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You are viewing an old revision of this post, from April 5, 2021 @ 04:59:07 [Autosave]. See below for differences between this version and the current revision.

81.0

Version 4.1.3.81.0(Fixes and Improvements)
Here are the points that are improved.Take a look!
Admin 31891 - Punch not loading issue 31178 - Unallocated Handling with real store qty & accessibility CRM 31838 - Samsung API call registration--Shipping adress Must 31797 - CALL CENTER-->ZIPCODE,MOBILE IS MANDATORY WHILE SAVING THE CALL MM 31889 - Sales Return screen 31826 - Lot stock not reduced while making sales invoice with stockposting 'Yes' + multiple instrument display wrong 31788 - GST 2 Invoice Date Filtering 31787 - Other Charge E Invoice Json File Checking 31366 - Unlink Stock Ledger Report Needed 31249 - During Direct Subcontract DC Tlinkunlink Should not Post for Output Item 31022 - Morgin Report 29899 - GSTN portal integration automated Payroll 31899 - GetDailyAttendanceEmployeeDetail @ UNISOFTGB4 on 02Apr2021 31892 - support for leave imported but not shown for selection in egston 31844 - Textdaytype to be changed in daily attendance updation 31837 - Once salary is processed or attendance locked leave request / time slip should not allowed to be deleted. Respective Message need to come 31836 - Posting Status updation in tposting position 31762 - Ref No-App Ref No to be given under Posting Position 31734 - Auto login for Next year for when user login on 01-april-2021 31733 - Uniform 1,2 date to be given in employee Addon 31731 - Bank & IFSC details master to be import in GB for secuirties 31632 - Corrections in 2 reports 31608 - Corrections in leave report 31537 - ESS - Deviations & Changes - as requested through mail 30367 - ID Card Generation 29234 - Leave Credit Criteria + 28896 - Employee Performance Module (KPI) Sales 31616 - E invoice Creation option

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April 5, 2021 @ 04:59:07 [Autosave]Current Revision
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Unchanged: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.3.81.0(Fixes and Improvements)</td>Unchanged: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.3.81.0(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: 31891 - Punch not loading issueUnchanged: 31891 - Punch not loading issue
Unchanged: 31178 - Unallocated Handling with real store qty &amp; accessibilityUnchanged: 31178 - Unallocated Handling with real store qty &amp; accessibility
Deleted: <b style="font: bold 15px arial;">Accounts</b> 
Deleted: 26335 - Party with Branch screen 
Unchanged: <b style="font: bold 15px arial;">CRM</b>Unchanged: <b style="font: bold 15px arial;">CRM</b>
Unchanged: 31838 - Samsung API call registration--Shipping adress MustUnchanged: 31838 - Samsung API call registration--Shipping adress Must
Unchanged: 31797 - CALL CENTER--&gt;ZIPCODE,MOBILE IS MANDATORY WHILE SAVING THE CALLUnchanged: 31797 - CALL CENTER--&gt;ZIPCODE,MOBILE IS MANDATORY WHILE SAVING THE CALL
Unchanged: <b style="font: bold 15px arial;">MM</b>Unchanged: <b style="font: bold 15px arial;">MM</b>
Unchanged: 31889 - Sales Return screenUnchanged: 31889 - Sales Return screen
Unchanged: 31826 - Lot stock not reduced while making sales invoice with stockposting 'Yes' + multiple instrument display wrongUnchanged: 31826 - Lot stock not reduced while making sales invoice with stockposting 'Yes' + multiple instrument display wrong
Unchanged: 31788 - GST 2 Invoice Date FilteringUnchanged: 31788 - GST 2 Invoice Date Filtering
Unchanged: 31787 - Other Charge E Invoice Json File CheckingUnchanged: 31787 - Other Charge E Invoice Json File Checking
Unchanged: 31366 - Unlink Stock Ledger Report NeededUnchanged: 31366 - Unlink Stock Ledger Report Needed
Unchanged: 31249 - During Direct Subcontract DC Tlinkunlink Should not Post for Output ItemUnchanged: 31249 - During Direct Subcontract DC Tlinkunlink Should not Post for Output Item
Unchanged: 31022 - Morgin ReportUnchanged: 31022 - Morgin Report
Unchanged: 29899 - GSTN portal integration automatedUnchanged: 29899 - GSTN portal integration automated
Unchanged: <b style="font: bold 15px arial;">Payroll</b>Unchanged: <b style="font: bold 15px arial;">Payroll</b>
Unchanged: 31899 - GetDailyAttendanceEmployeeDetail @ UNISOFTGB4 on 02Apr2021Unchanged: 31899 - GetDailyAttendanceEmployeeDetail @ UNISOFTGB4 on 02Apr2021
Unchanged: 31892 - support for leave imported but not shown for selection in egstonUnchanged: 31892 - support for leave imported but not shown for selection in egston
Unchanged: 31844 - Textdaytype to be changed in daily attendance updationUnchanged: 31844 - Textdaytype to be changed in daily attendance updation
Unchanged: 31837 - Once salary is processed or attendance locked leave request / time slip should not allowed to be deleted. Respective Message need to comeUnchanged: 31837 - Once salary is processed or attendance locked leave request / time slip should not allowed to be deleted. Respective Message need to come
Unchanged: 31836 - Posting Status updation in tposting positionUnchanged: 31836 - Posting Status updation in tposting position
Unchanged: 31762 - Ref No-App Ref No to be given under Posting PositionUnchanged: 31762 - Ref No-App Ref No to be given under Posting Position
Unchanged: 31734 - Auto login for Next year for when user login on 01-april-2021Unchanged: 31734 - Auto login for Next year for when user login on 01-april-2021
Unchanged: 31733 - Uniform 1,2 date to be given in employee AddonUnchanged: 31733 - Uniform 1,2 date to be given in employee Addon
Unchanged: 31731 - Bank &amp; IFSC details master to be import in GB for secuirtiesUnchanged: 31731 - Bank &amp; IFSC details master to be import in GB for secuirties
Unchanged: 31632 - Corrections in 2 reportsUnchanged: 31632 - Corrections in 2 reports
Unchanged: 31608 - Corrections in leave reportUnchanged: 31608 - Corrections in leave report
Unchanged: 31537 - ESS - Deviations &amp; Changes - as requested through mailUnchanged: 31537 - ESS - Deviations &amp; Changes - as requested through mail
Unchanged: 30367 - ID Card GenerationUnchanged: 30367 - ID Card Generation
Unchanged: 29234 - Leave Credit Criteria +Unchanged: 29234 - Leave Credit Criteria +
Unchanged: 28896 - Employee Performance Module (KPI)Unchanged: 28896 - Employee Performance Module (KPI)
Unchanged: <b style="font: bold 15px arial;">Sales</b>Unchanged: <b style="font: bold 15px arial;">Sales</b>
Unchanged: 31616 - E invoice Creation option</td>Unchanged: 31616 - E invoice Creation option</td>
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