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You are viewing an old revision of this post, from May 25, 2019 @ 08:03:06. See below for differences between this version and the current revision.

84.0

Version 4.1.2.84.0(Fixes and Improvements)
Here are the points that are improved.Take a look!
Accounts 25367 - Error in Mismatch bill screen 25336 - TVB mettupalayam 25303 - Alfresco is down on online(Cloud) server as message says if we add picture 25096 - Error in Trial balance Report View 25073 - Statement of account PDF first page blank 25016 - Price List is not set error - Mis Purchase 25012 - Default date must be selected as Financial Year Cheque Deposit Screen 24965 - TDS calculation error Mis Purchase 24941 - Auto generation of inter-branch entries are created vouchers with wrong slno 24931 - Error while selecting ITCODe in MIs Purchase screen 23543 - Batch Allocation method to be ex plane 23464 - Inter branch entry setting up 20009 - Cheque Print Similar to PBS Tool Admin 25349 - Showing error while syncing. 25159 - Template Is missing All Modules 25380 - Software is not working from yesterday (unable to reach server connectivity) 25330 - Reports PDF not working, nothing happens if pdf is clicked in any reports 24607 - Arrange an online demo CRM 25324 - Daily Report Entry Punch Required Count Filed not Show Correct Value 25308 - NCR Generation from Call Center Call Registaraion 25259 - DR Entry need to Save 25257 - Company count Filed needed in Activity Entry 24856 - No of companies must be field wherever there is a count field ( Text Field) 24851 - Complexity of the project must 24471 - Daily Report FAM 25319 - Dispose reason is not avialble in CONTROl DEMO DB Framework 24891 - Client Detail Screen Payroll 25383 - Timeout error while saving leave request 25357 - Employee DTO 25056 - HRMS-Man Power Requirement Plan 22392 - Gratuity Settlement Register Logistics 25314 - In Transport Booking Screen, Fromcity party should come in Consignor.Pls correct in the attached file Maintenance 25242 - In the break down call log, priority field needs to be made as a mandatory field. 25237 - In the call register report 24339 - Response time additional columns required 'within TAT' and 'out of TAT' MM 24794 - Payment terms, termsset resets to -1 while making po (if loaded from purchase requisition) Production 25301 - WorkOrderGeneration screen and Resource Assigning screen 24961 - work order format corrections. 23495 - Tool Die Master Purchase 25302 - Purchase Order Pricelist concept Sales 25363 - Despatch Details 25321 - sale order error 25218 - payment terms not coming automatically in SO 25192 - Sales Order Report Item Wise Filter Not Working 25053 - Why the Server goes slow every now and then 24583 - Json again showing default Vehicle No as "1" and even uploading without showing any error and waybill also generating wrongly with part B updated 23960 - dispatch instruction between sales order and DC Stores 25216 - Inward format corrections 24878 - RM Issue Process Wise Not In Stage 1 Subcontract 20169 - Process wise rejection needed

Contents

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May 25, 2019 @ 08:03:06Current Revision
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Unchanged: <td class="ver_align" style="vertical-align: middle; border: none;"><a href="http:// help.goodbookserp.com/wp- content/uploads/ 2015/06/logo4.png"><img class="alignnone size-full wp-image-4581" style="margin-left: 50px;" title="logo" src="http://help.goodbookserp.com/ wp-content/uploads/ 2015/06/logo4.png" alt="" width="150" height="69" /></a></td>Unchanged: <td class="ver_align" style="vertical-align: middle; border: none;"><a href="http:// help.goodbookserp.com/wp- content/uploads/ 2015/06/logo4.png"><img class="alignnone size-full wp-image-4581" style="margin-left: 50px;" title="logo" src="http://help.goodbookserp.com/ wp-content/uploads/ 2015/06/logo4.png" alt="" width="150" height="69" /></a></td>
Unchanged: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.2.84.0(Fixes and Improvements)</td>Unchanged: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.2.84.0(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;">Accounts</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;">Accounts</b>
Unchanged: 25367 - Error in Mismatch bill screenUnchanged: 25367 - Error in Mismatch bill screen
Unchanged: 25336 - TVB mettupalayamUnchanged: 25336 - TVB mettupalayam
Unchanged: 25303 - Alfresco is down on online(Cloud) server as message says if we add pictureUnchanged: 25303 - Alfresco is down on online(Cloud) server as message says if we add picture
Unchanged: 25096 - Error in Trial balance Report ViewUnchanged: 25096 - Error in Trial balance Report View
Unchanged: 25073 - Statement of account PDF first page blankUnchanged: 25073 - Statement of account PDF first page blank
Unchanged: 25016 - Price List is not set error - Mis PurchaseUnchanged: 25016 - Price List is not set error - Mis Purchase
Unchanged: 25012 - Default date must be selected as Financial Year Cheque Deposit ScreenUnchanged: 25012 - Default date must be selected as Financial Year Cheque Deposit Screen
Unchanged: 24965 - TDS calculation error Mis PurchaseUnchanged: 24965 - TDS calculation error Mis Purchase
Unchanged: 24941 - Auto generation of inter-branch entries are created vouchers with wrong slnoUnchanged: 24941 - Auto generation of inter-branch entries are created vouchers with wrong slno
Unchanged: 24931 - Error while selecting ITCODe in MIs Purchase screenUnchanged: 24931 - Error while selecting ITCODe in MIs Purchase screen
Unchanged: 23543 - Batch Allocation method to be ex planeUnchanged: 23543 - Batch Allocation method to be ex plane
Unchanged: 23464 - Inter branch entry setting upUnchanged: 23464 - Inter branch entry setting up
 Added: 20009 - Cheque Print Similar to PBS Tool
Deleted: 20009 - Cheque Print Similar to PBS Tool<b style="font: bold 15px arial;">Admin</b> Added: <b style="font: bold 15px arial;">Admin</b>
Unchanged: 25349 - Showing error while syncing.Unchanged: 25349 - Showing error while syncing.
Unchanged: 25159 - Template Is missingUnchanged: 25159 - Template Is missing
Unchanged: <b style="font: bold 15px arial;">All Modules</b>Unchanged: <b style="font: bold 15px arial;">All Modules</b>
Unchanged: 25380 - Software is not working from yesterday (unable to reach server connectivity)Unchanged: 25380 - Software is not working from yesterday (unable to reach server connectivity)
Unchanged: 25330 - Reports PDF not working, nothing happens if pdf is clicked in any reportsUnchanged: 25330 - Reports PDF not working, nothing happens if pdf is clicked in any reports
Unchanged: 24607 - Arrange an online demoUnchanged: 24607 - Arrange an online demo
Unchanged: <b style="font: bold 15px arial;">CRM</b>Unchanged: <b style="font: bold 15px arial;">CRM</b>
Unchanged: 25324 - Daily Report Entry Punch Required Count Filed not Show Correct ValueUnchanged: 25324 - Daily Report Entry Punch Required Count Filed not Show Correct Value
Unchanged: 25308 - NCR Generation from Call Center Call RegistaraionUnchanged: 25308 - NCR Generation from Call Center Call Registaraion
Unchanged: 25259 - DR Entry need to SaveUnchanged: 25259 - DR Entry need to Save
Unchanged: 25257 - Company count Filed needed in Activity EntryUnchanged: 25257 - Company count Filed needed in Activity Entry
Unchanged: 24856 - No of companies must be field wherever there is a count field ( Text Field)Unchanged: 24856 - No of companies must be field wherever there is a count field ( Text Field)
Unchanged: 24851 - Complexity of the project mustUnchanged: 24851 - Complexity of the project must
Unchanged: 24471 - Daily ReportUnchanged: 24471 - Daily Report
Unchanged: <b style="font: bold 15px arial;">FAM</b>Unchanged: <b style="font: bold 15px arial;">FAM</b>
Unchanged: 25319 - Dispose reason is not avialble in CONTROl DEMO DBUnchanged: 25319 - Dispose reason is not avialble in CONTROl DEMO DB
Unchanged: <b style="font: bold 15px arial;">Framework</b>Unchanged: <b style="font: bold 15px arial;">Framework</b>
Unchanged: 24891 - Client Detail ScreenUnchanged: 24891 - Client Detail Screen
Unchanged: <b style="font: bold 15px arial;">Payroll</b>Unchanged: <b style="font: bold 15px arial;">Payroll</b>
Unchanged: 25383 - Timeout error while saving leave requestUnchanged: 25383 - Timeout error while saving leave request
Unchanged: 25357 - Employee DTOUnchanged: 25357 - Employee DTO
Unchanged: 25056 - HRMS-Man Power Requirement PlanUnchanged: 25056 - HRMS-Man Power Requirement Plan
Unchanged: 22392 - Gratuity Settlement RegisterUnchanged: 22392 - Gratuity Settlement Register
Unchanged: <b style="font: bold 15px arial;">Logistics</b>Unchanged: <b style="font: bold 15px arial;">Logistics</b>
Unchanged: 25314 - In Transport Booking Screen, Fromcity party should come in Consignor.Pls correct in the attached fileUnchanged: 25314 - In Transport Booking Screen, Fromcity party should come in Consignor.Pls correct in the attached file
Unchanged: <b style="font: bold 15px arial;">Maintenance</b>Unchanged: <b style="font: bold 15px arial;">Maintenance</b>
Unchanged: 25242 - In the break down call log, priority field needs to be made as a mandatory field.Unchanged: 25242 - In the break down call log, priority field needs to be made as a mandatory field.
Unchanged: 25237 - In the call register reportUnchanged: 25237 - In the call register report
Unchanged: 24339 - Response time additional columns required 'within TAT' and 'out of TAT'Unchanged: 24339 - Response time additional columns required 'within TAT' and 'out of TAT'
Unchanged: <b style="font: bold 15px arial;">MM</b>Unchanged: <b style="font: bold 15px arial;">MM</b>
Unchanged: 24794 - Payment terms, termsset resets to -1 while making po (if loaded from purchase requisition)Unchanged: 24794 - Payment terms, termsset resets to -1 while making po (if loaded from purchase requisition)
Unchanged: <b style="font: bold 15px arial;">Production</b>Unchanged: <b style="font: bold 15px arial;">Production</b>
Unchanged: 25301 - WorkOrderGeneration screen and Resource Assigning screenUnchanged: 25301 - WorkOrderGeneration screen and Resource Assigning screen
Unchanged: 24961 - work order format corrections.Unchanged: 24961 - work order format corrections.
Unchanged: 23495 - Tool Die MasterUnchanged: 23495 - Tool Die Master
Unchanged: <b style="font: bold 15px arial;">Purchase</b>Unchanged: <b style="font: bold 15px arial;">Purchase</b>
Unchanged: 25302 - Purchase Order Pricelist conceptUnchanged: 25302 - Purchase Order Pricelist concept
Unchanged: <b style="font: bold 15px arial;">Sales</b>Unchanged: <b style="font: bold 15px arial;">Sales</b>
Unchanged: 25363 - Despatch DetailsUnchanged: 25363 - Despatch Details
Unchanged: 25321 - sale order errorUnchanged: 25321 - sale order error
Unchanged: 25218 - payment terms not coming automatically in SOUnchanged: 25218 - payment terms not coming automatically in SO
Unchanged: 25192 - Sales Order Report Item Wise Filter Not WorkingUnchanged: 25192 - Sales Order Report Item Wise Filter Not Working
Unchanged: 25053 - Why the Server goes slow every now and thenUnchanged: 25053 - Why the Server goes slow every now and then
Unchanged: 24583 - Json again showing default Vehicle No as "1" and even uploading without showing any error and waybill also generating wrongly with part B updatedUnchanged: 24583 - Json again showing default Vehicle No as "1" and even uploading without showing any error and waybill also generating wrongly with part B updated
Unchanged: 23960 - dispatch instruction between sales order and DCUnchanged: 23960 - dispatch instruction between sales order and DC
Unchanged: <b style="font: bold 15px arial;">Stores</b>Unchanged: <b style="font: bold 15px arial;">Stores</b>
Unchanged: 25216 - Inward format correctionsUnchanged: 25216 - Inward format corrections
Unchanged: 24878 - RM Issue Process Wise Not In Stage 1Unchanged: 24878 - RM Issue Process Wise Not In Stage 1
Unchanged: <b style="font: bold 15px arial;">Subcontract</b>Unchanged: <b style="font: bold 15px arial;">Subcontract</b>
Unchanged: 20169 - Process wise rejection needed</td>Unchanged: 20169 - Process wise rejection needed</td>
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