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Bug Fixes

Version 4.1.2.11.0(Fixes and Improvements)
Here are the points that are improved. Take a look!

Accounts
19833 – While clicked TDS Category code but not fill TDS Category Screen.
18346 – On top total calculation for ‘Unadjusted’ and ‘Balance’ field are wrong
Admin
19858 – Online Svn Update to be configured and based on this Front end files to be updated in all client places including online server

All Module
19960 – GAJENDRA CORPN LOAD CHART NOT WOKING
19958 – Voucher Import:Data problem
19690 – While importing BILL of RESOURCES in GB4sc office DB
19637 – BILL OF RESOURCES import is not working…chcked in GB4SC office ..ICE TEMPLATE name is UNIBILLOFRESOURCES

Coasting
19901 – When Save clicks —> an INFO shown as ‘AutoNumber Entry is not found for the given object named>>COSTHEADSET’ , not able to save new records
19900 – ‘SortOrder’ field —> Reduce the textbox size and don’t allow alphabets to enter

HR and Payroll
20021 – When daily attendance loading that time error message is coming as ‘invalid column allotted’ Pleaes check and correct the issue
19559 – Save button status is not changed after Save and clear. (For request and payment combined entry)
19558 – Taskwise summany report not working. Please check and correct it
19277 – Leave balance checking validation not working properly in daily attendance

Marketing
19920 – Activity Register Report Could not run


MM
20003 – When SKU changes its Stock digits not updated as of SKU change , only after save and while retrieve the saved document the original stock coming in view
19955 – while Select a item sku is filling automatically but stock not filling
19921 – Basic Purchase Rate Should be load to Purchase Pricelist
19851 – Billvalue in MM Transaction screen displays wrong value before saving the transaction

Production
19043 – Routing List printing Problem
18936 – ‘Name’ field –> Tool Tip is Item Report but Stock Ledger Report Opened
18915 – In html view all rows ‘Undefined’ data’s are loaded —> original data’s are not loaded
18909 – When ‘Name’ field click —> no action
18802 – In Jasper Report view ‘Grand Total’ for calculation fields is missing
18049 – ‘RESOURCE CODE’ when clicks —> an Employee Master screen opens , but records not retrieved
18048 – ‘NAME’ when clicks–> NO action , reports not opened

Purchase
20000 – While save error message shown as ‘STOCK IS NEGATIVE FOR THE ITEM…..’ , not able to save records
19974 – Work flow approval following biz types needed.
19935 – Misc Purchase require for Lakme Traders Oil Godown
19677 – Arrivals to be accounted not listed in Purchase pending register
18980 – In html view Total for ‘Value’ field calculation mismatch found with Jasper Report view GrandTotal

Sales
19791 – Price taken from pricelist wrong . details given in attachment
20002 – While save warning shown as ‘Instrument details not there……’ , but Instrument button not exists to give details
19819 – ‘Basic Value’ and ‘Additional Value’ calculating wrong when more changes happens while Item selects or when grid row got delete after calculation
19674 – Sometimes counter name not loading , it is empty
18186 – Total on top for calculation fields with their captions are missing
Stores
18698 – In html view Total for ‘Age1value’ and ‘Age3value’ fields calculation is mismatched
18272 – It is in normal grid view —> not in html format
Subcontract
20001 – While save error message shown as ‘STOCK IS NEGATIVE FOR THE ITEM…..’ , not able to save records

Revisions

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