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2.0.4.0 

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titleEnhancement

RFQ Crystal Report Development and deployed on RFQ Window 

2.0.3.0 

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titleEnhancement

1. Added a new Print Format on GRN Confirmation  Screen for ( GRN Confirmation Report) . In  GRN Confirmation window there was one Print button top of the  section . The data was fetching All records. And process attached by Confirmation tab . Process is  VARPT_GRN_Confirmation_V.

2. Blanket purchase order print  Logo resized  . Process is VARPT_BlanketPurchaseOrderReport .

2.0.1.0 

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titleEnhancement

1. Rebuild the module with updated NuGet Packages to make compatible with Vienna Advantage Framework version 5.0 and above. 

Note:- This version and all future versions of this module will be compatible with Vienna Advantage Framework version 5.0 and above. If you are using Vienna Advantage Framework 4.X.X.X then, do not install this version.  

Module Dependency 

Vienna Advantage Standard (VAS_) <1.0.1.0> 

1.4.18.0 

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titleBug Resolve

1. Resolved issue in VARPT_CONVERT_UOM function for PostgreSQL. 

1.4.17.0 

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titleEnhancement

1. Added New DB function to VARPT_CONVERT_UOM. 

2. View level changes in open purchase order report 

1.4.16.0 

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titleEnhancement

Below Reports regarding some change.

1. Made changes in Product column, added Attribute with product with Underscore and if attribute will not be there then product will come without underscore, added new join with m_attributesetinstance Table.

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titleBug Fixes

1. Expected Material Receipt Report
2. Product Stock Detail 
3. Receipts not matched to invoices 
4. Cash Journal Consolidate Report 
5. Expected Shipment report 
6. Customer Return Report  
7. Goods Receipt Forecast Report 
8. Open Sales Order Report
9. Stock Available For Shipment Report 
10. Stock Detail 
11. Customer Credit Status Report 
12. Sales Journal Details Report 
13. Sales Order Detail  
14. Sales Order Status Report 
15. Payment Report (Rename the report) 

1.4.13.0 

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titleBug Fixes

1. Bug Fixes

1.4.12.0 

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titleBug Fixes

1. Made changes in Product column, added Attribute with product with Underscore and if attribute will not be there then product will come without underscore, added new join with m_attributesetinstance Table.

a) Open Purchase Order Report  

b) Purchase Journal Details View  

c) Purchase Order Status Report  

1.4.11.0 

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titleBug Fixes

1. Added New Column Qty (Txn UOM) in Report Format and done changes in calculation for Total amount in following Reports:

a) Open Purchase Order

b) Purchase Order Status Report

c) Purchase Journal Details Report

2. Change in Validation for Adjustment parameter in Inventory Adjustment Report

1.4.10.0 

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titleBug Fixes

1. Handled query for Postgresql (product name was not showing when there is no attribute) in following reports 

a) Internal Inventory Consumption Report 

b) Inventory Adjustment Report 

c) Purchase Order Status Report 

d) Purchase Journal Details Report 

1.4.6.0 

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titleBug Fixes

1. Handled report for Postgre (separate query is created). 

2. Handled lines with FeeAmt in Payment Section

1.4.4.0 

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titleBug Fixes

1. Changed Name and Print name of system element used in parameter of Trial Balance Report from C_Account_ID to Account 

1.4.3.0 

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titleEnhancement

1. Dunning Run can be printed from Header also 

2. One view is created - VARPT_DUNNINGENTRYHEAD_V 

3. One report format is created - VARPT_DunningEntryHeadReport 

1.4.2.0 

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titleBug Fixes

1. Correction in View query "VARPT_DUNENTRYLINEPAY_V" for the Report VARPT_DunningEntryReport 

1.4.1.0 

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titleEnhancement

1. Added rows on payment section of VARPT_DunningEntryReport - (included data of cash line, GL journal, post dated check from line tab of dunning run window) 

2. Changed labels of Payment No to Document No and Transaction Date to Trx/Statement/Check Date view name - VARPT_DUNENTRYLINEPAY_V  

3. Added condition in query which will restrict to fetch any record without invoice id in first section (Invoice Section), view name - VARPT_DUNNINGENTRYLINE_V  

1.1.0.0

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titleBug Fixes

1. Bug Fixes 

1.0.96.0

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titleBug Fixes

1. Bug Fixes 

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