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85.0

Version 4.1.2.85.0(Fixes and Improvements)
Here are the points that are improved.Take a look!
Accounts
25440 – Wonderbakes Clarification needed for the Payments which coming under GST
25322 – TDS deducted category error
25114 – License Expire for Gb4 Oracle
24918 – Number Conversion(H,K,M,L,C) for dashboard filters
24887 – Receivable dashbaord
24657 – Opening balance receivables
24459 – BRS menu deletion
25450 – Account Reports
25449 – Party With Branch screen
25419 – Excise and Tax Tab

Admin
25310 – Party import saving time very slow
25100 – Issues in activity
25083 – Activity server should work as windows service like alfresco server. We should not manulay start and stop.
24822 – If addon files not found during login , automatically system should generate the files and login wihtout any issue
24348 – when delivery type is selected as content in action screen , mail fileds selection should be from entity .
23767 – currently When Addon field is created we are manually creating hbm file. Instead of this we want it automatically added when creating new addon field
25186 – Biztransactiontype Getting message while Select

All Modules
23823 – New Build Update have a Info to the User

Analytics
24660 – KPI After KPI posting made.KPI LIST view is Still empty

CRM
25183 – Missing call number call planning screen
25095 – New CALL Null Exception error
25059 – Consolidated DR mail not generated
25026 – Excel Has Extra Calls Which Arent in Call Planning Screen
24857 – The person who has assigned the projects must be visible to everyone
24624 – HU1 data saves the call as hu2 ticket series
24514 – Export Import Option
24485 – Excel file should show shipping address
25332 – Out of warranty products shows as UW
25328 – Task Creation and Work
25325 – Work Creation Expaire Date not SAve what we given
25255 – Assigned old call is re-appearing in the call planning screen
24474 – Last searched number shows while adding a new party
24470 – Project Status Report
23850 – Reports does not match each other

Payroll
25362 – HRMS Master EmployeeDetails
25282 – Payconfigurationwise payslip report service should containt all fields from tpayprocessaddon
25246 – when updating payrevision that time message is coming as attached. but salary process is not done.
25188 – HRMS Error in “IN & OUT” punches in daily attendance report
25147 – If module is not assigned to one client jobs pertaining to that module need not go to sync
25123 – Employee codes correction
25122 – Employee code creation logic
25038 – When updating old bom the details in the grid are missing some times .Need to analyse and correct the issue. It is frequently happening in Whale
24997 – VPF to be added in 2 reports (payslip and Pf details report)
24967 – Salary abstract (Unit) report The Grand total value of ( Net Sal + Others )
24945 – Control Demo HRMS to Check
24756 – Following report need to be configured for excel exporting
22556 – Need device number info in GB punch details report

Logistics
24447 – Duplicate BDC Generating
23304 – Reassigned Technician In Cloudtrac after loading sheet Entry
23301 – Delivery Work bench Status to be changed as Rescheduled
23003 – Loading Sheet Status to be change as loaded and out of delivery in delivery work bench.

Maintenance
25288 – Complexity and Priority need User GCM
25266 – Parameter Set need to shows SLNO Order in Grid

MM
25406 – MRP comes as 1 Rs. for all items, problem after release updation
25399 – values repeating in purchase invoice excel file from branches
25338 – Party SElection Picklist is shows NONE
25320 – Once Pieces with lot number are converted to Rolls, lot number disappears, but lot number required for Packing slip & despatch instructions
23124 – MM Transaction issues

Production
25190 – Job Card Format Correction
24524 – Machine Performance Report

Purchase
25023 PR remarks entry & print download problem
24649 GST Purchase Report Error

Sales
25455 – Discount Percentage or Value not reflecting on Invoice Value
25146 – Sales Sales Summary Account
24617 – Error Loading Invoice

Stores
24957 – Inspection Report Format Correction
24807 – Issue In Adjust Allocation Screen
23730 – Store Report W/O Item Purchase Requisition

Revisions

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