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You are viewing an old revision of this post, from March 3, 2018 @ 06:20:46. See below for differences between this version and the current revision.

Bug fixes

Version 4.1.2.20.0(Fixes and Improvements)
Here are the points that are improved. Take a look!
All Module 20536 - Jasper Report not working. Accounts 18694 - Purchase Invoice Ref not come in Payment voucher mode. 20537 - Payment Voucher screen. 19290 - Syndicate Bank Cheque Printing. 17618 - Account Payee Should not come for Bearer Cheque. 20147 - Agewise Receivables Statement. Admin 20452 - Company Name should accecpt at least 50 characters in company screen. 19904 - Additional Space in front/ back of the data(similar for pos,sbnumber,customergstin etc). CRM 18243 - CRM/ Call/ Ageing Summary Report. FAM 19683 - FAM :Asset - Duplication of records(picklist) in report filters. HR and Payroll 19260 - Unwanted employee codes present in daily attendance report. 19311 - Change request for adding Filter in daily attendance report. 12644 - Daily attendance single/ multiple employee option needed in overtime screen. 20464 - OT Hours and PI Hours( 1st OT and 2nd OT) date wise-Format to be developed. Jobwork 20541 - Jobwork Order screen. Planning 20117 - Who changed the MRP of S-G01365. 20116 - Wrong MRP selection while billing. Production 11141 - Workorder closing issue. Purchase 20538 - Purchase Invoice screen. 20172 - Request to remove 9% from PO format. 19715 - Tolerance Type needed LotSize. 19835 - Purchase Order Program & Discount program. 19995 - Order Request Program. 19695 - Order Program need to show Lot for View Purpose. 20364 - Zero Value Purchase Invoice Entry. Sales 20540 - Sales Invoice screen. 20542 - Sales/PriceList screen. 20539 - Sales Order screen.

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March 3, 2018 @ 06:20:46Current Revision
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Unchanged: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.2.20.0(Fixes and Improvements)</td>Unchanged: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.2.20.0(Fixes and Improvements)</td>
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Unchanged: <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>Unchanged: <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>
Unchanged: <b style="font: bold 15px arial;">All Module</b>Unchanged: <b style="font: bold 15px arial;">All Module</b>
 Added: 20536 - Jasper Report not working.
Deleted: 20536 - Jasper Report not working.<b style="font: bold 15px arial;">Accounts</b> Added: <b style="font: bold 15px arial;">Accounts</b>
Unchanged: 18694 - Purchase Invoice Ref not come in Payment voucher mode.Unchanged: 18694 - Purchase Invoice Ref not come in Payment voucher mode.
Unchanged: 20537 - Payment Voucher screen.Unchanged: 20537 - Payment Voucher screen.
Unchanged: 19290 - Syndicate Bank Cheque Printing.Unchanged: 19290 - Syndicate Bank Cheque Printing.
Unchanged: 17618 - Account Payee Should not come for Bearer Cheque.Unchanged: 17618 - Account Payee Should not come for Bearer Cheque.
Unchanged: 20147 - Agewise Receivables Statement.Unchanged: 20147 - Agewise Receivables Statement.
Unchanged: <b style="font: bold 15px arial;">Admin</b>Unchanged: <b style="font: bold 15px arial;">Admin</b>
Unchanged: 20452 - Company Name should accecpt at least 50 characters in company screen.Unchanged: 20452 - Company Name should accecpt at least 50 characters in company screen.
Unchanged: 19904 - Additional Space in front/ back of the data(similar for pos,sbnumber,customergstin etc).Unchanged: 19904 - Additional Space in front/ back of the data(similar for pos,sbnumber,customergstin etc).
Unchanged: <b style="font: bold 15px arial;">CRM</b>Unchanged: <b style="font: bold 15px arial;">CRM</b>
Unchanged: 18243 - CRM/ Call/ Ageing Summary Report.Unchanged: 18243 - CRM/ Call/ Ageing Summary Report.
Unchanged: <b style="font: bold 15px arial;">FAM</b>Unchanged: <b style="font: bold 15px arial;">FAM</b>
Unchanged: 19683 - FAM :Asset - Duplication of records(picklist) in report filters.Unchanged: 19683 - FAM :Asset - Duplication of records(picklist) in report filters.
Unchanged: <b style="font: bold 15px arial;">HR and Payroll</b>Unchanged: <b style="font: bold 15px arial;">HR and Payroll</b>
Unchanged: 19260 - Unwanted employee codes present in daily attendance report.Unchanged: 19260 - Unwanted employee codes present in daily attendance report.
Unchanged: 19311 - Change request for adding Filter in daily attendance report.Unchanged: 19311 - Change request for adding Filter in daily attendance report.
Unchanged: 12644 - Daily attendance single/ multiple employee option needed in overtime screen.Unchanged: 12644 - Daily attendance single/ multiple employee option needed in overtime screen.
Unchanged: 20464 - OT Hours and PI Hours( 1st OT and 2nd OT) date wise-Format to be developed.Unchanged: 20464 - OT Hours and PI Hours( 1st OT and 2nd OT) date wise-Format to be developed.
Unchanged: <b style="font: bold 15px arial;">Jobwork</b>Unchanged: <b style="font: bold 15px arial;">Jobwork</b>
Unchanged: 20541 - Jobwork Order screen.Unchanged: 20541 - Jobwork Order screen.
Unchanged: <b style="font: bold 15px arial;">Planning</b>Unchanged: <b style="font: bold 15px arial;">Planning</b>
Unchanged: 20117 - Who changed the MRP of S-G01365.Unchanged: 20117 - Who changed the MRP of S-G01365.
Unchanged: 20116 - Wrong MRP selection while billing.Unchanged: 20116 - Wrong MRP selection while billing.
Unchanged: <b style="font: bold 15px arial;">Production</b>Unchanged: <b style="font: bold 15px arial;">Production</b>
Unchanged: 11141 - Workorder closing issue.Unchanged: 11141 - Workorder closing issue.
Unchanged: <b style="font: bold 15px arial;">Purchase</b>Unchanged: <b style="font: bold 15px arial;">Purchase</b>
Unchanged: 20538 - Purchase Invoice screen.Unchanged: 20538 - Purchase Invoice screen.
Unchanged: 20172 - Request to remove 9% from PO format.Unchanged: 20172 - Request to remove 9% from PO format.
Unchanged: 19715 - Tolerance Type needed LotSize.Unchanged: 19715 - Tolerance Type needed LotSize.
Unchanged: 19835 - Purchase Order Program &amp; Discount program.Unchanged: 19835 - Purchase Order Program &amp; Discount program.
Unchanged: 19995 - Order Request Program.Unchanged: 19995 - Order Request Program.
Unchanged: 19695 - Order Program need to show Lot for View Purpose.Unchanged: 19695 - Order Program need to show Lot for View Purpose.
Unchanged: 20364 - Zero Value Purchase Invoice Entry.Unchanged: 20364 - Zero Value Purchase Invoice Entry.
Unchanged: <b style="font: bold 15px arial;">Sales</b>Unchanged: <b style="font: bold 15px arial;">Sales</b>
Unchanged: 20540 - Sales Invoice screen.Unchanged: 20540 - Sales Invoice screen.
Unchanged: 20542 - Sales/PriceList screen.Unchanged: 20542 - Sales/PriceList screen.
Unchanged: 20539 - Sales Order screen.</td>Unchanged: 20539 - Sales Order screen.</td>
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