Here are the points that are improved. Take a look!
Accounts
19319 – While Save Account Voucher Getting Error as Query has syntax issue
19286 – Cash Type / Bank Type Not Working
19255 – In grid ‘Balance’ column it displaying doubled the Debit and Credit amount
18999 – In MM transaction (eg. purchase invoice), Some time, the filter of document number ,if selected after selecting a party, is not filtering for that party. Some time it works.
Admin
19274 – In User screen ‘Code’ and ‘Name’ field should be in disabled mode for the ‘User’ created in ‘Employee Master’ alone
19063 – unable to login BSGIFT by Client
18933 – User screen error shown as ‘Record cannot be saved because this record is already present in the database.’ , not able to update details
All Modules
19338 – In build 99.1 common Issue Invalid column when any screen opens
Customer Service
19126 – When ‘Export as Excel’ button click —> an error shown as ‘Cannot find table 0.’
HR/Payroll
19222 – One Emloyee ESI Number is 1234 but while Select another Employee ESI number is shows 1234
19221 – Empoyee not Join in PF not is able to select In PF Leaving
19220 – While Save PF Joining Invalid column name ‘FBP001’.
18957 – employee should be filtered by loginouid in payroll account posting – (mail sending and employeecode and employee name picklist also)
Maintenance
19115 – call registration in online saving and updation takes much time many times.
MM
19305 – Error while saving invoice if lock is enabled (day lock)–either open or closed
19134 – Amount in words not printing for EURO, it prints fine for USD
19018 – After selecting one Item again , When try to click to change Item code —> not able to click the control , cursor not placing
18891 – Auto number is not updating properly for a Entery has Intercompany Transation in MM
17936 – Report needed Following information:Menu Name,JS,WebService Setting,Criteria Config,Report Format and need correct filter
Production
19281 – WorkOrderGeneration screen—>The PDF while open error displayed –> records not shown
19118 – While Delete –> an error shown as ‘Alter table foreign key constraints….’ —> records are not deleted
19017 – WorkorderNumbers are not loading in picklist —> picklist is empty
17870 – Output item in pattern should only come as product
Purchase
19280 – In PDF the ‘Rate’ displayed value is wrong
Subcontract
19261 – In PDF the Calculated ‘Billvalue’ is wrong , the printed in spelling is right is different for Billvalue |