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Bug fixes

Version 4.1.2.24.0(Fixes and Improvements)
Here are the points that are improved. Take a look!
All Modules
20757 – PRPLORCLE-Database / LoginOU error.

Administration
20655 – While Click Logged User Getting Error Message.
20656 – Biztransactiontype Get Not Working.
20758 – When making sync in online in any database unable to reach server connectivity issue coming.
20782 – unable to save rolevsmodule nothing happens except screen flickers.

Accounts
20727 – Account voucher and Counter Transaction Should be Run in Single Service.
20747 – DayClosing Getting message Bill Allocation is missmatched.
20800 – After updating the Release 23 in test server, some of the main reports (like Cashbook, ledger etc) are showing error Invalid column name TENANTID.
20812 – Unable to create credit note. credit and debit values are filling different amount .
20595 – receiable payable excel convert date format error.
20592 – Receipt bill allocation default selection against require.
20628 – Naration Filter Not working.
20753 – Account RePosting not Working.

CRM
20749 – Task Screen Task number Picklist not working correctly.
20728 – WorkBench Date Updation is not Working Correctly.

FAM
20731 – FAM Report – FixedAssetSummary – error for particular assettype.

HR and Payroll
20802 – Role vs Module – unable to save .
20777 – Multiple Employee screens.

MM
20360 – Data Validation.
20361 – MM Data Validation.
20726 – Counter Transaction After DayClosing.
19953 – Document Printing Charges Query Detail to Summary to change.
20271 – Remove annexure printing and Invoice with annexure button from Document printing screen. It is no longer required for any clients.
20689 – Unable to save min and inspection with rejection qty.
20775 – MMTransaction Load Lightbox screen.
20296 – Sales Invoice if price list Route not set should not allow billing.

Production
20811 – Unable to save production entry in rhp . total qty validation blocking . Please check and solve immediately.

sales
20729 – Invoice not found.
20708 – Json File Name showing Wrongly.
19640 – Sales Bills not rounded off.

Stores
20776 – MIN and Inspection screen.
20574 – Records are very huge to display..Please select some more criteria for loading.
20652 – Qty Issue in MIN screen.

Revisions

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