Contents
Revisions
- October 26, 2022 @ 11:14:49 [Current Revision] by vv
- October 30, 2022 @ 13:36:18 [Autosave] by vv
- October 26, 2022 @ 11:13:44 by vv
Revision Differences
October 30, 2022 @ 13:36:18 [Autosave] | Current Revision | ||
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Deleted: <td class="ver_align" style="vertical-align: middle; border: none;"><a href="http:// help.goodbookserp.com/wp- content/uploads/ 2015/06/logo4.png"><img class="alignnone size-full wp-image-4581" style="margin-left: 50px;" title="logo" src="http://help.goodbookserp.com/ wp-content/uploads/ 2015/06/logo4.png" alt="" width="150" height="69" | Added: <td class="ver_align" style="vertical-align: middle; border: none;"><a href="http:// help.goodbookserp.com/wp- content/uploads/ 2015/06/logo4.png"><img class="alignnone size-full wp-image-4581" style="margin-left: 50px;" title="logo" src="http://help.goodbookserp.com/ wp-content/uploads/ 2015/06/logo4.png" alt="" width="150" height="69"></a></td> | ||
Unchanged: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.4.62.0(Fixes and Improvements)</td> | Unchanged: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.4.62.0(Fixes and Improvements)</td> | ||
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Deleted: <td style="width: 100%; font: normal 12px arial; color: #000000; padding: 0px 20px; border: none; margin-top: 15px;"><center style="font: bold 15px arial;">Here are the points that are improved.Take a look!</center><br /><b style="font: bold 15px arial;">MM</b><br />36847 Sales Invoice Updation For Payment Received Entry Should Allow to Update<br />36840 GET approvals change request<br />36651 If Party / Item Code Generation is Auto then After Enter Name or Other Fields Code should be Disable<br />36087 Inter Company sales DOC Printing Document based on statutory Requirements<br />36394 Rate / UOM and Converion Option Needed in MM Transaction sCreen<br />36706 DispatchDetail Screen need option to update Transporter<br />36802 PO Printing -- uom conversion case issue<br />36940 Purchase order is in approved status without approval sent to anyone and no workflow created<br />36932 Line wise Total Required in GST sales Invoice | |||
Deleted: <p> </p> | |||
Added: <td style="width: 100%; font: normal 12px arial; color: #000000; padding: 0px 20px; border: none; margin-top: 15px;"><center style="font: bold 15px arial;">Here are the points that are improved.Take a look!</center> | |||
Added: <b style="font: bold 15px arial;">MM</b> | |||
Added: 36847 Sales Invoice Updation For Payment Received Entry Should Allow to Update | |||
Added: 36840 GET approvals change request | |||
Added: 36651 If Party / Item Code Generation is Auto then After Enter Name or Other Fields Code should be Disable | |||
Added: 36087 Inter Company sales DOC Printing Document based on statutory Requirements | |||
Added: 36394 Rate / UOM and Converion Option Needed in MM Transaction sCreen | |||
Added: 36706 DispatchDetail Screen need option to update Transporter | |||
Added: 36802 PO Printing -- uom conversion case issue | |||
Deleted: <p><b style="font: bold 15px arial;">Accounts</b><br />36942 User is not able to reversed Journal voucher entry in back date</p> | Added: 36940 Purchase order is in approved status without approval sent to anyone and no workflow created | ||
Deleted: <p><b style="font: bold 15px arial;">Admin</b><br />36774 Admin / User screen<br />36844 Biztransaction Type Need Added<br />32890 Solution needed for single quote in entry in remarks column<br />36857 Sales Return as Purchase lly Purchase Return as Sales<br />31167 (Documentprinting like) Dcoment Merge Button (Interaction integrated) for PostingPostion and Separation Screen<br />36683 After creating a new DB, Item master should save without error. Invalid column name 'ITEMDETAILID'.</p> | |||
Deleted: <p><b style="font: bold 15px arial;">Production</b><br />36284 Item wise work order Plan summary report<br />36850 Packing Correction<br />36393 Workorder WorkBench needed Incharge Filter<br />36575 Packing Slip Regiter</p> | |||
Added: 36932 Line wise Total Required in GST sales Invoice | |||
Added: <b style="font: bold 15px arial;">Accounts</b> | |||
Added: 36942 User is not able to reversed Journal voucher entry in back date | |||
Added: <b style="font: bold 15px arial;">Admin</b> | |||
Added: 36774 Admin / User screen | |||
Added: 36844 Biztransaction Type Need Added | |||
Added: 32890 Solution needed for single quote in entry in remarks column | |||
Added: 36857 Sales Return as Purchase lly Purchase Return as Sales | |||
Added: 31167 (Documentprinting like) Dcoment Merge Button (Interaction integrated) for PostingPostion and Separation Screen | |||
Added: 36683 After creating a new DB, Item master should save without error. Invalid column name 'ITEMDETAILID'. | |||
Added: <b style="font: bold 15px arial;">Production</b> | |||
Added: 36284 Item wise work order Plan summary report | |||
Added: 36850 Packing Correction | |||
Added: 36393 Workorder WorkBench needed Incharge Filter | |||
Added: 36575 Packing Slip Regiter | |||
Deleted: | Added: <b style="font: bold 15px arial;">HRMS</b> | ||
Deleted: <p>36719 Some times in ess , time slip is saved with leave request biztype number, biz key<br />36287 Leave balance in leave request screen should include (leave availed and leave applied (approved)<br />36436 ISSue in payconfiguration screen picklist listing<br />36661 Ifsc Picklist<br />36920 ESS and ERP / HRMS / Expense , Claim , Travel Request , Advance Request , Submission in all of these screens<br />34367 Overtime Screen in Ess<br />36646 Payroll Monthly Attendance screen<br />36959 HRMS / Transaction / Attendance / Shift Change screen<br />36960 HRMS / Perquisites screen<br />36969 Remove the Crew name from Employee Master<br />36893 ESS / Employee Experience , Employee Qualification , Employee Reference , Employee skill , Employee Nominee screens<br />36737 HRMS / Employee Master screen - alignment corrections<br />36937 ESS and ERP / Over Time Entry screen<br />36755 HRMS / Transactions / Variables screens<br />36229 Employee Break time report need to be developed as attached<br />36759 HRMS / Transactions screens<br />36815 HRMS / Employee Master screen / Post From Applicant button - alignment corrections<br />36036 sight in out option screen in mobile app<br />36917 issue in posting position closing.<br />35954 Mobile points<br />36553 In Termsheet Invoice generation 4 additional fields needed</p> | |||
Deleted: <p><b style="font: bold 15px arial;">CRM</b><br />34768 CRM - X-tra Care - Customer wise Report - Required<br />36360 Set the Incharge name for Satish Fernandes while creating Pre Lead</p> | |||
Added: 36719 Some times in ess , time slip is saved with leave request biztype number, biz key | |||
Added: 36287 Leave balance in leave request screen should include (leave availed and leave applied (approved) | |||
Added: 36436 ISSue in payconfiguration screen picklist listing | |||
Added: 36661 Ifsc Picklist | |||
Added: 36920 ESS and ERP / HRMS / Expense , Claim , Travel Request , Advance Request , Submission in all of these screens | |||
Added: 34367 Overtime Screen in Ess | |||
Added: 36646 Payroll Monthly Attendance screen | |||
Added: 36959 HRMS / Transaction / Attendance / Shift Change screen | |||
Added: 36960 HRMS / Perquisites screen | |||
Added: 36969 Remove the Crew name from Employee Master | |||
Added: 36893 ESS / Employee Experience , Employee Qualification , Employee Reference , Employee skill , Employee Nominee screens | |||
Added: 36737 HRMS / Employee Master screen - alignment corrections | |||
Added: 36937 ESS and ERP / Over Time Entry screen | |||
Added: 36755 HRMS / Transactions / Variables screens | |||
Added: 36229 Employee Break time report need to be developed as attached | |||
Added: 36759 HRMS / Transactions screens | |||
Added: 36815 HRMS / Employee Master screen / Post From Applicant button - alignment corrections | |||
Added: 36036 sight in out option screen in mobile app | |||
Added: 36917 issue in posting position closing. | |||
Added: 35954 Mobile points | |||
Added: 36553 In Termsheet Invoice generation 4 additional fields needed | |||
Added: <b style="font: bold 15px arial;">CRM</b> | |||
Added: 34768 CRM - X-tra Care - Customer wise Report - Required | |||
Added: 36360 Set the Incharge name for Satish Fernandes while creating Pre Lead | |||
Added: <b style="font: bold 15px arial;">Planning</b> | |||
Added: 35872 production work bench - filter | |||
Added: <b style="font: bold 15px arial;">Analytics</b> | |||
Added: 36472 Order Tracker for PSCM - Power BI | |||
Deleted: | Added: <b style="font: bold 15px arial;">Logistics Screens Corrections</b> | ||
Deleted: <p><b style="font: bold 15px arial;">Analytics</b><br />36472 Order Tracker for PSCM - Power BI</p> | |||
Deleted: <p><b style="font: bold 15px arial;">Logistics Screens Corrections</b><br />36967 Logistics / Transaction / Trip / Trip Planning screen<br />36962 Logistics / Transaction /Delivery / MultiplePOD Entry screen<br />36963 Logistics / Transaction /Delivery screens<br />36965 Logistics / Transaction / Trip /<br />36964 Logistics / Transaction /Delivery /Destination Booking screen<br />36961 Logistics / Transaction /Delivery / POD screen</p> | |||
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Added: 36967 Logistics / Transaction / Trip / Trip Planning screen | |||
Added: 36962 Logistics / Transaction /Delivery / MultiplePOD Entry screen | |||
Added: 36963 Logistics / Transaction /Delivery screens | |||
Added: 36965 Logistics / Transaction / Trip / | |||
Added: 36964 Logistics / Transaction /Delivery /Destination Booking screen | |||
Added: 36961 Logistics / Transaction /Delivery / POD screen</td> | |||
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