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3.00.0

Version 4.1.3.00.0(Fixes and Improvements)
Here are the points that are improved.Take a look!
Accounts
26493 – Cheque Printing from Voucher
26474 – Reviable Dashboard
26473 – Cashiercash book
26441 – FC Gain Loss to be added in FE
26319 – Error while opening Day book
25955 – There is difference between Trail balance taken in last year , taken currenty in RHP
25954 – Information filter required in Trail Balance Report.
25779 – In Statement of single account CSV not downloading fully only 3 to four months datas downloading
23639 – Party Approval for CBE OU

Admin
26308 – User Master User friendly message
26294 – Hitch Rotation Master Required
26266 – Monthly Attendance Import format for Service Attendance
25866 – In Standard Db
25512 – New Jasper Report Issues
25414 – Employee Master Import With Validation
24776 – document printing address changing for unit 3
24760 – Unit 3 stores creation and configuration and document priting preparation

Analytics
25180 – AN2011 KPI checklist report and ANR00026 KPIList view

CRM
25458 – unable to select the task in workbench by giving tasknumber

Customer Service
26389 – Lead document Integration

Payroll
26525 – Selection cycle scren to be developed
26471 – Leave status report
26346 – All the new fields added in tpayprocess table should come in repor vs fields
26241 – Location to show in Daily absent report, late arrival report, early departure report
26135 – Total Hours taken is showing wrong data in timeslip screen
26122 – Employee name and other details not found in mobile app permission screen
26105 – There is no pending leave. But system allows to make entry.After entry pending leaves shows as -1
26080 – Time Sheet based Monthly   Attendance
25926 – photo is uploaded in alfresco. But not showing in the front end in photo frame of employee master
25777 – In Punches Report following correction needed as per vv sir

Marketing
26248 – Sales Quotation from lead not loading & saving properly
26132 – Need Excel format for marketing module Key in Purpose
26099 – Numbering Concepts in Deployer need to handle in GB4

MM
26488 – MM Transaction BILLVALUEDETAIL Passing 0
26486 – Automatically added New Row after added item
26268 – Basic Notifications and Alerts
26064 – Purchase Proforma Generation – Period.Based
25945 – negative stock showing in lot number as ouid not passing in scrip
20483 – Physical stock verification screen

Production
26106 – To be checked by MF team & cofirm

Purchase
26552 – MIN and purchase invoice clarification
25825 – Purchase Quotation Reports Party Filter missing & Party name not showing in report

Sales
26398 – Sales Enquiry Print
26287 – Please provide sale order amendment for Export.
25975 – In Sales Quotation report Party Filter is missing
25880 – Sales Order Pending Register format changed and showing datas wrongly

Stores
26501 – Plan No.25 And 29 is not loading in RM issue screen
26407 – Incomplete data in report
26155 – Categorywise report not showing the stock with Lot but Purchase etries made and also showing correctly in Storewise report
26094 – Credit limit given party ou is resetting to 0 when you update address in party. Please check
26026 – Storewise Report Error
24259 – Stock issues in SEC Bad Ou
23940 – Stock Position Report Error

Revisions

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