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Revision 8940 is a pre-publication revision. (Viewing current revision instead.)

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

Contents

Revisions

  • January 9, 2018 @ 05:51:33 [Current Revision] by arul
  • January 9, 2018 @ 05:51:10 by arul

Revision Differences

There are no differences between the January 9, 2018 @ 05:51:10 revision and the current revision. (Maybe only post meta information was changed.)

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