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4.1.1.80.0(Bug Fixes and Improvements)

Version 4.1.1.80.0(Fixes and Improvements)
Here are the points that are improved. Take a look!
Admin
14148 – Punch Import Fine Tuning
16114 – Checking Amendment
16891 – In MeventTypeActionDetail – Evalcondition field length should be increased.
16925 – Number Can not be generated..Generated Number will be more than Number size.Check Prefix,Suffix,SystemPrefix.
17092 – While Creating Schedule Every 1 day getting message – Please Select the Time Range
17098 – Menu Number Need to Visible when user having View Rights
17361 – Current User List Unable to take PDF, Found Logo Issue but logo available
17409 – Error while saving charge
17443 – Cannot open database – issue
Accounts
9556 – Allocation light box – cc not able to use
10355 – Bill Discounting Option Needed
13915 – Voucher screen – account picklist
16646 – Payment Single screen – Draft,JSON details and Log Event Not Working
17507 – Unable to take other then Payment voucher in Cheque printing

Production
10436 – Insource Workorder Bill Generation Option Needed
13452 – Overall equipment efficiency (OEE)
15405 – Work Order Format to be developed
15866 – Points noted while production entry training
16236 – Print dialog has to come immediately on saving/generating Work order
16961 – Workorder Generted WO number – newly created WO number duplication exists in list
17232 – Routing screen – Violation of UNIQUE KEY constraint
17348 – Routing screen – New Item Code is not coming in display ,ItemOU already mapped for this Item
17411 – Routing screen – Different object with same identifier – not able to update records
17472 – Separate screen needed for Advance Request and Payment clubbed

Purchase
10401 – Purchase Expenses Trends
17251 – New Server Purchase order Issue – Queue Name not found.Please create queue
17253 – New Server Party master creation issue – PartyAccountOu not generated
17428 – Schedule Amendment Document Out Put Print not working

Stores
10409 – Auto Stock Adjustment Against Approved Physical Stock Entry
16258 – Requirement of excel uploading file for NPD item master Unit- II
17246 – Not all named parameters have been set: [‘HeaderReplacePart’, ‘HeaderTablePart’]
17347 – Material Inward Note screen save issue

MM
10456 – Break Even Sales
14934 – Pending Not Updating while Cancel a document in MM Transaction
14988 – Account posting posts as NONE even if material account is defined correctly. Happens to one item in the document
15278 – Point in Copy From Document
15524 – Inter Company Voucher with More then one OU Entry Getting Error
15934 – A field required in MM particulars Delivery terms
16167 – Supplimentry Invoice need to show Difference from
16635 – Inventory Unexpected Error like 19 Issue Found
16913 – if copy from is used in a different company and items are not mapped it shows an error instead a proper message should be there
16958 – Calculated Value posted Wrong
17272 – Auto Mail Generation Getting message ERROR2017-04-28 05:10:01 – Login Failed Checked Settings
17308 – Index was out of range.Must be non-negative and less than the size of the collection.Parameter name:index Error
17318 – Stock Poistion Categorywise details
17320 – Stock Position Category wise Summary shows Up normal Value
17327 – No row with the given identifier exists
17354 – Store Debit note Printing is not coming
17402 – BOM Detail Not Saved in Output item Properly,Scrap Type Selection Option not available in Grid
17427 – The UPDATE statement conflicted with the CHECK constraint
17477 – Access to Message Queuing system is denied.
17484 – Exception of type ‘Antlr.Runtime.MismatchedTreeNodeException’ was thrown
17501 – BOM Import,Remark posted as NULL,Version number not updated automatically
17516 – Form Register – HTML View
17527 – Point in Stock posting in biz class (it should be yes for purchase invoice )

CRM
17468 – Visit Report View has One Row but PDF Found Empty

Subcontract
17358 – Partywise Tracking Report issue

Maintenance
10522 – Tool Holding Certificate
17239 – Call Registration not posting to Ttask Table

Payroll
12647 – Issue Advance Request,Payment, Advance Repayment Reports
17429 – issue in esi calculation for one employee
17474 – Alfresco Service is down..Please try after some time..

All Module
14254 – Status field value issue
14298 – Production reports html view issue
17235 – New Server Print Issue Unable to connect Firefox can’t establish a connection to the server

Logistics
17085 – In Manifest, add period filter in the trip picklist, bcz it loading all the trip numbers. It confuses the users

FAM
14149 – Asset acquisition issues if posted from MM Transactions
17257 – Asset List – System has caught null value

Analytics
17384 – DBjoin Search option not working

Planning
14147 – Unable to save forecast screen with multiple data
17226 – Forecast Filter itself not available but getting message select forecast

Revisions

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