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Here are the points that are improved. Take a look!
Accounts
19702 - PartyWithBranch screen
19700 - Lesser Amount not able to place than Allotted amount info message shown as 'Check the Balance Amount going negative...'
19698 - AutoBill Allocation option not working
19633 - In grid view and in Jasper page ---> duplication rows exists
19631 - MMTransaction screens and Voucher screens
19630 - After creating one sub branch from that time 'Bank' details are not retrieved for both Main branch and sub branch
19624 - In Account, Party and Party ou screen the labels
19582 - BRS Loading all OU Cheques
19496 - Cashier Cash account automatically Debit
19471 - While Create PartyBranch in TVB, Getting Error due to constraint..
19465 - Accounts Voucher Credit and Debit Allowed Conditions corrections as per MPARTYACCOUNTOU
19427 - safe Cash Transfer Entry Should not allow more then Cashier Balance
18967 - Faridabad - Stock JV Posting Configuration
18876 - Receivables Statement Error.29.08.17
18840 - Bankbooks opening balance not printing
18749 - Party branch issue --> Account group not retrieving
18290 - JV voucher Screen with Debit Row of Options button T
18270 - TDS Payment Pending Regigter Report
18206 - JV voucher Transaction about TDS calculation not save
18164 - Trial Balance PDF file is not download with excel save
17996 - Vertical Balance sheet and Horizontal Balance sheet is not matching each other. Both showing different profit
17980 - Realization cheques also shown as pending in screen / printing
17633 - TDS DEDUCTION REPORT PROBLEM
17094 - Mismatch bill allocation screen
16993 - Our customer asks to print GST Number in Sales Invoice from 15.04.2017. Any provision is to update GST Number in Accounts Ledger Master.
16768 - 1) Old Version – Opening Balance amount of Rs.329 printing, but Closing Balance amount not printing.2) New Version - Opening Balance amount and Closing Balance amount not printing.
14643 - ACCOUNTS->MASTER->LEDGER->PARTY WITH BRANCH IS HIDED. HOW CAN I ENABLE?
14324 - cheque printing alignment changed - Indian Bank
13956 - Multiselect of bill allocation required. this is to reduce time on transactions entry.
13906 - Accounts payment cover letter company address not printing in multiple document option. File attached for reference.
13872 - Party address and tax details update of DATA
13486 - If we want to inactive one party(suppose they have created same party as two times)we should in active one party.
12681 - In Accounts module, Sales voucher and Purchase voucher should be print as heading Sales Voucher and Purchase voucher.
8138 - GB4 Cash,Bank,Day book mails not coming
19582 - BRS Loading all OU Cheques
19234 - Mysore & Shimoga Accounts Transaction Files sent
19112 - Suggested Bill to pay based on Cash discount
18978 - Statement of account
18787 - Receivable - reg.
17689 - while save Account posting transaction popup window
Admin
19644 - When I trying to re import the Document in Sales invoice it will not updated,
19612 - GST Digital GSTR3B Screen to be developed
19498 - If Document is Waiting for Approval during the time Document is Deleted then Approval Link need to remove
19497 - DayClosing Menu need to link Dashboard itself
19421 - Same User should not allow login more then one division
19164 - Points given as issues in meeting with SLT TEAM
19015 - Work flow for item creation not working
18968 - Merge Needed OUwise
18858 - login logo and and dashboard both side logo setting should come from config file for front end instead of hardcoded in front end file
18635 - After login and any transaction of any module message is code
18210 - As per before provide training of NEW RELEASE Updation of our server end.
18203 - Jobwork Invoice New format for GST
17670 - Issue For Licenece Validity is Todyay Expiring,
16536 - GB4 implementation - Server ,Folders standardisation etc
15293 - After New Release Update some setting is disturb --> Checking Setting
14377 - Login user name not working
13785 - Admin Module Report problem all report Not access
13653 - IMPORT Speed to be improvised
13394 - To Print , verify and signoff key setting
12827 - TABLE LOCKED
12432 - XAMPP ISSUE
12226 - month lock setting issue
11623 - Biz transaction class data correction
8827 - Scheduler - Cron Expression error - QuartzScheduler not working when the cron expression as given below - expression generated by scheduler screen only
19522 - During revalidate the session old session has been logged out
19247 - OU change not coming
All Modules
19632 - while screen loading Cursor got placed in 'Start Search'
19273 - GST Digital GSTNCall Screen Corrections
19270 - For each mailid , system is making one select query and then one insert query Eg. when menu is added in devsys, (Save Menu event .. 12 select query from tamilto and then one insert into tmail and 12 insert to tmailto table
18844 - Options are needed (Release 4.1.1.92)
18763 - Purchase order not update in Gate Entry
18691 - Replication - Synchronisation is not working for EMPTY DB
17548 - The Following DB data has to be corrected...due to this unable to create constraints...
17547 - The Following DB data has to be corrected...due to this unable to create constraints...Unisoft,Highprecision,Whale,jeh,LPT
17236 - New Server (10.2.100.5) any biz transactions type documents shown on any of 50 Nos.
16992 - CSP value taken to purchase account. This value not to be accounted.
16870 - 1. Loading message in front screen long time and can’t load it. 2. More Time taken for saving.
16858 - Timeout error found in load documents and Saving the transactions
16842 - All modules mark as cancel is not working.
16803 - All modules data saving message only.
16802 - TIME OUT ERROR- NEW RELEAE
16519 - Module is Not Working
16111 - ERP Space constraints
10285 - POSTGRESQL:Sychronization Screen:Error Message if we open Synchronization Screen
9230 - OUwise logo display option required
CRM
17442 - This report should show the Leave availed so far and balance leave if any also
19430 - Activity register report
Customer Service
19542 - GST Picklist field ----> GST Data's are not loaded in picklist
19518 - In Filter screen , Right side screen more space found between label caption and for other controls --> space should get reduce
19242 - When account is selected as none, all the gst are displalyed (other client also) . This should always be avoided. in any case
Framework
19663 - Menu set Sort Order is not come from menu after menu creation it was 0 in screen
HR/Payroll
19643 - Replication done message is coming. But punch not loading in daily attendance
19629 - Delete button not working in periodic for multiple screen
19581 - duplication of employees to be checked in Periodic for multiple while saving or updating
19438 - Attendance Import Downloading Error
19114 - Scheduuling of Punch loading into Daily attendance
18587 - Time Slip -Onduty and Personal permissions are not reflecting in ERP report.
17195 - In Single Entry Visitorpass the New entry made in the ERP could not be saved.Photo also could not be taken.
15426 - The Exact amount of repayment due wasn’t deducting . (it differs from 1Rs to 3 Rs)
14371 - ERROR MSG:Record is not found for the given entry.
14356 - 1. Daily attendance Loadin 2. Leave Maintainance 3. Worktype Assigning 4. Pending Punch Import Point 5. Uncompleted reports 6. Speed Loading
Logistics
19614 - Loading sheet-Document not saved If delivery ou is UDC1
19527 - In simple Party, if GST already available in table, it should not allow to save the simple party.
19480 - When creating the simple party from Transport Booking screen, Given city not saving. FromCity or ToCity only saving
19315 - In Unloading - Unloadnumber picklist filter not working properly. UnloadOuid should be LoginOuid.
16642 - New Scheduler not saving in the reports.
16310 - Manifest Amend/Cancel option required
12408 - Sales Tax Release - Screen Required
19614 - Loading sheet-Document not saved If delivery ou is UDC1
19250 - Start trip-vehicle type should be auto.
16382 - Hu1 fox Pro data to Gb4
15546 - Loading sheet Report
15543 - E-Sugama integration to Gb4 Delivery
Maintenance
19175 - Reading Entry need fill machine Details
17869 - Maintenance Module not woking
17631 - Maintenance (record is not found for given entry. This problem continue from Rel 77, 78 , 79)
15376 - Call registration not working. we have generated 40 transaction is done. but at present not working.
MM
19708 - Document Printing / Digital signed PDF
19703 - MMTransaction screens
19585 - TVB Invoice document printing needed Partybalance in End of the report
19571 - Same MPR item with Different Sales Rate for same Customer
19520 - issue in Credit Limit
19437 - Counter Transaction Option needed
18993 - product cost and Stock valuation cost found different.18990
16860 - Stock statement report wono wise
16838 - Amount and TDS Amount posted Wrongly
16527 - Load Item in PO from Purchase Requistion Getting Error
16498 - Packing Production with Multiple Items
13399 - In Whale Arul has configured charges. But he said, he could not get VAT report, if he set VAT input credit.
13395 - Cost and Realisation setting
12740 - Load From Nesting Option needed
12576 - PO not save in continue order
11734 - How to run approval system
9674 - Tallocation missmatch Updation Option
9186 - ICE required for MM transaction- Purchase Requisition ( It has only Item, Quantity & Schedule)
Planning
19435 - MPS run error
19192 - Template Item not expanded During MPS Run
19191 - Party name not diplaying in report
19189 - Resource not Loaded
19188 - Inactive item which is Release as workorder it is giving message item not found routing with Some other itemcode
19187 - Validation Report needed MDS Loaded Item and Pending SO/DC
19186 - One item found Duplicate in Purchase order which is generated from MRP Work Bench
19185 - If PO Released from WorkBench some the item note generated PO
19182 - MRP Working List Report
18979 - unable to release PO from Planning Workbench
18229 - MPS transactions & reports issues in latest release
17941 - BOM Tree View issue
17580 - Bom Tree Report Issue
17491 - MRP Issue - Test Server
16188 - Inventory Turn Over report
16019 - MDS loaded items not considered in MRP
15117 - Party filter selection is not working in MRP planner work bench
14456 - Process wise work order schedule from workbench release is not as per routing
14224 - MPR ISSUE
11598 - MRP Run issue
Production
19707 - WorkOrderAmendment screen and WorkOrder screen
19706 - WorkOrderGeneration screen
19540 - production based efficiency report error
19263 - Work Order considered Item as Template for Part 80130230
19238 - Consolidated shortage report error
19202 - WORK ORDER NOT ABLE RELEASE - Because of Cache Issue
19201 - Stage -10 data have not nullified , but moved to Stage -20
19198 - Production based Efficiency Report - Actual hours are not getting displayed ( Release Related Error)
19143 - Stock not reduced from the previous process after closed the next work order
19083 - Work order Duration error
19072 - WO Production Detail Register - Multiple Entries For Single Production Number
19040 - BOM ISSUE
18275 - WORK ORDER PRODUCTION DELETE ENTRY OPTION ERROR - REG
18142 - Reports- Routing list issue
17948 - Stopage detais not printing
17947 - Work Order Amendment Issue
17939 - Delete Option not Working
17918 - Work order plan error-Couldn't generate work orders
17630 - Work order production entry - shortage list issue -- TEST SERVER
17298 - Shortage list not working
16657 - WIP stock report Error in WIP stock Quantity
16655 - Hilife Lable Production Entry not save with Documentdetail and other details
16241 - work order production detail register
15043 - Pending work order register
14629 - PRODUCTION ENTRY SHORTAGE ISSUE
12852 - One Resource Mapping to One Work Order at a time
11175 - While workorder generation. Error occurs.
11034 - Production progress monitoring report
11032 - changes in WorkOrder WorkBench screen
11005 - Work Order Number Stage wise Font Size Enlarge
10103 - Production >>Assembly rejection report
9975 - Work order Generation screen changes to accommodate plan date &time based on routing
9892 - WIP Pending and reports and Subcontract reports as per CR. Need completed date..
19157 - Batch type to be corrected for all production items
18452 - batch store should be changed ((in tlotdetail)) from one store to another store during stock transfer (tlotdetail)) (for the items which has batch stock)
Purchase
19584 - Mumbai Import Contract Agreement GST - Price & Amount not flowing in foreign currency and Agreed Lead time not flowing in print report
19308 - TOTAL MISTAKE IN EXTERNAL WORK ORDER
19032 - Party Error in Misc Purchase Invoice
18750 - Misc Purchase new type required for expenses
18655 - Bill passing GST type transaction screen dubble time GRN accept in passing
18653 - Purchase Order print
18636 - OTHER PLUS AND OTHER MINUS CHARGES
18589 - Rate not flowing in PR and PR register
18530 - REVENUE LOCAL PU-GST
18280 - MAA PURCHASE ORDER DUTY TYPE CHARGES NOT DEFINE REG
18188 - After new Release Updation Import PO printing is error
17972 - Purchase Cenvat Register Issue
17632 - Purchase invoice Report Problem - TEST SERVER REL 80
17225 - Workflow issue
17042 - Quotation Charges Template issue
16843 - Party name not coming.
16558 - Purchase Order Config - Reg
15787 - Purchase Invoice Transaction screen
15563 - Delivery date flowing Wrongly in External work order with DC
13397 - Bill Passing option for Service and repair work etc
12670 - Dyeing Revenue Local PO pdf not load.
9807 - Quarterly vendor rating report
19500 - Order Requisition program
19491 - While saving voucher some message is showing and not allowing to save find attachment for the same
19288 - purchased item not showing
19245 - When filtering ALL, it is showing all SKUs. Example Pi1123 is shown as +10 and SKU as -10. Can you make the system work
out actual Sales ONLY and show the quanity in Newly created SKU? Stock Transfers to Branches should not include in
SALES calculation.
19237 - DELETE double Purchase Entry-Motomark Mysore
19167 - As per present setting we cant edit rate in purchase order but for some partys we cant fix rates in quotation as it will be changed on daily or weekly basis.
19145 - Sales Invoice entry, if any item deleted, value appears in SUB Total in PRINT PDF
18984 - Unable to CANCEL/DELETE a wrong Purchase Entry
18873 - Giving Order details, the new SKUs created are not considered.
18869 - A)Items should come in Apha Numeric Order B)Reduce the SPACE for ITEM Code C)SKY NAME need not be displayed D)UOM need not be displayed E)AVERAGE MOVEMENT of stock should be DIPLAYED F)REDUCE the Space for STK, QTY, DOC QT, ACUAL QT
18825 - Wrong Party being posted and displayed in GST Purchase report
18780 - 1.SKU name not required 2.UOM not required 3.STOCKnot coming at all. 4.PENDING Order not coming 5.QTY & DOC Qty not required. ReqQty must come
17897 - Supplierwise Last 90 days sales / 3 - Physical Stock = Required to Purchase .
Sales
19704 - Sales Return screen
19694 - Order Program need to change Avg Sales lable as TotalSales
19673 - 'Nummber' field inside picklist 'UpdatedBy' label is missing
19670 - someties while update an warning message as 'In Counter Opening screen'
19664 - When I trying to re import the Document in Sales invoice it will not updated
19029 - Printing overlapping-Remarks
18973 - GST-->HSN-->SUMMARY Report Issue
18922 - Sales Analysies report issue
18899 - GST Report Menu Missing
18836 - Credite note printing formate issue
18369 - TCS ON SCRAP NOT DISPLAYED IN CHARGES FILED
18227 - Pending Sale order / Sale Delivery order loading in MDS -Mismatch
18149 - REG. - GST EXPORT INVOICE PRINTING ISSUE
17739 - PSSGL Purchase Day Book Report
17673 - TIN NUMBER AND CST NUMBER NOT PRINTED IN SALES INVOICE
17672 - Gross weight wronlgy printing in Export packing slip
17178 - PSSGL Purchase Day Book Report
17166 - Local Invoice Qty in Kgs printed in Nos Column
17029 - In Document print - Sales Invoice document print not generated for the full month (More than 300 document print)
16850 - Jobwork Bill Passing
16787 - Sales Invoice>Old Version For Bill copy Round off (-) is not coming,Alredy Inform to Your Phone
16786 - Sales Invoice Basic Duty,Vat,QTY Excess for Old bill any Changes is not edit
16770 - Sales Invoice>Rate,Basic Duty ,Vat,I`m Edit Also Is Not Edit>Comming Msg
16632 - LOCAL SALES INVOICE FORMAT ISSUE
16492 - Production Entry qty is Saved as isual not moving Qty Problems,then Next DC entry is not Saved Coming Massage
16487 - Sale Invoice Print Page is not Coming
14672 - In PSSGL Purchase day book report CSV make error is come and Inv. date Voucher date wrongly show
14116 - Sales Analysies report issue
13677 - Sales Order Transaction Screen
12956 - Cotton waste Invoice print problem
12903 - Scrap Sales Bill Passing is wrong
12889 - Centran excise startion
12854 - Cotton waste Delivery Order for amendment
12795 - Single Yarn and Double Yarn Report filter
12734 - Yarn Delivery Gate Pass (Yarn DC) print issue
11280 - Yarn Sales Contract print format (Local and Export)
11271 - Party wise Sales Register Report
10757 - scrap sales contract print as per given format
10755 - waste sales contract print as per given format
9338 - addition of text in all invoices
8703 - RG 23 D register error
19694 - Order Program need to change Avg Sales lable as TotalSales
19664 - Sales invoice-Updation issue
19567 - GST not coming in the Bill
19302 - Sl.No. Huge loading getting late
19239 - Old issue not resolved
19236 - list of NONE for HSN Code & GST percentage
19235 - Old issue not resolved
19146 - Cancellation/Correction of Purchase or Sales Invoice
19139 - no gst rate while billing
18996 - Sales return Debit Invoice
18971 - Sales Analysis Report
18796 - Automark Mysore JULY Bills with wrong GST Rate
18794 - Sales Billed @ IGST
17541 - DELIVERYTYPE is Reconcile
16335 - Transactions Import Error
16209 - Sales Invoice Import from GB3 to GB4
Security
9040 - In vehicle master screen Vehicle type list show wrong names, it should be show correct name in list like CAR, BUS, Truck, Tempo, VAN, Motor Cycle, Lorry, Tractor, FourCliff, Dumper, etc.
Stores
19705 - MIN and Inspection screen
19701 - Item Master screen
19688 - Gate entry Vs MIN report -reg
19687 - Party filter is not working Batchwise stock register
19642 - Stock valuation error message-->this is due to goodqunatity or posted cost is very high due to this probolem occurs
19623 - Stock Position Report Itemwise
19516 - August-2017 closing report -reg
19324 - STORE MIS REPORT - ISSUE
19256 - DC PRINTING
19218 - Stock Report - Stock Ledger Category Wise - Stock value shows abnormally high
19039 - Stock Valuation issue
18637 - HSN code is not insent in Item master and Duty Tariff transaction
18552 - REVENUE LOCAL GR-GST
18158 - ISSUE SLIP TRANSACTION
18140 - After update Release affected
17380 - Production issue - input and output ratio issue
17355 - Item Master Load the saved Item in screen error
16984 - Packing Production Transaction Entry
16844 - We have issued stores material against work order part quantity. Next time we have call same work order number OUTPUT quantity is not coming for balance quantity.
16623 - Packing List - Tare Weight
16541 - Stock valuation is failed message. I have run stock valuation all the users come out and I have run it. Time out error noticed
Today stock taking going on.
16501 - Master>Item Menu>Printed Label Is Not Saved
14208 - Packing Production Summery Report
12912 - Packing Production Report
12712 - GRN Register detail report modified PO detail not show
19696 - Item and Party duplicate need to merge ouwise
19687 - Party filter is not working Batchwise stock register
19545 - stock adjustment(1st july to 15th july)
19504 - Some items showing NEGATIVE stock since 2 days
19489 - Item stock allotment
19488 - manufaccture code in ITEM MASTER
19416 - Item Filter Setting is not work in biztransaction type
19249 - In loading sheet after bdc, the stock is not getting effected in central stock view
19240 - user VILAS Report CSV format disabled
19233 - RIGHTS-Stock transfer, stock plus & stock minus
19232 - stock ledger CSV not working
19231 - STOCK TRANSFER not working
19144 - Item master correction not happening
18981 - stock transfer not able to SAVE
18970 - While changing OU, Stores not changing
18946 - stock transfer entry double time showing in store wise stock position report. Please check attachment
18816 -Theer are many cases where the wrong GST being charges by Sytem while earlier Bills are with Correct GST for the SAME ITEM. Even ITEM Master shows correct GST
18814 - Wrong GST some examples
18793 - We have corrected MASTER of TD-5003. All other items GST Rate in master is correct, but GST rate in Bill is Wrong.
18394 - Itemcode-itemname-skuname-MRP-Stock-Qty-Rate-Gross-Net ( All other fields)
Subcontract
18870 - We need rate from costing module stage wise.
18554 - SUBCONTRACT BILL PASSING ACCOUNT AMOUNT ERROR FILE - REG
18553 - subcontract dc>>load from document search is not working if loaded from indent
18376 - load from BOM/Nesting in Subcontract>> while saving Material account is posted NONE, Load from BOM Qty is not multiplied
18310 - Sub Contract Bill passing error
18255 - TDS CALCULATION PROBLEM
18115 - gate entry issue
17748 - Subcontract Dc remarks colum not printing
14294 - COST NOT LOADING IN SDC
13481 - Reg:Subcontract enquiry screen
11783 - Subcontract-Master->item party->Process wise not working
19025 - Subscontract register reports have option to filter (input only, output only, waste , all etc)
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