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You are viewing an old revision of this post, from October 10, 2018 @ 09:28:39 [Autosave]. See below for differences between this version and the current revision.

Bug Fixes 4.1.2.39.0

Version 4.1.2.39.0(Fixes and Improvements)
Here are the points that are improved.Take a look!
Admin 19840 - Party is set for approval,workflow approval logic need to be given in workflow approval logic setting screen,Remainder Mail Setup 21625 - POSTGRESQL - Login errorAccounts 21811 - Accounts / Voucher screens - Back Date entry 20236 - Whenever party with branch is created the address of default Party Branch to be updated to branch default address id 21460 - Bill Allocation entries not passing ERROR 21459 - Account posting passing NONE ERROR 21445 - Bill allocation is not passing for the account code : SCR0003476 21630 - Category and Account type to be considered in import Production 21674 - New option required for Maintenance Work order,Development Work order,Others Stores 21702 - It code IT00075364 is having price point but in MIN screen it is not showing 21644 - If item having multiple qty with batch then it should display as single item only Subcontract 21704 - TDS deducted 2 times for a subcontract voucher (screen shot attached) MM 21724 - user made two purchase quotation for one item on the same date with same rate. but when making Po that time rate is coming as 1 instead of original rate 21671 - Purchase Order- Quotation number validation Required CRM 20788 - CRM - Outdoor calls - Age Wise OU wise report 21759 - Service Analysis Report required Logistics 21716 - Delivery Feed back-->shift Serial number field to after Document number. 21453 - Start trip-->Vehicle detail should display OU wise 21518 - Delivery status report->date filter is not working 21551 - Delivery Plan->In SKL OU some pick slip document saved twice 21743 - Logistic /Master / Vehicle screen Payroll 21343 - when we disable the approval mail it is automatically enabled when making sync 21574 - Separate Overtime Processing (SKF Boilers) 20706 - Pagination in Leave Credit Screen 21579 - Employee Full and final Settlement 21571 - Settlement Upload Format 21709 - Leave Policy not applied working on Sundays and holiday (OT AND PI calculation) 21464 - Corrections in EmployeeWorking table 21463 - Urgent Corrections in Pay Process Report Service 21787 - Leave Credit Process lightBox screen 21805 - Fixed Others For Single Employee Screen 17734 - Point in Employee Promotion 20795 - CRM - OU wise Service Call analysis with different parameters - Type1- Format required 20204 - Low Point in Daily Attendance FAM 20394 - FAM:Transaction (All Screens)..Created on and Modified on is not working (time) Costing 19801 - ITEM COST SHEET WRONG VALUE

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Revisions

  • July 18, 2018 @ 13:51:08 [Current Revision] by vv
  • October 10, 2018 @ 09:28:39 [Autosave] by vv
  • July 18, 2018 @ 13:51:08 by vv

Revision Differences

October 10, 2018 @ 09:28:39 [Autosave]Current Revision
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Deleted: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.2.51.0(Fixes and Improvements)</td> Added: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.2.39.0(Fixes and Improvements)</td>
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Unchanged: <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;">Admin</b>Unchanged: <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;">Admin</b>
Deleted: 22418 - In Admin Master Datawarehouse screen 
Deleted: 22306 - previous day Import issue 
 Added: 19840 - Party is set for approval,workflow approval logic need to be given in workflow approval logic setting screen,Remainder Mail Setup
 Added: 21625 - POSTGRESQL - Login error<b style="font: bold 15px arial;">Accounts</b>
 Added: 21811 - Accounts / Voucher screens - Back Date entry
 Added: 20236 - Whenever party with branch is created the address of default Party Branch to be updated to branch default address id
Deleted: 21956 - Allocation Description size need to increaseAdded: 21460 - Bill Allocation entries not passing ERROR
Deleted: 21306 - Log mail to be sent udc user<b style="font: bold 15px arial;">Accounts</b>  
Deleted: 21789 - In Accounts Receivable Summary Route Wise 
Deleted: 20859 - Instrument master 
Deleted: <b style="font: bold 15px arial;">All Modules</b> 
Deleted: 22536 - All Modules All Reports 
 Added: 21459 - Account posting passing NONE ERROR
 Added: 21445 - Bill allocation is not passing for the account code : SCR0003476
 Added: 21630 - Category and Account type to be considered in import
Deleted: <b style="font: bold 15px arial;">Purchase</b> Added: <b style="font: bold 15px arial;">Production</b>
Deleted: 22481 - Purchase Requisition Document Printing Jasper Report 
Deleted: 22450 - In Purchase Register Party Wise Purchase Order Amendment Report 
Deleted: <b style="font: bold 15px arial;">MM</b> 
Deleted: 22502 - LC Picklist need to link with MM Perticulars 
Deleted: 22499 - Debit Note Report is missing 
Deleted: 22498 - Digital Signature Alignment 
Deleted: 22485 - Register Detail Debit note is missing 
Deleted: 22475 - EPCGNo need to print in Invoice 
Deleted: 22460 - Partywise Register MIN Report Party Filter Not Working 
Deleted: 22454 - Oracle Script is missing in Release 
Deleted: 22238 - Indent raised by stores should be mailed to Purchase as an message 
Deleted: 22079 - Side Window StockLeder 
Deleted: 21865 - New Row Insert 
Deleted: <b style="font: bold 15px arial;">Payroll</b> 
Deleted: 22510 - Two new member not coming in pf and esi reports , reported by lpt hr team 
Deleted: 22375 - Newly added 2 fields not coming in destination member list in ice map (Employee Salary) 
Deleted: 22332 - Fields To Be Added In Gate Entry screen 
Deleted: 22107 - Add,Update,delete button should work on role based setting in ESS Module 
Deleted: <b style="font: bold 15px arial;">Sales </b> 
Deleted: 22479 - Sales Invoice screen and Sales Delivery Order screen and Sales Return screen 
Deleted: <b style="font: bold 15px arial;">Framework </b> 
Deleted: 22465 - Framework GCMType screen While saving after save success message not shown and fields are not cleared.After delete success message not shown and fields are not cleared 
Deleted: 22436 - In Framework GCMType screen ,Code Size field maximum length have to set and alphabet should not allow to enter 
 Added: 21674 - New option required for Maintenance Work order,Development Work order,Others
Unchanged: <b style="font: bold 15px arial;">Stores</b>Unchanged: <b style="font: bold 15px arial;">Stores</b>
Deleted: 22478 - Item screen 
Deleted: 22435 - In Stores Material Account screen 
Deleted: 22336 - Fields To be Added in Nesting Plan ScreenAdded: 21702 - It code IT00075364 is having price point but in MIN screen it is not showing
 Added: 21644 - If item having multiple qty with batch then it should display as single item only
Unchanged: <b style="font: bold 15px arial;">Subcontract</b>Unchanged: <b style="font: bold 15px arial;">Subcontract</b>
Deleted: 22480 - Subcontract DC screen and S.C MIN &amp; Inspection 
Deleted: 22469 - SubContract Has Many Format all are Value is Wrong. 
Deleted: 22287 - SC Enquiry SC Quotation screen 
Deleted: <b style="font: bold 15px arial;">Logistics</b> 
Deleted: 21796 - Key item report 
Deleted: 20764 - Batch(Lot) Number details Reports For all transactionsAdded: 21704 - TDS deducted 2 times for a subcontract voucher (screen shot attached)
Deleted: <b style="font: bold 15px arial;">Marketing</b> Added: <b style="font: bold 15px arial;">MM</b>
Deleted: 22419 - In Marketing Lead Source and Lead Cycle screen 
 Added: 21724 - user made two purchase quotation for one item on the same date with same rate.
 Added: but when making Po that time rate is coming as 1 instead of original rate
 Added: 21671 - Purchase Order- Quotation number validation Required
Unchanged: <b style="font: bold 15px arial;">CRM</b>Unchanged: <b style="font: bold 15px arial;">CRM</b>
 Added: 20788 - CRM - Outdoor calls - Age Wise OU wise report
 Added: 21759 - Service Analysis Report required
 Added: <b style="font: bold 15px arial;">Logistics</b>
 Added: 21716 - Delivery Feed back--&gt;shift Serial number field to after Document number.
 Added: 21453 - Start trip--&gt;Vehicle detail should display OU wise
 Added: 21518 - Delivery status report-&gt;date filter is not working
 Added: 21551 - Delivery Plan-&gt;In SKL OU some pick slip document saved twice
Deleted: 22313 - Call registration Screen changesAdded: 21743 - Logistic /Master / Vehicle screen
 Added: <b style="font: bold 15px arial;">Payroll</b>
 Added: 21343 - when we disable the approval mail it is automatically enabled when making sync
 Added: 21574 - Separate Overtime Processing (SKF Boilers)
 Added: 20706 - Pagination in Leave Credit Screen
 Added: 21579 - Employee Full and final Settlement
 Added: 21571 - Settlement Upload Format
 Added: 21709 - Leave Policy not applied working on Sundays and holiday (OT AND PI calculation)
Deleted: 22148 - In CRM Call registration ScreenAdded: 21464 - Corrections in EmployeeWorking table
Deleted: 21953 - Error while saving assignee 
 Added: 21463 - Urgent Corrections in Pay Process Report Service
 Added: 21787 - Leave Credit Process lightBox screen
 Added: 21805 - Fixed Others For Single Employee Screen
 Added: 17734 - Point in Employee Promotion
 Added: 20795 - CRM - OU wise Service Call analysis with different parameters - Type1- Format required
 Added: 20204 - Low Point in Daily Attendance
 Added: <b style="font: bold 15px arial;">FAM</b>
 Added: 20394 - FAM:Transaction (All Screens)..Created on and Modified on is not working (time)
Deleted: <b style="font: bold 15px arial;">Maintenance</b> Added: <b style="font: bold 15px arial;">Costing</b>
Deleted: 21786 - GIFT needed AssetActivity Preventive Schedule need set from Calendar Selection Option</td> 
 Added: 19801 - ITEM COST SHEET WRONG VALUE</td>
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