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You are viewing an old revision of this post, from July 7, 2018 @ 10:09:33. See below for differences between this version and the current revision.

bug Fixes

Version 4.1.2.38.0(Fixes and Improvements)
Here are the points that are improved. Take a look!
  Accounts 21103 - StatementofAccount CSV Export shows Empty CSV. 21095 - Receiable Summary. 21639 - Accoount Voucher Save error. 21447 - IN Provisional Voucher valid till date is not Showing and Reverse option. 21628 - In Account master for all Party code should be updated with Sub Ledger option. 21430 - In ledger report narration should show in right side of the entry not bellow. 21608 - Statement of A/c Multiple and Ledger Detail showing Error. 21626 - GB3 Accounts Sub ledger Favoring field data to be consider while importing the Party. 21472 - Narration showing blank in imported data. 21431 - TDS category master to be import. 21428 - In instrument detail all bank detail should be available. 21080 - Statement of report is taking long time to retrieve the data. 21469 - Cheque detail report showing blank for the year 2017-2018 HU2 branch. 21471 - DEBIT and CREDIT total amount showing wrong value. 21487 - Payable Report Showing Error. 21606 - Ledger is showing only one record. 20010 - Cheque Details Report. 21421 - Taking long time for saving the voucher entries. 21426 - Ref no should not be mandatory. 19913 - Cost Center. 21635 - While saving entry error message. 21642 - All general ledger party should be allotted to all the branch. 20015 - Supplier Out Standing Report Sample of PBS Tools. 20498 - Cashier Report Time wish approval report directly informed by Mr.Tejpal bhai Sir to Mr.VV Sir.   Admin 20869 - By default please enable all menus to GBSUPERUSER Role in uscdevsys. Because whenever sync made many menus have been removed from role vs menu. 21301 - Not able to update the account detail. 20125 - Fields to be created for call registration Mail template. All Module 21728 - Release 35 Issue. 21283 - DSS in cloud server. CRM 21699 - Task Tree View Not Working Correctly. 21536 - Error in New Call. 21596 - CRM Auto Call Generation screen. 21595 - CRM Module Call Set screen. FAM 19683 FAM :Asset - Duplication of records(picklist) in report filters. HR and Payroll 21727 - One column is suddenly missing in lock validation screen. 20260 - Workflow approval based on Employee Master Reporting To. 21420 - User make revision entry in one unit. Then logged in another unit. make entry for another employee . ouid and biztransctiontypeid wrong. 21504 - Attendance Reports and ot report 2 ot and pi taking much time to load and server also hanging because of this. 21517 - Ouid to be created in tdailyattendance. 21651 - Consolidationed overtime report is not coming for one month. Timeout issue coming. Logistics 21653 - Auto Bdc Qty is showing 2 if same Item model. 21542 - Delivery Feedback Delivery all number. 21717 - Loading Sheet, Trip, Delivery feedback Showing SKL1 Surathkal biz type. Maintanace 21755 - Mail Not Generating where task Call Updated in Mobule. MM 21652 - Duty Table Get Not Working. 21199 - Consolidated Collection Summary Report needed. 21266 - Stores Stock position report Itemwise Filter Quanity level both not working non zero also not working. 21433 - Copy from option required parameter set. 20717 - GST TAX invoice for HO accounts user. 21022 - ITEM NET COST and ITEMPOSTED Posted Nagative Value. Production 19760 - Standard time is not flowing for sandering workcentre. Purchase 21561 - In MIS purchase for party GST type is not auto loading. 21562 - While selecting the item in MIS purchase showing price list is not set in party. warning msg. 21546 - Item wise Tax detail not showing after loading into Purchase bill passing. 21563 - In MIS purchase screen after selecting item code UOM should auto selected to NOS. 21565 - Account posting value showing wrong for Expenditure entry. 20715 - PBP loading from branches to HO. Sales 20818 - Document Printing Screen issue in sales invoice. 20573 - Sales Module Draft EventLog and Attachment Issues. 21586 - Eway bill Error. 20875 - New Period created subsequent issues with reports. 21230 - Cashier cash not shown in abstract.  

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July 7, 2018 @ 10:09:33Current Revision
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Unchanged: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.2.38.0(Fixes and Improvements)</td>Unchanged: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.2.38.0(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>&nbsp;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>&nbsp;
Unchanged: <b style="font: bold 15px arial;">Accounts</b>Unchanged: <b style="font: bold 15px arial;">Accounts</b>
Unchanged: 21103 - StatementofAccount CSV Export shows Empty CSV.Unchanged: 21103 - StatementofAccount CSV Export shows Empty CSV.
Unchanged: 21095 - Receiable Summary.Unchanged: 21095 - Receiable Summary.
Unchanged: 21639 - Accoount Voucher Save error.Unchanged: 21639 - Accoount Voucher Save error.
Unchanged: 21447 - IN Provisional Voucher valid till date is not Showing and Reverse option.Unchanged: 21447 - IN Provisional Voucher valid till date is not Showing and Reverse option.
Unchanged: 21628 - In Account master for all Party code should be updated with Sub Ledger option.Unchanged: 21628 - In Account master for all Party code should be updated with Sub Ledger option.
Unchanged: 21430 - In ledger report narration should show in right side of the entry not bellow.Unchanged: 21430 - In ledger report narration should show in right side of the entry not bellow.
Unchanged: 21608 - Statement of A/c Multiple and Ledger Detail showing Error.Unchanged: 21608 - Statement of A/c Multiple and Ledger Detail showing Error.
Unchanged: 21626 - GB3 Accounts Sub ledger Favoring field data to be consider while importing the Party.Unchanged: 21626 - GB3 Accounts Sub ledger Favoring field data to be consider while importing the Party.
Unchanged: 21472 - Narration showing blank in imported data.Unchanged: 21472 - Narration showing blank in imported data.
Unchanged: 21431 - TDS category master to be import.Unchanged: 21431 - TDS category master to be import.
Unchanged: 21428 - In instrument detail all bank detail should be available.Unchanged: 21428 - In instrument detail all bank detail should be available.
Unchanged: 21080 - Statement of report is taking long time to retrieve the data.Unchanged: 21080 - Statement of report is taking long time to retrieve the data.
Unchanged: 21469 - Cheque detail report showing blank for the year 2017-2018 HU2 branch.Unchanged: 21469 - Cheque detail report showing blank for the year 2017-2018 HU2 branch.
Unchanged: 21471 - DEBIT and CREDIT total amount showing wrong value.Unchanged: 21471 - DEBIT and CREDIT total amount showing wrong value.
Unchanged: 21487 - Payable Report Showing Error.Unchanged: 21487 - Payable Report Showing Error.
Unchanged: 21606 - Ledger is showing only one record.Unchanged: 21606 - Ledger is showing only one record.
Unchanged: 20010 - Cheque Details Report.Unchanged: 20010 - Cheque Details Report.
Unchanged: 21421 - Taking long time for saving the voucher entries.Unchanged: 21421 - Taking long time for saving the voucher entries.
Unchanged: 21426 - Ref no should not be mandatory.Unchanged: 21426 - Ref no should not be mandatory.
Unchanged: 19913 - Cost Center.Unchanged: 19913 - Cost Center.
Unchanged: 21635 - While saving entry error message.Unchanged: 21635 - While saving entry error message.
Unchanged: 21642 - All general ledger party should be allotted to all the branch.Unchanged: 21642 - All general ledger party should be allotted to all the branch.
Unchanged: 20015 - Supplier Out Standing Report Sample of PBS Tools.Unchanged: 20015 - Supplier Out Standing Report Sample of PBS Tools.
Deleted: 20498 - Cashier Report Time wish approval report directly informed by Mr.Tejpal bhai Sir to Mr.VV Sir.<b style="font: bold 15px arial;">Admin</b> Added: 20498 - Cashier Report Time wish approval report directly informed by Mr.Tejpal bhai Sir to Mr.VV Sir.
 Added: &nbsp;
 Added: <b style="font: bold 15px arial;">Admin</b>
Unchanged: 20869 - By default please enable all menus to GBSUPERUSER Role in uscdevsys. Because whenever sync made many menus have been removed from role vs menu.Unchanged: 20869 - By default please enable all menus to GBSUPERUSER Role in uscdevsys. Because whenever sync made many menus have been removed from role vs menu.
Unchanged: 21301 - Not able to update the account detail.Unchanged: 21301 - Not able to update the account detail.
Unchanged: 20125 - Fields to be created for call registration Mail template.Unchanged: 20125 - Fields to be created for call registration Mail template.
Unchanged: <b style="font: bold 15px arial;">All Module</b>Unchanged: <b style="font: bold 15px arial;">All Module</b>
Unchanged: 21728 - Release 35 Issue.Unchanged: 21728 - Release 35 Issue.
Unchanged: 21283 - DSS in cloud server.Unchanged: 21283 - DSS in cloud server.
Deleted: &nbsp; 
Unchanged: <b style="font: bold 15px arial;">CRM</b>Unchanged: <b style="font: bold 15px arial;">CRM</b>
Unchanged: 21699 - Task Tree View Not Working Correctly.Unchanged: 21699 - Task Tree View Not Working Correctly.
Unchanged: 21536 - Error in New Call.Unchanged: 21536 - Error in New Call.
Unchanged: 21596 - CRM Auto Call Generation screen.Unchanged: 21596 - CRM Auto Call Generation screen.
Unchanged: 21595 - CRM Module Call Set screen.Unchanged: 21595 - CRM Module Call Set screen.
Unchanged: <b style="font: bold 15px arial;">FAM</b>Unchanged: <b style="font: bold 15px arial;">FAM</b>
Unchanged: 19683 FAM :Asset - Duplication of records(picklist) in report filters.Unchanged: 19683 FAM :Asset - Duplication of records(picklist) in report filters.
Unchanged: <b style="font: bold 15px arial;">HR and Payroll</b>Unchanged: <b style="font: bold 15px arial;">HR and Payroll</b>
Unchanged: 21727 - One column is suddenly missing in lock validation screen.Unchanged: 21727 - One column is suddenly missing in lock validation screen.
Unchanged: 20260 - Workflow approval based on Employee Master Reporting To.Unchanged: 20260 - Workflow approval based on Employee Master Reporting To.
Unchanged: 21420 - User make revision entry in one unit. Then logged in another unit. make entry for another employee . ouid and biztransctiontypeid wrong.Unchanged: 21420 - User make revision entry in one unit. Then logged in another unit. make entry for another employee . ouid and biztransctiontypeid wrong.
Unchanged: 21504 - Attendance Reports and ot report 2 ot and pi taking much time to load and server also hanging because of this.Unchanged: 21504 - Attendance Reports and ot report 2 ot and pi taking much time to load and server also hanging because of this.
Unchanged: 21517 - Ouid to be created in tdailyattendance.Unchanged: 21517 - Ouid to be created in tdailyattendance.
Unchanged: 21651 - Consolidationed overtime report is not coming for one month. Timeout issue coming.Unchanged: 21651 - Consolidationed overtime report is not coming for one month. Timeout issue coming.
Unchanged: <b style="font: bold 15px arial;">Logistics</b>Unchanged: <b style="font: bold 15px arial;">Logistics</b>
Unchanged: 21653 - Auto Bdc Qty is showing 2 if same Item model.Unchanged: 21653 - Auto Bdc Qty is showing 2 if same Item model.
Unchanged: 21542 - Delivery Feedback Delivery all number.Unchanged: 21542 - Delivery Feedback Delivery all number.
Unchanged: 21717 - Loading Sheet, Trip, Delivery feedback Showing SKL1 Surathkal biz type.Unchanged: 21717 - Loading Sheet, Trip, Delivery feedback Showing SKL1 Surathkal biz type.
Unchanged: <b style="font: bold 15px arial;">Maintanace</b>Unchanged: <b style="font: bold 15px arial;">Maintanace</b>
Unchanged: 21755 - Mail Not Generating where task Call Updated in Mobule.Unchanged: 21755 - Mail Not Generating where task Call Updated in Mobule.
Unchanged: <b style="font: bold 15px arial;">MM</b>Unchanged: <b style="font: bold 15px arial;">MM</b>
Unchanged: 21652 - Duty Table Get Not Working.Unchanged: 21652 - Duty Table Get Not Working.
Unchanged: 21199 - Consolidated Collection Summary Report needed.Unchanged: 21199 - Consolidated Collection Summary Report needed.
Unchanged: 21266 - Stores Stock position report Itemwise Filter Quanity level both not working non zero also not working.Unchanged: 21266 - Stores Stock position report Itemwise Filter Quanity level both not working non zero also not working.
Unchanged: 21433 - Copy from option required parameter set.Unchanged: 21433 - Copy from option required parameter set.
Unchanged: 20717 - GST TAX invoice for HO accounts user.Unchanged: 20717 - GST TAX invoice for HO accounts user.
Unchanged: 21022 - ITEM NET COST and ITEMPOSTED Posted Nagative Value.Unchanged: 21022 - ITEM NET COST and ITEMPOSTED Posted Nagative Value.
Unchanged: <b style="font: bold 15px arial;">Production</b>Unchanged: <b style="font: bold 15px arial;">Production</b>
Unchanged: 19760 - Standard time is not flowing for sandering workcentre.Unchanged: 19760 - Standard time is not flowing for sandering workcentre.
Unchanged: <b style="font: bold 15px arial;">Purchase</b>Unchanged: <b style="font: bold 15px arial;">Purchase</b>
Unchanged: 21561 - In MIS purchase for party GST type is not auto loading.Unchanged: 21561 - In MIS purchase for party GST type is not auto loading.
Unchanged: 21562 - While selecting the item in MIS purchase showing price list is not set in party. warning msg.Unchanged: 21562 - While selecting the item in MIS purchase showing price list is not set in party. warning msg.
Unchanged: 21546 - Item wise Tax detail not showing after loading into Purchase bill passing.Unchanged: 21546 - Item wise Tax detail not showing after loading into Purchase bill passing.
Unchanged: 21563 - In MIS purchase screen after selecting item code UOM should auto selected to NOS.Unchanged: 21563 - In MIS purchase screen after selecting item code UOM should auto selected to NOS.
Unchanged: 21565 - Account posting value showing wrong for Expenditure entry.Unchanged: 21565 - Account posting value showing wrong for Expenditure entry.
Unchanged: 20715 - PBP loading from branches to HO.Unchanged: 20715 - PBP loading from branches to HO.
Unchanged: <b style="font: bold 15px arial;">Sales</b>Unchanged: <b style="font: bold 15px arial;">Sales</b>
Unchanged: 20818 - Document Printing Screen issue in sales invoice.Unchanged: 20818 - Document Printing Screen issue in sales invoice.
Unchanged: 20573 - Sales Module Draft EventLog and Attachment Issues.Unchanged: 20573 - Sales Module Draft EventLog and Attachment Issues.
Unchanged: 21586 - Eway bill Error.Unchanged: 21586 - Eway bill Error.
Unchanged: 20875 - New Period created subsequent issues with reports.Unchanged: 20875 - New Period created subsequent issues with reports.
Unchanged: 21230 - Cashier cash not shown in abstract.Unchanged: 21230 - Cashier cash not shown in abstract.
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