Multiple bug points have been corrected and new features introduced
13151-Screen:Asset
13148-Stock not reduced while Purchase return invoice
13146-Asset Opening screen newly Added field in grid
13143-Production Module
13139-CostCenterPattern screen
13136-Item Master screen / Planned Group field
13131-Total Value Not Match- Sub-contract GE
13130-Opening Balance correction
13126-Duplicate Bill allocation Checking Validation need to add BillallocationID
13120-Role Vs Menu – Module Picklist
13119-Tree view not display for GBSuperUser Role – USCDEVSYS
13116-Planning Reports Filter Order is not Correct
13112-Receivable Ageing report issue
13111-Maintenance Call register Not Working
13109-ACCOUTS OPENING BALANCE DOUBLE TIMES COMING FILE – REG
13106-Booking Screen Error
13103-Sales Analysis Transaction Type
13101-Asset Acquisition Jasper Report
13100-FAM Reports / Asset Opening Jasper view
13089-Issue in duty picklist in Biztransactiontype screen
13086-ICE Importing
13084-Batch Creation Setting in Routing
13083-Routing is Created Step and LastProcessWIP
13082-Routing Creation with Last Process WIP
13081-Routing Created With Stagebase Setting
13080-Routing Stage and Step Validation
13077-FAM Brand Report /
13076-FAM Module / Sub Category Report
13074-FAM Item Category Jasper Report
13073-FAM / Asset List Report
13072-FAM Jasper Report view
13070-Production entry – issue
13067-Unable to save record in duty table
13062-FAM Opening
13061-Partywise Register Detail Report Party name is missing in Excel
13054-Purchase Module Item Party screen
13052-Asset Master – Acquisition details is must…
13049-Payment voucher-covering letter
13046-Feature should be added in subcontract dc-Delivery note Cum FORM JJ
13044-Issue in menuset
13041-Workflowsetting screen issues
13037-BANK RECEIPT VOUCHER PRIPRIED AND MODIFIED USER
13032-Yarn sales Bill and voucher amount is differance
13025-vendor Rating Report Party filter not working
13023-FAM Module / Reports Location Filter
13022-FAM Module / Report Filter
13012-ICC db- Sales invoice -Sales invoice (biztype)-Sales invoice(format)
13010-ICC db- Purchase order -Domestic order(biztype)-Purchase quotation order PAPL(format)
13005- SKU Generation screen
13000-SALES ANALYSIS REPORT ISSUE
12987-Partywise Sales Analysis Report need with only Quantity
12986-MDS Report-GROSS REQUIREMENT CALCULATION WRONG
12972-Packing Production Summery Reports
12966-Partywise Register
12945-instrument issue
12935-Ref No & New No in journal to be entered
12931-Register With Item
12922-GRN Document printing New Format
12897-Sales report issue
12889-Centran excise startion
12886-Accounts Module / Payment voucher
12883-Production Module / WorkOrderProduction screen
12870-Forecast Report not having Forecast set filter
12867-Issue in transaction type
12865-GRN Print Problem
12861-FAM / Report
12857-FAM Module / Reports Filter
12835-Asset Entries as discussed to be updated for all PO from April1 2016
12834-Asset Entries as discussed to be updated for all PO from April1 2016
12823-Capital Purchase Accounting entries not as per requirement
12822-Capital Purchase Accounting entries not as per requirement
12816-Document seletion and load from previous document
12811-Pre-printed Purchase Order alignment issue.
12756-Voucher screens /
12746-printing – Received by – cash payment voucher
12742-Shortage Item popup
12721-Issue in Account Group
12696-unwanted message in retrieving employee in whale
12639-Asset Entries as discussed and circulated
12582-Sales D O screen need to set default things
12561-Neasting Plan Report
12560-Subcontract DC with Pack and Lot
12527-Production Module screen
12481-PO Additional charge – duplicate occured
12440-In Reports – Filter picklists are not working-Pls see the attachment
12386-OrganizationUnit wise – Partybranch (Consignor and Consignee) Picklist required
12362-Pending PO report error
12358-Production Reports – Alignment Issues
12292-Inventory Multi stores
12185-backdate update entry should check existing date also, now it checks document date with server date
12101-Actual cost not matching
12086-Screen:Biztransaction
12041-Menu not in seqence
12028-BIZTransaction and BIZTransactionType screen
12021-Need doubts clarification….
11965-Software should ask confirmation message if user accidentally try to close the browser/tab
11948-Invoice format output for Retro invoice
11931-Master demand schedule report changes
11863-If NCR is updated, then the document number is cleared automatically. It is updated as ‘Null’
11720-Resource Worked Hours not ok in WO Actual cost report.
11435-Checking Setting not enabled But No Changes Done in Document
11396-screen and report shows different value – screen is wrong and report is correct
11279-Yarn Production Report
11242-Purchse Day book and Sales day book
11239-Reg-Sales Invoice Report from ERP Accounts Module
11076-Issue in Employee Report
11000-New Process Addition in Existing Routing
10936-Routing Revision- SKU generation problem
10805-Points in Time Slip
10649-Routing allows same output sku for different stages/process
10544-Removal of Duplicate SKU code
10453-Consumable item cost
10306-age wise analysis payable not working
10289-Purchase import
10287-Purchase domestic issue
10286-Purchase domestic issue
10136-Credit note/debit note voucher printing is not as per format
10097-Fund flow summary report
10096-Cash flow summary report
10094-Bank uploading statement/file
10092-Purchase & sales summary partywise with FC value
10091-Accounts sales/purchase reports to appear in columnar format
10043-an exceptions checkbox (Include exceptions) required in MRP/MPS run process screen
9821-Option:Draft in Transaction …
9805-Master list of Lead time
9802-Schedule varaiance report should be for the receipted materails and It should consider for Schedule date vs supplier Invoice date
9771-Automatic Mail configure
9668-Production Module / Routing screen /
9522-Company Vs Sub Ledger List
9440-Report – We need the Print,View and Report Option
9168-Payroll Account Posting
8732-Credit limit setting in Party master
8708-Wages & Over time report
6036-Grouping of customers
13144-FAM Module / Opening , Acq screens Add button
13125- Production Module / Routing screen
13118-Role Vs Module screen
13104-Asset Addition Report
13098-PAPL Manifest Save Getting Error
13096-Booking Entry Not Saved with Only Compulsory Fields
13094-Production Module / WorkOrderPrd screen
13091-Release 4.1.1.28.0 / Item Master screen
13088-Issue in duty table screen
13066-Gate Entry Screen duration time coming in negative
13065-FAM Report / Asset Transfer filter
13064-FAM Reports / Reason Filter
13056-Asset Check list
13040-cheque printing screen lists both rtgs and cheque, it should display only cheque
13039-NCR document printing from picklist not working
13036-Fam Transaction / ‘Batch’ field
13020-Jasper Document Print Error – Everyday occuring regularly in Erode Branch. Pls give priority to clear this issue, creating lot of problems.Pls refer the attachment
13014-Type Component
13011-ICC db-Purchase invoice – Purchase invoice (biztype)-Purchase Bill passing Printing(format)
13007-BIZTransactionType screen
13004-Payroll Module / Pay Period screen
13003-Payroll Moule / Advance Payment screen
13002- Payroll Module / Advance Repayment screen
12998- BOM screen
12996- Resource Punch screen
12993- Production Module / Die Casting screen
12992- PO Document charge
12991-Accounts Transaction screens
12990- PartyBranch Master screen
12974-Service Message not popping out when Alfresco Service is down
12971-MIN VALUE WRONG – REG
12970-Item Party screen
12959-Gate Out Entry Not wokring
12928-Could not filter a item using itemname in Itemstock Screen (Stores>Master>itemstock)
12927-Brs screen
12925-RECEIVABLES AGEWISE – REG
12919-Production Module / Die Casting screen
12905-Journal Voucher Screen Alignment Corrections
12892-Module Vs Menu
12882-Production Module / Routing screen
12881-Production Module / Resource Punch screen
12856-Sales Invoices – Full Party name is not getting printed in Billing and Shipping Address column
12841-Accounts – Sales report error
12831-Mumbai Sales Report
12810-Multiple errors while saving Material inward. This happes few times
12793-In TransportBooking, In formula, roundedoff value is not storing in the Tbooking table.
12791-In DeliveryGatepass, the store should not change, whatever store available in Tbooking, is correct only. But now it saving the biztransactiontype store in Tbooking
12776- End of line priorty -program
12759-Voucher screen / Bill Allocation light box
12731-Voucher Light box
12729-Production Module / Resource Punch screen
12723-While making Bill Passing entry, users able to see its parent GRN no and PO no.
12690-External WO – Terms and Conditions mis aligned
12669-Sales Invoice Print
12643-While Update Changes with Moving one Row getting Error
12625-issue in opening attachment
12558-forecast screen
12517-Pivot View Design in Report Viewer
12465-MRP and MPS Need Run number
12460-Cost Centre report in Accounts not as per Format
12420-In DeliveryGatepass Screen – DeliveryNo retreival picklist, remove the storeid criteria
12396-Material Account Posting
12239-WorkOrderClosing screen
12211-Die Casting screen /
12209-Readings Entry
12191-Employee Master Updation-Issue
12190-Daily Attendance issue
11949-Attendance not saved for the date 3.2.2016
11902-PO approval hierachy
11791-Item Party Report not shows any values
11790-Call Registration ERROR
11757-Change in the method of accounting for Warranty Invoices
11671-pending sale order with schedule report errors
11589-Issue in time slip loading in daily attendance
11441-No sale/Warranty /Scrap not to appear in the Margin report
11440-Type wise Margin Summary
11419-Warrant Invoice wrongly grouped into Sales invoice
11353-Leave for 10th Dec could not be updated
11336-Sales Quotation Enter
11275-In ERP Dec Attendance of 2 date and 3 rd date outtime could not be viewed.
11185-Reg-Labour Charge Invoice
11176-Salary Template
11154-Attendance was not uploaded in ERP
11138-Pending Sale Order With Schedule-error
11135-Wages Monthly Report
11119-Attendance Vs Booking report print out not working
11111-Reg-Service invoice
11083-Issure in Visitor Pass
11080-Advance – Headers to be defined
11058-Item OU
11012-Reg-Swachh Bharath Cess
10925-For purchase order amendment, purchase order closing, Sales order closing needs remarks as mandatory
10896-Constraint has to be added in MSKU
10847-Three Fields to be added IN Payslip and Wages Report
10774-Advance Deduction should be done based advance account in employee Master
10623-Reg-Invoice NMSG0384-15-16 dt 03.09.2015
10563-Billing Instruction Format Correction
10432-From place To Place Cost will Fixed
10414-Freight Own / Supplier Option needed
10396-BOM Entry need to attach Drawing & Photo
10342-Real time update of Employee punch in /out
10326-Delivery Run Sheet Screen
10319-Account Grouping Changed
10318-Service Invoice Autorised Sigantory column need Extra Space
10307-Monthly balances to appear in Ledger even if the same is run for a period longer than one month
10304-new issues dt. 26.09.2015
10302-cost centre issue -reg
10299-Retrofit Grouping & Software sales Grouping is not clear
10295-Cash INR and Cash foreign currency
10282-Mumbai domestic Inspection problem
10277-VAT & tds not calcluated properly in subcontract
10246-Release – 94 / Routing screen /
10130-MM Transaction Logic correction
9953-Stock adjustment transactions is not adjusting value automatically
9856-Salary Grade
9854-Pay Revision List
9853-Shift Pattern Master
9852-Shift Checklist
9851-Muster Details
9850-Advance Repayment Detailed
9849-Advance Payment Detailed
9848-Advance Request Detailed
9167-Professional Tax field to be added as per change request
8711-Value entry field in Salary transaction window
7570-Employee type creation -New
5141-Item wise -Tarriff code entry provision in MIN window grid |
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