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You are viewing an old revision of this post, from March 1, 2018 @ 12:27:46 [Autosave]. See below for differences between this version and the current revision.

Bug Fixes

Version 4.1.2.19.0(Fixes and Improvements)
Here are the points that are improved. Take a look!
All Module 20413 - Document Printing lightbox screen. Accounts 19682 - Receipt and Payment Report. 20425 - Gajendra corpn-cash bill not come for cashier approval. 20226 - Party Branch Report needed. 20315 - GST Changes Social Security Surcharge for Import Transactions (MIN). 20432 - Outstanding Summary. 20434 - Account popup/ LedgerSummary. 19667 - T.v.bros v. 20340 - Cash Book Across the month Run Balance Mistake. 20325 - Settlement Register. 20238 - In voucher it should be for Vikram corporation and not sundrop. Admin 20057 - Fertilizer /Drug License Filed Needed. 20234 - PRPLORACLE Database Admin Master screens. 20206 - When updating employee esi and pf percentage need not updated from oulevel settings. 19877 - POSTGRESQL Database Admin Module Master screens. 20454 - Report Testing Issue Entity Wise Event Summary The multi-part identifier "c.biztransactionclassid" could not be bound. 20442 - Arrear field to be created for following addon fields Costing 20221 - Report Item cost sheet. Facility Management 20467 - FAMAbstractDepreciationReport/Query Syntax Issue. HR and Payroll 20239 - 3 fields needed in daily attendance. 20419 - Pivot or Eport. 20441 - Payprocessing Changes . 20440 - New Addiions in Payperiod Screen. 20482 - Advance Reports/ Drill Down not filling and Alignment not proper. 20481 - Leave Credit/Leave Request. 20477 - Monthly Attendance and Daily Attendance/ Grouping Department not correct. Jobwork 20414 - Jobwork MIN and Inspection sceen. Logistics 20223 - Loading Sheet itemwise. 20196 - Loading Sheet and Delivery Plan need Prepare By Filter. 20287 - Invoicewise Itemview loading option. 20298 - Loading sheet printouu. 20300 - Bdc Report GST is Not Showing. 20302 - BDC Document report Total Amount is not showing. 20278 - Delivery Plan Multiple Document filter. 20280 - Delivery Plan Date wise Filter. Maintanace 19982 - PM Schedule Report Not show Record with Closed Stauts. MM 20290 - Sales/Sales Return/Purchase DUMP Report require with all details. 20371 - Pirce List Unable to update. 19941 - Sales Invoice Printout. 20130 - Cash Party created it is allowed to Make Credit Bill. 19393 - Delivery Planning. 20306 - Route wise/sku wise/sold. 20212 - Price Category not Posted Correctly While making Sales Invoice. 20228 - Item Price List Report need Another Format. 20224 - Sales Abstract Needed New Foramt with Following Correction. 20227 - Godown wise Stock report. 20271 - Remove annexure printing Invoice with annexure button from Document printing screen. It is no longer required for any clients. 20354 - Outstanding report which pops up while seleting a party in transactionscreen needs checking setting. 20289 - Cancelled bill wrongly wait for approval/ Check Receipt/Voucher Also. Production 18662 - Production / Stoppage / Reason Summary Report. Purchase 20411 - Purchase Requisition screen. Sales 20389 - Gajendra corn sales inv no.gco24708/9.2.18 one item tax not calculation. 20033 - Document print need only 1st Time all other time Copy Bill. 20208 - Pending points. 20185 - Loading sheet corrections. 20384 - GC sales return printout asper sales invoice. 20230 - Sales return value not correct in TVB retail sales invoice report. 20326 - Pricelist register. 20365 - Blocked Party Allow to make Invoice. 20470 - loading sheet mrp wrong. Stores 20431 - Store Module screens. 20412 - Issue screen. Subcontract 20357 - Subcontract Pending Register.

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March 1, 2018 @ 12:27:46 [Autosave]Current Revision
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Unchanged: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.2.19.0(Fixes and Improvements)</td>Unchanged: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.2.19.0(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;">All Module</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>
 Added: <b style="font: bold 15px arial;">All Module</b>
Unchanged: 20413 - Document Printing lightbox screen.Unchanged: 20413 - Document Printing lightbox screen.
Unchanged: <b style="font: bold 15px arial;">Accounts</b>Unchanged: <b style="font: bold 15px arial;">Accounts</b>
Unchanged: 19682 - Receipt and Payment Report.Unchanged: 19682 - Receipt and Payment Report.
Unchanged: 20425 - Gajendra corpn-cash bill not come for cashier approval.Unchanged: 20425 - Gajendra corpn-cash bill not come for cashier approval.
Unchanged: 20226 - Party Branch Report needed.Unchanged: 20226 - Party Branch Report needed.
Unchanged: 20315 - GST Changes Social Security Surcharge for Import Transactions (MIN).Unchanged: 20315 - GST Changes Social Security Surcharge for Import Transactions (MIN).
Deleted: 20432 - Outstanding Summary. Added: 20432 - Outstanding Summary.
Unchanged: 20434 - Account popup/ LedgerSummary.Unchanged: 20434 - Account popup/ LedgerSummary.
Deleted: 19667 - t.v.bros v. Added: 19667 - T.v.bros v.
Unchanged: 20340 - Cash Book Across the month Run Balance Mistake.Unchanged: 20340 - Cash Book Across the month Run Balance Mistake.
Unchanged: 20325 - Settlement Register.Unchanged: 20325 - Settlement Register.
Unchanged: 20238 - In voucher it should be for Vikram corporation and not sundrop.Unchanged: 20238 - In voucher it should be for Vikram corporation and not sundrop.
Unchanged: <b style="font: bold 15px arial;">Admin</b>Unchanged: <b style="font: bold 15px arial;">Admin</b>
Unchanged: 20057 - Fertilizer /Drug License Filed Needed.Unchanged: 20057 - Fertilizer /Drug License Filed Needed.
Unchanged: 20234 - PRPLORACLE Database Admin Master screens.Unchanged: 20234 - PRPLORACLE Database Admin Master screens.
Unchanged: 20206 - When updating employee esi and pf percentage need not updated from oulevel settings.Unchanged: 20206 - When updating employee esi and pf percentage need not updated from oulevel settings.
Unchanged: 19877 - POSTGRESQL Database Admin Module Master screens.Unchanged: 19877 - POSTGRESQL Database Admin Module Master screens.
Unchanged: 20454 - Report Testing Issue Entity Wise Event Summary The multi-part identifier "c.biztransactionclassid" could not be bound.Unchanged: 20454 - Report Testing Issue Entity Wise Event Summary The multi-part identifier "c.biztransactionclassid" could not be bound.
Deleted: 20442 - Arrear field to be created for following addon fields Added: 20442 - Arrear field to be created for following addon fields
Unchanged: <b style="font: bold 15px arial;">Costing</b>Unchanged: <b style="font: bold 15px arial;">Costing</b>
Unchanged: 20221 - Report Item cost sheet.Unchanged: 20221 - Report Item cost sheet.
Unchanged: <b style="font: bold 15px arial;">Facility Management</b>Unchanged: <b style="font: bold 15px arial;">Facility Management</b>
Unchanged: 20467 - FAMAbstractDepreciationReport/Query Syntax Issue.Unchanged: 20467 - FAMAbstractDepreciationReport/Query Syntax Issue.
Unchanged: <b style="font: bold 15px arial;">HR and Payroll</b>Unchanged: <b style="font: bold 15px arial;">HR and Payroll</b>
Deleted: 20239 - 3 fields needed in daily attendance. Added: 20239 - 3 fields needed in daily attendance.
Deleted: 20419 - Pivot or Eport. Added: 20419 - Pivot or Eport.
Unchanged: 20441 - Payprocessing Changes .Unchanged: 20441 - Payprocessing Changes .
Unchanged: 20440 - New Addiions in Payperiod Screen.Unchanged: 20440 - New Addiions in Payperiod Screen.
Unchanged: 20482 - Advance Reports/ Drill Down not filling and Alignment not proper.Unchanged: 20482 - Advance Reports/ Drill Down not filling and Alignment not proper.
Unchanged: 20481 - Leave Credit/Leave Request.Unchanged: 20481 - Leave Credit/Leave Request.
Unchanged: 20477 - Monthly Attendance and Daily Attendance/ Grouping Department not correct.Unchanged: 20477 - Monthly Attendance and Daily Attendance/ Grouping Department not correct.
Unchanged: <b style="font: bold 15px arial;">Jobwork</b>Unchanged: <b style="font: bold 15px arial;">Jobwork</b>
Unchanged: 20414 - Jobwork MIN and Inspection sceen.Unchanged: 20414 - Jobwork MIN and Inspection sceen.
Unchanged: <b style="font: bold 15px arial;">Logistics</b>Unchanged: <b style="font: bold 15px arial;">Logistics</b>
Unchanged: 20223 - Loading Sheet itemwise.Unchanged: 20223 - Loading Sheet itemwise.
Unchanged: 20196 - Loading Sheet and Delivery Plan need Prepare By Filter.Unchanged: 20196 - Loading Sheet and Delivery Plan need Prepare By Filter.
Unchanged: 20287 - Invoicewise Itemview loading option.Unchanged: 20287 - Invoicewise Itemview loading option.
Unchanged: 20298 - Loading sheet printouu.Unchanged: 20298 - Loading sheet printouu.
Unchanged: 20300 - Bdc Report GST is Not Showing.Unchanged: 20300 - Bdc Report GST is Not Showing.
Unchanged: 20302 - BDC Document report Total Amount is not showing.Unchanged: 20302 - BDC Document report Total Amount is not showing.
Unchanged: 20278 - Delivery Plan Multiple Document filter.Unchanged: 20278 - Delivery Plan Multiple Document filter.
Deleted: 20280 - Delivery Plan Date wise Filter. Added: 20280 - Delivery Plan Date wise Filter.
Unchanged: <b style="font: bold 15px arial;">Maintanace</b>Unchanged: <b style="font: bold 15px arial;">Maintanace</b>
Unchanged: 19982 - PM Schedule Report Not show Record with Closed Stauts.Unchanged: 19982 - PM Schedule Report Not show Record with Closed Stauts.
Unchanged: <b style="font: bold 15px arial;">MM</b>Unchanged: <b style="font: bold 15px arial;">MM</b>
Unchanged: 20290 - Sales/Sales Return/Purchase DUMP Report require with all details.Unchanged: 20290 - Sales/Sales Return/Purchase DUMP Report require with all details.
Unchanged: 20371 - Pirce List Unable to update.Unchanged: 20371 - Pirce List Unable to update.
Unchanged: 19941 - Sales Invoice Printout.Unchanged: 19941 - Sales Invoice Printout.
Unchanged: 20130 - Cash Party created it is allowed to Make Credit Bill.Unchanged: 20130 - Cash Party created it is allowed to Make Credit Bill.
Unchanged: 19393 - Delivery Planning.Unchanged: 19393 - Delivery Planning.
Deleted: 20306 - Route wise/sku wise/sold. Added: 20306 - Route wise/sku wise/sold.
Unchanged: 20212 - Price Category not Posted Correctly While making Sales Invoice.Unchanged: 20212 - Price Category not Posted Correctly While making Sales Invoice.
Unchanged: 20228 - Item Price List Report need Another Format.Unchanged: 20228 - Item Price List Report need Another Format.
Unchanged: 20224 - Sales Abstract Needed New Foramt with Following Correction.Unchanged: 20224 - Sales Abstract Needed New Foramt with Following Correction.
Unchanged: 20227 - Godown wise Stock report.Unchanged: 20227 - Godown wise Stock report.
Unchanged: 20271 - Remove annexure printing Invoice with annexure button from Document printing screen. It is no longer required for any clients.Unchanged: 20271 - Remove annexure printing Invoice with annexure button from Document printing screen. It is no longer required for any clients.
Deleted: 20354 - Outstanding report which pops up while seleting a party in transactionscreen needs checking setting. Added: 20354 - Outstanding report which pops up while seleting a party in transactionscreen needs checking setting.
Unchanged: 20289 - Cancelled bill wrongly wait for approval/ Check Receipt/Voucher Also.Unchanged: 20289 - Cancelled bill wrongly wait for approval/ Check Receipt/Voucher Also.
Unchanged: <b style="font: bold 15px arial;">Production</b>Unchanged: <b style="font: bold 15px arial;">Production</b>
Unchanged: 18662 - Production / Stoppage / Reason Summary Report.Unchanged: 18662 - Production / Stoppage / Reason Summary Report.
Unchanged: <b style="font: bold 15px arial;">Purchase</b>Unchanged: <b style="font: bold 15px arial;">Purchase</b>
Unchanged: 20411 - Purchase Requisition screen.Unchanged: 20411 - Purchase Requisition screen.
Unchanged: <b style="font: bold 15px arial;">Sales</b>Unchanged: <b style="font: bold 15px arial;">Sales</b>
Unchanged: 20389 - Gajendra corn sales inv no.gco24708/9.2.18 one item tax not calculation.Unchanged: 20389 - Gajendra corn sales inv no.gco24708/9.2.18 one item tax not calculation.
Deleted: 20033 - Document print need only 1st Time all other time Copy Bill. Added: 20033 - Document print need only 1st Time all other time Copy Bill.
Unchanged: 20208 - Pending points.Unchanged: 20208 - Pending points.
Unchanged: 20185 - Loading sheet corrections.Unchanged: 20185 - Loading sheet corrections.
Unchanged: 20384 - GC sales return printout asper sales invoice.Unchanged: 20384 - GC sales return printout asper sales invoice.
Unchanged: 20230 - Sales return value not correct in TVB retail sales invoice report.Unchanged: 20230 - Sales return value not correct in TVB retail sales invoice report.
Unchanged: 20326 - Pricelist register.Unchanged: 20326 - Pricelist register.
Unchanged: 20365 - Blocked Party Allow to make Invoice.Unchanged: 20365 - Blocked Party Allow to make Invoice.
Unchanged: 20470 - loading sheet mrp wrong.Unchanged: 20470 - loading sheet mrp wrong.
Unchanged: <b style="font: bold 15px arial;">Stores</b>Unchanged: <b style="font: bold 15px arial;">Stores</b>
Unchanged: 20431 - Store Module screens.Unchanged: 20431 - Store Module screens.
Unchanged: 20412 - Issue screen.Unchanged: 20412 - Issue screen.
Unchanged: <b style="font: bold 15px arial;">Subcontract</b>Unchanged: <b style="font: bold 15px arial;">Subcontract</b>
Deleted: 20357 - Subcontract Pending Register.</td> Added: 20357 - Subcontract Pending Register.
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