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You are viewing an old revision of this post, from April 7, 2018 @ 09:43:06. See below for differences between this version and the current revision.

Bug Fixes

Version 4.1.2.25.0(Fixes and Improvements)
Here are the points that are improved. Take a look!
    Administration 20355 - Forum Import Option Needed. 20571 - Remote Server Returned Error. 20833 - removing department master from sync table list. 20640 - GRN has 1 item, when loaded in Purchase Invoice it shows as duplicate (same item occurs twice) 20449 - unable to save moulevelsetting ' query has syntax issue' 20507 - Attendance Register Update Screen 20837 - We have created one user for scheduler purpose in each client . It is creating issue in number of licence 20439 - Option in daily attendance Accounts 20670 - Voucher Edit. 20786 - deletion in approval of receipt. 20858 - Bills are missing in statement of accounts in Bangalore Branch. 20725 - TVB Pollachi: Credit account billallocation not posted for sales invoice. 20683 - Luis and Co: Sales Invoice printing changes. 20681 - Cheque Printing changes. Framework 20840 - ODD Punch Report Report Format. HR and Payroll 20854 - Employee sortorder no size increase. 20740 - Employee master approval based saving. 20738 - Change in Payperiod screen. 20659 - PI hours required field to be added in employee master (Front end and service). 20739 - Following 2 fields to be added in Oulevel setting screen. 20748 - Ou filter has to be given in punches report. 20675 - salarygrossformulaid to be added in oulevelsetting screen. 17611 - Periodic addition and deduction checklist. 17610 - Monthly Attendance Checklist (Standard). 20465 - Point in Daily attendance Loading. 20894 - Monthly Attendance screen. 20893 - Daily Attendance screen. 20892 - Payrevision Single Employee screen. 20528 - Daily  ODD-Punching report. 20862 - Punches report. Jobwork 20896 - Jobwork Order screen. MM 19605 - Roundoff problem, instrument entries retreival, invalid use of null error while updating (TVB). 20877 - GCFood Import Failed Import not received in mail box. 20634 - PO Made at HO With Multiple OU Order No PO4933. 20632 - InterCompany MM Transaction not working. 20679 - If instrument based is selected in biztype, account posting is applicable only for cash not credit. 20554 - Item master: screen & option changes. 20888 - Retail Sales Invoice LC- to be taken from sale return class also. with 2 condition. 20836 - Lightbox search required Catelogue Number. 20696 - Simple item if a new item is saved and try to create a new, it is not working. All default settings are cleared automatically. 20874 - system should not allow user to load item which does not have stock from itemsearch picklist. creates huge problems, it shows technical problem and creates a mess. 20835 - include netvalue in document picklist. 20711 - Check list reports not working based on tenantid(eg:party/account master list). 20555 - Option to create new Pricepoint & List from MM screen. 20682 - Simple Delivery challan format. 20599 - if a party is selected and then the document number is clicked in any inventory screen, the only the documents pertaining to party should list. Production 20133 - Batch No Available Validation not working in Production and Mm Screen. Purchase 20895 - Purchase Invoice screen. Planning 18753 - MDS delete option not working and Error. sales 20817 - Sales Module Post Dated Cheque screen. 18448 - Changes in Particulars Screen. Stores 20889 - Opening Stock screen. subcontract 20804 - If rate editable is selected in checking setting it is should be applicable for Process rate also.

Contents

Revisions

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April 7, 2018 @ 09:43:06Current Revision
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Unchanged: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.2.25.0(Fixes and Improvements)</td>Unchanged: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.2.25.0(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> </center><center style="font: bold 15px arial;">Here are the points that are improved. Take a look!</center>&nbsp; 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>&nbsp;
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Unchanged: <b style="font: bold 15px arial;">Administration</b>Unchanged: <b style="font: bold 15px arial;">Administration</b>
Unchanged: 20355 - Forum Import Option Needed.Unchanged: 20355 - Forum Import Option Needed.
Unchanged: 20571 - Remote Server Returned Error.Unchanged: 20571 - Remote Server Returned Error.
Unchanged: 20833 - removing department master from sync table list.Unchanged: 20833 - removing department master from sync table list.
 Added: 20640 - GRN has 1 item, when loaded in Purchase Invoice it shows as duplicate (same item occurs twice)
 Added: 20449 - unable to save moulevelsetting ' query has syntax issue'
 Added: 20507 - Attendance Register Update Screen
 Added: 20837 - We have created one user for scheduler purpose in each client . It is creating issue in number of licence
 Added: 20439 - Option in daily attendance
Unchanged: <b style="font: bold 15px arial;">Accounts</b>Unchanged: <b style="font: bold 15px arial;">Accounts</b>
Unchanged: 20670 - Voucher Edit.Unchanged: 20670 - Voucher Edit.
Unchanged: 20786 - deletion in approval of receipt.Unchanged: 20786 - deletion in approval of receipt.
Unchanged: 20858 - Bills are missing in statement of accounts in Bangalore Branch.Unchanged: 20858 - Bills are missing in statement of accounts in Bangalore Branch.
 Added: 20725 - TVB Pollachi: Credit account billallocation not posted for sales invoice.
 Added: 20683 - Luis and Co: Sales Invoice printing changes.
 Added: 20681 - Cheque Printing changes.
Unchanged: <b style="font: bold 15px arial;">Framework</b>Unchanged: <b style="font: bold 15px arial;">Framework</b>
Unchanged: 20840 - ODD Punch Report Report Format.Unchanged: 20840 - ODD Punch Report Report Format.
Unchanged: <b style="font: bold 15px arial;">HR and Payroll</b>Unchanged: <b style="font: bold 15px arial;">HR and Payroll</b>
Unchanged: 20854 - Employee sortorder no size increase.Unchanged: 20854 - Employee sortorder no size increase.
Deleted: 20740 - employee master approval based saving. Added: 20740 - Employee master approval based saving.
Unchanged: 20738 - Change in Payperiod screen.Unchanged: 20738 - Change in Payperiod screen.
Unchanged: 20659 - PI hours required field to be added in employee master (Front end and service).Unchanged: 20659 - PI hours required field to be added in employee master (Front end and service).
Unchanged: 20739 - Following 2 fields to be added in Oulevel setting screen.Unchanged: 20739 - Following 2 fields to be added in Oulevel setting screen.
Unchanged: 20748 - Ou filter has to be given in punches report.Unchanged: 20748 - Ou filter has to be given in punches report.
 Added: 20675 - salarygrossformulaid to be added in oulevelsetting screen.
 Added: 17611 - Periodic addition and deduction checklist.
 Added: 17610 - Monthly Attendance Checklist (Standard).
 Added: 20465 - Point in Daily attendance Loading.
 Added: 20894 - Monthly Attendance screen.
 Added: 20893 - Daily Attendance screen.
 Added: 20892 - Payrevision Single Employee screen.
 Added: 20528 - Daily  ODD-Punching report.
 Added: 20862 - Punches report.
 Added: <b style="font: bold 15px arial;">Jobwork</b>
 Added: 20896 - Jobwork Order screen.
Unchanged: <b style="font: bold 15px arial;">MM</b>Unchanged: <b style="font: bold 15px arial;">MM</b>
Unchanged: 19605 - Roundoff problem, instrument entries retreival, invalid use of null error while updating (TVB).Unchanged: 19605 - Roundoff problem, instrument entries retreival, invalid use of null error while updating (TVB).
Unchanged: 20877 - GCFood Import Failed Import not received in mail box.Unchanged: 20877 - GCFood Import Failed Import not received in mail box.
Unchanged: 20634 - PO Made at HO With Multiple OU Order No PO4933.Unchanged: 20634 - PO Made at HO With Multiple OU Order No PO4933.
Unchanged: 20632 - InterCompany MM Transaction not working.Unchanged: 20632 - InterCompany MM Transaction not working.
 Added: 20679 - If instrument based is selected in biztype, account posting is applicable only for cash not credit.
 Added: 20554 - Item master: screen &amp; option changes.
 Added: 20888 - Retail Sales Invoice LC- to be taken from sale return class also. with 2 condition.
 Added: 20836 - Lightbox search required Catelogue Number.
 Added: 20696 - Simple item if a new item is saved and try to create a new, it is not working. All default settings are cleared automatically.
 Added: 20874 - system should not allow user to load item which does not have stock from itemsearch picklist. creates huge problems, it shows technical problem and creates a mess.
 Added: 20835 - include netvalue in document picklist.
 Added: 20711 - Check list reports not working based on tenantid(eg:party/account master list).
 Added: 20555 - Option to create new Pricepoint &amp; List from MM screen.
 Added: 20682 - Simple Delivery challan format.
 Added: 20599 - if a party is selected and then the document number is clicked in any inventory screen, the only the documents pertaining to party should list.
 Added: <b style="font: bold 15px arial;">Production</b>
 Added: 20133 - Batch No Available Validation not working in Production and Mm Screen.
 Added: <b style="font: bold 15px arial;">Purchase</b>
 Added: 20895 - Purchase Invoice screen.
Unchanged: <b style="font: bold 15px arial;">Planning</b>Unchanged: <b style="font: bold 15px arial;">Planning</b>
Unchanged: 18753 - MDS delete option not working and Error.Unchanged: 18753 - MDS delete option not working and Error.
Unchanged: <b style="font: bold 15px arial;">sales</b>Unchanged: <b style="font: bold 15px arial;">sales</b>
Unchanged: 20817 - Sales Module Post Dated Cheque screen.Unchanged: 20817 - Sales Module Post Dated Cheque screen.
Unchanged: 18448 - Changes in Particulars Screen.Unchanged: 18448 - Changes in Particulars Screen.
 Added: <b style="font: bold 15px arial;">Stores</b>
 Added: 20889 - Opening Stock screen.
Unchanged: <b style="font: bold 15px arial;">subcontract</b>Unchanged: <b style="font: bold 15px arial;">subcontract</b>
Unchanged: 20804 - If rate editable is selected in checking setting it is should be applicable for Process rate also.</td>Unchanged: 20804 - If rate editable is selected in checking setting it is should be applicable for Process rate also.</td>
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