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4.1.1.05.0

Version 4.1.1.05.0
Stores Module

Contents

ribbon-icon New Excise Allocation screen

  • Excise allocation lets you configure multiple excise information like BED, AED, CESS, etc.
  • All tariffs can be accounted for as all the particulars are saved under a single entity.

Path to check: Stores > Transaction > Excise

 

 

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Production & Framework
 

New features have been added

prevload

  • Previous document loading features are enabled in Inventory transaction screens.

– This will let you track previous transactions so that there is a document trail.

– A popup box as shown above provides details about the previous transaction.

 

  • Auto generation of unique numbers for Delivery Gate Pass screen.

– There is no need of entering numbers manually for every gate pass entry.

 

  • Workflow approval screen has several improvements.

– Now the workflow details are loaded correctly.

– Re-sizing issues have been rectified to support mobile compatibility for certain functions like checking and opening tasks.

 

  • Task screen in CRM module has undergone several improvements

– Task screen has been changed to let you view and search for tasks directly from the primary screen instead of going to the specific task screen.

– Several task details were shown as empty when task number was loaded now displaying full details.

 

 

 

Bug Fixes & Improvements
 

Multiple bug points have been corrected and new features developed

11160 – In Excise debit and credit screens, multiple functionality issues, validation messages and checking correct input type in fields are set.

11097 – Cost center pattern screen has corrected its record saving problem, code and name selection, and unwanted error message is removed.

11026 – Missing contact image error is fixed in Party branch and missing calendar icon is added to contact screen,

10991 – Delivery gate pass, direct printing is now working.

10927 – Resource punch, produced quantity is more than 0, stock will be posted based on biztrantyp setting.

10893 – Several field placement changes to show in relevant tab of employee master.

10901 – The screen confirms if Voucher amount and sum instrument amount is same, as it should be.

11181 – Vehicle type filter correctly shows only vehicle type entries instead of random data.

11209 – Clear function now works, after saving clear did not work.

11100 – In Country screen, delete function works correctly.

10848 – Save functionality issues in the popup box of Trip screen is now fixed.

10849 – In Manifest screen, date field loads the grid entries in city popup box correctly.

10975 – For OU screen, address details can be saved correctly without error messages.

10846 – In booking screen, charges details can be calculated and save function is now rectified.

11055 – Wrong posting of allocation ID of Bill allocation against Inventory transactions is fixed.

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Revisions

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