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You are viewing an old revision of this post, from July 11, 2017 @ 07:48:20. See below for differences between this version and the current revision.

Fixes(4.1.1.86.0)

Version 4.1.1.86.0(Fixes and Improvements)
Here are the points that are improved. Take a look!
Admin 17846 - IC Import -Simple item not working 17745 - Maxlength issue 17982 - When NAME column clicks --> sub report should get open 18031 - Point in Address screen for organization unit Accounts 17926 - While save ---> an INFO message shown as 'Forward lock date 18.jun.17 ' ---> not allowing to save records 17840 - Branch code and name should now allow none to select. Only new entries to be entered. 17621 - TB Detail HTML View 17620 - Cash Book and Cash Summary HTML 17997 - Debit credit total column is missing in top 17989 - In Top 'Opening' total column is missing 17990 - Party List Report 17992 - For CODE and NAME Tool tips are missing 18053 - Issue in party updation Production 17922 - While delete ---> an error message shwown s 'Invalid column name 'OBECTHEADERID' --> not able to delete records 17818 - Routing for update 17641 - Issue in workorder releasing 17497 - Routing screen 18040 - Tool Tip is missing 18042 - When NAME column clicks --> an error shown as 'could not execute query...' 18108 - In Jasper Report view 'Grand Total' is missing 18112 - Total on top for calculation fields with their captions are missing Purchase 17894 - On Top Total fields are missing 17809 - When Number field clicks --> both Light Box and Report opened 17808 - When Number field click Purchase Order screen opened , but in Tool Tip mentioned screen name is different 17807 - Display values in the caption of opening , closing and other column names caption correctly and the color for caption 17803 - Display values in the caption of opening , closing and other column names caption correctly 17802 - When 'Party' field click ---> 'PartywithBranch' screen opens an error shown as 'Records not found for thee given entry 17796 - When CODE clicks ---> 'Item Master' screen opens with empty fields , records are not retrieved 17795 - When CODE clicks ---> Item screen opens with empty fields , records are not retrieved 17794 - When CODE clicks ---> PartywithBranch opens with empty fields , records are not retrieved 17793 - In Jasper report --> for the Total delimiters (Comma , decimal) are missing and right alignment for values not done 17753 - When CODE and NAME CLICKS ---> no action 17927 - Save issue(intercompany PO) Sales 17944 - Login Issue 17835 - Grand Total is missing in Jasper page ---> for both these reports 17954 - Unable to take printout. 17945 - ED and Vat break up print up issue 17363 - GST NO PRINTOUT REQUEST Stores 17938 - Duty & Tax' tab --> GST releated fields alignments are not perfect while retrieve the saved records for Manual Entry Items 17928 - Drilldown issue 17923 - For the selected Item --> the record not retrieved in grid , grid is empty 17868 - Code field ---> when click Item category screen opens with empty fields in Mozilla browser 17867 - Code and Name --> mostly SKU names are shown , should display Item Code and Name 17853 - After update --> 'Classification' tab fields alignments are not proper 17832 - In Jasper reports --> for the Grand Total delimiters (comma , decimal ) are missing 17810 - Store tab after save while retrieve --> the grid data's are not loading , grid is empty 17697 - Grand Total is missing 17202 - The default Report view is not in HTML format view 17865 - Itemmaster--Model name alignment changed 17100 - Batch stock - reg. 16845 - Batch Releated Works 17779 - When CODE field click --> Item screen opens , but records are not filled screen is empty 17203 - In Item Code and Name ---> SKU details are shown , this is wrong display 17831 - From 'Stock Ledger' Report when click 'Type' field the 'Statement of Account' sub report should get display MM 17961 - Dutytable value not filled 17885 - Document printing Excise Duty Not display 17669 - ITEMSTOCK retrive issue 16824 - Admin>> Charge screen shows shuffled values. it should be in order. in database it is in order. check screen shots 18026 - Point in Inter Lot/Batch Loading 18024 - Issue in Billing and Shipping party and party branch address Planning 17975 - When NAME field click --> sub report should get open , no need of again screen to open CRM 17892 - On Top instead of 'Duration' caption 'Planned Hours' is shown 17890 - When screen opens an error shown as 'Record is not found for the given entry. Please check the inner exception for details' 17881 - When CODE and NAME clicked ---> No action , 'Employee' lightbox not opened 17880 - For both Name and Code ---> the Tool Tip and the Drill down screen is different mismatched 17873 - Name Column --> When click should open sub report , screen should not open 17872 - When 'Incharge' , ' TaskIncharge' , 'Assignee' clicked ---> No action , 'Employee' lightbox not opened 17871 - When 'Assignee' clicked ---> No action , 'Employee' lightbox not opened 17598 - Task Abstract,Summary,Detail HTMl View not working 17597 - Project Work Status and Task Ageing 17591 - Project Detail View and Pending List HTMl view 17587 - Task List Tree View HTML view not working 17595 - Task Ageing Portlet and TO DO List HTMl View Corrections Maintenance 17479 BreakDown Call unable to select in Activity Screen Marketing 17602 - Lead Register Reports 17601 - Marketing Checklist Report Subcontract 16204 - RE: Multiple input subcontract HR/Payroll 17851 - While Report opens ---> an warning message shown as 'The remote server returned an error: (400) Bad Request.' 17525 - Issue in advance repayment, pf and esi payment 16650 - Point in Advance Repayment Table 17950 - Periodic for Mutiple Employee screen 18004 - Point in Process Master Costing 17845 - Grand Total is missing in Jasper Report view 17813 - When CODE field click --> screen opens with error as 'could not resolve property: OUId of: Unisoft.FrameworkDAL.Poco.User.Role' 17812 - Tool Tip is missing for both CODE and NAME fields Logistics 17706 - In Unloading, unload no pick list add loginouid(unloadouid) criteria 17031 - In delivery gate pass screen, the delivery biz type loading very slow. User generate the delivery gatepass for other branches, Fix the delivery biz type permanently in the delivery gatepass screen 17705 - PRPL - COD is not getting generated in CSV 17284 - Loading sheet- WHile loading the doc by default some other serial number is appearing. 16418 - Loading sheet and feedback- If Batch item is more than one item showing mulitiple rows 14972 - Loading sheet 17848 - Sales Invoice import error 16386 - Allowing loading sheet without batch. 16379 - Delivery plan---After saved the document PS report not open. 16270 - Pick slip report- Required Customer address and mobile number also required 16228 - Loading sheet report-Delivery person name. 16227 - Loading sheet report- Loading sheet number(LS NO) 16226 - Loading Sheet report-Last digit is missing in bill number 16163 - Loading sheet report 15658 - Driver name should be associate name. Currently showing NONE 15651 - Work flow creation for creating new driver which is not in employee database. 15649 - Start meter should be previous end meter. 15647 - For one invoice, the remarks should be only one times in PS report.. Currently its appearing item wise. 15645 - Delivery Modules 15642 - Manufactured code is required in pick slip report. 15630 - Function key is required for checking central stock and schedule screen. 15627 - Customer code and name required in Pickslip report. 15626 - Booked by Person is required in slip report. 15623 - In central stock, stock is showing same if we choose different period date or previous year period date. 15621 - If we choose schedule date as previous date of invoice date it will not allowed to update(Should prompt the message). Currently it is asking reason and allowed to update. 15566 - Cod amount not showing in COD column. Please find the attached file. 15564 - In delivery plan if qty is 4 or 2 or more then 4 rows are appear with same itcode. 15544 - If Delivery is Rejected or Rescheduled, the BDC must be auto reversed 15542 - Customer Signature and Remarks field required in Loading Sheet report in case Medge does not work. 15541 - Medge updated Loading Sheet must not appear for Delivery Feedback. 15539 - BDC entered manually must be available for auto loading through inter branch in GB4 as in GB3. 15538 - Multiple selections of Pick Slip in Loading Sheet required. Now, only from and to is available. 15535 - Exchange Amount to appear in Loading Sheet 15534 - Via Location in Trip Start can be non-mandatory. 15533 - AM/PM time selection to be needed in end trip. 15532 - Expected arrival is not required. 15531 - Vehicle Number can be the 1st selection in Trip Start so that the rest fields like, Transporter and Driver can be selected immediately 15530 - Picker Code in Delivery Planning can be moved to after requested date. Now user needs to drag and select it. 15529 - Delivery Instructions to be NULL incase no instructions. At present, it is showing as Delivery Instruction 15528 - Booked by getting disabled once after pressing Load option in Delivery Planning. 15485 - Delivery Plan 15484 - Technitian code is required in Loading sheet 15483 - Loading sheet number is not showing in the report. Please find the attached file. 15482 - ODP amount is required in loading sheet report 15481 - In Loading sheet report customer mobile number is required 15480 - ODP amount required in pickslip report. 15479 - Reschedule reason column is required in delivery plan. 15478 - Required one more column for differences of Delivery date and current date. 15477 - In delivery plan screen all column fields are required sorting and filtering option. 15475 - Delivery instruction to be shifted to after requested date 15470 - Delivery plan and Loading sheet 15452 - Requested date and schedule date is changed again.Please find the attached file. 15412 - Once we complete the delivery process, that invoice loaded again in delivery plan. 14749 - Reason Master was not available. 18079 - In Jasper Report view 'Grand Total' is missing Dashboard 17912 - Multiple Input Subcontract - Supplier stock relieving based on Supplied Qty Sets 17909 - MIS 08 - NonMoving Slow Moving report Framework 17585 - Adding File in USCDevsys All Modules 17742 - When 'Resolve' button click --> 'Comment Saved' message shown 17852 - ICE MAP - Unable to select File

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