Bug fixes

Here are the points that are improved. Take a look! Accounts 19552 - For 'Against' Type When 'Number' picklist click ---> an error shown as 'could not resolve property 19485 - Credit Total on Top ---> not calculating according to changes 19470 - Not able to check any of the scenario because of this same warning message shown for all 19431 - While save ---> an error message shown as 'String or binary data would be truncated please check your object' 19409 - When Save click ----> no action , not able to save new records 19386 - Cannot insert the value NULL into column 'ROUTEIDS', table 'Gb4SC.dbo.MPARTYBRANCH'; column does not allow nulls. UPDATE fails. The statement has been terminated. 17209 - Account voucher CSV Need to import with Attached File Data. 15425 - Mail to be send if account is suffered
Admin 19284 - Option to enable approval based on content. Eg mode of payment = cash 17983 - Following objects picklist should work (load) based on Status (Active) 16656 - Duplicate Loging in Different machine 10157 - when clicking hbm file create option the following should be done
Customer Service 19451 - KPI view should list monthwise list if in the master Monthwise is set .. now it is displaying year 19447 - From & to Date required for KPI Posting screen. Now it postes current month by default 19149 - Autoid should be different for Developer/Imp / User 19132 - KPI Posting (Analytics>>) needs date range
Devadmin 19413 - For OTP field in lightbox ----> maxlength have to set 19244 - New account button should be small one and along with picklist 19066 - 'Generate OTP' field when click ---> no action , OTP not generating
HR/Payroll 19537 - Customer like stpl,jeh needed this screen. Because they have no account posting. (1.Accidentally they are deleting previous month salary 2. Holding some of employees salary. ) 19453 - The link name and screen name should be same as 'Punch Details' 19448 - The link name and screen name should be same as 'Daily Attendance View' 19443 - In Menu link and in screen , the name should display as 'Pay Slip' 18804 - Credit limit set to one party for particular amount. But system allowed the user to exceed the amount. 18707 - If multiple revision are there for one employee for the same month (Payprocess based on regular) Please inform the employee details (code and name of employee) and stop the processing 18619 - Blocking one user to llogin Multiple ou at the same time in another tab or another system
Maintanance 19323 - Asset Filter needed Wokbench Filter Maintenace module
MM 19382 - 'Client Branch Code' label name should change to 'Branch Code' 19110 - USCQC_OFFICE <<<< GetPurchaseRequirementCalculationReport==>Incorrect syntax 18686 - Object reference not set to an instance of an object. 18355 - Column 'MBIZTRANSACTIONTYPE.BIZTRANSACTIONCLASSID' is invalid in the select list because it is not contained in either an aggregate function or the GROUP BY clause.
Production 18879 - In Filter screen 'SKU' field when click it is in process for long time , data's are not loaded in picklist 18765 - In Filter screen 'SKU' picklist field ---> it is in process for long time , not loading the data
Marketing 19407 - From Activity into Lead Not working

Contents

Revisions

November 8, 2017 @ 06:37:06 [Current Revision] by arul
November 8, 2017 @ 06:37:06 by arul
November 8, 2017 @ 06:36:20 by arul
November 8, 2017 @ 05:29:27 by arul

Revision Differences

--- November 8, 2017 @ 06:36:20
+++ Current Revision
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 Unchanged: <b style="font: bold 15px arial;">Accounts</b>
 Unchanged: 19552 - For 'Against' Type When 'Number' picklist click ---> an error shown as 'could not resolve property
 Unchanged: 19485 - Credit Total on Top ---> not calculating according to changes
 Unchanged: 19470 - Not able to check any of the scenario because of this same warning message shown for all
 Unchanged: 19431 - While save ---> an error message shown as 'String or binary data would be truncated please check your object'
 Unchanged: 19409 - When Save click ----> no action , not able to save new records
 Unchanged: 19386 - Cannot insert the value NULL into column 'ROUTEIDS', table 'Gb4SC.dbo.MPARTYBRANCH'; column does not allow nulls. UPDATE fails.
 Unchanged: The statement has been terminated.
 Unchanged: 17209 - Account voucher CSV Need to import with Attached File Data.
 Unchanged: 15425 - Mail to be send if account is suffered
 Unchanged: <br>
 Unchanged: <b style="font: bold 15px arial;">Admin</b>
 Unchanged: 19284 - Option to enable approval based on content. Eg mode of payment = cash
 Unchanged: 17983 - Following objects picklist should work (load) based on Status (Active)
 Unchanged: 16656 - Duplicate Loging in Different machine
 Unchanged: 10157 - when clicking hbm file create option the following should be done
 Unchanged: <br>
 Unchanged: <b style="font: bold 15px arial;">Customer Service</b>
 Unchanged: 19451 - KPI view should list monthwise list if in the master Monthwise is set .. now it is displaying year
 Unchanged: 19447 - From & to Date required for KPI Posting screen. Now it postes current month by default
 Unchanged: 19149 - Autoid should be different for Developer/Imp / User
 Unchanged: 19132 - KPI Posting (Analytics>>) needs date range
 Unchanged: <br>
 Unchanged: <b style="font: bold 15px arial;">Devadmin</b>
 Unchanged: 19413 - For OTP field in lightbox ----> maxlength have to set
 Unchanged: 19244 - New account button should be small one and along with picklist
 Unchanged: 19066 - 'Generate OTP' field when click ---> no action , OTP not generating
 Unchanged: <br>
 Unchanged: <b style="font: bold 15px arial;">HR/Payroll</b>
 Unchanged: 19537 - Customer like stpl,jeh needed this screen. Because they have no account posting. (1.Accidentally they are deleting previous month salary 2. Holding some of employees salary. )
 Unchanged: 19453 - The link name and screen name should be same as 'Punch Details'
 Unchanged: 19448 - The link name and screen name should be same as 'Daily Attendance View'
 Unchanged: 19443 - In Menu link and in screen , the name should display as 'Pay Slip'
 Unchanged: 18804 - Credit limit set to one party for particular amount. But system allowed the user to exceed the amount.
 Unchanged: 18707 - If multiple revision are there for one employee for the same month (Payprocess based on regular) Please inform the employee details (code and name of employee) and stop the processing
 Unchanged: 18619 - Blocking one user to llogin Multiple ou at the same time in another tab or another system
 Unchanged: <br>
 Unchanged: <b style="font: bold 15px arial;">Maintanance</b>
 Unchanged: 19323 - Asset Filter needed Wokbench Filter Maintenace module
 Unchanged: <br>
 Unchanged: <b style="font: bold 15px arial;">MM</b>
 Unchanged: 19382 - 'Client Branch Code' label name should change to 'Branch Code'
 Unchanged: 19110 - USCQC_OFFICE <<<< GetPurchaseRequirementCalculationReport==>Incorrect syntax
 Unchanged: 18686 - Object reference not set to an instance of an object.
 Unchanged: 18355 - Column 'MBIZTRANSACTIONTYPE.BIZTRANSACTIONCLASSID' is invalid in the select list because it is not contained in either an aggregate function or the GROUP BY clause.
 Unchanged: <br>
 Unchanged: <b style="font: bold 15px arial;">Production</b>
 Unchanged: 18879 - In Filter screen 'SKU' field when click it is in process for long time , data's are not loaded in picklist
 Unchanged: 18765 - In Filter screen 'SKU' picklist field ---> it is in process for long time , not loading the data
 Unchanged: <br>
 Unchanged: <b style="font: bold 15px arial;">Marketing</b>
 Unchanged: 19407 - From Activity into Lead Not working
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