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You are viewing an old revision of this post, from May 26, 2018 @ 04:57:42. See below for differences between this version and the current revision.

Bug Fixes

Version 4.1.2.32.0(Fixes and Improvements)
Here are the points that are improved. Take a look!
  All Modules 21227 - MultiSync Issue. 20066 - GST Digital Corrections. Administration 19871 - GST Table Field Not Informative. 21229 - Menu not listing where Client has other more then one tenantid. 21170 - Batch number not clear from gb3 to gb4 manual bdc. 21280 - All Register report not shows current year Transaction. 21294 - Gb42GST is not updating during Release update. 20182 - If the document is cancelled then it should not list in workflowapproval screen. 21304 - Search option not working for multi tenant.no results appear. Accounts 21333 - Tivee agents rtgs receipt not post in ledger. 21035 - Due Days and Date not Posting Correctly while make Sales Invoice. 21115 - Gajendra Corporation Cig OU debit note import require as per same format GC food debit note import. 21263 - Payment Vocher Bill Allocation Date showing wrongly. 21076 - Receivable Detail report need Contact number mobile to be printed alongside of party name. 21026 - Gajendra Corporation food importcollection file error. 21298 - RTGS Receipts Report not listing RTGS Receipt entries. 21327 - Accounts reports registers Filter from and to date period filter missing it has only as on date selection. 21289 - Account posting NONE in saved sales invoice reopened and tried to save by clicking all it worked. 21328 - Tivee agents V2GB 1.7.-30.12 and GB 1.11-31.3. Check charbhuja agrochem narration error. HR and Payroll 20523 - Bio data for staf. 21267 - WorkOrderPlan screen. 21268 - Daily Attendance screen. 21286 - PayProcessing screen. Maintenance 21291 - ActivityType Menu missing. 21293 - Asset Type Need to add Period. MM 21303 - SKU Delete Option needed. 20137 - If party price list set as None Not allow Proceed sales invoice. 21205 - debit note Sale Man Name Needed add. 20807 - Mote then 50 item Not Save. 21188 - Eway Bill Json generated as I Inward for Puchase Return it should be O. 21209 - Barcode Printing secondline Model can print seven more characters now it prints 10 characters. 20972 - Document Printing Light Box ReportFormat Not Searching. 21073 - Cheque Printing option dont need jasper view It is useless and serves no purpose. Instead give direct PDF. 21207 - Amount Received More then Receivable Amount Additional Adjustment. 21063 - If a lesser value is adjusted manually against a sales invoice then user has to manually click add row to add a new line it should be automatic. Planning 20925 - MPR run error. 20428 - MRP planner workbench release as selection Contract schedule release required for Selection. Production 20687 - Non Standard Work Order. 17091 - Pending WorkOrder need to send mail to Each Inchargs to their Pendings. 21181 - Item selection in NON Standard Workorder in GRid. 21049 - Bill Of Resoure screen. 21285 - Work Order Amendment screen. Purchase 21235 - Debit Invoice Bill No not showing in allocation. Sales 21168 - Gajendra Corporation Sales invoice printout outstanding balance wrongly shown. 21287 - Sales return gst report tax not show. 21252 - GST Report Error while exporting. 21019 - Cash sales receipt voucher not come for cashier approval in all firm. 20783 - Error while updating saved sales invoice Disc percent in screen not working in update transaction works fine in new entry. 21147 - phone number not printed. Stores 21161 - Stock transfer report not showing from godown and to godown. 21344 - Stock ledger required in running format with line wise opening and closing. 20680 - Document printing changes Dotmatrix type.

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Revisions

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May 26, 2018 @ 04:57:42Current Revision
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Unchanged: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.2.32.0(Fixes and Improvements)</td>Unchanged: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.2.32.0(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 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> <center></center>&nbsp;
 Added: <b style="font: bold 15px arial;">All Modules</b>
Unchanged: 21227 - MultiSync Issue.Unchanged: 21227 - MultiSync Issue.
Unchanged: 20066 - GST Digital Corrections.Unchanged: 20066 - GST Digital Corrections.
Unchanged: <b style="font: bold 15px arial;">Administration</b>Unchanged: <b style="font: bold 15px arial;">Administration</b>
Unchanged: 19871 - GST Table Field Not Informative.Unchanged: 19871 - GST Table Field Not Informative.
Unchanged: 21229 - Menu not listing where Client has other more then one tenantid.Unchanged: 21229 - Menu not listing where Client has other more then one tenantid.
Unchanged: 21170 - Batch number not clear from gb3 to gb4 manual bdc.Unchanged: 21170 - Batch number not clear from gb3 to gb4 manual bdc.
Unchanged: 21280 - All Register report not shows current year Transaction.Unchanged: 21280 - All Register report not shows current year Transaction.
Unchanged: 21294 - Gb42GST is not updating during Release update.Unchanged: 21294 - Gb42GST is not updating during Release update.
Unchanged: 20182 - If the document is cancelled then it should not list in workflowapproval screen.Unchanged: 20182 - If the document is cancelled then it should not list in workflowapproval screen.
Unchanged: 21304 - Search option not working for multi tenant.no results appear.Unchanged: 21304 - Search option not working for multi tenant.no results appear.
Unchanged: <b style="font: bold 15px arial;">Accounts</b>Unchanged: <b style="font: bold 15px arial;">Accounts</b>
Unchanged: 21333 - Tivee agents rtgs receipt not post in ledger.Unchanged: 21333 - Tivee agents rtgs receipt not post in ledger.
Unchanged: 21035 - Due Days and Date not Posting Correctly while make Sales Invoice.Unchanged: 21035 - Due Days and Date not Posting Correctly while make Sales Invoice.
Unchanged: 21115 - Gajendra Corporation Cig OU debit note import require as per same format GC food debit note import.Unchanged: 21115 - Gajendra Corporation Cig OU debit note import require as per same format GC food debit note import.
Unchanged: 21263 - Payment Vocher Bill Allocation Date showing wrongly.Unchanged: 21263 - Payment Vocher Bill Allocation Date showing wrongly.
Unchanged: 21076 - Receivable Detail report need Contact number mobile to be printed alongside of party name.Unchanged: 21076 - Receivable Detail report need Contact number mobile to be printed alongside of party name.
Unchanged: 21026 - Gajendra Corporation food importcollection file error.Unchanged: 21026 - Gajendra Corporation food importcollection file error.
Unchanged: 21298 - RTGS Receipts Report not listing RTGS Receipt entries.Unchanged: 21298 - RTGS Receipts Report not listing RTGS Receipt entries.
Unchanged: 21327 - Accounts reports registers Filter from and to date period filter missing it has only as on date selection.Unchanged: 21327 - Accounts reports registers Filter from and to date period filter missing it has only as on date selection.
Unchanged: 21289 - Account posting NONE in saved sales invoice reopened and tried to save by clicking all it worked.Unchanged: 21289 - Account posting NONE in saved sales invoice reopened and tried to save by clicking all it worked.
Unchanged: 21328 - Tivee agents V2GB 1.7.-30.12 and GB 1.11-31.3. Check charbhuja agrochem narration error.Unchanged: 21328 - Tivee agents V2GB 1.7.-30.12 and GB 1.11-31.3. Check charbhuja agrochem narration error.
Unchanged: <b style="font: bold 15px arial;">HR and Payroll</b>Unchanged: <b style="font: bold 15px arial;">HR and Payroll</b>
Unchanged: 20523 - Bio data for staf.Unchanged: 20523 - Bio data for staf.
Unchanged: 21267 - WorkOrderPlan screen.Unchanged: 21267 - WorkOrderPlan screen.
Unchanged: 21268 - Daily Attendance screen.Unchanged: 21268 - Daily Attendance screen.
Unchanged: 21286 - PayProcessing screen.Unchanged: 21286 - PayProcessing screen.
Unchanged: <b style="font: bold 15px arial;">Maintenance</b>Unchanged: <b style="font: bold 15px arial;">Maintenance</b>
Unchanged: 21291 - ActivityType Menu missing.Unchanged: 21291 - ActivityType Menu missing.
Unchanged: 21293 - Asset Type Need to add Period.Unchanged: 21293 - Asset Type Need to add Period.
Unchanged: <b style="font: bold 15px arial;">MM</b>Unchanged: <b style="font: bold 15px arial;">MM</b>
Unchanged: 21303 - SKU Delete Option needed.Unchanged: 21303 - SKU Delete Option needed.
Unchanged: 20137 - If party price list set as None Not allow Proceed sales invoice.Unchanged: 20137 - If party price list set as None Not allow Proceed sales invoice.
Unchanged: 21205 - debit note Sale Man Name Needed add.Unchanged: 21205 - debit note Sale Man Name Needed add.
Unchanged: 20807 - Mote then 50 item Not Save.Unchanged: 20807 - Mote then 50 item Not Save.
Unchanged: 21188 - Eway Bill Json generated as I Inward for Puchase Return it should be O.Unchanged: 21188 - Eway Bill Json generated as I Inward for Puchase Return it should be O.
Unchanged: 21209 - Barcode Printing secondline Model can print seven more characters now it prints 10 characters.Unchanged: 21209 - Barcode Printing secondline Model can print seven more characters now it prints 10 characters.
Unchanged: 20972 - Document Printing Light Box ReportFormat Not Searching.Unchanged: 20972 - Document Printing Light Box ReportFormat Not Searching.
Unchanged: 21073 - Cheque Printing option dont need jasper view It is useless and serves no purpose. Instead give direct PDF.Unchanged: 21073 - Cheque Printing option dont need jasper view It is useless and serves no purpose. Instead give direct PDF.
Unchanged: 21207 - Amount Received More then Receivable Amount Additional Adjustment.Unchanged: 21207 - Amount Received More then Receivable Amount Additional Adjustment.
Unchanged: 21063 - If a lesser value is adjusted manually against a sales invoice then user has to manually click add row to add a new line it should be automatic.Unchanged: 21063 - If a lesser value is adjusted manually against a sales invoice then user has to manually click add row to add a new line it should be automatic.
Unchanged: <b style="font: bold 15px arial;">Planning</b>Unchanged: <b style="font: bold 15px arial;">Planning</b>
Unchanged: 20925 - MPR run error.Unchanged: 20925 - MPR run error.
Unchanged: 20428 - MRP planner workbench release as selection Contract schedule release required for Selection.Unchanged: 20428 - MRP planner workbench release as selection Contract schedule release required for Selection.
Unchanged: <b style="font: bold 15px arial;">Production</b>Unchanged: <b style="font: bold 15px arial;">Production</b>
Unchanged: 20687 - Non Standard Work Order.Unchanged: 20687 - Non Standard Work Order.
Unchanged: 17091 - Pending WorkOrder need to send mail to Each Inchargs to their Pendings.Unchanged: 17091 - Pending WorkOrder need to send mail to Each Inchargs to their Pendings.
Unchanged: 21181 - Item selection in NON Standard Workorder in GRid.Unchanged: 21181 - Item selection in NON Standard Workorder in GRid.
Unchanged: 21049 - Bill Of Resoure screen.Unchanged: 21049 - Bill Of Resoure screen.
Unchanged: 21285 - Work Order Amendment screen.Unchanged: 21285 - Work Order Amendment screen.
Unchanged: <b style="font: bold 15px arial;">Purchase</b>Unchanged: <b style="font: bold 15px arial;">Purchase</b>
Unchanged: 21235 - Debit Invoice Bill No not showing in allocation.Unchanged: 21235 - Debit Invoice Bill No not showing in allocation.
Unchanged: <b style="font: bold 15px arial;">Sales</b>Unchanged: <b style="font: bold 15px arial;">Sales</b>
Unchanged: 21168 - Gajendra Corporation Sales invoice printout outstanding balance wrongly shown.Unchanged: 21168 - Gajendra Corporation Sales invoice printout outstanding balance wrongly shown.
Unchanged: 21287 - Sales return gst report tax not show.Unchanged: 21287 - Sales return gst report tax not show.
Unchanged: 21252 - GST Report Error while exporting.Unchanged: 21252 - GST Report Error while exporting.
Unchanged: 21019 - Cash sales receipt voucher not come for cashier approval in all firm.Unchanged: 21019 - Cash sales receipt voucher not come for cashier approval in all firm.
Unchanged: 20783 - Error while updating saved sales invoice Disc percent in screen not working in update transaction works fine in new entry.Unchanged: 20783 - Error while updating saved sales invoice Disc percent in screen not working in update transaction works fine in new entry.
Unchanged: 21147 - phone number not printed.Unchanged: 21147 - phone number not printed.
Unchanged: <b style="font: bold 15px arial;">Stores</b>Unchanged: <b style="font: bold 15px arial;">Stores</b>
Unchanged: 21161 - Stock transfer report not showing from godown and to godown.Unchanged: 21161 - Stock transfer report not showing from godown and to godown.
Unchanged: 21344 - Stock ledger required in running format with line wise opening and closing.Unchanged: 21344 - Stock ledger required in running format with line wise opening and closing.
Unchanged: 20680 - Document printing changes Dotmatrix type.</td>Unchanged: 20680 - Document printing changes Dotmatrix type.</td>
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