Bug Fixes

Here are the points that are improved. Take a look! All Modules 21163 - Voucher screens and MMTransaction screens Document Printing not working. Administration 21216 - GC Food Cheque Received need to export as like import format. 21043 - Remove unwanted release version in Redmine under SBR. Keep maximum five releases. 21196 - Admin Master Biztransaction Transactiontype GST Category picklist shows all data it should show only. 20961 - Menuset and role set. 20965 - WorkFlow Approval Issue. Accounts 21048 - While Openg Simple Party Getting Error. 20914 - Cheque Deposit Screen need Correct Message. 20911 - Cheque Deposit Save. 21113 - Voucher Picklist Not working - Accounts Transaction. 21072 - Unable to select date for deposit in instrument screen. 20065 - Accounts Module Draft EventLog and Attachment issues. 21192 - Voucher and MMTransaction screens - Document printing PDFview error. 20937 - gajendra corpn-food import receipt import every time change cashier cash account type bank. 21086 - BRS Detail Report Getting Error. 21117 - BRS Entry Screen. 21124 - Party Report with Control Account Filter not working. 20713 - Document printing not working for any of the vouchers. HR and Payroll 19659 - Change request ESI and PF number to be linked in ERP Pay roll. 21185 - when selecting single employee option in daily attendance error is coming as attachment. 20988 - Corrections to be done by vv sir. 21176 - Payroll Monthly Attendance Filter lightbox screen. 21177 - Payroll AdvancePayment screen. Jobwork 21175 - Jobwork Order screen. Logistics 21164 - Delivery gate pass document print not working in new jasper machine remaining reports and document prints are working. 21225 - Json file Transport date wrong. 21198 - Efficiency report is not open if Ou as Hu1. MM 21194 - Sales Analysis Partywise Report not displaying Decimal Quantities. 20849 - if row is added in transactionscreen and if search is used and no item selected then we cant remove the row, the whole entry has to refreshred to contiue. 21152 - error while opening direct pdf from ledger reports OU name has symbol if removed it works fine. 20488 - Day summary report. 20556 - Item Picklist search enhancement. 21059 - Automark GetSchemeDetailsForInventory. 21087 - MM transaction ou selection picklist size need to increase. Sales 20936 - Gajendra corpn-food import sales import cash invoice not import. 20061 - Pricelist screen sales master pricelist not refreshing automatically once saved. 21126 - Biztransactiontype Default PartyFilter not Working Based on Party CheckList Filter Setting. Stores 21186 - Stock valuation issue. 21083 - Item ou save with Store again why need to save in itemstock. 21084 - item stock item filter code filter not working. Stores 19596 - Sub contact Pending dc totally Show in wrong Report.

Contents

Revisions

May 12, 2018 @ 10:40:05 [Current Revision] by vv
May 12, 2018 @ 10:40:05 by vv
May 12, 2018 @ 10:39:57 [Autosave] by vv
May 12, 2018 @ 10:37:11 by vv

Revision Differences

--- May 12, 2018 @ 10:39:57 [Autosave]
+++ Current Revision
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-Deleted: <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 Modules</b>
+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;
+Added: <b style="font: bold 15px arial;">All Modules</b>
-Deleted: 21163 - Voucher screens and MMTransaction screens Document Printing not working.<b style="font: bold 15px arial;">Administration</b>
+Added: 21163 - Voucher screens and MMTransaction screens Document Printing not working.
+Added: <b style="font: bold 15px arial;">Administration</b>
 Unchanged: 21216 - GC Food Cheque Received need to export as like import format.
 Unchanged: 21043 - Remove unwanted release version in Redmine under SBR. Keep maximum five releases.
 Unchanged: 21196 - Admin Master Biztransaction Transactiontype GST Category picklist shows all data it should show only.
 Unchanged: 20961 - Menuset and role set.
+Added: 20965 - WorkFlow Approval Issue.
-Deleted: 20965 - WorkFlow Approval Issue.<b style="font: bold 15px arial;">Accounts</b>
+Added: <b style="font: bold 15px arial;">Accounts</b>
 Unchanged: 21048 - While Openg Simple Party Getting Error.
 Unchanged: 20914 - Cheque Deposit Screen need Correct Message.
 Unchanged: 20911 - Cheque Deposit Save.
 Unchanged: 21113 - Voucher Picklist Not working - Accounts Transaction.
 Unchanged: 21072 - Unable to select date for deposit in instrument screen.
 Unchanged: 20065 - Accounts Module Draft EventLog and Attachment issues.
 Unchanged: 21192 - Voucher and MMTransaction screens - Document printing PDFview error.
 Unchanged: 20937 - gajendra corpn-food import receipt import every time change cashier cash account type bank.
 Unchanged: 21086 - BRS Detail Report Getting Error.
 Unchanged: 21117 - BRS Entry Screen.
 Unchanged: 21124 - Party Report with Control Account Filter not working.
 Unchanged: 20713 - Document printing not working for any of the vouchers.
 Unchanged: <b style="font: bold 15px arial;">HR and Payroll</b>
 Unchanged: 19659 - Change request ESI and PF number to be linked in ERP Pay roll.
 Unchanged: 21185 - when selecting single employee option in daily attendance error is coming as attachment.
 Unchanged: 20988 - Corrections to be done by vv sir.
 Unchanged: 21176 - Payroll Monthly Attendance Filter lightbox screen.
 Unchanged: 21177 - Payroll AdvancePayment screen.
 Unchanged: <b style="font: bold 15px arial;">Jobwork</b>
 Unchanged: 21175 - Jobwork Order screen.
 Unchanged: <b style="font: bold 15px arial;">Logistics</b>
 Unchanged: 21164 - Delivery gate pass document print not working in new jasper machine remaining reports and document prints are working.
 Unchanged: 21225 - Json file Transport date wrong.
 Unchanged: 21198 - Efficiency report is not open if Ou as Hu1.
 Unchanged: <b style="font: bold 15px arial;">MM</b>
 Unchanged: 21194 - Sales Analysis Partywise Report not displaying Decimal Quantities.
 Unchanged: 20849 - if row is added in transactionscreen and if search is used and no item selected then we cant remove the row, the whole entry has to refreshred to contiue.
 Unchanged: 21152 - error while opening direct pdf from ledger reports OU name has symbol if removed it works fine.
 Unchanged: 20488 - Day summary report.
 Unchanged: 20556 - Item Picklist search enhancement.
 Unchanged: 21059 - Automark GetSchemeDetailsForInventory.
 Unchanged: 21087 - MM transaction ou selection picklist size need to increase.
 Unchanged: <b style="font: bold 15px arial;">Sales</b>
 Unchanged: 20936 - Gajendra corpn-food import sales import cash invoice not import.
 Unchanged: 20061 - Pricelist screen sales master pricelist not refreshing automatically once saved.
 Unchanged: 21126 - Biztransactiontype Default PartyFilter not Working Based on Party CheckList Filter Setting.
 Unchanged: <b style="font: bold 15px arial;">Stores</b>
 Unchanged: 21186 - Stock valuation issue.
 Unchanged: 21083 - Item ou save with Store again why need to save in itemstock.
 Unchanged: 21084 - item stock item filter code filter not working.
 Unchanged: <b style="font: bold 15px arial;">Stores</b>
 Unchanged: 19596 - Sub contact Pending dc totally Show in wrong Report.</td>
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