Multiple bug points have been corrected and new features introduced
13670-Statement Of Account Single Report wrongly shpw
13645-Transaction screens
13644-Payroll Module / Fixed Others for Multiple Employee screen
13643-Employee Master screen
13640-Address light box screen
13639-Total Duty and CST are not getting printed in Oxyfuel Invoice – Mumbai
13637-Production Module / Die Casting screen
13630-Partybranch / Address lightbox screen
13628-Release – 4.1.1.33.0 / PartyBranch Master screen
13625-Release 4.1.1.33.0 / Payroll Module / Employee Master
13624-Item OU Save
13620-Spliting the item quantity as per AS SUCH
13617-Issue in Advance Deduction in unisoft
13613-Wrong KEY REFERENCE
13607-yarn rate pls type manual on screen item name correction
13580-Display issue in Process lightbox
13561-Issue in purchase quotation
13556-Payroll Module / Leave Credit screen
13526-Typewise Margin Summary report error
13486-Reg:Party inactive
13412-Party Branch / Address lightbox screen
13398-Sub Contract DC Rate loading
13364-TDS Report not found and Record
13363-Bill Allocation Screen
13343-PO MATERIAL ACCOUNT PASSING NONE
13322-while Revalidate or User Setting Change total login DTO has to go as while Logging in
13313-Existing Portlet Not working
13302-Payroll / Payrevision screens
13297-Voucher View Ligth box
13225-Quotation Save Error
13140-Issue in openeing balance entry
13138-Opening Balance screen
13126-Duplicate Bill allocation Checking Validation need to add BillallocationID
13090-Duty Registers vs Transaction
13048-Routing Time set in Second
12965-HTML View not working in Trial Balance and Outstanding Reports
12716-Daily bank balance report not working
12683-Jounal Voucher Entry
12635-STock Quantity Adjusment Made with some qty
12484-Work Completion report
12177-Resource Punch stoppage light box screen
12125-Production Module / Bill Of Resource screen
12000-Screen:Cheque Book
11998-Screen : Opening Balance ..
11801-Comment message screen /
11459-Raw Material Total weight in WO not matching with nesting Plan
10983-For Service Tax Calculation – We need the following Criteria
9409-In Task mail – Parent Name required
8990-error message is not understandable, instead of displaying itemcode/name it displays itemid in transaction screen(screen attached)
8888-Costcenter Enable but Transaction allow to save without CostCenter
8043-Messages :Spelling mistake,Case sensitive,Presentation…Message handling should be similar(common) throughout in GB4
13655-Report Test Run issues – Request Timeout Exists(3 seconds)
13646-WorkOrderProduction screen
13641-BIZTransactionType screen – alignment issue
13634-Release – 4.1.1.33.0 / MMTransaction screens
13633-Payroll Module / Periodic for single employee
13632-Release – 4.1.1.33.0 / Messages displayed in corner
13631-Release – 4.1.1.33.0 / Item Master screen
13629-Accounts >> reports>>daily bank balance filters not correct. sequence filter should work according to the previous one
13627-Release – 4.1.1.33.0 / Accounts Master screen
13618-Stock valuation error – issue
13615-Scheduler lightbox screen
13608-Opening Balance not appearing for few accounts
13600-daily cash book error
13557-Payroll Module / Advance Payment screen
13555-Address light box
13553-BIZTransactionType screen
13548-Accounts Master screen
13547-Account Master screen
13541-Unable to print voucher after ratification
13511-Production Module / WorkOrderProduction screen
13510-Production Module / Die Casting screen
13502-Alterscript folder is missing in release 31.
13483-Packing production Entry
13476-Asset Depreciation screen
13442-Maintenance Task Generation
13438-Copy BOM not working
13431-FAM / Asset screen
13421-Jobwork Transaction Error
13375-Validation message – malfunctioning
13361-Scheduler light box /
13360-Scheduler light box screen
13352-Employee cost reports
13341-Stores >> Opening stock if updated, posts wrong values
13339-Service/AMC Invoice
13320-VAT Annexure I Need to Show only VAT
13310-CASH RECEIPT ERROR – REG
13291-Release – 4.1.1.30.0 / Accounts Module / TDS
13267-Store Module / Opening Stock screen
13232-Unable to Genrate Cash Receipt
13229-shoratge summary report
13209-bank receipt entry error found – reg
13208-VNO Generation Wrong in Account Voucher
13204-Faridabad jv entry not saved -reg
13194-Erp error shown- while changing the org unit
13187-All BOM Report
13179-Bill knocking off issue
13166-ISSUE IN PURCHASE CHARGES
13165-pending qty zero but punch in and out is happening error reg
13152-Screen::FAM opening
13148-Stock not reduced while Purchase return invoice
13086-ICE Importing
13076-FAM Module / Sub Category Report
12949-Payroll Module / OULevelsetting screen
12935-Ref No & New No in journal to be entered
12914-sub contract pending report issue.
12745-cheque printing option not working
12717-LTF GROUP LEDGER STATEMENT
12715-Bill refence not shown in payable ageing report
12527-Production Module screen
12481-PO Additional charge – duplicate occured
12363-while Assign Resource End Time not calculating correctly
12346-Resource Assigning
12338-ENGMFG Database Sync
12324-PENDING SUBCONTRACT DC NOT WORKING-REG
12320-FAM Module / Integration posting
12292-Inventory Multi stores
12262-Arrear Calculation
12258-Payroll Module / Monthly Attendance screen
12180-BOM / Template light box screen
12045-BIZTransactioType screen / Scheduler light box screen
12031-if PO is closed, then PO amendment should be possible for that document.
11359-Form Name not filling in Purchase invoice where Transactiontype is with Form
10293-BRS Report |
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