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You are viewing an old revision of this post, from March 22, 2018 @ 09:33:09. See below for differences between this version and the current revision.

Bug Fixes

Version 4.1.2.22.0(Fixes and Improvements)
Here are the points that are improved. Take a look!
All Modules 20698 - All Modules / All screens. Admin 20356 - Logged in user. 19461 - Client Vs Report Format Setting option needed in Devsys. 20615 - Unable to save ClientvsReport Format. 20445 - Report View custom Footer to be added in all dynamic report format. 20459 - PRPLORACLE - Database / Setting screen. Accounts 20674 - Ledger Detail Statement of Account. 20676 - PRPLORACLE Database Accounts Module register Menu lightbox screens. 20629 - Party With Branch screen. 20724 - Receipt no.20017 to 20021 entry date 17.3.& Account date 19.3. appoved by cashier 19.3. but shown in cashier Book 17.3. 20699 - Payment voucher screen. 20703 - Accounts/LedgerReports. 18536 - Lead Position Summary View. HR and Payroll 20128 - Order by Leave Request No option needed in Leave or On Duty Report(That time group by date option need be removed). 20565 - Unable to save in oulevel setting. 20568 - Payroll Checklist Employee TDS Calculation Report. 20525 - Aadhaar Number based Search Feature. 20195 - Add flexitype in option in shift pattern screen. 20585 - Formula addon fields load in Salary register. MM 20401 - Points in GST report for filing raw or regular reports. 20662 - Unable to save Simple item (new change not checked in),model,size pagination not working - system hanges. 20603 - Country should automatically fill once city is selected in Party-branch master. purchase 20367 - Purchase Order inter company. 20641 - Purchase Order screen. 20639 - Purchase bill to be accounted compulsorily within t + 3 days - as discussed - still not working 20403 - Purchase report not displaying Purchase invoice no. 20252 - PRPLORACLE - Database Purchase Module Transaction screens. 20702 - Purchase Invoice screen. Production 20105 - Production Work Order Closing screen. 20630 - Routing screen. Sales 20638 - Day closing not working in LT - OG. 20605 - If selected cash bill as Instrument in Biztransactiontype, then transaction should validate document value with Instrument Value. 19741 - GST Reports. 20237 - Unable to update in despatch screen. Stores 19418 - Batch No issue in Vijayawada. 20607 - MISC DC in stores displays Purchase Duty Transactiontypes (it should display only sales duty transactiontypes).

Contents

Revisions

Revision Differences

March 22, 2018 @ 09:33:09Current Revision
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Unchanged: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.2.22.0(Fixes and Improvements)</td>Unchanged: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.2.22.0(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 Modules</b>Unchanged: <b style="font: bold 15px arial;">All Modules</b>
 Added: 20698 - All Modules / All screens.
Deleted: 20698 - All Modules / All screens.<b style="font: bold 15px arial;">Admin</b> Added: <b style="font: bold 15px arial;">Admin</b>
Unchanged: 20356 - Logged in user.Unchanged: 20356 - Logged in user.
Unchanged: 19461 - Client Vs Report Format Setting option needed in Devsys.Unchanged: 19461 - Client Vs Report Format Setting option needed in Devsys.
Unchanged: 20615 - Unable to save ClientvsReport Format.Unchanged: 20615 - Unable to save ClientvsReport Format.
Unchanged: 20445 - Report View custom Footer to be added in all dynamic report format.Unchanged: 20445 - Report View custom Footer to be added in all dynamic report format.
Unchanged: 20459 - PRPLORACLE - Database / Setting screen.Unchanged: 20459 - PRPLORACLE - Database / Setting screen.
Unchanged: <b style="font: bold 15px arial;">Accounts</b>Unchanged: <b style="font: bold 15px arial;">Accounts</b>
Unchanged: 20674 - Ledger Detail Statement of Account.Unchanged: 20674 - Ledger Detail Statement of Account.
Unchanged: 20676 - PRPLORACLE Database Accounts Module register Menu lightbox screens.Unchanged: 20676 - PRPLORACLE Database Accounts Module register Menu lightbox screens.
Unchanged: 20629 - Party With Branch screen.Unchanged: 20629 - Party With Branch screen.
Unchanged: 20724 - Receipt no.20017 to 20021 entry date 17.3.&amp; Account date 19.3. appoved by cashier 19.3. but shown in cashier Book 17.3.Unchanged: 20724 - Receipt no.20017 to 20021 entry date 17.3.&amp; Account date 19.3. appoved by cashier 19.3. but shown in cashier Book 17.3.
Unchanged: 20699 - Payment voucher screen.Unchanged: 20699 - Payment voucher screen.
Unchanged: 20703 - Accounts/LedgerReports.Unchanged: 20703 - Accounts/LedgerReports.
Unchanged: 18536 - Lead Position Summary View.Unchanged: 18536 - Lead Position Summary View.
Unchanged: <b style="font: bold 15px arial;">HR and Payroll</b>Unchanged: <b style="font: bold 15px arial;">HR and Payroll</b>
Unchanged: 20128 - Order by Leave Request No option needed in Leave or On Duty Report(That time group by date option need be removed).Unchanged: 20128 - Order by Leave Request No option needed in Leave or On Duty Report(That time group by date option need be removed).
Unchanged: 20565 - Unable to save in oulevel setting.Unchanged: 20565 - Unable to save in oulevel setting.
Unchanged: 20568 - Payroll Checklist Employee TDS Calculation Report.Unchanged: 20568 - Payroll Checklist Employee TDS Calculation Report.
Unchanged: 20525 - Aadhaar Number based Search Feature.Unchanged: 20525 - Aadhaar Number based Search Feature.
Unchanged: 20195 - Add flexitype in option in shift pattern screen.Unchanged: 20195 - Add flexitype in option in shift pattern screen.
Unchanged: 20585 - Formula addon fields load in Salary register.Unchanged: 20585 - Formula addon fields load in Salary register.
Unchanged: <b style="font: bold 15px arial;">MM</b>Unchanged: <b style="font: bold 15px arial;">MM</b>
Unchanged: 20401 - Points in GST report for filing raw or regular reports.Unchanged: 20401 - Points in GST report for filing raw or regular reports.
Unchanged: 20662 - Unable to save Simple item (new change not checked in),model,size pagination not working - system hanges.Unchanged: 20662 - Unable to save Simple item (new change not checked in),model,size pagination not working - system hanges.
Unchanged: 20603 - Country should automatically fill once city is selected in Party-branch master.Unchanged: 20603 - Country should automatically fill once city is selected in Party-branch master.
Unchanged: <b style="font: bold 15px arial;">purchase</b>Unchanged: <b style="font: bold 15px arial;">purchase</b>
Unchanged: 20367 - Purchase Order inter company.Unchanged: 20367 - Purchase Order inter company.
Unchanged: 20641 - Purchase Order screen.Unchanged: 20641 - Purchase Order screen.
Unchanged: 20639 - Purchase bill to be accounted compulsorily within t + 3 days - as discussed - still not workingUnchanged: 20639 - Purchase bill to be accounted compulsorily within t + 3 days - as discussed - still not working
Unchanged: 20403 - Purchase report not displaying Purchase invoice no.Unchanged: 20403 - Purchase report not displaying Purchase invoice no.
Unchanged: 20252 - PRPLORACLE - Database Purchase Module Transaction screens.Unchanged: 20252 - PRPLORACLE - Database Purchase Module Transaction screens.
Unchanged: 20702 - Purchase Invoice screen.Unchanged: 20702 - Purchase Invoice screen.
Unchanged: <b style="font: bold 15px arial;">Production</b>Unchanged: <b style="font: bold 15px arial;">Production</b>
Unchanged: 20105 - Production Work Order Closing screen.Unchanged: 20105 - Production Work Order Closing screen.
Unchanged: 20630 - Routing screen.Unchanged: 20630 - Routing screen.
Unchanged: <b style="font: bold 15px arial;">Sales</b>Unchanged: <b style="font: bold 15px arial;">Sales</b>
Unchanged: 20638 - Day closing not working in LT - OG.Unchanged: 20638 - Day closing not working in LT - OG.
Unchanged: 20605 - If selected cash bill as Instrument in Biztransactiontype, then transaction should validate document value with Instrument Value.Unchanged: 20605 - If selected cash bill as Instrument in Biztransactiontype, then transaction should validate document value with Instrument Value.
Unchanged: 19741 - GST Reports.Unchanged: 19741 - GST Reports.
Unchanged: 20237 - Unable to update in despatch screen.Unchanged: 20237 - Unable to update in despatch screen.
Unchanged: <b style="font: bold 15px arial;">Stores</b>Unchanged: <b style="font: bold 15px arial;">Stores</b>
Unchanged: 19418 - Batch No issue in Vijayawada.Unchanged: 19418 - Batch No issue in Vijayawada.
Unchanged: 20607 - MISC DC in stores displays Purchase Duty Transactiontypes (it should display only sales duty transactiontypes).</td>Unchanged: 20607 - MISC DC in stores displays Purchase Duty Transactiontypes (it should display only sales duty transactiontypes).</td>
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