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You are viewing an old revision of this post, from February 10, 2018 @ 07:56:02 [Autosave]. See below for differences between this version and the current revision.

Bug Fixes

Version 4.1.2.17.0(Fixes and Improvements)
Here are the points that are improved.Take a look!
All Modules 19946 - GST RAW DATA ISSUE. 19979 - PRPL/ AccountSchedule ICEMAP import. 19977 - SKU with NONE. 19809 - new report needed . Accounts 20268 - Accounts/ Checklist. 20321 - TAK Wrong Validation. 20163 - PRPLORACLE - Database / Accounts Module - Masters screens. 19757 - Account/ Master/ Cost Center/ COST CATEGORY. 20100 - Payment Voucher printing/ Againt reference details not printing (screenshot ref attached). 20131 - Payable and Receivable - Account Billwise Report. 20180 - PRPLORACLE - Database/ Accounts Module - Transaction screens. 20264 - Accounts Voucher screens. 19988 - Partyaccount oU not working Admin 20347 - StockValution need to happen Dailybasic. 19778 - While doing csv conversion employee account number is wrongly rounded off in payout statement csv file. 19923 - ReportvsFields adding in Production Database, Devsys Data source type is changing. 20231 - Bug in daybook reports. 19949 - If open a Transaction screen Date shows System Local Date and time. 19497 - DayClosing Menu need to link Dashboard itself. 20322 - TAK MM Validation. 19978 - PRPLORACLE - Database / Admin Master screens. 20162 - Could not create auto db using our front end. 19918 - Dynamic report not coming (Jasper report and pdf). 19899 - TVB Sungam Data. 19856 - Server not responding issue happens frequently in whale. 20091 - Invoice ICE Import needed add Following Fileds. 19570 - SCHEME Discount in Rupees. 18778 - Discount & Schemes. 19556 - Error while opening screen. 19823 - User name Kulel not working properly. Costing 19854 - Wip Stock value not coming. 19140 - Costing Rate issue. CRM 20126 - Call status 'closed' not working in call registration report . Customer Service 19635 - GST Digital / User Setting screen. HR/Payroll 17368 - Leave Eligibility of (PL, SL) -shows errors. 19965 - Already leave made alert in leave request not working correcttly. 19050 - Daily Payroll Posting Logistics 16119 - Delivery status Enquiry 20176 - Delivery feedback-Serial number not showing MM 20094 - Unable to convert amended sales order in to sales invoice or cannot close (MMdetail has duplicate entries with SLNO's. Please refresh the form). 20146 - Group Wise Detailed Analysis . 19944 - Sales Abstract. 19594 - list of new outlets created in a particular period by salesman/route etc. 19948 - Cache Clear Issue. 20225 - STock Position Report itemwise shows Slno is 0. 19764 - TVB:new invoice format . 20161 - TVB:CSV from sales invoice register as per format . 20093 - Sales analysis periodic report shows only 10 rows. 20240 - Qty shows 0 in register detail reports. 19781 - 10X6 Direct Printing Not Fit to the page. 20218 - Taccount post not posting Correctly. 20263 - MMTransaction screens. 20076 - A4 Size Sales . 20135 - Customer outstanding to be shown automatic. 20160 - Item Code 997 . 20235 - Item Basic Value is 100 but Discount is allow to make more then 100 . Planning 20039 - MRP ISSUE in Test server. 20197 - MRP run error. Production 19902 - Picklist Issue - Not Loading. Purchase 18546 - Ref no colum default blank. 18330 - PO - Delivery address & frieght report printing needed. 20341 - PRPLORACLE - Database / Purchase Module Transaction screens. 20087 - PDF Grand Total Missing. 20262 - Purchase Invoice screen. Quality 11687 - ncr transation . 11684 - NCR Report Not Working. Sales 20030 - Sales Abstract. 20082 - We require proforma invoice. 20083 - We require proforma invoice . 20046 - Need small printouts for claim submission purpose. 19053 - Form-3B GST Returns. 14743 - Itemwise sales periodic [party vertical, period - horizontal]. 20269 - Sales Invoice screen . 20151 - No response from your end. 19641 - WRONG GST rate on the Sales Invoces 19839 - Bill numbers not coming in Sequence 20181 - Debit Invoice Stores 19793 - Value Zero issue. 20338 - Pdf error. 19780 - Line Wise Stock Report Index was out of range. 19956 - Stock Valuation Entry screen is not working. 19012 - Stores/ Reports/ Consumption/ ABC Analysis/ Item. 20270 - Godownwise stock report need itemcode, name, skucode. Now it has only skucode & name. 20319 - PRPLORACLE - Database/ Store Modules Transaction screens. 19568 - Stock Ledger Item wise Report. 20261 - MINandInspection screen. 20022 - Nagative Values. 19973 - Stores/Stock Position/Detail/Lot Batch(Store Wise) Subcontract 18760 - Subcontract order tax issue. 19889 - Subcontract order load item wise not working. 19855 - Item wise loading issue. 18477 - Subcontract order rate issue in input rate. 20209 - SC min not saving problem.

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Unchanged: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.2.17.0(Fixes and Improvements)</td>Unchanged: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.2.17.0(Fixes and Improvements)</td>
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Deleted: <td style="width: 100%; font: normal 12px arial; color: #000000; padding: 0px 20px; border: none; margin-top: 15px;"><center style="font: bold 15px arial;">Here are the points that are improved.Take a look!</center><b style="font: bold 15px arial;">Accounts</b> Added: <td style="width: 100%; font: normal 12px arial; color: #000000; padding: 0px 20px; border: none; margin-top: 15px;"><center style="font: bold 15px arial;">Here are the points that are improved.Take a look!</center><b style="font: bold 15px arial;">All Modules</b>
 Added: 19946 - GST RAW DATA ISSUE.
 Added: 19979 - PRPL/ AccountSchedule ICEMAP import.
 Added: 19977 - SKU with NONE.
 Added: 19809 - new report needed .
 Added: <b style="font: bold 15px arial;">Accounts</b>
Unchanged: 20268 - Accounts/ Checklist.Unchanged: 20268 - Accounts/ Checklist.
Unchanged: 20321 - TAK Wrong Validation.Unchanged: 20321 - TAK Wrong Validation.
Unchanged: 20163 - PRPLORACLE - Database / Accounts Module - Masters screens.Unchanged: 20163 - PRPLORACLE - Database / Accounts Module - Masters screens.
Unchanged: 19757 - Account/ Master/ Cost Center/ COST CATEGORY.Unchanged: 19757 - Account/ Master/ Cost Center/ COST CATEGORY.
Unchanged: 20100 - Payment Voucher printing/ Againt reference details not printing (screenshot ref attached).Unchanged: 20100 - Payment Voucher printing/ Againt reference details not printing (screenshot ref attached).
Unchanged: 20131 - Payable and Receivable - Account Billwise Report.Unchanged: 20131 - Payable and Receivable - Account Billwise Report.
Unchanged: 20180 - PRPLORACLE - Database/ Accounts Module - Transaction screens.Unchanged: 20180 - PRPLORACLE - Database/ Accounts Module - Transaction screens.
Unchanged: 20264 - Accounts Voucher screens.Unchanged: 20264 - Accounts Voucher screens.
Unchanged: 19988 - Partyaccount oU not workingUnchanged: 19988 - Partyaccount oU not working
Unchanged: <b style="font: bold 15px arial;">Admin</b>Unchanged: <b style="font: bold 15px arial;">Admin</b>
Unchanged: 20347 - StockValution need to happen Dailybasic.Unchanged: 20347 - StockValution need to happen Dailybasic.
Unchanged: 19778 - While doing csv conversion employee account number is wrongly rounded off in payout statement csv file.Unchanged: 19778 - While doing csv conversion employee account number is wrongly rounded off in payout statement csv file.
Unchanged: 19923 - ReportvsFields adding in Production Database, Devsys Data source type is changing.Unchanged: 19923 - ReportvsFields adding in Production Database, Devsys Data source type is changing.
Unchanged: 20231 - Bug in daybook reports.Unchanged: 20231 - Bug in daybook reports.
Unchanged: 19949 - If open a Transaction screen Date shows System Local Date and time.Unchanged: 19949 - If open a Transaction screen Date shows System Local Date and time.
Unchanged: 19497 - DayClosing Menu need to link Dashboard itself.Unchanged: 19497 - DayClosing Menu need to link Dashboard itself.
Unchanged: 20322 - TAK MM Validation.Unchanged: 20322 - TAK MM Validation.
Unchanged: 19978 - PRPLORACLE - Database / Admin Master screens.Unchanged: 19978 - PRPLORACLE - Database / Admin Master screens.
Unchanged: 20162 - Could not create auto db using our front end.Unchanged: 20162 - Could not create auto db using our front end.
Unchanged: 19918 - Dynamic report not coming (Jasper report and pdf).Unchanged: 19918 - Dynamic report not coming (Jasper report and pdf).
Unchanged: 19899 - TVB Sungam Data.Unchanged: 19899 - TVB Sungam Data.
Unchanged: 19856 - Server not responding issue happens frequently in whale.Unchanged: 19856 - Server not responding issue happens frequently in whale.
Unchanged: 20091 - Invoice ICE Import needed add Following Fileds.Unchanged: 20091 - Invoice ICE Import needed add Following Fileds.
Unchanged: 19570 - SCHEME Discount in Rupees.Unchanged: 19570 - SCHEME Discount in Rupees.
Unchanged: 18778 - Discount &amp; Schemes.Unchanged: 18778 - Discount &amp; Schemes.
Unchanged: 19556 - Error while opening screen.Unchanged: 19556 - Error while opening screen.
Unchanged: 19823 - User name Kulel not working properly.Unchanged: 19823 - User name Kulel not working properly.
Deleted: <b style="font: bold 15px arial;">All Modules</b> 
Deleted: 19946 - GST RAW DATA ISSUE. 
Deleted: 19979 - PRPL/ AccountSchedule ICEMAP import. 
Deleted: 19977 - SKU with NONE. 
Deleted: 19809 - new report needed . 
Unchanged: <b style="font: bold 15px arial;">Costing</b>Unchanged: <b style="font: bold 15px arial;">Costing</b>
Unchanged: 19854 - Wip Stock value not coming.Unchanged: 19854 - Wip Stock value not coming.
Unchanged: 19140 - Costing Rate issue.Unchanged: 19140 - Costing Rate issue.
Unchanged: <b style="font: bold 15px arial;">CRM</b>Unchanged: <b style="font: bold 15px arial;">CRM</b>
Unchanged: 20126 - Call status 'closed' not working in call registration report .Unchanged: 20126 - Call status 'closed' not working in call registration report .
Unchanged: <b style="font: bold 15px arial;">Customer Service</b>Unchanged: <b style="font: bold 15px arial;">Customer Service</b>
Unchanged: 19635 - GST Digital / User Setting screen.Unchanged: 19635 - GST Digital / User Setting screen.
Unchanged: <b style="font: bold 15px arial;">HR/Payroll</b>Unchanged: <b style="font: bold 15px arial;">HR/Payroll</b>
Unchanged: 17368 - Leave Eligibility of (PL, SL) -shows errors.Unchanged: 17368 - Leave Eligibility of (PL, SL) -shows errors.
Unchanged: 19965 - Already leave made alert in leave request not working correcttly.Unchanged: 19965 - Already leave made alert in leave request not working correcttly.
Unchanged: 19050 - Daily Payroll PostingUnchanged: 19050 - Daily Payroll Posting
Unchanged: <b style="font: bold 15px arial;">Logistics</b>Unchanged: <b style="font: bold 15px arial;">Logistics</b>
Unchanged: 16119 - Delivery status EnquiryUnchanged: 16119 - Delivery status Enquiry
Unchanged: 20176 - Delivery feedback-Serial number not showingUnchanged: 20176 - Delivery feedback-Serial number not showing
Unchanged: <b style="font: bold 15px arial;">MM</b>Unchanged: <b style="font: bold 15px arial;">MM</b>
Unchanged: 20094 - Unable to convert amended sales order in to sales invoice or cannot close (MMdetail has duplicate entries with SLNO's. Please refresh the form).Unchanged: 20094 - Unable to convert amended sales order in to sales invoice or cannot close (MMdetail has duplicate entries with SLNO's. Please refresh the form).
Unchanged: 20146 - Group Wise Detailed Analysis .Unchanged: 20146 - Group Wise Detailed Analysis .
Unchanged: 19944 - Sales Abstract.Unchanged: 19944 - Sales Abstract.
Unchanged: 19594 - list of new outlets created in a particular period by salesman/route etc.Unchanged: 19594 - list of new outlets created in a particular period by salesman/route etc.
Unchanged: 19948 - Cache Clear Issue.Unchanged: 19948 - Cache Clear Issue.
Unchanged: 20225 - STock Position Report itemwise shows Slno is 0.Unchanged: 20225 - STock Position Report itemwise shows Slno is 0.
Unchanged: 19764 - TVB:new invoice format .Unchanged: 19764 - TVB:new invoice format .
Unchanged: 20161 - TVB:CSV from sales invoice register as per format .Unchanged: 20161 - TVB:CSV from sales invoice register as per format .
Unchanged: 20093 - Sales analysis periodic report shows only 10 rows.Unchanged: 20093 - Sales analysis periodic report shows only 10 rows.
Unchanged: 20240 - Qty shows 0 in register detail reports.Unchanged: 20240 - Qty shows 0 in register detail reports.
Unchanged: 19781 - 10X6 Direct Printing Not Fit to the page.Unchanged: 19781 - 10X6 Direct Printing Not Fit to the page.
Unchanged: 20218 - Taccount post not posting Correctly.Unchanged: 20218 - Taccount post not posting Correctly.
Unchanged: 20263 - MMTransaction screens.Unchanged: 20263 - MMTransaction screens.
Unchanged: 20076 - A4 Size Sales .Unchanged: 20076 - A4 Size Sales .
Unchanged: 20135 - Customer outstanding to be shown automatic.Unchanged: 20135 - Customer outstanding to be shown automatic.
Unchanged: 20160 - Item Code 997 .Unchanged: 20160 - Item Code 997 .
Unchanged: 20235 - Item Basic Value is 100 but Discount is allow to make more then 100 .Unchanged: 20235 - Item Basic Value is 100 but Discount is allow to make more then 100 .
Unchanged: <b style="font: bold 15px arial;">Planning</b>Unchanged: <b style="font: bold 15px arial;">Planning</b>
Unchanged: 20039 - MRP ISSUE in Test server.Unchanged: 20039 - MRP ISSUE in Test server.
Unchanged: 20197 - MRP run error.Unchanged: 20197 - MRP run error.
Unchanged: <b style="font: bold 15px arial;">Production</b>Unchanged: <b style="font: bold 15px arial;">Production</b>
Unchanged: 19902 - Picklist Issue - Not Loading.Unchanged: 19902 - Picklist Issue - Not Loading.
Unchanged: <b style="font: bold 15px arial;">Purchase</b>Unchanged: <b style="font: bold 15px arial;">Purchase</b>
Unchanged: 18546 - Ref no colum default blank.Unchanged: 18546 - Ref no colum default blank.
Unchanged: 18330 - PO - Delivery address &amp; frieght report printing needed.Unchanged: 18330 - PO - Delivery address &amp; frieght report printing needed.
Unchanged: 20341 - PRPLORACLE - Database / Purchase Module Transaction screens.Unchanged: 20341 - PRPLORACLE - Database / Purchase Module Transaction screens.
Unchanged: 20087 - PDF Grand Total Missing.Unchanged: 20087 - PDF Grand Total Missing.
Unchanged: 20262 - Purchase Invoice screen.Unchanged: 20262 - Purchase Invoice screen.
Unchanged: <b style="font: bold 15px arial;">Quality</b>Unchanged: <b style="font: bold 15px arial;">Quality</b>
Unchanged: 11687 - ncr transation .Unchanged: 11687 - ncr transation .
Unchanged: 11684 - NCR Report Not Working.Unchanged: 11684 - NCR Report Not Working.
Unchanged: <b style="font: bold 15px arial;">Sales</b>Unchanged: <b style="font: bold 15px arial;">Sales</b>
Unchanged: 20030 - Sales Abstract.Unchanged: 20030 - Sales Abstract.
Unchanged: 20082 - We require proforma invoice.Unchanged: 20082 - We require proforma invoice.
Unchanged: 20083 - We require proforma invoice .Unchanged: 20083 - We require proforma invoice .
Unchanged: 20046 - Need small printouts for claim submission purpose.Unchanged: 20046 - Need small printouts for claim submission purpose.
Unchanged: 19053 - Form-3B GST Returns.Unchanged: 19053 - Form-3B GST Returns.
Unchanged: 14743 - Itemwise sales periodic [party vertical, period - horizontal].Unchanged: 14743 - Itemwise sales periodic [party vertical, period - horizontal].
Unchanged: 20269 - Sales Invoice screen .Unchanged: 20269 - Sales Invoice screen .
Unchanged: 20151 - No response from your end.Unchanged: 20151 - No response from your end.
Unchanged: 19641 - WRONG GST rate on the Sales InvocesUnchanged: 19641 - WRONG GST rate on the Sales Invoces
Unchanged: 19839 - Bill numbers not coming in SequenceUnchanged: 19839 - Bill numbers not coming in Sequence
Unchanged: 20181 - Debit InvoiceUnchanged: 20181 - Debit Invoice
Unchanged: <b style="font: bold 15px arial;">Stores</b>Unchanged: <b style="font: bold 15px arial;">Stores</b>
Unchanged: 19793 - Value Zero issue.Unchanged: 19793 - Value Zero issue.
Unchanged: 20338 - Pdf error.Unchanged: 20338 - Pdf error.
Unchanged: 19780 - Line Wise Stock Report Index was out of range.Unchanged: 19780 - Line Wise Stock Report Index was out of range.
Unchanged: 19956 - Stock Valuation Entry screen is not working.Unchanged: 19956 - Stock Valuation Entry screen is not working.
Unchanged: 19012 - Stores/ Reports/ Consumption/ ABC Analysis/ Item.Unchanged: 19012 - Stores/ Reports/ Consumption/ ABC Analysis/ Item.
Unchanged: 20270 - Godownwise stock report need itemcode, name, skucode. Now it has only skucode &amp; name.Unchanged: 20270 - Godownwise stock report need itemcode, name, skucode. Now it has only skucode &amp; name.
Unchanged: 20319 - PRPLORACLE - Database/ Store Modules Transaction screens.Unchanged: 20319 - PRPLORACLE - Database/ Store Modules Transaction screens.
Unchanged: 19568 - Stock Ledger Item wise Report.Unchanged: 19568 - Stock Ledger Item wise Report.
Unchanged: 20261 - MINandInspection screen.Unchanged: 20261 - MINandInspection screen.
Unchanged: 20022 - Nagative Values.Unchanged: 20022 - Nagative Values.
Unchanged: 19973 - Stores/Stock Position/Detail/Lot Batch(Store Wise)Unchanged: 19973 - Stores/Stock Position/Detail/Lot Batch(Store Wise)
Unchanged: <b style="font: bold 15px arial;">Subcontract</b>Unchanged: <b style="font: bold 15px arial;">Subcontract</b>
Unchanged: 18760 - Subcontract order tax issue.Unchanged: 18760 - Subcontract order tax issue.
Unchanged: 19889 - Subcontract order load item wise not working.Unchanged: 19889 - Subcontract order load item wise not working.
Unchanged: 19855 - Item wise loading issue.Unchanged: 19855 - Item wise loading issue.
Unchanged: 18477 - Subcontract order rate issue in input rate.Unchanged: 18477 - Subcontract order rate issue in input rate.
Unchanged: 20209 - SC min not saving problem.</td>Unchanged: 20209 - SC min not saving problem.</td>
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