| February 18, 2019 @ 11:00:10 | Current Revision |
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| Unchanged: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.2.70.0(Fixes and Improvements)</td> | Unchanged: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.2.70.0(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>
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| Deleted: <b style="font: bold 15px arial;">Accounts</b> | |
| | Added: 24365 - Cash Book Summary and Bank Book Summary Reports |
Deleted: 24232 - Statement Of Accounts(Single,Multiple) Reports
| Added: 24364 - Statement Of Accounts(Single) Report
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| Deleted: 23958 - Import issue S3IU203038 | |
| Deleted: 23766 - Proforma control over payment terms | |
| Deleted: 23670 - voucher is not getting importing if if voucher amount and instrument amount is not matching | |
| Unchanged: <b style="font: bold 15px arial;">Admin</b> | Unchanged: <b style="font: bold 15px arial;">Admin</b> |
| | Added: 24323 - Scheduler name is wrong in scheduled report |
| | Added: 24286 - Standard Users to be added for each client |
| Deleted: 23944 - period from Jan 2019 not available in GST Digital. only till Dec 2018 available | Added: 24267 - Please enable following list service in all databases |
| | Added: 24247 - Punch Configuration |
| | Added: 24386 - Payroll New fields configuration in LPT |
| Deleted: 23816 - Sync To be minimize the time of Disable & Enable constraints | Added: 23946 - Unable to save eventtype action screen without clicking check boxes |
| Deleted: 23669 - Standard Data Import following Table | |
| | Added: 23753 - Punch loading setting to be made as devys entry |
| | Added: 23716 - when system is already synching that time another user is trying to login or synch that time message should come as "Already sync is going on. Please wait for few minutes" |
| | Added: 22299 - when document printing given directly from the browser the alignment is not proper. when it is saved as pdf , from there printing given it is coming properly . |
| Unchanged: <b style="font: bold 15px arial;">MM</b> | Unchanged: <b style="font: bold 15px arial;">MM</b> |
| Deleted: 24210 - unable to save ASSEMBLY BOM .. shows the code already exists | |
| Deleted: 24201 - Purchase order Document printing : Make Billing & Shipping address as same. (Both as per Shipping address) | Added: 24197 - attachments attach using update in a document if the screen is closed and opened again |
| Deleted: 24193 - Itempartycode And name to be linked to MM Document printing | |
| Deleted: 24192 - BOM Update not working | |
| Deleted: 24176 - BOM Version No Not displaying Value | |
| Deleted: 24130 - NCR loading option required in Purchase Return | |
| Deleted: 23868 - Stock Adjustment Value Not posting | |
| | Added: 24140 - Stock report if the piece is split is wrong, it shows the item which is consumed as negative (check screen shot) |
| Deleted: 23662 - Costing need to Take Default BOMID From itemmaster | Added: 23328 - Work Flow Not Working |
| Deleted: 23644 - In a invoice 1 item has sgst/cgst and other has IGST | |
| Deleted: 23415 - Sales DC- should not show Rate & Amount+,- information. | |
| Deleted: 23250 - Barcode printing issues (same brand name printing,printing only vertical if one item is printed..) | |
| Deleted: 22877 - Mismatch between TMMHEAD Value and Posted to Tvoucher detail | |
| Deleted: 21228 - Logged in user | |
| Deleted: 18865 - Sub Contract Inspection and Production Inspection reprot should be made on NCR and if required debit note to be raised by concered party | |
| Unchanged: <b style="font: bold 15px arial;">Maintenance</b> | Unchanged: <b style="font: bold 15px arial;">Maintenance</b> |
| Deleted: 24122 - Asset Master TENANTID is missing | |
| | Added: 24340 - Option to enter material consumed detail with item master dropdown, replace 'Particular' textbox |
| | Added: 24337 - Downtime format requirement hh:mm:ss |
| | Added: 24336 - Defect' and 'Action Taken' - Drop down option is required during BD call closure. |
| | Added: 24335 - Material request process with item master details & scope can be developed. |
| | Added: 24333 - Option to attach customer feedback sheet capturing service ratings, remarks and signature |
| | Added: 24332 - Modification of readings entry report format exported in excel |
| Deleted: 24107 - After Task Generation MASSETACTIVITY , LASTGENERATEDTILL filed not update Correct Date | Added: 24329 - Modification of attendance report |
| | Added: 24327 - Search option required on mobile app to search the asset / asset type wise |
| Deleted: 24105 - Last Generated On Field need to enable in FE | Added: 24168 - In Maintenance Dashboard |
| Deleted: 23948 - Reading Entry Horizandal | |
| | Added: 24083 - New filter settings & view in Reports |
| | Added: 23853 - Task Generation for all asset not working |
| Unchanged: <b style="font: bold 15px arial;">Sales</b> | Unchanged: <b style="font: bold 15px arial;">Sales</b> |
| Deleted: 24228 - Sales Invoice screen, Sales Delivery Order screen | |
| Deleted: 23757 - Vendor Code And Customer Code Should Appear | |
| | Added: 24187 - Mail not sending for sales invoice |
Deleted: <b style="font: bold 15px arial;">Purchase</b>
| Added: <b style="font: bold 15px arial;">Marketing</b>
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| Deleted: 23754 - MIN AND INSP Some Quantity Issues | |
| Deleted: 23751 - Format corrections-Purchase | |
| Deleted: <b style="font: bold 15px arial;">All Modules</b> | |
| Deleted: 24215 - Sync tuning releated issues | |
| Deleted: 24205 - Default Menu - Muser | |
| Deleted: 24144 - Analysis Query generating time function has to be created as temp table and executed | Added: 20693 - Add File / attach file is not possible in a lead |
| Deleted: 23855 - Unit 1 & 2 , accounts online demo | |
| Deleted: 23759 - Report List Integration | |
| Deleted: 23700 - Add/Remove Favorite - Not working | |
| Unchanged: <b style="font: bold 15px arial;">Logistics</b> | Unchanged: <b style="font: bold 15px arial;">Logistics</b> |
| | Added: 24151 - Loading sheet entry--After remove from booking status is showing 'Rejected' |
| Deleted: 23890 - Trip, Location and Transporter wise P&L report | Added: 24150 - Loading sheet-entry after remove from booking |
| Deleted: 23762 - Vehicle Register Report | |
| Deleted: 23468 - Trip Start To Avoid Wrong Via in Trip | |
| | Added: 23173 - Loading Sheet--> Allow to Change the Price point wise stock |
| | Added: 22951 - Consider Rescheduled Date in Delivery Efficiency Report |
| Unchanged: <b style="font: bold 15px arial;">Production</b> | Unchanged: <b style="font: bold 15px arial;">Production</b> |
| Deleted: 24227 - WorkOrderPlan screen and Routing screen | |
| Deleted: 24139 - Lotnumber is not saved in database it saves as empty | |
| | Added: 24325 - Bom calculation issue in nesting plan |
| | Added: 23275 - When multiple work order printing option given in document printing screen by giving from no and to number , not releated documents are coming for priting |
| | Added: <b style="font: bold 15px arial;">Quality</b> |
| Deleted: 24137 - Batchwise consumption not working IN PRODUCTION, it multiplies the qty. | Added: 24271 - Mail content printing issue - Rejection Mail |
| Deleted: 24135 - Qty is not posting in TINDENTMATERIAL, only net qty is posted, REQUIREDQUANTITY & FINALQUANTITY are posted as 0 | |
| Deleted: 22925 - Workorder generation need Alternate BOM, alternate routing option | |
| Deleted: 22808 - In Workorder Production screens (WO Production, Resource Punch, WO Production -Operation) load from should be based on Pending Biztransaction type | |
| Unchanged: <b style="font: bold 15px arial;">Payroll</b> | Unchanged: <b style="font: bold 15px arial;">Payroll</b> |
| Deleted: 22926 - Payroll Changes | |
| Deleted: <b style="font: bold 15px arial;">CRM</b> | |
| Deleted: 24186 - products in call planning screen doesnot show in call center | |
| Deleted: 24175 - After adding address the data doesnt show | |
| Deleted: 24142 - Added product doesnot show in HM2 | |
| | Added: 24222 - Odd Punch report and Employee Detail report shows - Operation Timed out |
| | Added: 24203 - Each employee showing two times in payout statement in brfl (for unit 7a) |
| | Added: 24181 - Attendance Register of Resigned employee - Weekly off & Paid holiday should be blank |
| | Added: 24124 - SL Negative Opening Balance |
| | Added: 24048 - Ess Validations |
| | Added: 24030 - Mail Template should not be affected by sync (if it is altered by client) |
| | Added: 23703 - Leave Credit and debit screen corrections for For Encashment leave and prorata leave |
| | Added: 23680 - If the difference between adjacent punches have less than 3 minutes kindly ignore the second punch (for bluestar punch import) |
| Deleted: 24132 - String was not recognized error | Added: 23528 - Correction in punch report |
| Deleted: 24123 - Same key error | |
| Deleted: 24115 - Address Line 4 doesnt show | |
| Deleted: 24101 - Unable to download export to excel | |
| Deleted: 24099 - Data in screen & excel does not match | |
| Deleted: 24090 - The edit option in Call Center to restrict for Completed/Closed/Cancelled Calls | |
| Deleted: 24088 - Warranty Status is going as Comprehensive | |
| Deleted: 24087 - In Call Center, Call List to order on Date | |
| Deleted: 23999 - COIM224497 Not able to assign the call and throwing some irrelevant message | |
| Deleted: 23995 - Showing duplicate records in Call Center Pick List | |
| Deleted: 23994 - S4bm200107 new call registration not showing | |
| Deleted: 23769 - Status doesnt change for call number edited in call center | |
| Deleted: 23651 - Other than Is Serviceable is showing in Call Center | |
| Deleted: 23578 - Address missing in excel file - call Planning Screen | |
| Deleted: 23577 - GB4 has wrong address - HU2 | |
| | Added: 22392 - Gratuity Settlement Register |
| | Added: 22391 - Leave Settlement Register |
| Deleted: 23413 - Call Summary Report | Added: 20485 - Leave Salary Report |
| Deleted: 22873 - Party Product - Once after customer is created, the screen may re-direct to party product menu instead of user again searching for the customer. | |
| Deleted: 22767 - Call Reports | |
| Deleted: 22341 - "With/ With Out Warranty" to be changed as "Under/ Over Warranty" | |
| Unchanged: <b style="font: bold 15px arial;">Stores</b> | Unchanged: <b style="font: bold 15px arial;">Stores</b> |
| | Added: 24376 - Item name creation error at aroma |
| | Added: 24322 - Daily Production Summary |
| | Added: 24321 - Aroma Production with cost |
| | Added: 24231 - MMTransaction screens |
| Deleted: 24209 - BOM/Nesting Plan error while generating Work Order</td> | Added: 19726 - Spares Pricelist report (BOM Based)</td> |
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