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You are viewing an old revision of this post, from March 31, 2018 @ 10:15:13. See below for differences between this version and the current revision.

Bug fixes

Version 4.1.2.24.0(Fixes and Improvements)
Here are the points that are improved. Take a look!
All Modules 20757 - PRPLORCLE-Database / LoginOU error. Administration 20655 - While Click Logged User Getting Error Message. 20656 - Biztransactiontype Get Not Working. 20758 - When making sync in online in any database unable to reach server connectivity issue coming. 20782 - unable to save rolevsmodule nothing happens except screen flickers. Accounts 20727 - Account voucher and Counter Transaction Should be Run in Single Service. 20747 - DayClosing Getting message Bill Allocation is missmatched. 20800 - After updating the Release 23 in test server, some of the main reports (like Cashbook, ledger etc) are showing error Invalid column name TENANTID. 20812 - Unable to create credit note. credit and debit values are filling different amount . 20595 - receiable payable excel convert date format error. 20592 - Receipt bill allocation default selection against require. 20628 - Naration Filter Not working. 20753 - Account RePosting not Working. CRM 20749 - Task Screen Task number Picklist not working correctly. 20728 - WorkBench Date Updation is not Working Correctly. FAM 20731 - FAM Report - FixedAssetSummary - error for particular assettype. HR and Payroll 20802 - Role vs Module - unable to save . 20777 - Multiple Employee screens. MM 20360 - Data Validation. 20361 - MM Data Validation. 20726 - Counter Transaction After DayClosing. 19953 - Document Printing Charges Query Detail to Summary to change. 20271 - Remove annexure printing and Invoice with annexure button from Document printing screen. It is no longer required for any clients. 20689 - Unable to save min and inspection with rejection qty. 20775 - MMTransaction Load Lightbox screen. 20296 - Sales Invoice if price list Route not set should not allow billing. Production 20811 - Unable to save production entry in rhp . total qty validation blocking . Please check and solve immediately. sales 20729 - Invoice not found. 20708 - Json File Name showing Wrongly. 19640 - Sales Bills not rounded off. Stores 20776 - MIN and Inspection screen. 20574 - Records are very huge to display..Please select some more criteria for loading. 20652 - Qty Issue in MIN screen.

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  • March 31, 2018 @ 10:15:13 [Current Revision] by vv
  • March 31, 2018 @ 10:15:13 by vv

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