Screen | |
| | Added: 22679 - Activity time is showing 00:00 |
| | Added: 22678 - In Customer Creation menu, State to appear automatic once city is selected |
| | Added: 22676 - Company Status Updated excel upload |
| | Added: 22675 - Item Name in Call Pending Excel |
| | Added: 22673 - Warranty Status Changing Option |
| | Added: 22671 - Allotted type to Technician |
| | Added: 22667 - Call type can be mandatory |
| | Added: 22666 - Few Customer mapping checking |
| Deleted: 21765 - Installation in call nature to be deleted | Added: 21576 - allotted calls-showing closed status</td> |
| Deleted: 21764 - All pending calls</td> | |
| Unchanged: <td style="padding: 0px 20px; border: none;" align="right"></td> | Unchanged: <td style="padding: 0px 20px; border: none;" align="right"></td> |
| Unchanged: </tr> | Unchanged: </tr> |
| Unchanged: </tbody> | Unchanged: </tbody> |
| Unchanged: </table> | Unchanged: </table> |
| Unchanged: </td> | Unchanged: </td> |
| Unchanged: </tr> | Unchanged: </tr> |
| Unchanged: </tbody> | Unchanged: </tbody> |
| Unchanged: </table> | Unchanged: </table> |
| Unchanged: </td> | Unchanged: </td> |
| Unchanged: </tr> | Unchanged: </tr> |
| Unchanged: </tbody> | Unchanged: </tbody> |
| Unchanged: </table> | Unchanged: </table> |
