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4.1.1.19.0

Version 4.1.1.19.0
CRM Module
Dynamic Report using Analysis View Design has been done


    1. To view The employee details according to:

——>Allocation Wise
——>Incharge Wise
——>Employee Wise

 

 

Path to check: CRM > Reports > Task Summary > Allocation Wise
Path to check: CRM > Reports > Task Summary > Incharge Wise
Path to check: CRM > Reports > Task Summary > Employee Wise
Path to check: CRM > Reports > Task Detail > Allocation Wise
Path to check: CRM > Reports > Task Detail > Incharge Wise
Path to check: CRM > Reports > Task Abstract > Allocation Wise
Path to check: CRM > Reports > Task Abstract > Incharge Wise
Path to check: CRM > Reports > Task Abstract > Employee Wise
Multiple bug points have been corrected and new features introduced


12311-Bill Allocation lightbox issue
12166-Account schedule list issue
12161-Asset Opening save issue
12307-Biztransaction Type issue
12235-Resource Punch screen
12309-Party Branch Master Retrieval issue
11872-WorkOrderGeneration screen Caption name issue
12308-Accounts Schedule view issue
12365-Issue Return error in document printing
12207-MAINTENANCE – METER MENU SCREEN OPENING issue
8789-Work Bench:Call issue
12219-Task Generation screen in CRM
12290-GCM-TDSCategorySection..unable to create NEW
12045-BIZTransaction Type screen / Scheduler light box screen issue
12107-Production Module Scheduler light box screen issue
12353-Purchase order report format
12351-Processing GRN error – Document printing
12361-Terms sheet mandatory Symbol missing issue
12303-Booking – Delivery collection – Detail and summary working issue
9155-Issue in Opening Stock Entry Screen
12359-Material consumption report -Filter issue
12321-error while selecting stock position in item side bar to check stock across OU
12327-Tax Structure error
11641-Loaded Document issue
12336-PAPL Sync Error
8822-Payable Date Calculation issue
8521-Transaction Should not allow to make entry in NONE
11686-NCR document printing issue
11864-sav evalidation issue in LEAD screen
12335-dc generated in load documents shown as order pending – subcontract order
11485-Party Master entry save issue
11498-Item Master entry save issue
11626-Packing Production Entry save issue
12360-Event log error in admin
12356-Release sync error in test
12203-Unable to open charge picklist after release update
9643-material inward note LOT no details 16 rows arise save issue
11807-Ledger details error
11806-Ledger Year issue
11800-Summary CreditNote month and Current Year error
11796-Register Details journal current year issue
11795-Register Details payment current year issue
11913-BRS screen issues
12050-Report / View setting screen issues
11691-Analysis Fields and Analysis Query Fields Issues
12264-Details Saved and Delete Message Not Shown in Most of the Screen
12332-Admin Module Lock concept issues
12298- Production entry – Shortage list issue
12267-After cancelling the Delivery Gate pass, the date is passing invalid.
12124-Booking SMS option not working
12123- Delivery Gate pass clear issue
12056-Multiple booking issues
11875- Maintenance Module AssetActivity screen issue
12164-Item master asset tab issue
12329–Orderbooking report format shows error
9783-Production Summary – Process name is not coming for all parts correctly.
12120-BOM screen / Service issue
9409-In Task mail – Parent Name required
12016-FAM module transaction screens not found
11991-contact not saved
12225-BIZTransactionType / scheduler light box screen
12285-Production entry error
11169-call registration screen issues
12287-Unknown issue in advance deduction in PAPL
12337-Multipe Sycn for ENGMFG Getting Error
12041-Menu not in sequence
11976-Cot center unable to save
11958-Evnet type action screen issues
12328- Trial Balance as on date – report not working
12188-Screen not showing issue in stores module
12319-Asset type latest screen not found
11957-Action screen issues
12305-Resource assigning screen issue
11977-cost category screen issues
9071-Date validation issue
12017-Accounts master screen issue
12012-Party master screen issues
11928-Item Master screen issues
12083-Biztransaction type screen issues
12317-Utilization report error
12274-WO Production details register report produced qty showing negative
11990-Production summary, production register , production summary with cost, production register with cost report errors
11956-Stoppage report error
11208-Punch in and out report error
11239-Sales Ledger Report error
11176-Cost centre wise figures not matched with wage reports
12294-Work Order Register working issue
10294-Age wise receivables & payables report
12260- save/update Routing issue
12270 and 12249-cutting production issue
12286-cutting production issue
12204-Payprocessing issue
12224-Bank book printing- title header issue
12227-Cashbook printing- title header issue
12263-Settlement register report issue
12279-Printing issue
12272-Payment voucher report issue
12228-Bank book Opening balance printing issue
12247-Cenvat register report not working
12268-BRS report issue
12282-Stock valuation issue
6546-As such value negative issue
7514-Latest Quotation price is not flowing automatically in PO
9825-Work Centre list – Error
11780-Product cost sheet -program error
11056-redirection for bom not possible for checking before approval.
12304-Issue in undo payprocessing
11753-resource punchout time issue
12199-R&D report bug
12291-Routing entry issue
11687-NCR status issue
12262-0Arreear calculation issue

 

 

 

Revisions

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