83.0

Here are the points that are improved.Take a look!Accounts 25000 - Card detail not showing in report 24883 - Account Group BillWise 24882 - Category Wise Receivable Summary need control Account Group 24595 - Receivables report Overdue and Non overdue 24429 - Error in Mismatch bill screen Admin 25235 - 119.81.2.42/ UNISOFTONLINE/NONE/ISSFSI>>Data Validation generation failed at 10-May-2019 10:15:48 IST 25234 - 119.81.2.42/ UNISOFTONLINE/Industrial Components Co.(Forging Division)/ICCFORGE>>Data Validation generation failed at 10-May-2019 10:16:36 IST 25233 - JEH Data Validation generation failed at 10-May-2019 10:16:37 IST 25185 - webserviceid passing -1 while setting Scheduler mail 24100 - Addon Fields Related Work 23710 - Menuset creation 22009 - Replication Analytics 25271 - KPI List KPI Name is not available in picklist for Accounts Module CRM 25258 - Comman Activity need to show all the users Daily Report Entry / Punch Screen 25149 - AutoClose Option needed 25103 - Asset Activitity AutoCloseTime need more Space 24995 - CRM - Activity reports 24848 - The person who has assigned the projects must be visible to everyone Devadmin 23876 - New do creation And sync FAM 24633 - FAM Asset Master 24631 - Fam Master Assettype Framework 24891 - Client Detail Screen Payroll 25253 - Address lightbox screen 25164 - Register need not created if punchtype is selected "as not required" in employee master 25113 - when register creation that time if some employees already registers created, remaining employees register should be created by leaving those employees whose register created) Logistics 25231 - Shipment In Transit 24841 - Trip Veh status report incomplete 24826 - Trip plan start time should be greater than expected time. 24814 - Customers name shown in Trnsporters list 24813 - Unloading (Damage / Shortage) remarks not shown in POD 24804 - Trip Planning - Veh Check List 24803 - Trip Planning - Trip Charges 24785 - In Transport booking screen, if Pax=0 it should not allow to save 24782 - POD scan upload not working 24712 - While Creating New Vehicle Insurance Master is created as Submaster 24686 - Vehicle deployment 24685 - Shortage/Damage report 24684 - Cancellation report OU 24683 - Intent posting OU 24682 - Consolidated Shipment in transit OU 24681 - Daily Shipment summary 24680 - WD wise Unloading Charges Report OU 24611 - Payment Advice Annexuer 23933 - Distance, Weight & QTY charge analysis 23932 - Location to Location chargeable analysis 23931 - Client shipment summary 23929 - Margin Analysis By Location 23928 - Consolidated Margin analysis 23927 - Shortage/Damage report 23925 - Advance payment report 23923 - Delivery report ( WD Wise) 23921 - Diesel price Escalation report 23920 - WD Unloading charges Report 23471 - Trip Cancellation option needed with Apporval 23389 - Unloading charges need Credit to Consignee once Loading is done 23386 - Yearly Contract for Vehicle Maintenance 25241 - The reading entry Alloted to option 25240 - In the break down call log, priority field needs to be made as a mandatory field. 25239 - The reading entry page should not be allowed to be saved unless all the readings are entered. If you see the reading entry report there are some parameters that are left blank as they were not entered 25230 - Date Call Summary Report 25175 - Call Ageing Summary 25174 - Call Ageing Detail 25170 - Asset Picklist in Searching 25155 - Mobile app Correction 24744 - Bio-metric Attendance system in Calicut Airport not functioning 24644 - Mail and SMS Not Generating During Update from Help Desk 24297 - Material request process with item master details & scope can be developed 24279 - Station Vendor Consumption Report 24278 - Station Vendor water Consumption 24277 - water Consumption Report 24276 - DG Pump Diesel Consumption Report 24275 - Main Distribution Board Consumption Report 25229 - Pending Call Register 24041 - Unable to Allocate PMS to Other in mobile 23053 - Technician Productivity Report 25229 - Pending Call Register 25178 - (PM) Maintenance Scheduling MM 25272 - SKF PO Document printing GST Purchase Order Printing(LetterHead) 25054 - Query used where Wrong logic 25004 - Work Order Planning 24750 - LLR Document printing 24700 - MM head click 24610 - Payment advice 25306 - Rate Picked Wrongly Marketing 20693 - Add File / attach file is not possible in a lead Production 24728 - Work Order Generation Issue 25301 - WorkOrderGeneration screen and Resource Assigning screen Purchase 24874 - Purchase Item Party 25302 - Purchase Order Pricelist concept Stores 25300 - Issue Return screen Subcontract 25299 - Subcontract Order screen

Contents

Revisions

May 21, 2019 @ 09:34:43 [Current Revision] by vv
May 21, 2019 @ 09:34:43 by vv
May 21, 2019 @ 09:34:04 [Autosave] by vv
May 21, 2019 @ 09:17:28 by vv
May 21, 2019 @ 04:39:12 by vv
May 20, 2019 @ 11:15:38 by vv
May 20, 2019 @ 11:14:44 by vv
May 20, 2019 @ 11:13:44 by vv

Revision Differences

--- May 20, 2019 @ 11:13:44
+++ Current Revision
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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;">Accounts</b>
 Unchanged: 25000 - Card detail not showing in report
 Unchanged: 24883 - Account Group BillWise
 Unchanged: 24882 - Category Wise Receivable Summary need control Account Group
 Unchanged: 24595 - Receivables report Overdue and Non overdue
 Unchanged: 24429 - Error in Mismatch bill screen
 Unchanged: <b style="font: bold 15px arial;">Admin</b>
 Unchanged: 25235 - 119.81.2.42/ UNISOFTONLINE/ NONE/ISSFSI&gt;&gt;Data Validation generation failed at 10-May-2019 10:15:48 IST
 Unchanged: 25234 - 119.81.2.42/ UNISOFTONLINE/Industrial Components Co.(Forging Division)/ICCFORGE&gt;&gt;Data Validation generation failed at 10-May-2019 10:16:36 IST
 Unchanged: 25233 - JEH Data Validation generation failed at 10-May-2019 10:16:37 IST
 Unchanged: 25185 - webserviceid passing -1 while setting Scheduler mail
 Unchanged: 24100 - Addon Fields Related Work
 Unchanged: 23710 - Menuset creation
 Unchanged: 22009 - Replication
 Unchanged: <b style="font: bold 15px arial;">Analytics</b>
 Unchanged: 25271 - KPI List KPI Name is not available in picklist for Accounts Module
 Unchanged: <b style="font: bold 15px arial;">CRM</b>
 Unchanged: 25258 - Comman Activity need to show all the users Daily Report Entry / Punch Screen
 Unchanged: 25149 - AutoClose Option needed
 Unchanged: 25103 - Asset Activitity AutoCloseTime need more Space
 Unchanged: 24995 - CRM - Activity reports
 Unchanged: 24848 - The person who has assigned the projects must be visible to everyone
 Unchanged: <b style="font: bold 15px arial;">Devadmin</b>
 Unchanged: 23876 - New do creation And sync
 Unchanged: <b style="font: bold 15px arial;">FAM</b>
 Unchanged: 24633 - FAM Asset Master
 Unchanged: 24631 - Fam Master Assettype
 Unchanged: <b style="font: bold 15px arial;">Framework</b>
 Unchanged: 24891 - Client Detail Screen
 Unchanged: <b style="font: bold 15px arial;">Payroll</b>
 Unchanged: 25253 - Address lightbox screen
 Unchanged: 25164 - Register need not created if punchtype is selected "as not required" in employee master
 Unchanged: 25113 - when register creation that time if some employees already registers created, remaining employees register should be created by leaving those employees whose register created)
 Unchanged: <b style="font: bold 15px arial;">Logistics</b>
 Unchanged: 25231 - Shipment In Transit
 Unchanged: 24841 - Trip Veh status report incomplete
 Unchanged: 24826 - Trip plan start time should be greater than expected time.
 Unchanged: 24814 - Customers name shown in Trnsporters list
 Unchanged: 24813 - Unloading (Damage / Shortage) remarks not shown in POD
 Unchanged: 24804 - Trip Planning - Veh Check List
 Unchanged: 24803 - Trip Planning - Trip Charges
 Unchanged: 24785 - In Transport booking screen, if Pax=0 it should not allow to save
 Unchanged: 24782 - POD scan upload not working
 Unchanged: 24712 - While Creating New Vehicle Insurance Master is created as Submaster
 Unchanged: 24686 - Vehicle deployment
 Unchanged: 24685 - Shortage/Damage report
 Unchanged: 24684 - Cancellation report OU
 Unchanged: 24683 - Intent posting OU
 Unchanged: 24682 - Consolidated Shipment in transit OU
 Unchanged: 24681 - Daily Shipment summary
 Unchanged: 24680 - WD wise Unloading Charges Report OU
 Unchanged: 24611 - Payment Advice Annexuer
 Unchanged: 23933 - Distance, Weight &amp; QTY charge analysis
 Unchanged: 23932 - Location to Location chargeable analysis
 Unchanged: 23931 - Client shipment summary
 Unchanged: 23929 - Margin Analysis By Location
 Unchanged: 23928 - Consolidated Margin analysis
 Unchanged: 23927 - Shortage/Damage report
 Unchanged: 23925 - Advance payment report
 Unchanged: 23923 - Delivery report ( WD Wise)
 Unchanged: 23921 - Diesel price Escalation report
 Unchanged: 23920 - WD Unloading charges Report
 Unchanged: 23471 - Trip Cancellation option needed with Apporval
 Unchanged: 23389 - Unloading charges need Credit to Consignee once Loading is done
 Unchanged: 23386 - Yearly Contract for Vehicle
 Unchanged: <b style="font: bold 15px arial;">Maintenance</b>
 Unchanged: 25241 - The reading entry Alloted to option
 Unchanged: 25240 - In the break down call log, priority field needs to be made as a mandatory field.
 Unchanged: 25239 - The reading entry page should not be allowed to be saved unless all the readings are entered. If you see the reading entry report there are some parameters that are left blank as they were not entered
 Unchanged: 25230 - Date Call Summary Report
 Unchanged: 25175 - Call Ageing Summary
 Unchanged: 25174 - Call Ageing Detail
 Unchanged: 25170 - Asset Picklist in Searching
 Unchanged: 25155 - Mobile app Correction
 Unchanged: 24744 - Bio-metric Attendance system in Calicut Airport not functioning
 Unchanged: 24644 - Mail and SMS Not Generating During Update from Help Desk
 Unchanged: 24297 - Material request process with item master details &amp; scope can be developed
 Unchanged: 24279 - Station Vendor Consumption Report
 Unchanged: 24278 - Station Vendor water Consumption
 Unchanged: 24277 - water Consumption Report
 Unchanged: 24276 - DG Pump Diesel Consumption Report
 Unchanged: 24275 - Main Distribution Board Consumption Report
+Added: 25229 - Pending Call Register
 Unchanged: 24041 - Unable to Allocate PMS to Other in mobile
 Unchanged: 23053 - Technician Productivity Report
 Unchanged: 25229 - Pending Call Register
 Unchanged: 25178 - (PM) Maintenance Scheduling
 Unchanged: <b style="font: bold 15px arial;">MM</b>
 Unchanged: 25272 - SKF PO Document printing GST Purchase Order Printing(LetterHead)
 Unchanged: 25054 - Query used where Wrong logic
 Unchanged: 25004 - Work Order Planning
 Unchanged: 24750 - LLR Document printing
 Unchanged: 24700 - MM head click
 Unchanged: 24610 - Payment advice
 Unchanged: 25306 - Rate Picked Wrongly
 Unchanged: <b style="font: bold 15px arial;">Marketing</b>
 Unchanged: 20693 - Add File / attach file is not possible in a lead
 Unchanged: <b style="font: bold 15px arial;">Production</b>
 Unchanged: 24728 - Work Order Generation Issue
+Added: 25301 - WorkOrderGeneration screen and Resource Assigning screen
 Unchanged: <b style="font: bold 15px arial;">Purchase</b>
-Deleted: 24874 - Purchase ITEM PARTY
+Added: 24874 - Purchase Item Party
+Added: 25302 - Purchase Order Pricelist concept
 Unchanged: <b style="font: bold 15px arial;">Stores</b>
 Unchanged: 25300 - Issue Return screen
 Unchanged: <b style="font: bold 15px arial;">Subcontract</b>
 Unchanged: 25299 - Subcontract Order screen</td>
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Revision Differences