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Fixes and Improvement

Version 4.1.1.83.0(Fixes and Improvements)
Here are the points that are improved. Take a look!
Admin
17305 – SOFTWARE ERROR MESSGE
17241 – Report Stock & value minimize For immediate Clear
17451 – Item Name Next Entry SKU But Next Entry Qty
16890 – At the time of Year end posting, biztransactionkeys insert is not working properly for Continuous number setting in biztransactiontype
16235 – Setting of Automatic Backup schedule
Accounts
16596 – New supplier addition company vs account not working
17730 – Voucher Template ‘Save’ button
17729 – PartywithBranch screen delete issue
17584 – Accounts Day Book – View not working

Production
17679 – Routing Master updation is not saved
16514 – Pack Number Issue
16505 – Packing Charges need to add in Sales Invoice
16471 – Workorder More then one document
16470 – Operator More then one selection option needed

Purchase
17756 – Duty Doc Item Wise Html view
17755 – Duty Detail Item Wise Html view
17749 – Purchase Invoice
16438 – PO report download – error

Sales
14434 – JOB WORK INVOICE PRINTING PROBALAM
17678 – PAPL DAY BOOK DOWNLOAD ISSUE
17750 – Sales Invoice screen
17655 – issuue in sales report opening
17677 – Sales Invocie Report in excel format query
16237 – Box Packing and packing based invoice

Stores
16288 – Jobwork order Please add BizTransactionType for this Document.Check OU for the Type created
17205 – Item wise and SKU Reports – drill down linking issue
17771 – Item Master screen – delete issue
17778 – SKU Report Total issue
17699 – Machine Type List Reports
17751 – Item Master screen Save As button is missing
17728 – Employee Master screen save issue
17727 – Item Master screen save issue

MM
17514 – Sales Analysis Detail HTML View
17709 – Simple Item master corrections
15120 – GRN to Payment – Tracking Report
17370 – PAPL TDS Posting from MM Transaction to Account Posting
16510 – Sales Invoice Format
17065 – Document Remarks space need to be increased
16603 – Facing Repeated Format Issue DC and Invoice
15408 – Merge has no option to merge shipto address id for the mpartybranch
16252 – Sub contract Pull of stock
17752 – Gate Entry screen – save issue

CRM
17596 – Task Completion and Person Wise Work
17594 – Activity Reports
17590 – Task Ageing
17589 – Schedule Date Wise
17588 – Open Task Report
17586 – Task List Tree View
17574 – Person wise Work Summary
17573 – Open Work Report Corrections

Subcontract
17774 – Jobwork Order screen data not loading
15588 – Issue in Subcontract Min some items coming as double time stock

Maintenance
17478 – Query is giving 4 record but in grid not filling any value

Payroll
17773 – Payroll / Periodic for Multi Employee screen
17637 – Daily Absent Report
17535 – Punch Import to be configured from local machine to online server

Logistics
16459 – In loading sheet unchecked item showing in feed back entry
17382 – In UNLOADING screen, loginouid and unloadouid is same it should allow to update the UNLOADING screen.
17570 – Material Collection Request and Material DESP REQUEST

Revisions

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