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You are viewing an old revision of this post, from May 6, 2019 @ 04:47:49. See below for differences between this version and the current revision.

81.0

Version 4.1.2.81.0(Fixes and Improvements)
Here are the points that are improved.Take a look!
Accounts 25087 - Customer Master Is Not Uploaded Properly , Lot Of Information Is Missing 24998 - Mis Purchase showing error message while printing the document 24954 - Old year document allocation in the current year document is causing in import 24575 - Few bills which are saved and edited has created two different voucherid 24539 - If a voucher is updated and it has instrument, the instrument value and voucher value is not validated properly Admin 25050 - After Password Validate jasperreport not Working 24795 - when updating period through ess that time date format is changed to none .Please check and correct 24347 - Scheduler option in reports should be shown based on role and rights access of the user 23819 - Phantom Item in BOM & costing All Modules 23725 - Client Vs Report Format Document Printing Settings as per Client CRM 25141 - Invoice missing in Mpartyproduct 25124 - Auto mail generation of reports to all the BS sites 24999 - Allocation (project) filter not working in CRM>. Tasklist treeview Payroll 24881 - corrections in employee vs shift pattern (for multipe employee and mulitple pattern it is not working) 24755 - payout statment to excel , columns are not in order . It should come as per report 24748 - Punch Attendance Loading Feature 24058 - To be completed Questions in Demo Logistics 23394 - While Unloading if any Shortage need to generate Debit Note to Transporter MM 25128 - MRP Rate is filling Wrongly 25127 - MRP Filled Wrongly 25121 - Stock Value Found Nagative 25081 - After login, several times, system is just showing "loading" 25079 - Loading Sheet Documentprinting not working 25077 - Price List item Rate filling 24865 - Item level charge and document level charge is not configured . but system is checking and unable to save the document in ifs 24780 - Total quantity not calculated automatically if pack is used for calculation (batch) 24141 - packing slip report Minor changes Production 25152 - WorkOrderProduction screen 24871 - Production plan u-1 print not coming 24522 - Production Stoppage Reason Mandatory , If Actual Time Is Greater Than The Specified Time Purchase 25150 - Purchase Order screen 25130 - Pls Give Remarks Option In PO Print Sales 25134 - If Price List Fixed Rate Zero (0) But While Billing Rate Wrongly Take Rate 1 Rupee 25091 - In Discount Price U-3 Items Are Not Coming 25086 - Pricelist U-2 Not Imported Properly And U-3 Stores 25154 - Stck Ledger Summary GroupWiseSummary Report 25089 - Item Grouping Change 24789 - standard physical stock report values not showing 24742 - U3 assembly production test report

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