Bug Fixes

Here are the points that are improved. Take a look! All Modules 21171 - Gajendra corporation Import error. 20155 - Html View not working. 20066 - GST Digital Corrections. Administration 21359 - Issue in odd punches report. 20883 - Organization unit Address Issue .. 21241 - Lakme traders gen division 11.5.18 sale snot able to close error message attached. 21307 - Day One Time Import every day to be set. 20613 - Menuset report from devsys for is wrong, it shows all disabled reports for the client. 21381 - Mergelinking not work error message attached. 20284 - Any Printout second time taken duplicate to be mention. Accounts 21390 - Gajendra food outstanding files salesman and route correction file mailed. 20976 - Some Party not available in master. 21322 - Duplication master transaction how to transfer one master account. 20996 - party with branch Party Name and Account Should be same Asper discussion Mr.Tejpal with Mr.VV. 20497 - Cashier Approval Discount amount not deduct in bill value. 21338 - Gajendra corporation cheque depost biz not able to create error shown already in database. 21349 - Gajendra Corpn cash boook 1.4.18 op balance not come. 21320 - Gajendra corporation outstanding not post in ledger and trial balance. 20623 - Gajendra Corpn trial balance difference. 21282 - Party master import query. 21261 - Columnar report not working properly Accounts reports registers columnar. 21384 - Accounts Module Voucher screens. 21331 - Accounts Trnsaction screens EventLog difference concept. 19347 - Accounts Report Formatted. 21057 - Accounts Module Reports html view error. 21373 - Account Module Register Detail and Summary Menus For All reports and Statement of Accounts Reports. 20942 - Accounts Module TrialBalance ASON Schedule Report. 20943 - Accounts Module TrialBalance ASON Group Report. 20799 - All printout bottom to be print pages number. 21000 - Bill Match allocation option - Restrict interbranch and allow one account only. 21319 - Gajendra corporation outstanding vs trial balance vs trial balance difference as on. 21330 - Gajendra corporation-CIG cheque deposit wait cheques to be remove tile. 21321 - Lakme traders some of outstanding to be transfer to one ou to another ou if possible. 21249 - Gst prepare data multi ou select all ou in one step type require. 21158 - while created casual party in sales invoice,that part code should not allow to edit in party with branch. 20966 - Filter LightBox Default. CRM 21183 - Screen-Call Set Master. HR and Payroll 20809 - Attendance Adjustment Entry Screen to be developed. 21242 - Ot and Pi Calculation should work as follows in the attachment. 20860 - PIHOURS FIELD Needed for following places. 21272 - bug in daily attendance report. 20463 - Monthly In and Out time report with 1st OT and 2nd OT PI to be developed. 20437 - Staff Salary Register to be developed. 16059 - Point in Leave Credit Screen Both front end and service to be developed. 21253 - Effectiveto is not updated while makeing payrevision for employee group. 21356 - function should be common for both first ot and attendance register. 21341 - AdvancePayment screen. 20438 - OT and PI Hours 1st and 2 nd OT Hours Report to be developed. Logistics 21278 - Invoice With Annexure Button is missing in document print. 21038 - Multiple booking In articles field now it is allowing 2 digits only change in 3 digits. 21300 - Pick slip report and Loading sheet reports are not open. 19723 - In Delivery Gatepass If ConsigneeID ConsignorID and ThruPartyBranchID are equal to it should not allow to save the delivery gatepass. 21311 - Key item reports rerquired. Maintenance 21297 - Reading Entry Slno Sequence Not correct. 19980 - CAll Updation need Saparate Screeen. MM 19968 - Auto Roundoff is not working. 21215 - Sales Collection Report needed HTML View. 20705 - Itemgroup, brand,model,color code not generated automatically even if autocode is set in codedefine. 20550 - save as draft feature does not retreive properly. 21399 - MIN And Inspection screen and Material Inward Note screen. 20560 - HSN based Tax Table link and WEF from Tax table to link to item. 20320 - Sales reports sales.Sales analysis need sales invoice vouchertype wise from billno and to billno and cancelled bill numbers. Planning 20267 - Reports relating to following tree type of actions to be trained. Purchase 20427 - Tvbros mettupalayam material account not created correctly. Sales 21377 - Gajendra food outstanding report route none and mistake salesman like revathi vanaja to be remove. 21257 - sales reports Register detail itemwise shows error while opening pdf preview. 20736 - Sales report w/o item cash credit and deleted bills reqd. 21336 - E-way bill. 20426 - Van loading sheet bill value to be rounded. 21316 - Gajendra corpn sales invoice print out value over right. 21239 - Gajendra corpn sales return Allocation problem. 21371 - Gajendra food sales import if salesman not in master then wrong take default salesman taken. 21315 - Taxnpt added in bill. 21318 - Tvbros and tvagent and lakme price point not working. 21288 - Sales return tax not post in account. 21165 - points important. 20388 - Gajendra corpn cash on delivery billing. 21143 - explain gst particulars in bottom right of sales abstract. Stores 21161 - Stock transfer report not showing from godown and to godown. 21394 - Hsn code summary reg. 21123 - Store Module Registers Party Wise MaterialInward Report Filter checking. 21332 - Store Excise Deposit Excise Debit Excise Credit Excise Allocation screen. 21134 - Stores Module Html View issues Filter checking. 21342 - Item Master screen. Subcontract 21271 - Postgraysql Database Subcontract Module Transaction Screens.

Contents

Revisions

June 2, 2018 @ 11:57:54 [Current Revision] by vv
June 2, 2018 @ 11:57:54 by vv
June 2, 2018 @ 11:57:51 [Autosave] by vv
June 2, 2018 @ 11:31:14 by vv

Revision Differences

--- June 2, 2018 @ 11:31:14
+++ 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>
 Unchanged: 21171 - Gajendra corporation Import error.
 Unchanged: 20155 - Html View not working.
 Unchanged: 20066 - GST Digital Corrections.
 Unchanged: <b style="font: bold 15px arial;">Administration</b>
 Unchanged: 21359 - Issue in odd punches report.
 Unchanged: 20883 - Organization unit Address Issue ..
 Unchanged: 21241 - Lakme traders gen division 11.5.18 sale snot able to close error message attached.
 Unchanged: 21307 - Day One Time Import every day to be set.
 Unchanged: 20613 - Menuset report from devsys for is wrong, it shows all disabled reports for the client.
 Unchanged: 21381 - Mergelinking not work error message attached.
 Unchanged: 20284 - Any Printout second time taken duplicate to be mention.
 Unchanged: <b style="font: bold 15px arial;">Accounts</b>
 Unchanged: 21390 - Gajendra food outstanding files salesman and route correction file mailed.
 Unchanged: 20976 - Some Party not available in master.
 Unchanged: 21322 - Duplication master transaction how to transfer one master account.
 Unchanged: 20996 - party with branch Party Name and Account Should be same Asper discussion Mr.Tejpal with Mr.VV.
 Unchanged: 20497 - Cashier Approval Discount amount not deduct in bill value.
 Unchanged: 21338 - Gajendra corporation cheque depost biz not able to create error shown already in database.
 Unchanged: 21349 - Gajendra Corpn cash boook 1.4.18 op balance not come.
 Unchanged: 21320 - Gajendra corporation outstanding not post in ledger and trial balance.
 Unchanged: 20623 - Gajendra Corpn trial balance difference.
 Unchanged: 21282 - Party master import query.
 Unchanged: 21261 - Columnar report not working properly Accounts reports registers columnar.
 Unchanged: 21384 - Accounts Module Voucher screens.
 Unchanged: 21331 - Accounts Trnsaction screens EventLog difference concept.
 Unchanged: 19347 - Accounts Report Formatted.
 Unchanged: 21057 - Accounts Module Reports html view error.
 Unchanged: 21373 - Account Module Register Detail and Summary Menus For All reports and Statement of Accounts Reports.
 Unchanged: 20942 - Accounts Module TrialBalance ASON Schedule Report.
 Unchanged: 20943 - Accounts Module TrialBalance ASON Group Report.
 Unchanged: 20799 - All printout bottom to be print pages number.
 Unchanged: 21000 - Bill Match allocation option - Restrict interbranch and allow one account only.
 Unchanged: 21319 - Gajendra corporation outstanding vs trial balance vs trial balance difference as on.
 Unchanged: 21330 - Gajendra corporation-CIG cheque deposit wait cheques to be remove tile.
 Unchanged: 21321 - Lakme traders some of outstanding to be transfer to one ou to another ou if possible.
 Unchanged: 21249 - Gst prepare data multi ou select all ou in one step type require.
 Unchanged: 21158 - while created casual party in sales invoice,that part code should not allow to edit in party with branch.
 Unchanged: 20966 - Filter LightBox Default.
 Unchanged: <b style="font: bold 15px arial;">CRM</b>
 Unchanged: 21183 - Screen-Call Set Master.
 Unchanged: <b style="font: bold 15px arial;">HR and Payroll</b>
 Unchanged: 20809 - Attendance Adjustment Entry Screen to be developed.
 Unchanged: 21242 - Ot and Pi Calculation should work as follows in the attachment.
 Unchanged: 20860 - PIHOURS FIELD Needed for following places.
 Unchanged: 21272 - bug in daily attendance report.
 Unchanged: 20463 - Monthly In and Out time report with 1st OT and 2nd OT PI to be developed.
 Unchanged: 20437 - Staff Salary Register to be developed.
 Unchanged: 16059 - Point in Leave Credit Screen Both front end and service to be developed.
 Unchanged: 21253 - Effectiveto is not updated while makeing payrevision for employee group.
 Unchanged: 21356 - function should be common for both first ot and attendance register.
 Unchanged: 21341 - AdvancePayment screen.
 Unchanged: 20438 - OT and PI Hours 1st and 2 nd OT Hours Report to be developed.
 Unchanged: <b style="font: bold 15px arial;">Logistics</b>
 Unchanged: 21278 - Invoice With Annexure Button is missing in document print.
 Unchanged: 21038 - Multiple booking In articles field now it is allowing 2 digits only change in 3 digits.
 Unchanged: 21300 - Pick slip report and Loading sheet reports are not open.
 Unchanged: 19723 - In Delivery Gatepass If ConsigneeID ConsignorID and ThruPartyBranchID are equal to it should not allow to save the delivery gatepass.
 Unchanged: 21311 - Key item reports rerquired.
 Unchanged: <b style="font: bold 15px arial;">Maintenance</b>
 Unchanged: 21297 - Reading Entry Slno Sequence Not correct.
 Unchanged: 19980 - CAll Updation need Saparate Screeen.
 Unchanged: <b style="font: bold 15px arial;">MM</b>
 Unchanged: 19968 - Auto Roundoff is not working.
 Unchanged: 21215 - Sales Collection Report needed HTML View.
 Unchanged: 20705 - Itemgroup, brand,model,color code not generated automatically even if autocode is set in codedefine.
 Unchanged: 20550 - save as draft feature does not retreive properly.
 Unchanged: 21399 - MIN And Inspection screen and Material Inward Note screen.
 Unchanged: 20560 - HSN based Tax Table link and WEF from Tax table to link to item.
 Unchanged: 20320 - Sales reports sales.Sales analysis need sales invoice vouchertype wise from billno and to billno and cancelled bill numbers.
 Unchanged: <b style="font: bold 15px arial;">Planning</b>
 Unchanged: 20267 - Reports relating to following tree type of actions to be trained.
 Unchanged: <b style="font: bold 15px arial;">Purchase</b>
 Unchanged: 20427 - Tvbros mettupalayam material account not created correctly.
 Unchanged: <b style="font: bold 15px arial;">Sales</b>
 Unchanged: 21377 - Gajendra food outstanding report route none and mistake salesman like revathi vanaja to be remove.
 Unchanged: 21257 - sales reports Register detail itemwise shows error while opening pdf preview.
 Unchanged: 20736 - Sales report w/o item cash credit and deleted bills reqd.
 Unchanged: 21336 - E-way bill.
 Unchanged: 20426 - Van loading sheet bill value to be rounded.
 Unchanged: 21316 - Gajendra corpn sales invoice print out value over right.
 Unchanged: 21239 - Gajendra corpn sales return Allocation problem.
 Unchanged: 21371 - Gajendra food sales import if salesman not in master then wrong take default salesman taken.
 Unchanged: 21315 - Taxnpt added in bill.
 Unchanged: 21318 - Tvbros and tvagent and lakme price point not working.
 Unchanged: 21288 - Sales return tax not post in account.
 Unchanged: 21165 - points important.
 Unchanged: 20388 - Gajendra corpn cash on delivery billing.
 Unchanged: 21143 - explain gst particulars in bottom right of sales abstract.
 Unchanged: <b style="font: bold 15px arial;">Stores</b>
 Unchanged: 21161 - Stock transfer report not showing from godown and to godown.
 Unchanged: 21394 - Hsn code summary reg.
 Unchanged: 21123 - Store Module Registers Party Wise MaterialInward Report Filter checking.
 Unchanged: 21332 - Store Excise Deposit Excise Debit Excise Credit Excise Allocation screen.
 Unchanged: 21134 - Stores Module Html View issues Filter checking.
 Unchanged: 21342 - Item Master screen.
 Unchanged: <b style="font: bold 15px arial;">Subcontract</b>
 Unchanged: 21271 - Postgraysql Database Subcontract Module Transaction Screens.</td>
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Revisions

Revision Differences