| Costing Module |
New screen has been developed.
- Product Cost Estimate-This screen is used to update rate of each item.
Path to check:Costing > Master >Product Cost Estimate |
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| All Module |
Login has been enhanced
- Previously for revalidate after entering password,tab button was pressed for relogin.Now changes has been made to press enter button after typing password
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| Bug Fixes and Improvements |
Multiple bug points have been corrected and new features introduced
12970-Item party screen
12964-FAM Module/Asset Screen
12946-Issue in Payperiod
12927-BRS screen issue
12920-Project wise stoppage report error
12908-Attendance Vs booking report error
12905-Journal Voucher Screen Alignment Corrections
12901-WorkType screen issue
12895-Product cost sheet -program error
12892-Module Vs Menu
12840-Sql exception error pops up multiple times for each transactions
12835-Asset Entries as discussed to be updated for all PO from April1 2016
12831-Mumbai Sales Report
12830-PO generation error while execution from work bench
12822-Capital Purchase Accounting entries not as per requirement
12801-Biztransactiontype>>Printing>>report format if selected it shows allirrelevent information
12793-In TransportBooking, In formula, roundedoff value is not storing in the booking table.
12791-In DeliveryGatepass, the store should not change, whatever store available in booking, is correct only. But now it saving the biztransactiontype store in Tbooking
12731-Voucher light box issue
12698-Stock value high issue
12668-Grn Duplication Issue
12655-OPENING STOCK Entry Not saving getting message TMMDETAIL SToreid
12639-Asset Entries as discussed and circulated
12645-Lower level of Template group not flow into work orders
12633-In Multiple booking screen, charges are not saving.
12621-workorder printout is not coming
12593-While Making MM with Transactiontype INTERSTATE PURCHSE WITH C FORM,From name not saved.
12561-Nesting plan report issue
12553-Issue in account posting
12538-Stock ledger qty is showing more than the workorder qty
12488-As such quantity shown in report is wrong
12486-MPS run issue
12432-XAMPP issue
12326-Sub contract Rework MIN cost posting not happened
12315-MRP run process error occured-Test 3
12180-BOM / Template light box screen
12179-CodeDefine issue
12050-Report / View setting screen issue
12017-Account Master issue
12016-Task unable to save
11954-Scheduler issue
11902-PO approval hierarchy issue
11540-Miscellaneous invoice error
11490-Issue in document charges
11459-Raw Material Total weight in WO not matching with nesting Plan
11138-Pending sales order with schedule error
10938-service tax calculation criteria error
10566-Account name missing
10303-Activity screen issue
10093-Purchase and sales summary issue |
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