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You are viewing an old revision of this post, from March 16, 2019 @ 05:32:05. See below for differences between this version and the current revision.

74.0

Version 4.1.2.74.0(Fixes and Improvements)
Here are the points that are improved.Take a look!
Accounts 24544 - Statement of Account (Multiple) Error 24542 - CNR div not save in credit note and journal 24501 - Closing balance reg 24458 - Narration field delete 24153 - Division change settings error in please fill default menu 24143 - Opening balance & closing balance reg 23803 - Save New Party With Address 23791 - L000348 SHRI ICC SUPER ENAMELD WIRES 23790 - bach allocation 23584 - Lakme,vikram customer statement problem 23363 - vikram corporation dates division 23010 - To enable payment advice sent thro' mail in ERP 22852 - Route Update 22804 - Syndicate Bank Cheque Printing Allinment issue 22368 - For Chennai Branch Approval Should come for CH01 and credit limit not working. 21392 - Output IGST Screenshot showing both TVB & LT customers Admin 24590 - Year End Post Inactive BizType no need to post Next Year 24304 - Current login users display 23880 - force log out 23874 - Ask option mail not generating 23813 - Need Personwise projectwise hours spend details report 23792 - Meeting points 23707 - Data Validation 23545 - Workflow history option in screen 23228 - Validity period pop-up to be disabled at production site. 22523 - Bulk copy of Biz.type from one ou to another 22223 - Event Required for these operations 21612 - Voucher and receipt approval in workflow 20650 - Logo in OU selection CRM 24537 - Saved call number is missing 23742 - Task to be renamed as PMS and Call as BDC throughout web and mobile app 20792 - CRM Service analysis Download/Upload Format Purchase 24408 - Purchase order should load rate based on 'last purchase rate' from item master if Pricelist or Itemparty load option not set 24389 - Cost Price updation 24076 - Purchase price not flowing in PO Transaction 23758 - Dummy Credit Note 23320 - Latest price list which is active along with the Last PO price with PO number 22691 - Misc.Purchase error 22614 - No stock item showing as stock in hand in Order Request Item Code S110000033K 20387 - Purchase Dump Report Payroll 24428 - New Branch & IFSC code creation 24421 - NEFT Salary Problem with Acount numbers starting with zero in CSV file 24379 - Employee Salary Bifurcation Breakup 24257 - Single scheudler per server scheduler name should be db name 23442 - Advance closing logic need to be corrected

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March 16, 2019 @ 05:32:05Current Revision
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Unchanged: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.2.74.0(Fixes and Improvements)</td>Unchanged: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.2.74.0(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>
Deleted: <b style="font: bold 15px arial;">Accounts</b> 
Unchanged: 24544 - Statement of Account (Multiple) ErrorUnchanged: 24544 - Statement of Account (Multiple) Error
Unchanged: 24542 - CNR div not save in credit note and journalUnchanged: 24542 - CNR div not save in credit note and journal
Unchanged: 24501 - Closing balance regUnchanged: 24501 - Closing balance reg
Unchanged: 24458 - Narration field deleteUnchanged: 24458 - Narration field delete
Unchanged: 24153 - Division change settings error in please fill default menuUnchanged: 24153 - Division change settings error in please fill default menu
Unchanged: 24143 - Opening balance &amp; closing balance regUnchanged: 24143 - Opening balance &amp; closing balance reg
Unchanged: 23803 - Save New Party With AddressUnchanged: 23803 - Save New Party With Address
Unchanged: 23791 - L000348 SHRI ICC SUPER ENAMELD WIRESUnchanged: 23791 - L000348 SHRI ICC SUPER ENAMELD WIRES
Unchanged: 23790 - bach allocationUnchanged: 23790 - bach allocation
Unchanged: 23584 - Lakme,vikram customer statement problemUnchanged: 23584 - Lakme,vikram customer statement problem
Unchanged: 23363 - vikram corporation dates divisionUnchanged: 23363 - vikram corporation dates division
Unchanged: 23010 - To enable payment advice sent thro' mail in ERPUnchanged: 23010 - To enable payment advice sent thro' mail in ERP
Unchanged: 22852 - Route UpdateUnchanged: 22852 - Route Update
Unchanged: 22804 - Syndicate Bank Cheque Printing Allinment issueUnchanged: 22804 - Syndicate Bank Cheque Printing Allinment issue
Unchanged: 22368 - For Chennai Branch Approval Should come for CH01 and credit limit not working.Unchanged: 22368 - For Chennai Branch Approval Should come for CH01 and credit limit not working.
Unchanged: 21392 - Output IGST Screenshot showing both TVB &amp; LT customersUnchanged: 21392 - Output IGST Screenshot showing both TVB &amp; LT customers
Unchanged: <b style="font: bold 15px arial;">Admin</b>Unchanged: <b style="font: bold 15px arial;">Admin</b>
Unchanged: 24590 - Year End Post Inactive BizType no need to post Next YearUnchanged: 24590 - Year End Post Inactive BizType no need to post Next Year
Unchanged: 24304 - Current login users displayUnchanged: 24304 - Current login users display
Unchanged: 23880 - force log outUnchanged: 23880 - force log out
Unchanged: 23874 - Ask option mail not generatingUnchanged: 23874 - Ask option mail not generating
Unchanged: 23813 - Need Personwise projectwise hours spend details reportUnchanged: 23813 - Need Personwise projectwise hours spend details report
Unchanged: 23792 - Meeting pointsUnchanged: 23792 - Meeting points
Unchanged: 23707 - Data ValidationUnchanged: 23707 - Data Validation
Unchanged: 23545 - Workflow history option in screenUnchanged: 23545 - Workflow history option in screen
Unchanged: 23228 - Validity period pop-up to be disabled at production site.Unchanged: 23228 - Validity period pop-up to be disabled at production site.
Unchanged: 22523 - Bulk copy of Biz.type from one ou to anotherUnchanged: 22523 - Bulk copy of Biz.type from one ou to another
Unchanged: 22223 - Event Required for these operationsUnchanged: 22223 - Event Required for these operations
Unchanged: 21612 - Voucher and receipt approval in workflowUnchanged: 21612 - Voucher and receipt approval in workflow
Unchanged: 20650 - Logo in OU selectionUnchanged: 20650 - Logo in OU selection
Unchanged: <b style="font: bold 15px arial;">CRM</b>Unchanged: <b style="font: bold 15px arial;">CRM</b>
Unchanged: 24537 - Saved call number is missingUnchanged: 24537 - Saved call number is missing
Unchanged: 23742 - Task to be renamed as PMS and Call as BDC throughout web and mobile appUnchanged: 23742 - Task to be renamed as PMS and Call as BDC throughout web and mobile app
Unchanged: 20792 - CRM Service analysis Download/Upload FormatUnchanged: 20792 - CRM Service analysis Download/Upload Format
Unchanged: <b style="font: bold 15px arial;">Purchase</b>Unchanged: <b style="font: bold 15px arial;">Purchase</b>
Unchanged: 24408 - Purchase order should load rate based on 'last purchase rate' from item master if Pricelist or Itemparty load option not setUnchanged: 24408 - Purchase order should load rate based on 'last purchase rate' from item master if Pricelist or Itemparty load option not set
Unchanged: 24389 - Cost Price updationUnchanged: 24389 - Cost Price updation
Unchanged: 24076 - Purchase price not flowing in PO TransactionUnchanged: 24076 - Purchase price not flowing in PO Transaction
Unchanged: 23758 - Dummy Credit NoteUnchanged: 23758 - Dummy Credit Note
Unchanged: 23320 - Latest price list which is active along with the Last PO price with PO numberUnchanged: 23320 - Latest price list which is active along with the Last PO price with PO number
Unchanged: 22691 - Misc.Purchase errorUnchanged: 22691 - Misc.Purchase error
Unchanged: 22614 - No stock item showing as stock in hand in Order Request Item Code S110000033KUnchanged: 22614 - No stock item showing as stock in hand in Order Request Item Code S110000033K
Unchanged: 20387 - Purchase Dump ReportUnchanged: 20387 - Purchase Dump Report
Unchanged: <b style="font: bold 15px arial;">Payroll</b>Unchanged: <b style="font: bold 15px arial;">Payroll</b>
Unchanged: 24428 - New Branch &amp; IFSC code creationUnchanged: 24428 - New Branch &amp; IFSC code creation
Unchanged: 24421 - NEFT Salary Problem with Acount numbers starting with zero in CSV fileUnchanged: 24421 - NEFT Salary Problem with Acount numbers starting with zero in CSV file
Unchanged: 24379 - Employee Salary Bifurcation BreakupUnchanged: 24379 - Employee Salary Bifurcation Breakup
Unchanged: 24257 - Single scheudler per server scheduler name should be db nameUnchanged: 24257 - Single scheudler per server scheduler name should be db name
Unchanged: 23442 - Advance closing logic need to be corrected</td>Unchanged: 23442 - Advance closing logic need to be corrected</td>
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