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56.0

Version 4.1.3.56.0(Fixes and Improvements)
Here are the points that are improved.Take a look!
Accounts
29940 – All TDS REport need PAN No and Bill No
29931 – Ageing Billwise report – same  full bill amount showing multiple times for each split (eg. opening balance)
29898 – OutStanding Report Instatnt of Voucher Amount Bill Amount need to Show
29874 – Profit and Loss Account Format
29851 – As on date Trial balance Every group split and repeat showning and not in group order
29690 – all the crew who are billed from Aldhahi GET (currently NPS and BHGE crew) need to have the Salary slip with below changes
29648 – TDS Deducted Category Wise
28801 – Accounts/Group Master screen
28330 – Party master checklist report need all information of the party in CSV
26793 – In DAYBOOK, accountid filter option not working

Admin
29861 – user applied the leave in ESS, leave status is showing pending but leave approval request is not showing in Approver system
29265 – Login Based on mail etc
28828 – Applicant Report
28803 – Through sync – jobid is not updating in action which is not sourcetype =5. Because of this the actions joined with job is not firing at right time
28776 – Auto Generated mail issue – Data Ware House Run Time Process not done for MFG error occured Error Message:

Payroll
27836 – HRMS Service Rule screen
27823 – Please add subunit and location for attendance mis report
27744 – GET: Workflow setting for Daily Report HRMS Transactions Attendance Daily Report
27716 – Form 12 bb report to be taken as printout in It declaration Screen
27487 – HRMS Reports leave Leave/onduty request Required additional fields as per GET Request
25884 – Salary Calculation With Arrears
24006 – ESS Payslp printing

All Modules
29873 – Job opening is not working on qa server
29350 – Lead and SO – Fulfilled or closed. – Updation

CRM
29987 – Role Rationalization – Lead Screen – Addon creation for (1.Disciplines,2.Sub disciplines,3.Expertise,4.Specialisation,5.Role Nature) – Staging Server
29984 – Lov – Import and Export (1.Disciplines,2.Sub disciplines,3.Expertise,4.Specialisation,5.Role Nature) in Staging DB
29454 – Call Center–>Call created Person Name required in Call History Portion.

Payroll
29998 – payrevision applicable type goes 0 though we have given 5 (when doing salary import)
29975 – If punch is not there in visitor punch table (for visitor pass created in advacece ) it is not priting . it is throughing error essage
29929 – Online UnisoftGB4 / Punch detail report and Leave detail reports data’s are wrong for the september 2020 month
29877 – pay slip correction
29863 – Separation Document Printing Service needed
29850 – Processed Aug 2020/Sep-20 month Payroll and found below issue
29596 – Schedule a Training session on Expense invoicing (Air tickets) for 03-Sept

Logistics
28837 – Addon Fields Like Box Text and Value Alingment Not correct
26446 – Start trip pick in manifest screen are coming undefined.
26445 – VEHICLE MASTER SHOWING ERROR
26391 – When saving the Booking, in Deliveryrunnumber NONE is going, remove that only blank is required. From 98 release it is happening
24798 – Account posting during Trip need to Happen During Trip Start and Trip End
24440 – In delivery gatepass, if user forget to enter the formula details it should not allow to save the gatepass
16198 – Start Trip based Account voucher Posting required

MM
30000 – All MTransaction screens
29962 – Copy From Document Not Working
29959 – Rawnote Not Displaying Input value and calculated Value
29925 – Other charges not printing for GSTSalesInvoicewithpack format
29920 – Document Printing Address Not Correct
29630 – TvoucherTDS and Tbillallocation
26659 – Dependent LOV option required

Production
29936 – Shift Automatic Loading and ToTime Should be Current Time
29918 – Production Label Printing
29881 – WorOrder Production Screen. need Toadd Die PickList
29880 – Process Master Need IsDie Required Yes / No Option
29359 – Label printing-Stock transfer with direct print enabling
29114 – Alubee scale reading report
28656 – Requirements of workers wise detailed daily production reports.

Sales
29855 – GB3 – Extended Warranty – Item Master and Pricing Master data import

Stores
29909 – Jobwork Quatation Report correction

Revisions

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