| Bug Fixes and Improvements |
Multiple bug points have been corrected and new features introduced
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Bugs->Closed
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15703 Loading Sheet
15697 Catetorywise stockLedger Summary and Deteil Except Option All other Values are missmatched
15692 Account Type filter not working in cash and bank book summary
15686 Roll up cost not updated -reg
15683 EmployeeMaster screen
15682 Transaction screen
15681 ItemMaster screen
15680 The operation has timed out
15678 Photo Attachement and update
15670 Bank Opening Balance Made entry in Opening Balance
15668 Unable to add New Row in Instrument for Update Entry
15667 Issue in PO amendment
15664 Party Stored as NONE
15617 TOTAL Rate is 0 But Document Charges allow to Open but not allowing to close
15615 changes in task workbench screen
15614 Accounts Module / Voucher screens
15613 Accounts Module / PartywithBranch screen
15611 Item Not Available Validation message
15591 Sales Return screen
15590 Cutting Production screen
15589 WorkOrderProduction screen
15576 ItemMaster screen
15575 Planning>> UOM is NONE If released a PO from workbench
15565 Report:FIXED ASSET REGISTER
15559 ERROR Checking Done
15556 PurchaseInvoice screen
15555 MMTransaction screens
15554 Purchase Quotation Checking Setting Enable Rate Editable but In MM Transaction Not Allow to Edit
15553 Checking Setting Save
15550 Checking Checking Working Wrongly
15525 Admin Module / Replicate screen for Draft Option
15515 Unable to close the work order
15506 Timeout error while mapping account to company (maccountbalance)
15492 Packid is not posted while saving a transaction
15458 Charges allowing to edit
15415 Reg:Item Stock Issue
15403 In Receivables Details – Sri Gayathri Agencies shows all are outstanding. Refer the attachment 1. Receivables Detail and 2. Statement of Accounts.Auto Billallocation did.Error only coming
15384 Admin Module / CompanyVsAccount screen
15169 Assessible value calculation
15159 PDF and Direct print not working
15148 Purchase Quoation Amendment
15128 itemwise Insepection Report in Register view not shows Anything
14838 Screen:Asset Master ..from vv sir..
14543 Unable Close Workorder
13527 Unreleased Data For MRP
8798 Screen:Work Bench:Call
8043 Messages :Spelling mistake,Case sensitive,Presentation…Message handling should be similar(common) throughout in GB4
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Task and Features->Closed:
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15574 We will plan to move Linux OS for all branches, I m dnt having idea about XAMPP and JASPER installation in that OS. Help to switchover from Windows to Linux
15523 Lot details should not post if stock posting is no
15493 Leave & Permission
15463 Changes in Subcontract and Job Work Module
15445 At the time Booking Cancel, if billid=-1, then only it should allowed to cancel.
15429 Need to Place Approved Release in FTP
15301 KPIMaster / KPIList / KPIRoleWise screens
15276 Admin Module / Replicate screen
15050 Copy from option required for Inventory transactions ( almost similar like voucher)
15045 Item wise and Partywise Report and View need Noofpack from tmmhead
14976 During approval for ECR BOM redirection is not happening. Viewing the BOM is not possible for ECR.
14517 A summary of details generated for sales claim (itemwise) linked to Change Request #14516
14516 All Sales invoice document generation Pertaining the item & BOE
14507 ESSL Attendance Upload error in ERP
14470 Production entry alert to quality department
14351 TDS Entry not Save in TvoucherTDS when Account posted from MM
14031 NOT ABLE TO ENTER PRODUCTION DETAILS IN STORE
13958 Unable to close W.O No WO00002193/1
13957 Unable to take print
13874 week of MRP run
13868 Unable to select machine
13857 Today at 11.00 A.m. To 11.30 p.m. REDMINE Training in conference hall.
13845 Pap open PO Print Out Error
10067 Screen:Task
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