Multiple bug points have been corrected and new features introduced
Bugs Resolved:
14759-Report:Asset Deduction Register
14758-Report:Asset Type Checklist
14737-Costing Module / CostCenterProduct
14735-attendance Vs Booking Report error
14732-Points in work order screen
14723-error in purchase quotation. not allowing value less than with decimals eg .0656
14716-Knock Off Issue ( MIN-PO, DC-SO, Inv-DC) – CBE and Mumbai Units
14712-Unable to save non stadard work order
14709-Marketing Module / Expense Claim screen
14708-MPS running Error
14707-Forecast not able to save-Error
14705-Deliveyr Plan Generated by Using Select All option and save Booking is generated but Tmmdetail Delvier qty not updated
14704-error while printing import purchase order- (domestic PO working fine in this format)- Purchase Order Document Printing Format2
14698-Receipt voucher
14693-MMTransaction screens – while save
14691-If Delivery Plan use Change Other OU then Delivery Qty should not update it is need to update only Delivery OU
14682-OPENING BALANCE NOT ABLE TO CHANGE & NEW OPENING BALANCE NOT ABLE TO GIVEN – REG
14681-Total Qty value will include Qty column value also
14680-Only Pending and Unloaded document number to show in Loading Sheet Document number selection Piclist
14640-Issue in subcontract min
14638-Issue in Multiple subcontract forms loading In order or Dc
14636-PO to FAM posting
14626-Item marked as ” Template ” , How it can be included in Work orders?
14625-In multiple booking, ThroughPartyBranchid is passing none. ConsigneeId and ThroughPartyBranchid should be same only.
14621-After CustomerBillpass completed, the automatic account posting is working fine, but you see some of the branches, did the previous day bill process on current day only
14595-Issue in Bom Tree Expanded
14589-resource utilization report error
14576-Issue in Data Loading in Customized Menus
14569-Accounts Module / Insurance Master screen
14555-Costing Module / Fixed Cost Center Product
14554-Costing Module / Cost Product screen –> for all screens in Fixed link the issues are common
14548-Costing Module / OULevel screen
14544-PRODUCTION MATERIAL USAGE DETAILS PDF REPORT FILE ERROR – REG
14523-Errors in FAM
14511-Subcontract allocation id not coming
14468-PRODUCTION RESOURCE ASSIGNING OUT TIME IN BLANK FILE – REG
14402-Gatepass Value total mistake and Gatepass print Issue
14300-Issue in Leave Status Report
14244-punchinout report total is coming wrongly.
14223-WO Production detail register report error
14193-Work order timing not matching with routing
14012-Schedule Variance Material report correction
13955-Call Registration screen
13954-Call Registration screen
13866-Party lightbox screen
12913-attendance Vs Booking report error
12908-attendance Vs booking report error
12767-Payroll Module / Pay Processing screen
12627-Store Module / Packing Production /
12583-MM screens to Asset AcquisitionBugs Closed:
14726-System is hanging when a Screen not having Biztrancationtype
14711-Production Entry not saving for few items (which has more items in bom at one stage)
14706-error while saving a purchase order.
14703-resource assigning not saving- ERP ERROR
14702-ItemOU screen
14701-Account Master screen
14700-WorkOrderProduction screens
14699-Production Module / WorkorderProduction screen – for update error
14697-Purchase Quotation screen
14696-Payroll Maodule / ADDON fields maximum length not set
14695-Payroll Module / Fixed for Multiple Employee
14694-Item Master / Asset Tab
14692-Corrections in delivery plan and loading sheet
14598-Sales Invoice screen / Asset name is passing as TDS name
14596-Production Module / for some screens save not working
14567-Costing Module / OverHeadCost screen
14538-In reports day & year is not appearing
14530-Default schedule should be autofilled if schedule not changed. now it shows schedule array error while saving
14519-After unloading the Salem Tripsheet(Manifest) in Erode, the particular Tripsheet(Manifest) not coming in the Salem branch.
14477-Stock valuation error
14428-MPS / MPR Run if any issue then it should be give message
14416-Document charges Wrongly posted Detail Charges
14340-Accounts Module / Sales and Purchase Invoice – Bill Allocation screen
14237-Points in Pattern Screen
14205-Issue in Subcontract bill passing updation
14177-Issue in subcontract pending register
14166-Issue in Resource Assigning
14146-Issue in Error Report
14127-subcontract pending Indent register not working
13423-grey fab bill pass (grey inspection correction)
13189-1.TDS entry not allowing if we are selecting GL code (only for party code TDS calculated
10777-Issue in Moulding Screen
9609-System allows to make invoice even credit limit exceeds for the party
Task Resolved:
14799-PAPIMP24
14797-PAPIMP22
14796-PAPIMP21
14790-PAPIMP15
14741-Account Master Transaction error
14734-Yarn Sales Invoice Transaction error after update Invoice
14677-Contact person name in our own branch address window not in partywithbranches
14673-There are some changes needs to be done in address window
14665-PAPIMP10
14664-PAPIMP05
14661-PAPIMP07
14628-Receivable agewise summary – reg
14600-Monthly Yarn Production Report
14592-PAP IMP01
14577-Sales report format interchange request
14430-Payment advice is not generated
14429-Production Wip stock Report need Next Workorder Number
14351-TDS Entry not Save in TvoucherTDS when Account posted from MM
14134-Pf Admin Charge Change
13605-Routing Register Report Consolidated
12184-BRS Opening and closing total should show in the screen
11930-FINAL INSPECTION – QUALITY
11391-MIN transaction screen, changes
11249-Tax Type master
9815-Supplier rejection / Scrap Consolidated report
9803-Price Entry Register – New Items
Task Closed:
14642-Point in transaction Screen loading
14593-PAP IMP02
14581-One more Mode of Payment
14564-All internal mails from Delivery Application must go by Default from IBM Notes
14526-Delete GRN No.4832
14505-Stock summary category report and stock detail category report are not matching.
14500-Particulars / Item detail need Delivery Type Selection Option
14499-COD option needed in line wise
14482-User entered wrong Rate
14481-rate wrongly entered to be change
14479-MAINTENANCE MODULE: ATTENDED BY NAME IS NOT DISPLAY EVEN AFTER PROVIDING DATA, WHICH RESTRICTS THE DATA TO BE DELETED
14459-Tatanagar-Double ledger
14363-Need drop down option for alloting locations for parts
14349-STATUS OF THE CALL REGISTER TO BE SHOWN PROPERLY
14348-IN MAINTENANCE CALL REGISTER PORTAL, “REQUESTED BY” FIELD DROP DOWN LIST NOT PROVIDED
14319-phone alerts not working in Call Registration
14291-PO system fortification -Unisoft to start work -MSN will liase in each stage for smooth roll out
14290-Consolidated stock report-ok,w/f GRN,w/f Inspn
14281-Maintenance module improvements
14219-New light box/popup message for showing work order actual exceeds pending qty
14173-Points in Work Order and work order amendment
14117-Issue in Csv Export
13986-Branch Transfer In / Out Option needed
13867-Material Indent report not working
13761-Pls Update item OU
13756-inventory stock & Valuation REPORT
13734-Points from Accounts team
13692- advance payment details for the month of june 2016 for your further action
13567-Purchase Schedule Report
13538-check list Item Reoprt Error
13495-Remarks printout
13131-Total Value Not Match- Sub-contract GE
13130-Opening Balance correction
13114-CHANGE TO STAFF LIST UNIT II NOT APPEARING IN REPORT
13113- Material Return(Without Process) Document Printing Report Not Avalible
13111-Maintenance Call register Not Working
13055-Canara Bank Cheque Printing format
13016-Open P.O amendment Change Req
12447-(double the wages instead of single wages)
12427-Bom sub assy/parents to have *mark |
|
