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You are viewing an old revision of this post, from October 16, 2017 @ 13:13:01. See below for differences between this version and the current revision.

Bug fixes

Version 4.1.2.00.0(Fixes and Improvements)
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

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