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Bug Fixes

Version 4.1.2.12.0(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
20051 – With TDS details records not saved , when save click no action no message
20008 – Current outstanding of the customer to be fetched as field for (SMS) Mail Template configuration
19969 – Cheque Deposit not Working Based Lock setting
19875 – 1. For all reports Jasper page view not opening –> connection error shown 2. For all reports PDF view not opening –> connection error shown

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
19940 – Name need to change DAY Close MM > Sales Close
19831 – Test server login issue
19615 – In Cr limit checking party current balance is adding with current bill value

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
19801 – IYEM COST SHEET WRONG VALUE

CRM
20036 – Object of type ‘System.Byte’ cannot be converted to type ‘System.String’.


GST
19903 – RawSales Posting(Cash Sales then Nature=2 ,UnRegister Party Nature=2 ,Itemnature Should be 0 ,Date Format Should be 03-Jul-2017)


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
20049 – Null value found in opening online register (BS gift)
20018 – After sync completed successfully the error in the attachment coming for multiple times.

Logistics
19943 – Remove Weight ,Grid line require for easy Readable ,Instruction For manual Type that should print
19777 – In PartyOU – Party/Account Removal option required
19749 – Sometimes, SBR manifest are allowed to put unload in SBT. this bug should br strictly avoid in future
19718 – Medge-If status is Reschedule

Maintanace
20055 – Call Registration Getting message Invalid Column name TenetID.
19984 – While Select a call number getting message Object of type ‘System.Byte’ cannot be converted to type ‘System.String’.
19983 – WorkBench for Call issue

Marketing
19920 – Activity Register Report Could not run
19906 – Lead autoload not possible


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
20041 – Counter Receipt Priting
19869 – ITEMNATURE If 0 GST item ITEM Nature should be cass as 0
19638 – WIP Posting not working Based on Biztransactiontype setting Issue Type
19397 – PDC Entry Option Needed
17367 – Price Entry Register Effective from and Todate is missing

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
20052 – While save –> for ‘NestingPlan’ option info message shown as ‘System has caught null value’
19938 – While save –> error shown as ‘Allocation Resulting in -ve quantity’ , not able to save the records
19526 – Work order auto assigning.
18874 – When ‘Code’ fields click —> ‘Process Master’ opens with empty fields , drill down not working
18798 – ‘Name’ field Tool tip is ‘To view Stock Ledger Report’ but opened report is ‘Item Report’
18044 – ‘Name’ column when click –> Item Report opened , but Tool Tip is ‘To view SKU screen’
14193 – Routing time not matching with WO assembly time.
11843 – This report is not for actual vs standard cost. there is another report available for that.

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
18983 – In html view Total for ‘Qty’ field Calculation mistake found

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
20029 – Slno,Invoicenumber,InvDate,Route,Party,Cash/Credit,NetValue,Weight
20026 – Need VEHICLE DELIVERY Label For only Vehicle Delivery Before Sign
19719 – Unable to take sales invoice in pune
18779 – How to make Scheme for group of products (example 5 item codes of a Brand for total quantity of 50 nos.
18576 – In html view total for ‘Add’ field calculation difference found when compare with Jasper Report ‘Grand Total’ ‘Add’ field

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
20053 – Item MenuemVS link is missing
20024 – Stockledger SKU wise report
19825 – Stock valuation is not coming correct.
19678 – GST % selection for a particular item
19285 – Material account report and store stock ledger report mismatch . attached file for your reference.completed before 11.10.17 report submitted to CMD.

Subcontract
20001 – While save error message shown as ‘STOCK IS NEGATIVE FOR THE ITEM…..’ , not able to save records

Revisions

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