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You are viewing an old revision of this post, from June 9, 2018 @ 09:43:17. See below for differences between this version and the current revision.

Bug Fixes

Version 4.1.2.34.0(Fixes and Improvements)
Here are the points that are improved. Take a look!
  All Modules 20408 - For All Master and Transaction default sms and Mail template and setting needed. 21155 - All report multi ou selection in 1 step require. Administration 19916 - Admin Event Log Report. 19989 - PRPLORACLE Database Admin Module Reports. 19876 - POSTGRESQL Database Admin Module Reports. Accounts 20973 - Ledger printing need Filter option Information Voucher Needed Yes / No. 21101 - TB OUwise Getting Error. 20722 - Annual General Ledger not work day book and ledger sales value tax daywise consolidate. 21103 - StatementofAccount CSV Export shows Empty CSV. 21104 - Statement of Account needed Realized UnRealized and Both. 21409 - Gajendra corpn food trial balance not able convert excel data come blank. 21395 - Account receipt register period select option from to date Require. 21414 - Ledger view reports first page for an account debit credit rows are missing. 21374 - Account MModule Detail Payment Memo and Contra Register Report. 21361 - TrailBalance Ason and Detail Reports. 20944 - Accounts Module TrialBalance Ason Account Report. 21189 - Party ledger report need a column party invoice number to reconcile. 20798 - Accounts Module Reports Filters checking. 21062 - Accounts Module Profit and Loss Report. 21061 - Accounts Module Trial Balance Periodic Account Report. 21056 - Accounts Module Reports for Pagination missing. 20602 - POSTGRESQL Database Accounts Module Reports. 21469 - Cheque detail report showing blank for the year. 21430 - In ledger report narration should show in right side of the entry not bellow. 20498 - Cashier Report Time wish approval report. 21190 - Require customer master check list with all details with ou attached details. CRM 20924 - TAT reports needed. 20793 - CRM Service analysis Call type based summary report. 20645 - CRM Technicianwise Service Summary Report. 18465 - Activity Register View and report Most Urgent. 20644 - CRM Pending Service Call Report Brandwise. Dashboard 17898 - mis12 Shell stock reports. 17899 - mis13 Trim Production reports. HR and Payroll 20750 - Ou filter in all payroll reports. 21180 - Salary Abstract Unit wise. 21406 - Regarding Report correction. 20718 - POSTGRESQL Database Payroll Module Reports. 20619 - addon based filter is not working. 16572 - Muster Roll Report Development. 20543 - Fields and Filters to be added in Payprocess report service and employee master. 20485 - Leave Salary Report. 20421 - Payconfigurationwise payslip. 18864 - User Login restricted based on following constraints. Logistics 20764 - Batch lot Number details Reports For all transactions. 21396 - Loading sheet report is showing wrong. Maintenance 21292 - Asset Type Report needed. MM 21199 - Consolidated Collection Summary Report needed. 20606 - Daily Attendance Report New recruitment Report. 21266 - Stores Stock position report Itemwise Filter Quanity level not working non zero also not working. 21213 - GST Bill value wrong check attachment. 21324 - Item Price list. 21246 - Vendor wise items with current stock. 20583 - Monthwise Sales Summary Report not show any value. 21314 - Herewith attached Accounts register and Sales Summary report in that total value is not matching as on date. Production 21187 - Work order workbench error. 19005 - Reports. 20062 - Resource Utilization Report Error. Purchase 20109 - PRPLORACLE Database Purchase Module Reports. 20387 - Purchase dump Reports. Sales 21360 - a Line to be added in Sales Invoices. 20598 - POSTGRESQL Database Sales Module Reports. 21230 - Cashier cash not shown in abstract. 20385 - Sales Invoices dump Reports. 20386 - Sales return dump Reports. 21358 - bill total showing wrong. Stores 20124 - Stock ledger itemwise report need Opening and Closing daywise in PDF and in CSV. 21262 - Categorywise consumption report itemwise monthly offtake. 20861 - Stores Module Reports Filters checking. 20579 - Forward Batch Tracking. 20580 - Backward Batch Tracking. 20735 - Production report reqd as per attached format. 21107 - Stores Module Filter checking Pagination. 20213 - PRPLORACLE Database Store Module Reports. 20962 - Stock ledger position etc reports. Subcontract 21264 - POSTGRESQL Database Subcontract Module Reports. 18865 - Sub Contract Inspection and Production Inspection reprot should be made on NCR and if required debit note to be raised by concered party Rhp Md discussion point.

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  • June 9, 2018 @ 09:43:17 [Current Revision] by vv
  • June 9, 2018 @ 09:43:17 by vv

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