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You are viewing an old revision of this post, from July 3, 2019 @ 07:06:44. See below for differences between this version and the current revision.

Bug Fixes 89.0

Version 4.1.2.89.0(Fixes and Improvements)
Here are the points that are improved.Take a look!
Accounts 23108 - Party OU import issue to be correct while importing accounts detail. 25660 - error while opening statement of accounts could not get any data' Please Pass the Correct Type Value(NORMAL=0/DETAIL=1) To the Given Criteria..' 25469 - While Sync showing error 25579 - LC Screen Admin 25740 - In mail configuration, cc and bcc should not work if we are not giving details. At present if we do not configure, mail is not going 25571 - Menuset Report Query shows more Row but Grid View shows only 5 Rows All Modules 25658 - still partymaster names not listed Framework 25329 - Menu Screen need validation for reportformat Payroll 20518 - Appointment Letter For Staff Production 25671 - batch quantity production issue 25532 - WO Production Detail Register / Rep Code - 00000350 / Format - PR0033 25670 - production screen allows to enter date & time taken < than the date/time of previous process 25420 - Production entry screen (Production >> transaction>> Production>>Production entry screen needs qty portion Bold & Message if rejected Quantity is entered and saved (screen shot) Maintenance 25664 - New Report Scheduler Setting Getting Error in Call Analysis Periodwise 24057 - Reading Entry Not Done Report Needed 25200 - Turn Around Time (TAT) Register MM 24561 - Long bills not saving or very slow 25503 - Auto Batch Allocation Change Required in Tvoucherdetail 25605 - Contract Effective Report Getting Message 25583 - After Save Party Header Currency not filling Correctly 25606 - Contract Expiry Report Getting Error 23713 - EPCG License Master Needed 25361 - in dutytable (Stores>>Others>>Dutytable) if opened it should automatically populate all transaction types, now we need to manually add one by one Stores 24972 - Default BOM in Item master not showing the item code for selection 24844 - Checking setting - Two settings to be added Subcontract 25119 - Voucher No repeated saved wrongly in Subcontract Inspection entry

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