Bug->Resolved:
==============
15074-SKU Generation Unable to select multiple color not working
15072-Packing Detail like Book Load Packnumber FIFO or LIFO
15069-unable to edit address in admin>>organizationunit
15064-Cutting Production screen alignment
15060-Store Module \ Brand screen — Menu link is wrong
15057-SKU code Generation Issue in Routing Master
15056-KPIList screen
15054-KPI Master screen
15033-Transaction screens for TDS – Passing NONE
15009-Comma Saparater Need INR Based
14997-GATE ENTRY VS MIN -REG
14996-TDS entry Made 1row GL DR 2rd Row Party CR 3rd TDS Cr Now in TDS Like box Account shows GL Account
14990-PAPL Sales Day Book CSV Getting Error
14987-Bank Payment Entry
14986-forecast balance quantity is not showing in information pop up window
14982-Account posting one ledger but display different ledger
14980-MRP run working detail report errors
14979-How to rectify the error
14974-Delivery Plan
14963-Payroll Module / Payrevision for Single Employee
14962-Payroll Module / FixedOthers for Single Employee screen
14937-MPS/MRP Run Process OverWright options not working in Coimbatore OU
14934-Pending Not Updating while Cancel a document in MM Transaction
14928-Whale
14927-Whale
14908-Ice import
14904-Unable to take payconfigurationwise payslip
14901-Delivery Plan
14898-For the created TODO – Mail not generating
14894-Costing Module / Costing Overall and OULevel screens
14893-While making Transaction Entry After Loaded Rate and Charges from item party
14872-Ice import
14871-Ice Import
14865-Delivery Plan
14858-Statement of Account
14850-Loading sheet
14838-Screen:Asset Master ..from vv sir..
14834-Claim screen
14753-START TRIP
14751-Delivery Plan
14724-Issue in printing only active document (after amendment)
14713-Template only are flowing in Work Orders
14683-BANK PAYMENT ISSUE – REG
14682-OPENING BALANCE NOT ABLE TO CHANGE & NEW OPENING BALANCE NOT ABLE TO GIVEN – REG
14675-Issue in assigning task
14660-Issue in Multiple Visitor Pass
14647-Material Account Updation
14626-Item marked as ” Template ” , How it can be included in Work orders?
14599-Jobwork Module / Jobworkbillpassing screen
14579-FAM / Depreciation screen
14456-Process wise work order schedule from workbench release is not as per routing
14378-error while opening gross requirement list/detail in planning >>reports
14366-Issue in Ncr Report
14322-Inward not maching to
13955-Call Registration screen
10583-PSSGL VoucherPinting
9950-PartyBranch check List Report
======================================
Bug->Closed
============
15073-Bank Payment Entry unable to save with a General Ledger
15041-MMDATAVALIDATION IN PSSGL
15040-Production screen / WorkOrderProductin screen
15037-Payroll Module / FixedOther screens
15035-Account Master / save , update – 34 field shown to fill
15034-Voucher screens / Cost center screen
15031-Release – 4.1.1.50.0 / Transaction screens – when Asset set has NONE , trans records not saved
15023-Min & Inspection Report view BIN No Not Displayed
15011-Packing Production summary Report
14991-Costing Module / Fixed costing link
14985-Marketing Module / Activity screen – ‘Is Expense’ and ‘Is Travel’ checkbox fields missing
14983-18 errors found , 22 errors found issues ***CRITICAL***
14978-error while updating a MIN (18 errors found) – using latest release
14977-Template group not expanded in work order
14957-Item Master for Asset Tab
14942-Transaction screens —> grid fields alignment are not perfect
14941-Purchase Invoice screen –> while warning shown for MMDetails issue
14933-ItemMaster for Asset
14907-PartyOU screen
14889-Issue in daily attendance in online
14880-Start trip not saving – after update tripstatus=3 only it saving. We are not put end location.
14876-Issue in ou level setting screen
14849-SUB CONTRACT BILL PASSING TDS AMOUNT IS ERROR – REG
14755-Changes requested from long time
14752-Delivery Plan
14704-error while printing import purchase order- (domestic PO working fine in this format)- Purchase Order Document Printing Format2
14625-In multiple booking, ThroughPartyBranchid is passing none. ConsigneeId and ThroughPartyBranchid should be same only.
14595-Issue in Bom Tree Expanded
14551-Issue in conversion in bill allocation screen
14544-PRODUCTION MATERIAL USAGE DETAILS PDF REPORT FILE ERROR – REG
14468-PRODUCTION RESOURCE ASSIGNING OUT TIME IN BLANK FILE – REG
14461-After delivery gatepass saving the total value only coming in deliverygatepass document print, for next print of the same gatepass within a minute is coming with breakup.
14311-Issue in overtime Screen
14287-Issue in CSV export
14242-**********Leave is not updated in daily attendance ************
14229-Issue in Report vs fields
14030-Issue in Production Entry Updation
13992-Sales Analysis Report
13983-Issue in production retrieving
13981-Issue in document printing
13979-Changes in vendor rating report
13959-work order not deleted
13880-Issue in Tds Deduction for labour charges
13837-Issue in Leave Credit Screen
13726-Issue in Material account printing
13684-Issue in charge details
13561-Issue in purchase quotation
13532-Issue in Company vs account screen
13518-Issue in charge element
13461-Issue in task saving
13425-Lead entry not coming in activity screen
13418-issue in address adding in employee master
13357-Issue in Arrear Calculation
13341-Stores >> Opening stock if updated, posts wrong values
13140-Issue in openeing balance entry
13075-mismatch between CC allocation and voucher detail
12583-MM screens to Asset Acquisition
12326-Sub contract Rework MIN cost posting not happened
12125-Production Module / Bill Of Resource screen
11801-Comment message screen /
10043-MPS / MRP run process
=============================
Task->Resolved:
===============
15055-in itemmaster while creating a new item or updating a old item, if itemsubcatory is selected first, then item category has to be autofilled
15007-archive checkbox required in itemmaster similar to party master. archived items should display only if the checkbox is ticked
14998-Points in Claim Screen
14981-Gb4 Version
14965-Delivery Plan
14956-Need updatedby and createdby in documentnumber picklist for easier access
14881-Unable to edit PO
14875-Point in Sales Invoice
14870-Wage Report Suriepolex
14855-Problem in entering Sales invoice
14799-PAPIMP24
14794-PAPIMP19
14789-PAPIMP14
14788-PAPIMP13
14775-Loading sheet
14771-Loading sheet
14770-Delivery Plan
14768-Delivery Plan
14765-Delivery Plan
14763-Vehicle delivery
14762-Vehicle delivery
14684-TOTAL FOR BASIC AMOUNT MARK FILE – REG
14661-PAPIMP07
14627-SALES PROFORMA INVOICE format
14605-Point in About Screen
14578-sales invoice – searching the item should not consider special symbols
14401-Changes in pick slip in Logistic module for inward request
14243-Unable to restore alfresco according to script
12618-Work order” resource punch in ” control addition
11762-Task screen
====================
Task->Closed:
=============
15066-Subcontract order Issue
15024-PSSGL Purchase DayBook need to link in Purchase Module
15017-If PartyRef No is Empty then Ref no need to post in Refno to Voucher from mm
15014-Aging Report needed Group filter
14955-Instrument number needs minimum 30 characters and now it has only 20. NEFT numbers are above 20
14840-print option required in htmlview lightbox for easier access (check screen shot)
14635-tax/duty information flowing to MM Transaction screen should be from itemou
14302-Point in charges report
14228-Not enabled menus should not come even not selected status in menuset through sync
14213-PRODUCTION RESOURCE ASSIGNING END DATE ERROR – REG
14023-SUBCONTRACT ORDER AMENDMENT CLASS AND RELATED SETTING TO BE CREATED
14010-Issue in punch importing through icemap
13933-Point in Menuset Data Collection
13928-Accounts Voucher printing needed for subcontract bill passing
13836-Speed Up Loading of Screens and Picklist In GB4.1
13773-Booking SMS for other branches
13681-Validation in SUBCONTRACT MODULE AND JOB WORK MODULE
13616-Need remove photo option for alfresco
13489-Charge nature required for TAX and DUTY Credit
13444-IN HOUSE REWORK and IN HOUSE REJECTION
12565-Load Pack
10587-Statment of Account report CSV Need Remarks