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You are viewing an old revision of this post, from March 10, 2018 @ 05:59:10. See below for differences between this version and the current revision.

Bug fixes

Version 4.1.2.21.0(Fixes and Improvements)
Here are the points that are improved. Take a look!
All Module 20569 - Document Printing Digitally signed. Accounts 20601 - Year End Posting need Option. 19424 - Drill down not working Ledger Filter html. 20293 - Bill allocation Picklist. 20588 - Settlement Register with customer outstanding ledger tb not tally 20251 - Cheque entry option in Account transaction screen allows only 50 lines, it need more than 50 20561 - Accounts Module Reports Filters checking for html issue. 20600 - Undefind Html View. 20591 - Cash payment instrument cash only to be shown bec wrongly select cheque it will wait for cheque deposit. 20597 - Counter payment/Receipt Error. 20590 - Cheque deposit - more than 25 cheque not shown in picklist. 20393 - Cheque receipt - more than 10 cheque not able to save and total not added. 20593 - Debit note/ Credit note/ Journal -Price category selection option require. 20622 - Outstanding Detail Grand Total Value not correct. 20586 - ledger html view not ok. Admin 20551 - Unable able Find Document Printing. 20614 - ClientVsReport entry. 20369 - Account Data Validation GC. 20549 - Menu Section Duplicate. 20368 - Party branch - default values set as none. 20566 - New release issue. 20285 - Cash approval Screen format to be change. 19874 - Postgresql Database / Admin Module / Master screens. 20610 - Employee master is not listing in code defne screen. 19867 - Once party is approved in party master where party is approved by workflow,account master should also be automatically approved . 20510 - Client Vs Report Format Setting Not Working. 19410 - Automark GB4ToGST. 20284 - Any Printout second time taken duplicate to be mention. 20017 - Low Speed of Goodbooks Server. 19711 - Scheme. 20331 - Low Speed of Goodbooks Server. 20612 - Category Prefix field need to increase size of 6 presently it is 5 in codedefine screen. 20510 - Client Vs Report Format Setting Not Working. CRM 20259 - Task WorkBench need option to udpate Due and Expire Date. 19945 - Unisoftgb4 Get Activity Register WithOut DRLeavePresent. Dashboard 17900 - MIS 14-Daily attendance Report. 17905 - MIS 04-Absentism Daily Report. 17910 - MIS 09-Fund Allocation Report. 17911 - MIS 10-Top 10 receivables and payables. 17904 - MIS 03-Man Power Deployment Daily report. 17903 - MIS 02-Daily production Inventory report. 17906 - MIS 05-Recurring Shortage List. 17907 - MIS 06-Production Reports daily. 17931 - MIS 11-Design and Devt Budget Vs Actual. 17908 - MIS 07-Man Power utilization Daily. Framework 20618 - MReportvsFormat Table Duplication data issue. HR and Payroll 18046 - Salary advance not able to edit. 19109 - Daily attendance punch downloading problem. 17619 - Salary should be Posted from HR to Account correctly. 20480 - OverTime Detail not as per pdf and Summary not working. 20543 - Fields to be added in Payprocess report service Master File-Unit wise and group -XL. 20546 - Field Need to be added in employee Master. 20631 - Payrevision,FixedOthers,Periodic,Daily Attendance,Employee Master screens Logistics 20077 - Delivery Plan. MM 20609 - Account Report Getting Message. 20362 - Stock Ledger and Position Quantity Not matching. 19652 - While Approving Collection detail Receipt Entry Cashier need to Match with Total Collection. 20334 - ICE Import not Working with Account posting Yes with Charges. 20359 - BOM is available for the item 0103018. 17483 - Generate Invoice. 20214 - New Storewise Stock Report needed . 20283 - Item Master Check list report needed. 19942 - Itemwise Stock ledger Abstract. 20308 - Branchwise consolidated Sales. 19327 - MMTransaction Points. 20564 - Line discount is Carry forward to all other line. 20423 - Automark Save Price List. 20134 - Automark Get Stock Position Detail. Production 12162 - QA Rating. 18734 - Production Utilization Report Resource Utilization Report. 20567 - Routing screen. 18508 - Input Batch Number vs Output Batch Number Based Mapping Report to be developed. 18507 - Batch History Register. Sales 20578 - Sales return quantity is shown as 0. 20471 - Discount not shown format to be changed in pricelist. 20589 - Sales invoice itemwise discount standard narration require. 20495 - Sales Analysis Issue. 20111 - Require a report for list of unbilled outlets for period and comparision between periods. 20391 - Price list rate column 2 decimel to be show. 20490 - Details needed in itemwise invoice reports. 20282 - Wrong report output format. 20344 - Repair Pump Invoice. 18295 - Mail to be generated once invoice entry is made. 20572 - Wrong Total. 20503 - MYSORE Issue. Stores 13606 - Inter Division transfer. 20110 - MOL and MOQ. Subcontract 19169 - Subcontract MIN to show net weight Qty * item master weight.

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March 10, 2018 @ 05:59:10Current Revision
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Unchanged: <td class="ver_align" style="vertical-align: middle; border: none;"><a href="http:// help.goodbookserp.com/wp- content/uploads/ 2015/06/logo4.png"><img class="alignnone size-full wp-image-4581" style="margin-left: 50px;" title="logo" src="http://help.goodbookserp.com/ wp-content/uploads/ 2015/06/logo4.png" alt="" width="150" height="69" /></a></td>Unchanged: <td class="ver_align" style="vertical-align: middle; border: none;"><a href="http:// help.goodbookserp.com/wp- content/uploads/ 2015/06/logo4.png"><img class="alignnone size-full wp-image-4581" style="margin-left: 50px;" title="logo" src="http://help.goodbookserp.com/ wp-content/uploads/ 2015/06/logo4.png" alt="" width="150" height="69" /></a></td>
Unchanged: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.2.21.0(Fixes and Improvements)</td>Unchanged: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.2.21.0(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><b style="font: bold 15px arial;">All Module</b>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><b style="font: bold 15px arial;">All Module</b>
Unchanged: 20569 - Document Printing Digitally signed.Unchanged: 20569 - Document Printing Digitally signed.
Unchanged: <b style="font: bold 15px arial;">Accounts</b>Unchanged: <b style="font: bold 15px arial;">Accounts</b>
Unchanged: 20601 - Year End Posting need Option.Unchanged: 20601 - Year End Posting need Option.
Unchanged: 19424 - Drill down not working Ledger Filter html.Unchanged: 19424 - Drill down not working Ledger Filter html.
Unchanged: 20293 - Bill allocation Picklist.Unchanged: 20293 - Bill allocation Picklist.
Unchanged: 20588 - Settlement Register with customer outstanding ledger tb not tallyUnchanged: 20588 - Settlement Register with customer outstanding ledger tb not tally
Unchanged: 20251 - Cheque entry option in Account transaction screen allows only 50 lines, it need more than 50Unchanged: 20251 - Cheque entry option in Account transaction screen allows only 50 lines, it need more than 50
Unchanged: 20561 - Accounts Module Reports Filters checking for html issue.Unchanged: 20561 - Accounts Module Reports Filters checking for html issue.
Unchanged: 20600 - Undefind Html View.Unchanged: 20600 - Undefind Html View.
Unchanged: 20591 - Cash payment instrument cash only to be shown bec wrongly select cheque it will wait for cheque deposit.Unchanged: 20591 - Cash payment instrument cash only to be shown bec wrongly select cheque it will wait for cheque deposit.
Unchanged: 20597 - Counter payment/Receipt Error.Unchanged: 20597 - Counter payment/Receipt Error.
Unchanged: 20590 - Cheque deposit - more than 25 cheque not shown in picklist.Unchanged: 20590 - Cheque deposit - more than 25 cheque not shown in picklist.
Unchanged: 20393 - Cheque receipt - more than 10 cheque not able to save and total not added.Unchanged: 20393 - Cheque receipt - more than 10 cheque not able to save and total not added.
Unchanged: 20593 - Debit note/ Credit note/ Journal -Price category selection option require.Unchanged: 20593 - Debit note/ Credit note/ Journal -Price category selection option require.
 Added: 20622 - Outstanding Detail Grand Total Value not correct.
 Added: 20586 - ledger html view not ok.
Unchanged: <b style="font: bold 15px arial;">Admin</b>Unchanged: <b style="font: bold 15px arial;">Admin</b>
Unchanged: 20551 - Unable able Find Document Printing.Unchanged: 20551 - Unable able Find Document Printing.
Unchanged: 20614 - ClientVsReport entry.Unchanged: 20614 - ClientVsReport entry.
Unchanged: 20369 - Account Data Validation GC.Unchanged: 20369 - Account Data Validation GC.
Unchanged: 20549 - Menu Section Duplicate.Unchanged: 20549 - Menu Section Duplicate.
Unchanged: 20368 - Party branch - default values set as none.Unchanged: 20368 - Party branch - default values set as none.
Unchanged: 20566 - New release issue.Unchanged: 20566 - New release issue.
Unchanged: 20285 - Cash approval Screen format to be change.Unchanged: 20285 - Cash approval Screen format to be change.
Unchanged: 19874 - Postgresql Database / Admin Module / Master screens.Unchanged: 19874 - Postgresql Database / Admin Module / Master screens.
Unchanged: 20610 - Employee master is not listing in code defne screen.Unchanged: 20610 - Employee master is not listing in code defne screen.
Unchanged: 19867 - Once party is approved in party master where party is approved by workflow,account master should also be automatically approved .Unchanged: 19867 - Once party is approved in party master where party is approved by workflow,account master should also be automatically approved .
Unchanged: 20510 - Client Vs Report Format Setting Not Working.Unchanged: 20510 - Client Vs Report Format Setting Not Working.
Unchanged: 19410 - Automark GB4ToGST.Unchanged: 19410 - Automark GB4ToGST.
Unchanged: 20284 - Any Printout second time taken duplicate to be mention.Unchanged: 20284 - Any Printout second time taken duplicate to be mention.
Unchanged: 20017 - Low Speed of Goodbooks Server.Unchanged: 20017 - Low Speed of Goodbooks Server.
Unchanged: 19711 - Scheme.Unchanged: 19711 - Scheme.
Unchanged: 20331 - Low Speed of Goodbooks Server.Unchanged: 20331 - Low Speed of Goodbooks Server.
 Added: 20612 - Category Prefix field need to increase size of 6 presently it is 5 in codedefine screen.
 Added: 20510 - Client Vs Report Format Setting Not Working.
Unchanged: <b style="font: bold 15px arial;">CRM</b>Unchanged: <b style="font: bold 15px arial;">CRM</b>
Unchanged: 20259 - Task WorkBench need option to udpate Due and Expire Date.Unchanged: 20259 - Task WorkBench need option to udpate Due and Expire Date.
Unchanged: 19945 - Unisoftgb4 Get Activity Register WithOut DRLeavePresent.Unchanged: 19945 - Unisoftgb4 Get Activity Register WithOut DRLeavePresent.
Unchanged: <b style="font: bold 15px arial;">Dashboard</b>Unchanged: <b style="font: bold 15px arial;">Dashboard</b>
Unchanged: 17900 - MIS 14-Daily attendance Report.Unchanged: 17900 - MIS 14-Daily attendance Report.
Unchanged: 17905 - MIS 04-Absentism Daily Report.Unchanged: 17905 - MIS 04-Absentism Daily Report.
Unchanged: 17910 - MIS 09-Fund Allocation Report.Unchanged: 17910 - MIS 09-Fund Allocation Report.
Unchanged: 17911 - MIS 10-Top 10 receivables and payables.Unchanged: 17911 - MIS 10-Top 10 receivables and payables.
Unchanged: 17904 - MIS 03-Man Power Deployment Daily report.Unchanged: 17904 - MIS 03-Man Power Deployment Daily report.
Unchanged: 17903 - MIS 02-Daily production Inventory report.Unchanged: 17903 - MIS 02-Daily production Inventory report.
Unchanged: 17906 - MIS 05-Recurring Shortage List.Unchanged: 17906 - MIS 05-Recurring Shortage List.
Unchanged: 17907 - MIS 06-Production Reports daily.Unchanged: 17907 - MIS 06-Production Reports daily.
Unchanged: 17931 - MIS 11-Design and Devt Budget Vs Actual.Unchanged: 17931 - MIS 11-Design and Devt Budget Vs Actual.
Unchanged: 17908 - MIS 07-Man Power utilization Daily.Unchanged: 17908 - MIS 07-Man Power utilization Daily.
Unchanged: <b style="font: bold 15px arial;">Framework</b>Unchanged: <b style="font: bold 15px arial;">Framework</b>
Unchanged: 20618 - MReportvsFormat Table Duplication data issue.Unchanged: 20618 - MReportvsFormat Table Duplication data issue.
Unchanged: <b style="font: bold 15px arial;">HR and Payroll</b>Unchanged: <b style="font: bold 15px arial;">HR and Payroll</b>
Unchanged: 18046 - Salary advance not able to edit.Unchanged: 18046 - Salary advance not able to edit.
Unchanged: 19109 - Daily attendance punch downloading problem.Unchanged: 19109 - Daily attendance punch downloading problem.
Unchanged: 17619 - Salary should be Posted from HR to Account correctly.Unchanged: 17619 - Salary should be Posted from HR to Account correctly.
Unchanged: 20480 - OverTime Detail not as per pdf and Summary not working.Unchanged: 20480 - OverTime Detail not as per pdf and Summary not working.
Unchanged: 20543 - Fields to be added in Payprocess report service Master File-Unit wise and group -XL.Unchanged: 20543 - Fields to be added in Payprocess report service Master File-Unit wise and group -XL.
Unchanged: 20546 - Field Need to be added in employee Master.Unchanged: 20546 - Field Need to be added in employee Master.
 Added: 20631 - Payrevision,FixedOthers,Periodic,Daily Attendance,Employee Master screens
Unchanged: <b style="font: bold 15px arial;">Logistics</b>Unchanged: <b style="font: bold 15px arial;">Logistics</b>
Unchanged: 20077 - Delivery Plan.Unchanged: 20077 - Delivery Plan.
Unchanged: <b style="font: bold 15px arial;">MM</b>Unchanged: <b style="font: bold 15px arial;">MM</b>
Unchanged: 20609 - Account Report Getting Message.Unchanged: 20609 - Account Report Getting Message.
Unchanged: 20362 - Stock Ledger and Position Quantity Not matching.Unchanged: 20362 - Stock Ledger and Position Quantity Not matching.
Unchanged: 19652 - While Approving Collection detail Receipt Entry Cashier need to Match with Total Collection.Unchanged: 19652 - While Approving Collection detail Receipt Entry Cashier need to Match with Total Collection.
Unchanged: 20334 - ICE Import not Working with Account posting Yes with Charges.Unchanged: 20334 - ICE Import not Working with Account posting Yes with Charges.
Unchanged: 20359 - BOM is available for the item 0103018.Unchanged: 20359 - BOM is available for the item 0103018.
Unchanged: 17483 - Generate Invoice.Unchanged: 17483 - Generate Invoice.
Unchanged: 20214 - New Storewise Stock Report needed .Unchanged: 20214 - New Storewise Stock Report needed .
Unchanged: 20283 - Item Master Check list report needed.Unchanged: 20283 - Item Master Check list report needed.
Unchanged: 19942 - Itemwise Stock ledger Abstract.Unchanged: 19942 - Itemwise Stock ledger Abstract.
Unchanged: 20308 - Branchwise consolidated Sales.Unchanged: 20308 - Branchwise consolidated Sales.
Unchanged: 19327 - MMTransaction Points.Unchanged: 19327 - MMTransaction Points.
Unchanged: 20564 - Line discount is Carry forward to all other line.Unchanged: 20564 - Line discount is Carry forward to all other line.
Unchanged: 20423 - Automark Save Price List.Unchanged: 20423 - Automark Save Price List.
Unchanged: 20134 - Automark Get Stock Position Detail.Unchanged: 20134 - Automark Get Stock Position Detail.
Unchanged: <b style="font: bold 15px arial;">Production</b>Unchanged: <b style="font: bold 15px arial;">Production</b>
Unchanged: 12162 - QA Rating.Unchanged: 12162 - QA Rating.
Unchanged: 18734 - Production Utilization Report Resource Utilization Report.Unchanged: 18734 - Production Utilization Report Resource Utilization Report.
Unchanged: 20567 - Routing screen.Unchanged: 20567 - Routing screen.
Unchanged: 18508 - Input Batch Number vs Output Batch Number Based Mapping Report to be developed.Unchanged: 18508 - Input Batch Number vs Output Batch Number Based Mapping Report to be developed.
Unchanged: 18507 - Batch History Register.Unchanged: 18507 - Batch History Register.
Unchanged: <b style="font: bold 15px arial;">Sales</b>Unchanged: <b style="font: bold 15px arial;">Sales</b>
Unchanged: 20578 - Sales return quantity is shown as 0.Unchanged: 20578 - Sales return quantity is shown as 0.
Unchanged: 20471 - Discount not shown format to be changed in pricelist.Unchanged: 20471 - Discount not shown format to be changed in pricelist.
Unchanged: 20589 - Sales invoice itemwise discount standard narration require.Unchanged: 20589 - Sales invoice itemwise discount standard narration require.
Unchanged: 20495 - Sales Analysis Issue.Unchanged: 20495 - Sales Analysis Issue.
Unchanged: 20111 - Require a report for list of unbilled outlets for period and comparision between periods.Unchanged: 20111 - Require a report for list of unbilled outlets for period and comparision between periods.
Unchanged: 20391 - Price list rate column 2 decimel to be show.Unchanged: 20391 - Price list rate column 2 decimel to be show.
Unchanged: 20490 - Details needed in itemwise invoice reports.Unchanged: 20490 - Details needed in itemwise invoice reports.
Unchanged: 20282 - Wrong report output format.Unchanged: 20282 - Wrong report output format.
Unchanged: 20344 - Repair Pump Invoice.Unchanged: 20344 - Repair Pump Invoice.
Unchanged: 18295 - Mail to be generated once invoice entry is made.Unchanged: 18295 - Mail to be generated once invoice entry is made.
Unchanged: 20572 - Wrong Total.Unchanged: 20572 - Wrong Total.
Unchanged: 20503 - MYSORE Issue.Unchanged: 20503 - MYSORE Issue.
Unchanged: <b style="font: bold 15px arial;">Stores</b>Unchanged: <b style="font: bold 15px arial;">Stores</b>
Unchanged: 13606 - Inter Division transfer.Unchanged: 13606 - Inter Division transfer.
Unchanged: 20110 - MOL and MOQ.Unchanged: 20110 - MOL and MOQ.
Unchanged: <b style="font: bold 15px arial;">Subcontract</b>Unchanged: <b style="font: bold 15px arial;">Subcontract</b>
Unchanged: 19169 - Subcontract MIN to show net weight Qty * item master weight.</td>Unchanged: 19169 - Subcontract MIN to show net weight Qty * item master weight.</td>
Unchanged: <td style="padding: 0px 20px; border: none;" align="right"></td>Unchanged: <td style="padding: 0px 20px; border: none;" align="right"></td>
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