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You are viewing an old revision of this post, from July 7, 2018 @ 08:07:06 [Autosave]. See below for differences between this version and the current revision.

Bug

Version 4.1.2.37.0(Fixes and Improvements)
Here are the points that are improved. Take a look!
Accounts 21031 - In Accounts Reports Register Detail Register Report Period filter not working. 20274 - Stock JV posting Error with Party OU. 20608 - Statement of accounts Cash book Closing Balance and Opening balance. 21658 - auto billallocation option not working after new changes before after date options. 21640 - Work Flow not working for Account Voucher Save. 21597 - TB Not tallied as on. 21092 - TB CSV Export show Empty Excel sheet. 21339 - Html view Report Header. 21401 - In Voucher Narration make it compulsory for Overall. 20712 - Contra Entry not saving. Admin 20746 - Release Error while sync. 21615 - Login Error in Release. 20448 - Copy to option needed in Action Eventype action Mail Template Screen. 21564 - Application should run from New DELL server itself. All Module 19925 - Document Number filter is not sorted   CRM 21536 - Error in New Call. FAM 21621 - FAM Depreciation projection report closing depreciation column. 21549 - FAM Depreciation Calc is incorrect. HR and Payroll 21337 - Payroll Addition Deduction Menu OU screen. Logistics 21008 - New formula field should be required in LR Booking Document print. 21042 - New formula field should be required in Delivery Gatepass Document print.   Planning 21015 - Work order plan Qty error. Purchase 19910 - GB3 MIN to GB4. Sales 21417 - In Sales Invoice Screen, Print button not working, Using version Live 32 and Test 33. 19894 - Pending Sale order report is generated including GST value. Stores 20654 - Stock Report. 21400 - Production last stage inward value is not getting calculated. 21604 - All item should allot to all the branch.

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July 7, 2018 @ 08:07:06 [Autosave]Current Revision
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Unchanged: <td class="ver_align" style="vertical-align: middle; border: none;"><a href="http:// help.goodbookserp.com/wp- content/uploads/ 2015/06/logo4.png"><img class="alignnone size-full wp-image-4581" style="margin-left: 50px;" title="logo" src="http://help.goodbookserp.com/ wp-content/uploads/ 2015/06/logo4.png" alt="" width="150" height="69" /></a></td>Unchanged: <td class="ver_align" style="vertical-align: middle; border: none;"><a href="http:// help.goodbookserp.com/wp- content/uploads/ 2015/06/logo4.png"><img class="alignnone size-full wp-image-4581" style="margin-left: 50px;" title="logo" src="http://help.goodbookserp.com/ wp-content/uploads/ 2015/06/logo4.png" alt="" width="150" height="69" /></a></td>
Unchanged: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.2.37.0(Fixes and Improvements)</td>Unchanged: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.2.37.0(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>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>
Unchanged: <b style="font: bold 15px arial;">Accounts</b>Unchanged: <b style="font: bold 15px arial;">Accounts</b>
Unchanged: 21031 - In Accounts Reports Register Detail Register Report Period filter not working.Unchanged: 21031 - In Accounts Reports Register Detail Register Report Period filter not working.
Unchanged: 20274 - Stock JV posting Error with Party OU.Unchanged: 20274 - Stock JV posting Error with Party OU.
Unchanged: 20608 - Statement of accounts Cash book Closing Balance and Opening balance.Unchanged: 20608 - Statement of accounts Cash book Closing Balance and Opening balance.
Unchanged: 21658 - auto billallocation option not working after new changes before after date options.Unchanged: 21658 - auto billallocation option not working after new changes before after date options.
Unchanged: 21640 - Work Flow not working for Account Voucher Save.Unchanged: 21640 - Work Flow not working for Account Voucher Save.
Unchanged: 21597 - TB Not tallied as on.Unchanged: 21597 - TB Not tallied as on.
Unchanged: 21092 - TB CSV Export show Empty Excel sheet.Unchanged: 21092 - TB CSV Export show Empty Excel sheet.
Unchanged: 21339 - Html view Report Header.Unchanged: 21339 - Html view Report Header.
Unchanged: 21401 - In Voucher Narration make it compulsory for Overall.Unchanged: 21401 - In Voucher Narration make it compulsory for Overall.
Unchanged: 20712 - Contra Entry not saving.Unchanged: 20712 - Contra Entry not saving.
Unchanged: <b style="font: bold 15px arial;">Admin</b>Unchanged: <b style="font: bold 15px arial;">Admin</b>
Unchanged: 20746 - Release Error while sync.Unchanged: 20746 - Release Error while sync.
Unchanged: 21615 - Login Error in Release.Unchanged: 21615 - Login Error in Release.
Unchanged: 20448 - Copy to option needed in Action Eventype action Mail Template Screen.Unchanged: 20448 - Copy to option needed in Action Eventype action Mail Template Screen.
Unchanged: 21564 - Application should run from New DELL server itself.Unchanged: 21564 - Application should run from New DELL server itself.
Unchanged: <b style="font: bold 15px arial;">All Module</b>Unchanged: <b style="font: bold 15px arial;">All Module</b>
Deleted: 19925 - Document Number filter is not sorted.<b style="font: bold 15px arial;">CRM</b> Added: 19925 - Document Number filter is not sorted
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 Added: <b style="font: bold 15px arial;">CRM</b>
Unchanged: 21536 - Error in New Call.Unchanged: 21536 - Error in New Call.
Unchanged: <b style="font: bold 15px arial;">FAM</b>Unchanged: <b style="font: bold 15px arial;">FAM</b>
Unchanged: 21621 - FAM Depreciation projection report closing depreciation column.Unchanged: 21621 - FAM Depreciation projection report closing depreciation column.
Unchanged: 21549 - FAM Depreciation Calc is incorrect.Unchanged: 21549 - FAM Depreciation Calc is incorrect.
Unchanged: <b style="font: bold 15px arial;">HR and Payroll</b>Unchanged: <b style="font: bold 15px arial;">HR and Payroll</b>
Unchanged: 21337 - Payroll Addition Deduction Menu OU screen.Unchanged: 21337 - Payroll Addition Deduction Menu OU screen.
Unchanged: <b style="font: bold 15px arial;">Logistics</b>Unchanged: <b style="font: bold 15px arial;">Logistics</b>
Unchanged: 21008 - New formula field should be required in LR Booking Document print.Unchanged: 21008 - New formula field should be required in LR Booking Document print.
Unchanged: 21042 - New formula field should be required in Delivery Gatepass Document print.Unchanged: 21042 - New formula field should be required in Delivery Gatepass Document print.
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Unchanged: <b style="font: bold 15px arial;">Planning</b>Unchanged: <b style="font: bold 15px arial;">Planning</b>
Unchanged: 21015 - Work order plan Qty error.Unchanged: 21015 - Work order plan Qty error.
Unchanged: <b style="font: bold 15px arial;">Purchase</b>Unchanged: <b style="font: bold 15px arial;">Purchase</b>
Unchanged: 19910 - GB3 MIN to GB4.Unchanged: 19910 - GB3 MIN to GB4.
Unchanged: <b style="font: bold 15px arial;">Sales</b>Unchanged: <b style="font: bold 15px arial;">Sales</b>
Unchanged: 21417 - In Sales Invoice Screen, Print button not working, Using version Live 32 and Test 33.Unchanged: 21417 - In Sales Invoice Screen, Print button not working, Using version Live 32 and Test 33.
Unchanged: 19894 - Pending Sale order report is generated including GST value.Unchanged: 19894 - Pending Sale order report is generated including GST value.
Unchanged: <b style="font: bold 15px arial;">Stores</b>Unchanged: <b style="font: bold 15px arial;">Stores</b>
Unchanged: 20654 - Stock Report.Unchanged: 20654 - Stock Report.
Unchanged: 21400 - Production last stage inward value is not getting calculated.Unchanged: 21400 - Production last stage inward value is not getting calculated.
Unchanged: 21604 - All item should allot to all the branch.</td>Unchanged: 21604 - All item should allot to all the branch.</td>
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