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You are viewing an old revision of this post, from December 18, 2018 @ 07:27:24. See below for differences between this version and the current revision.

61.0

Version 4.1.2.61.0(Fixes and Improvements)
Here are the points that are improved.Take a look!
Admin 23546 - SKF missed approvals 21655 - Oracel Scheduler Option not working 21200 - WorkFlow for OracleAccounts 23566 - Realised cheque showing in BRS screen 23552 - Receipt Voucher screen 23551 - Jobwork BillPassing screen 23542 - Not able to save any voucher entries. 23517 - Accounts Checklist Party needs State & incharge Filter 23486 - Warehouse costs incorrect 23150 - Accountvoucherid to be updated to source Entry 23148 - While generating receipt system should take accountid of Tinstrument 23146 - cheque received entry in Tinstrument 'DRAWNONBRANCH' field value should be customer bank branch name 23126 - Accounts Import error for more than one same instrument 23095 - As On Date Trial Balance Report Showing Blank. 23066 - Cheque received from POS END Not reflecting in BRS 23044 - Repeated issue for Account re posting 23016 - Chque detail not importing to tnstument table which we received from POS end 22788 - information voucher effect not working CRIU200869, Vststus is '0' 22664 - Cheque realisation related pending voucher to be import to GB4 as vstatus =0 20014 - Auto Generation of Bank Receipt against BRSAll Modules 22901 - Replication Stores Master (Import) Purchase 23045 - HANGING frequently MM 23558 - Sub conractor Document Charges printing and item slno printing correction 23556 - Approval for Indent was not received by Manager for a day. This is currently working correctly. The same will be observed and if issue repeats ,we need to analyze 23534 - Quantity unable to change in sales invoice unless mouse is clicked on that, this was working fine before 23533 - Item master not saved 23524 - Billallocation entry is not passing for the accountcode error, then user has to click items and then document charges, select account posting to save 23518 - Stores issues(consumption loaded) >> report needs BOM Qty along with consolidated total 23438 - Draft Detail unable save as Normal Entry 23361 - Purchase Order Item Grid Font size need to Increase 23254 - Sales Invoice Document Printing in HILIFE 23189 - Delete Issue Entry 23188 - Deleting Production Entry 23183 - single routing 23179 - subcontract Rejection Effecting Next Level SC/WO 23174 - if the gst number is entered as 3O instead of 30, system accepts. it does not validate first 2 digits for Intra/Interstate, but validates if it is 77 or 33 like that 22654 - Purchase Request Quantity Calculation Payroll 23515 - standard settlement fileds not updated while saving relieving (separation entry) 23513 - leave pending is not there but still system accepts to make leave request (Paid leave) in ESS 23509 - Issue in leave credit screen 23500 - Payroll Reports Checklist Apprisal Entry screen 23465 - In menu screen Nature = 'Analysis ' it should show reportformat picklist and selected reportformat should be saved 23329 - Inspection Parameter Printing is not coming in Subcontract inspection document printing 23199 - New leave type - Layoff (LOF) 22937 - Leave pending not showing 22686 - correctiions in employeewise selected field details monthwise 22359 - Payslip Print Font 21582 - Leave/On Duty Type 21570 - Leave pending shows negative in admin 2 paylslip CRM 23238 - Activity screen - HU2 23236 - CRM Reports Activity 23196 - CRM Reports Task Completion Sales 23351 - Sales invoice printing subtotal line missing 22917 - Newly Added Pricelist type Detail not Saved During Updation 16554 - Bill Processing need to post with Charges Stores 23383 - Stores Master Item Menu BOM 23354 - unable to update opening stock if any transactions made after that (error message stock going negative) 22623 - Stores-Production Issue 22138 - Stock Valuation Process Issue Subcontract 23377 - subcontract dc is not loading in subcontract min. Please check and correct the issue in whale Production 23276 - when giving document printing,access denied issue coming 22625 - Work Order Production Entry 22619 - WO Rejection Costing 23478 - Item Cost Sheet - Summary info not printed 23449 - Cost Sheet - Cost Printing - reg 23327 - Height of the report to be reduced(Costing --> Reports --> Cost Register) Dashboard 23177 - During Re login Complete URL not displaying Maintenance 23481 - Reports for pending calls Mismatch in count & no.of records 23194 - On-Time Scheduled Maintenance 23086 - Ageing Summary Report not shows any record 23078 - MTBF Report need to asset Also 23055 - CAll Ageing Detail not Show Call details 23048 - Contact need to Create From Transaction data 22958 - Task need to Close if Task not done with in Expiry Time 22900 - Expair Task

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Unchanged: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.2.61.0(Fixes and Improvements)</td>Unchanged: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.2.61.0(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: 23546 - SKF missed approvalsUnchanged: 23546 - SKF missed approvals
Unchanged: 21655 - Oracel Scheduler Option not workingUnchanged: 21655 - Oracel Scheduler Option not working
Deleted: 21200 - WorkFlow for Oracle 
Deleted: <b style="font: bold 15px arial;">Accounts</b> Added: 21200 - WorkFlow for Oracle<b style="font: bold 15px arial;">Accounts</b>
Unchanged: 23566 - Realised cheque showing in BRS screenUnchanged: 23566 - Realised cheque showing in BRS screen
Unchanged: 23552 - Receipt Voucher screenUnchanged: 23552 - Receipt Voucher screen
Unchanged: 23551 - Jobwork BillPassing screenUnchanged: 23551 - Jobwork BillPassing screen
Unchanged: 23542 - Not able to save any voucher entries.Unchanged: 23542 - Not able to save any voucher entries.
Deleted: 23517 - Accounts &gt;.Checklist&gt;&gt;PARTY &gt;&gt;needs State &amp; incharge Filter Added: 23517 - Accounts Checklist Party needs State &amp; incharge Filter
Unchanged: 23486 - Warehouse costs incorrectUnchanged: 23486 - Warehouse costs incorrect
Unchanged: 23150 - Accountvoucherid to be updated to source EntryUnchanged: 23150 - Accountvoucherid to be updated to source Entry
Unchanged: 23148 - While generating receipt system should take accountid of TinstrumentUnchanged: 23148 - While generating receipt system should take accountid of Tinstrument
Deleted: 23146 - cheque received entry in Tinstrument -- 'DRAWNONBRANCH' field value should be customer bank BRANCH name Added: 23146 - cheque received entry in Tinstrument 'DRAWNONBRANCH' field value should be customer bank branch name
Unchanged: 23126 - Accounts Import error for more than one same instrumentUnchanged: 23126 - Accounts Import error for more than one same instrument
Unchanged: 23095 - As On Date Trial Balance Report Showing Blank.Unchanged: 23095 - As On Date Trial Balance Report Showing Blank.
Unchanged: 23066 - Cheque received from POS END Not reflecting in BRSUnchanged: 23066 - Cheque received from POS END Not reflecting in BRS
Unchanged: 23044 - Repeated issue for Account re postingUnchanged: 23044 - Repeated issue for Account re posting
Unchanged: 23016 - Chque detail not importing to tnstument table which we received from POS endUnchanged: 23016 - Chque detail not importing to tnstument table which we received from POS end
Unchanged: 22788 - information voucher effect not working CRIU200869, Vststus is '0'Unchanged: 22788 - information voucher effect not working CRIU200869, Vststus is '0'
Unchanged: 22664 - Cheque realisation related pending voucher to be import to GB4 as vstatus =0Unchanged: 22664 - Cheque realisation related pending voucher to be import to GB4 as vstatus =0
Deleted: 20014 - Auto Generation of Bank Receipt against BRS Added: 20014 - Auto Generation of Bank Receipt against BRS<b style="font: bold 15px arial;">All Modules</b>
Deleted: <b style="font: bold 15px arial;">All Modules</b> 
Unchanged: 22901 - Replication Stores Master (Import)Unchanged: 22901 - Replication Stores Master (Import)
Unchanged: <b style="font: bold 15px arial;">Purchase</b>Unchanged: <b style="font: bold 15px arial;">Purchase</b>
Unchanged: 23045 - HANGING frequentlyUnchanged: 23045 - HANGING frequently
Unchanged: <b style="font: bold 15px arial;">MM</b>Unchanged: <b style="font: bold 15px arial;">MM</b>
Unchanged: 23558 - Sub conractor Document Charges printing and item slno printing correctionUnchanged: 23558 - Sub conractor Document Charges printing and item slno printing correction
Unchanged: 23556 - Approval for Indent was not received by Manager for a day. This is currently working correctly. The same will be observed and if issue repeats ,we need to analyzeUnchanged: 23556 - Approval for Indent was not received by Manager for a day. This is currently working correctly. The same will be observed and if issue repeats ,we need to analyze
Unchanged: 23534 - Quantity unable to change in sales invoice unless mouse is clicked on that, this was working fine beforeUnchanged: 23534 - Quantity unable to change in sales invoice unless mouse is clicked on that, this was working fine before
Unchanged: 23533 - Item master not savedUnchanged: 23533 - Item master not saved
Unchanged: 23524 - Billallocation entry is not passing for the accountcode error, then user has to click items and then document charges, select account posting to saveUnchanged: 23524 - Billallocation entry is not passing for the accountcode error, then user has to click items and then document charges, select account posting to save
Unchanged: 23518 - Stores issues(consumption loaded) &gt;&gt; report needs BOM Qty along with consolidated totalUnchanged: 23518 - Stores issues(consumption loaded) &gt;&gt; report needs BOM Qty along with consolidated total
Unchanged: 23438 - Draft Detail unable save as Normal EntryUnchanged: 23438 - Draft Detail unable save as Normal Entry
Unchanged: 23361 - Purchase Order Item Grid Font size need to IncreaseUnchanged: 23361 - Purchase Order Item Grid Font size need to Increase
Unchanged: 23254 - Sales Invoice Document Printing in HILIFEUnchanged: 23254 - Sales Invoice Document Printing in HILIFE
Deleted: 23253 - Sales Invoice Document Printing in HILIFE 
Unchanged: 23189 - Delete Issue EntryUnchanged: 23189 - Delete Issue Entry
Unchanged: 23188 - Deleting Production EntryUnchanged: 23188 - Deleting Production Entry
Unchanged: 23183 - single routingUnchanged: 23183 - single routing
Unchanged: 23179 - subcontract Rejection Effecting Next Level SC/WOUnchanged: 23179 - subcontract Rejection Effecting Next Level SC/WO
Unchanged: 23174 - if the gst number is entered as 3O instead of 30, system accepts. it does not validate first 2 digits for Intra/Interstate, but validates if it is 77 or 33 like thatUnchanged: 23174 - if the gst number is entered as 3O instead of 30, system accepts. it does not validate first 2 digits for Intra/Interstate, but validates if it is 77 or 33 like that
Unchanged: 22654 - Purchase Request Quantity CalculationUnchanged: 22654 - Purchase Request Quantity Calculation
Unchanged: <b style="font: bold 15px arial;">Payroll</b>Unchanged: <b style="font: bold 15px arial;">Payroll</b>
Unchanged: 23515 - standard settlement fileds not updated while saving relieving (separation entry)Unchanged: 23515 - standard settlement fileds not updated while saving relieving (separation entry)
Unchanged: 23513 - leave pending is not there but still system accepts to make leave request (Paid leave) in ESSUnchanged: 23513 - leave pending is not there but still system accepts to make leave request (Paid leave) in ESS
Unchanged: 23509 - Issue in leave credit screenUnchanged: 23509 - Issue in leave credit screen
Deleted: 23500 - Payroll / Reports / Checklist / ApprisalEntry screen Added: 23500 - Payroll Reports Checklist Apprisal Entry screen
Unchanged: 23465 - In menu screen Nature = 'Analysis ' it should show reportformat picklist and selected reportformat should be savedUnchanged: 23465 - In menu screen Nature = 'Analysis ' it should show reportformat picklist and selected reportformat should be saved
Unchanged: 23329 - Inspection Parameter Printing is not coming in Subcontract inspection document printingUnchanged: 23329 - Inspection Parameter Printing is not coming in Subcontract inspection document printing
Unchanged: 23199 - New leave type - Layoff (LOF)Unchanged: 23199 - New leave type - Layoff (LOF)
Unchanged: 22937 - Leave pending not showingUnchanged: 22937 - Leave pending not showing
Unchanged: 22686 - correctiions in employeewise selected field details monthwiseUnchanged: 22686 - correctiions in employeewise selected field details monthwise
Unchanged: 22359 - Payslip Print FontUnchanged: 22359 - Payslip Print Font
Unchanged: 21582 - Leave/On Duty TypeUnchanged: 21582 - Leave/On Duty Type
Unchanged: 21570 - Leave pending shows negative in admin 2 paylslipUnchanged: 21570 - Leave pending shows negative in admin 2 paylslip
Unchanged: <b style="font: bold 15px arial;">CRM</b>Unchanged: <b style="font: bold 15px arial;">CRM</b>
Unchanged: 23238 - Activity screen - HU2Unchanged: 23238 - Activity screen - HU2
Unchanged: 23236 - CRM Reports ActivityUnchanged: 23236 - CRM Reports Activity
Unchanged: 23196 - CRM Reports Task CompletionUnchanged: 23196 - CRM Reports Task Completion
Unchanged: <b style="font: bold 15px arial;">Sales</b>Unchanged: <b style="font: bold 15px arial;">Sales</b>
Unchanged: 23351 - Sales invoice printing subtotal line missingUnchanged: 23351 - Sales invoice printing subtotal line missing
Unchanged: 22917 - Newly Added Pricelist type Detail not Saved During UpdationUnchanged: 22917 - Newly Added Pricelist type Detail not Saved During Updation
Unchanged: 16554 - Bill Processing need to post with ChargesUnchanged: 16554 - Bill Processing need to post with Charges
Unchanged: <b style="font: bold 15px arial;">Stores</b>Unchanged: <b style="font: bold 15px arial;">Stores</b>
Unchanged: 23383 - Stores Master Item Menu BOMUnchanged: 23383 - Stores Master Item Menu BOM
Unchanged: 23354 - unable to update opening stock if any transactions made after that (error message stock going negative)Unchanged: 23354 - unable to update opening stock if any transactions made after that (error message stock going negative)
Unchanged: 22623 - Stores-Production IssueUnchanged: 22623 - Stores-Production Issue
Unchanged: 22138 - Stock Valuation Process IssueUnchanged: 22138 - Stock Valuation Process Issue
Unchanged: <b style="font: bold 15px arial;">Subcontract</b>Unchanged: <b style="font: bold 15px arial;">Subcontract</b>
Unchanged: 23377 - subcontract dc is not loading in subcontract min. Please check and correct the issue in whaleUnchanged: 23377 - subcontract dc is not loading in subcontract min. Please check and correct the issue in whale
Unchanged: <b style="font: bold 15px arial;">Production</b>Unchanged: <b style="font: bold 15px arial;">Production</b>
Unchanged: 23276 - when giving document printing,access denied issue comingUnchanged: 23276 - when giving document printing,access denied issue coming
Unchanged: 22625 - Work Order Production EntryUnchanged: 22625 - Work Order Production Entry
Unchanged: 22619 - WO RejectionUnchanged: 22619 - WO Rejection
Unchanged: <b style="font: bold 15px arial;">Costing</b>Unchanged: <b style="font: bold 15px arial;">Costing</b>
Unchanged: 23478 - Item Cost Sheet - Summary info not printedUnchanged: 23478 - Item Cost Sheet - Summary info not printed
Unchanged: 23449 - Cost Sheet - Cost Printing - regUnchanged: 23449 - Cost Sheet - Cost Printing - reg
Unchanged: 23327 - Height of the report to be reduced(Costing --&gt; Reports --&gt; Cost Register)Unchanged: 23327 - Height of the report to be reduced(Costing --&gt; Reports --&gt; Cost Register)
Unchanged: <b style="font: bold 15px arial;">Dashboard</b>Unchanged: <b style="font: bold 15px arial;">Dashboard</b>
Unchanged: 23177 - During Re login Complete URL not displayingUnchanged: 23177 - During Re login Complete URL not displaying
Unchanged: <b style="font: bold 15px arial;">Maintenance</b>Unchanged: <b style="font: bold 15px arial;">Maintenance</b>
Unchanged: 23481 - Reports for pending calls Mismatch in count &amp; no.of recordsUnchanged: 23481 - Reports for pending calls Mismatch in count &amp; no.of records
Unchanged: 23194 - On-Time Scheduled MaintenanceUnchanged: 23194 - On-Time Scheduled Maintenance
Unchanged: 23086 - Ageing Summary Report not shows any recordUnchanged: 23086 - Ageing Summary Report not shows any record
Unchanged: 23078 - MTBF Report need to asset AlsoUnchanged: 23078 - MTBF Report need to asset Also
Unchanged: 23055 - CAll Ageing Detail not Show Call detailsUnchanged: 23055 - CAll Ageing Detail not Show Call details
Unchanged: 23048 - Contact need to Create From Transaction dataUnchanged: 23048 - Contact need to Create From Transaction data
Unchanged: 22958 - Task need to Close if Task not done with in Expiry TimeUnchanged: 22958 - Task need to Close if Task not done with in Expiry Time
Unchanged: 22900 - Expair Task</td>Unchanged: 22900 - Expair Task</td>
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