Changes has been made for Standard Print Format related to Amount in words and currency.
Window: AR Invoice
Window- AP Invoice
Right Action Panel- Print Option
Window Restructuring: VAS_CashJournal
Window-VAS_CashJournal
Tab-Cash Journal, Cash line
Note-added job on VAS_CashJornal window
2.0.14.0
Enhancement- New Crystal Report print format has been designed for Window- Delivery Order and Windows are Re-structured
Window- VAS_DeliveryOrder
Tab – Delivery Order
Note – New job binded on this screen VARPT_Delivery Order
Window- VAS_APInvoice
Tab – Invoice
Note – Job binded on this screen.
2.0.13.0
Enhancement:
Changes in Purchase Order Print Format
Standard AR Invoice Print Format has been designed for
Window: AR Invoice
Right Action Panel- Print Option
Note-Window restructuring- Added process on VAS_MaterialReceipt
Window: VAS_MaterialReceipt
Tab: Goods Receipt Note,Line
Note- Window restructuring- Added process on VAS_ShipReceiptConfirm
Window: VAS_ShipReceiptConfirm
Tab: Confirmation
2.0.12.0
Enhancement:
Note-Window restructuring- Added process on VAS_PhysicalInventory
Window: VAS_PhysicalInventory
Tab:Inventory Count
Description: Added process Physical Inventory report on Inventory Count tab
Note-Window restructuring- Added process on VAS_InternalUseInventory
Note-Window restructuring- Added process on VAS_InternalUseInventory
Window: VAS_InternalUseInventory
Tab: Inventory Use
Description: Added process Internal use inventory report on Inventory Use tab
Changes in Postal Address & Physical Address as per discussion with functional team.
Window: Request For Quotation Window &
Right Action Panel: Vendor RFQ Print
Organization Address has been updated as per mail on Postal Address for
Window: Request For Quotation Window &
Right Action Panel: Vendor RFQ Print
2.0.11.0
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Bug Fixes
Changes in Physical Inventory Crystal report Format
SQL query added for New Print format update on Request For Quotation Tab
2.0.10.0
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Bug Fixes
Changes has made in View and RPT level for Purchase Order Crystal Report. --Attribute instance
Data Source has been changed for Purchase Requisition Crystal Report for CPSI. --From Oracle Server To OLE DB (ADO)-> ORACLE Provide for OLE DB.
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Enhancement
New Document Print created on Crystal Report For
Window: Request For Quotation Window &
Right Action Panel: Vendor RFQ Print
New Document Print created on Crystal Report For
Window- Physical Inventory &
Right Action Panel- Count Print Format
2.0.9.0
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Bug Fixes
1. View Level Changes.
2.0.8.0
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Bug Fixes
1. View level changes has been made regarding Purchase Order and Purchase Requisition Print
2.0.7.0
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Enhancement
1. To simplify the granting of access to various windows, processes, and forms for a specific role. We've enhanced the Right Groups configuration. Instead of manually granting access to individual components for a role, which can be a cumbersome process, users can now associate a right group with a role. This will automatically provide access to all the components included in the right group.
This enhancement is supported by VIENNA Advantage Standard <1.2.16.0>
For detailed information about the components under different right groups, please refer to the link: Right Group Configuration
Created right group for the tenant level.
2. Add New DB Script for PostgreSQL for Purchase Order Document Print.
3. Add New Print Format on Purchase Order Screen for ( Purchase Order). In Purchase Order there was one Print button top of the section. The data was fetching All records. And process attached by Purchase Order tab. Process is PurchaseOrderPrint.
4. Add New Print Format on Requisition Screen for ( Purchase Requisition) . In Requisition window there was one Print button top of the section . The data was fetching All records. And process attached by Requisition tab . Process is VARPT_PurchaseRequisitionReport.
5. Added New Crystal Report Named Customer Detail Report to Menu.
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Bug Fixes
1. Query level Changes has been done for PostgreSQL which are given below:-
Separate SQL statement for creation & drop view for Vendor RMA & Vendor Return has been write for PostgreSQL .
2. Changes done In PostgreSQL as well as in Oracle SQL also which are given below:
Item_Attribute (when attribute description is blank then it showing this '---')
UPC/EAN_Item (when UPC code is blank Search key should be print it will not dependent).
2.0.6.0
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Enhancement
1. Add New Print Format on Blanket Purchase Order Screen for ( Blanket Purchase Order Report) . In Blanket Purchase Order window there was one Print button top of the section . The data was fetching All records. And process attached by Blanket Purchase Order tab. Process is varpt_blanketpurchaseorder_v
2. Add new Print Format on Blanket Sales Order Screen for ( Blanket Sales Order Report) . In Blanket Sales Order window there was one Print button top of the section . The data was fetching All records. And process attached by Blanket Sales Order tab. Process is varpt_blanketsalesorder_v
3. Converted Customer RMA Print View SQL for ORACLE, it was available for PostgreSQL.
2.0.4.0
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Enhancement
RFQ Crystal Report Development and deployed on RFQ Window
2.0.3.0
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Enhancement
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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Enhancement
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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Bug Resolve
1. Resolved issue in VARPT_CONVERT_UOM function for PostgreSQL.
1.4.17.0
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Enhancement
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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Enhancement
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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Bug 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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Bug Fixes
1. Bug Fixes
1.4.12.0
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Bug 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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Bug 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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Bug 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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Bug 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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Bug 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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Enhancement
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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Bug Fixes
1. Correction in View query "VARPT_DUNENTRYLINEPAY_V" for the Report VARPT_DunningEntryReport
1.4.1.0
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Enhancement
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