Arc_erp-csl 310309
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ERP - Suggestion List as on Date 31.03.09 Client : Annamallai Retreading Co. Pvt. Ltd. Site : S.No Project
CBE Date
Module
Section
Customer.Remarks
If a cheque bounce more than once, it has to give alert message.
1
AARC
11/15/2008 Accounts
3
AARC
11/15/2008 Accounts
4
AARC
12/31/2008 Accounts
Reports
Branch-wise Abstract of Input Credit Details for Service Tax
5
AARC
12/31/2008 Accounts
Reports
Branch-wise Abstract of Input Credit Details for VAT
6
AARC
12/31/2008 Accounts
Reports
Branch-wise details of Purchases / Receipts
7
AARC
12/31/2008 Accounts
Reports
Branch-wise Details of Sales / Transfer
8
AARC
12/31/2008 Accounts
Reports
Sub-Ledger-wise Details of Purchases / Receipts
9
AARC
12/31/2008 Accounts
Reports
Representative-wise statements
Receivables
10
AARC
12/31/2008 Accounts
Reports
Branch Incentive
Accountants
11
12
AARC
AARC
1/21/2009
1/30/2009
Purchase
Purchase
Bank Receipt
Particulars 1
Receipt Voucher & Payment Single mode entry Required. Ie. Cash Voucher account may be posted automatically.
Managers,
Transactions / Purchase Invoice
After loading the PO, it shows the net value in Gross Value Column & Assessable value in Net Amount Column. It has to interchange.
99
Transactions / Purchase Invoice
When editing the Puchase Invoice, it shows the net value in both the Gross & Net amount column. In Gross amount column, before tax value (Excise Assessable value) has to come.
99
Status
13
AARC
2/5/2009
Crystal View - Each and every Accounts Registers / Receipt Register transactions, it shows Sundry Debtors Control A/c. This may be removed.
14
AARC
2/5/2009
Crystal View - Each and every This Point is This Point is suggested by Accounts Registers / Journal Register transactions, it shows Sundry Creditors suggested by Accounts Head Control A/c. This may be removed. Accounts Head
15
AARC
2/5/2009
in addition to narration, the concerned Accounts Ledger / Sub Ledger Detail Ledger names (break-up) has to display.
16
AARC
2/5/2009
Accounts
Balance Confirmation Report & Receivable Reminder
17
AARC
2/5/2009
Accounts
Books / Cash Book
In Crystal View, Debtors Control A/c may be removed.
99
18
AARC
2/5/2009
Stores
Views / Stock Position / Stock Position Opening Detailed / All Reports
In Crystal View, the columns Rate & Value has to interchange.
1
19
AARC
2/5/2009
Stores
Transactions / Branch Transfer (Sent)
While saving the narration, it says 'Narration details are insufficient'.
1
20
AARC
2/11/2009
Service
Transactions / Service Order
While retreiving gross amount & net amount displays same amount.
21
AARC
2/13/2009
Service
Reports / Service Sales Register
In Crystal View, Repair Charges & Activity wise breakup should come.
1
Views / Trial Balance
The Report should be in the order of Liabilities, Asset, Income and Expenditure. (As per Auditor's instruction)
1
22
AARC
2/20/2009
Accounts
25
AARC
3/9/2009
Accounts
26
AARC
3/9/2009
Accounts
Covering required.
letter
modifying
option
Though there is no transaction, it Cash Book, Bank Book & all should print opening Balance / Closing ledgers Balance. Reports
Repair Orders Statement
99
This Point is suggested by Accounts Head
99 Letter content is ok. 99 Alignment should be made neatly.
99 Still occurs
Still it shows alphabetical order. (19.03.09)
Pending
We need vtype wise entry statistics report like Tally. (Createdon-wise & revised format for daily status report.doc Vdate wise).
27
AARC
3/9/2009 Administration
28
AARC
3/10/2009
Accounts
Receipt Print
i) Title of the receipt (Bank / Cash) has to come. ii) after narration, Bill allocation details has to come.
29
AARC
3/10/2009
Accounts
Balance Confirmation Report & Receivable Reminder
Ledger Name & Address has to come. It should be applicable for both GL & SL
30
AARC
3/10/2009
Payroll
Masters / Employee
31
AARC
3/11/2009
Accounts
Balance Confirmation Report
32
AARC
3/11/2009
Accounts
i) Voucher Content has to change. ii) Transactions / Payment Title of the voucher (Cash Payment / Voucher / Document Print Bank Payment) should come.
Accounts
Transactions / Receipt & Payment Voucher - Bil Allocation
i) In Total Amount field, the total outstanding figure should come. ii) Allocated Amount field, how much amount we allocated wherein grids, it has to come. iii) Balance Amount field has to show the difference between Total Amount and Allocated Amount. Cash & Bank Abstract is only enough. Outstanding abstract not needed.
3/11/2009
Employee Code automatically.
to
be
generated
This report should be made applicable to Sub Ledger also.
33
AARC
34
AARC 3/16/2009
Accounts
Reports / Daily Abstract
35
AARC 3/16/2009
Stores
Views / Issue Register
36
AARC
Stores
Views / Issue Return Register
In Crystal View, qty & value has to come. If more than one item for a customer, while we selecting the items from load option, it says invalid property array index In Document Print, the repair item which comes from job card entry to be removed.
3/16/2009
37 AARC
3/19/2009 Service
Transactions / Service Invoice
38 AARC
3/19/2009 Service
Transactions / Service Invoice
First Priority
First Priority
Value needed in the reports.
First Priority
39 AARC
3/19/2009 Service
The repair charges to be showed in the Document Print / Service repair charges field of corresponding Invoice tyre no. row
First Priority
40 AARC
3/19/2009 Service
Document Print / Service Repair rate also to be showed in the Invoice corresponding tyre no.
First Priority
41 AARC
Ticket Selection & Ticket No. not 3/19/2009 Service Transactions / Service Invoice needed. May be removed
42 AARC
3/19/2009 Service Transactions / Job Card Entry
"
43
AARC
3/20/2009
Stores
Opening Stock
Item Name to be displayed in the grid instead of item code. Item code may be displayed in the bottom.
44
AARC
3/21/2009
Stores
Item Cost / Stock value
Item Cost to be calculated as follows : ((Rate * Qty) + Additional Charges) / Qty
First Priority
First Priority
45
AARC
3/23/2009
Service
Transactions / Service Invoice
If invoice has more than one item, in the last item, the charge configuration input value shows as wrong ie. Discount figure shifted down to ST & Cess on Service Tax.
46
AARC
3/23/2009
Service
Transactions / Service Invoice
When the printing is over, the screen should be clear.
In Doc. No, Doc. Date, Ref No., Ref Reports / Ledger / General Date, Debit / Credit relevant figures Accounts Ledger Detail should be showed. Now it shows 'Opening'
47
AARC
3/24/2009
48
AARC
3/24/2009 All Modules
49
AARC
3/24/2009
51
AARC
3/26/2009
Pick list for GL / SL
The ledgers which are allocated to the branch only has to display in the picklist.
Service
Transactions / Job Card Entry
Same Repair item to be allowed for more than one time.
Service
Transactions / Inspection
while giving status as 'Force Closed Job Card Entry', it says 'invalid use of null'
First Priority
52
AARC
3/26/2009
Service
Transactions / Service Invoice
In invoice For Repair only tyres, the rate should be calculated double the amount as in service charges master.
First Priority
If any repair items in job card entry, after loading the SO, in the last item, the charge configuration input value shows as wrong ie. Discount figure shifted down to ST & Cess on Service Tax.
First Priority
53
AARC
3/27/2009
Service
Transactions / Service Invoice
54
AARC
3/28/2009
Service
All Modules / All Reports
In Branch Details, Branch Pick list may be removed. Concerned Branch name only to be displayed as default.
First Priority
55
AARC
3/28/2009
Service
Service Inspection
In Status, Accepted to be displayed as default.
First Priority
56
AARC
3/28/2009
Service
Product Service Invoice
The Party Code field to be enabled for party code manual typing.
First Priority
57
AARC
3/30/2009 All Modules
All Masters
All master data deletion / modification only to be made in GBADmin & ARCAdmin Roles.
First Priority
Bill allocation details not properly while retrieving.
database sent to you. Branch : Mdu, SL Code : sd0001215, cash receipt no.cr00009, allocation Bill No.989/08 16.12.08
58
59 60 61 62 63 64 65 66 67 68 69
AARC
3/31/2009
Accounts
Receipt Voucher
shown
SLM BILL CUSTOMER NO.38 : Sivakumar amman Transport Salem
Unisoft Remarks We can set
Bill Receivable Summary (FC Amt), Receivable Ageing Summary (FC Currency)
It is use full and it is must.Discuss with Accounts Head
It is use full and it is must.Discuss with Accounts Head
If you have selected multiple orders, it says like this.
email id : [email protected] cc to : [email protected], [email protected] S.No
Project
1
Date
Module
AARC
7/30/2008
Accounts
4
AARC
7/30/2008
Stores
5
AARC
8/2/2008
Accounts
Accounts
Section Master s / Sub Led ger Cre ation
Cu st omer. Rema rks
Particulars Party Type - how to create?
Status
Unisoft Remarks Completed on Hrs Required
Clarified by M r.VV
8/1/2008
While savin g it shows 'In valid Que ry run b y Column Na me "LANDMARK"' M r.VV
2 3
In
It em
Cate gory
Hrs used
Plann ed Dat e
Status
Remarks
Completed
8/1/2008
Completed
Branch Code - to be enabled
Completed
Name
Column , it h as t o show the View / Stock Item Details Cor respon ding Cate gory Name
Completed
in stea d of 'RAW MATERIAL'.
Master s / Sub Led ger Cre ation
While savin g it shows 'In valid Column Name "ISVATAPP LICATION"'
List View
Ite m Can not b e fou nd in th e co lle ction cor respon ding to he req uested n ame or o rdina l.
Masters
Packing Ma ste r, Count Co de, Lo t No, Mixing Re gister - to be re moved
Completed
6
AARC
8/2/2008
7
AARC
8/6/2008
8
AARC
8/6/2008
Admin
9
AARC
8/6/2008
Accounts
8/6/2008
Accounts
Opening Balance
Vouch er Typ e 99 sh ould b e cre ated for t he comp any, br anch, ye ar 0
All code Nos given a s 99
8/6/2008
Admin
Main / Documen t Details / Vouche r Typ e
Sub Class Code is empty
All code Nos given a s 99
Stores
Completed
Completed
W hile saving it says "Are a Na me is Empt y"
Main / Area & Pincode Master s / Sub Led ger Cre ation
Completed
Sales P erson Field it says 'Invalid Sales E xecut ive Cod e'
Completed
In Pinco de Picklist, Are a Name has to display.
10
11
AARC
12
AARC
Completed
13
AARC
8/18/2008
In Open in g Balan ce if we Complet ed. Ju st Accounts Masters / Opening Balance select All, t he name s has to click on n ame display in alph abet ical o rde r. grid.
14
AARC
8/20/2008
Accounts
Transactions / Contra View / Cont in uous Print in g
15
AARC
10/25/2008
Accounts
16
AARC
10/25/2008
Accounts
17
AARC
8/18/2008
Sales
Sales Or der & Sa le s Invo ice
18
AARC
9/17/2008
Sales
19
Sales
The ch equ e no. ha s to p ut as opt io nal one.
11/1/2008
afte r selecte d t he d ebt ors name it gives e rro r 'In valid Prop ert y Value '
Completed
11/4/2008
Sales Invoice
While saving e ntr y, it gives err or a s 'Requ est ed Oper ation req uires a n OLE DB Se ssion obje ct, which is not sup por ted by the cu rre nt p rovider '.
Completed
17.09.08
Sales Invoice
In Ad dition al Ch arge s Scr een, it em name h as to d isplay.
Not Possible
11/4/2008
AARC
9/24/2008
20
AARC
8/27/2008
Sales
AARC
9/6/2008
Stores
22
AARC
9/8/2008
Stores
Stores / Inspection
23
AARC
9/10/2008
Stores
Item Master
24
AARC
10/25/2008
Accounts
Vie w / Cash Flow / Cash No System Flow Su b Sched ule availa ble Ver tical
25
AARC
10/25/2008
Accounts
Views / Led ger Summar y No System / Day wise Accoun t availa ble Summary Vie ws / Sche dule wise No System Accou nt Trial B alance availa ble (Ope ning)
26
AARC
10/25/2008
Accounts
AARC
10/25/2008
Accounts
28
AARC
10/25/2008
Accounts
29
AARC
10/25/2008
Accounts
30
AARC
10/25/2008
11/4/2008
Fixed
21
27
Completed Guided
11/4/2008
Not Possible
Posponed
Views / Rece iva bles/ Ove r Du e Bills Receivable Su mmary
In It em Det ails / t itle b ar, the In s. Qt y & Rec. Qt y has to in ter change .
Try in ob ject model set ting
No System availa ble
Views / Paya bles / No System P ayment P erf orman ce availa ble Repor t Views / Paya bles / P ayment Pro ject ion Repor t
No System availa ble
Accounts
Views / Payab le s / Bill No System Payab le Det ail availa ble Gro upwise
AARC
10/25/2008
Accounts
Vie ws / TDS / Cert if icat e No System 16A availa ble
AARC
10/25/2008
Accounts
AARC
11/29/2008
Accounts
Views / BS / A/c wise per io dic a/c wise
Inwa rd en tr y e nte red in M IN & Inspect ion
Try in ob ject model set ting
we canno t edit While saving th e alr ead y ite m name in creat ed e ntr y it says 'This ite m item u sed in t ran sact io n' mast er. ..it is as pe r design...
31
Fo rmat
Rep ort
Fo rmat
Rep ort
Fo rmat
Rep ort
Fo rmat
Rep ort
Fo rmat
Rep ort
Fo rmat
Rep ort
Fo rmat
Rep ort
Fo rmat
Rep ort
No System availa ble
Fo rmat
Rep ort
No System availa ble
Fo rmat
Rep ort
11/4/2008
Completed
12/2/2008
Completed
12/2/2008
Completed
12/2/2008
Completed
12/2/2008
Completed
12/2/2008
Completed
12/2/2008
Completed
12/2/2008
Completed
12/2/2008
Completed
12/2/2008
Completed
12/2/2008
Views / Trial Balance / Trial Balance Opening /
33
34
Accoun twise Open ing P osit ion
35
Cate gory-wise Ope ning P osit ion
"
Completed
12/2/2008
36
Gro up- wise Op ening P osit ion
"
Completed
12/2/2008
"
Completed
12/2/2008
37
AARC
11/29/2008
Accounts Trial Balance Upto Date Sub Sche dule Trial Up to Da te
38 39
Accou nt Trial B alance for P eriod
"
Completed
12/2/2008
40
Cat egor y Wise Closin g P osit ion
"
Completed
12/2/2008
41
P aren t Code wise Clo sing P osit ion
"
Completed
12/2/2008
42
Accou nt -wise Closing P osit ion
"
Completed
12/2/2008
43
G roup -wise Closin g P osit ion
44
Trial Balance Between Dat es
45
Sub Sch edu le Trial B alance fo r Per io d
"
Completed
12/2/2008
"
Completed
12/2/2008
46
P and L Account Per io dic Accoun t-wise
"
Completed
12/2/2008
47
P an d L Sched ule Hor izon tal
"
Completed
12/2/2008
48
Ba la nce Shee t Accoun twise Per iodic Accoun twise
No System For mat Repo rt Available
Completed
12/2/2008
49
Views / Co nsu mption Chart Cat egor y wise Co nsu mption Det ail
No System For mat Repo rt Available
Completed
12/2/2008
50
A/c- wise Ageing Value, Ch art Cat egor y wise, No System For mat Repo rt G roup wise, It em Type Available wise value d etail
Completed
51
Ageing Ana ly sis Q ty & Value
52
Account wise & Char t Cate gory-wise
AARC
12/1/2008
Stores
53
54
AARC
12/5/2008
Accounts
No System For mat Repo rt Available
Completed
St ock Ledge r Ab s Sum / Chart Cat egor y wise, No System For mat Repo rt Stor e code wise & Available Gr oup wise SLA,
Completed
Receipt Voucher Print
Voucher Printing Option
12/5/2008
55
i) it shows wr ong figur e in t he amoun t column.
56
ii) Narr ation shows th e amoun tlatest rpts updated figu re. Tot ally, it h as to mo dify with relevan t fields.
57 58
AARC
11/29/2008
Accounts Views / Profit and Loss P and L Sub Sch edu le Hor izon tal
It shows zero for all heads
60
P an d L Grou pwise Hor izon tal
Eithe r BOF or E OF is Tru e, or the cu rre nt re cord h as b een delet ed. Req uested Op era tion req uires a cu rre nt r ecord .
16.12.08
61
P an d L Accu ntwise Hor izon tal
"
16.12.08
59
16.12.08
P and L Account Per io dic Data has to come. Sched ule
62
16.12.08
P and L Account Per io dic Data has to come. Sub Schedu le
63
P and L Sub Sch edu le Ver tical
AARC
12/4/2008
Accounts
AARC
12/5/2008
Accounts
P an d L bot h vert ical an d Dire ct In come Field shows nil hor izon tal re por ts amoun t.
66
AARC
12/16/2008
Service
Whe n we select t he Pr ocess Code , the Tyre t ype, size , tr ead co de & Rate, it shows Transactions / Sales Order con sta ntly as LCV Tyre. ( i.e . f ir st r ow of t he Ser vice Ch arge s). It ha s to d isplay as b lan k.
67
AARC
12/16/2008
Service
If we mod if y t he Tyre Type & Transactions / Sales Order Size, t he t rea d Co de & Rate has to chan ge.
68
AARC
12/17/2008
Service
69
AARC
12/24/2008
Service
70
AARC
12/24/2008
Service
71
16.12.08
Aft er selecting t he pe riod, it shows blan k.
64 65
16.12.08 16.12.08
Completed
03.01.09
Transaction / Job Car d Inspect io n No . has t o come fo r En try Select io n.
12/18/2008
Af ter e xecut ing the lat est exe d t.2 3/12/200 8, alread y sto red Here it is Masters / Service Charges ent ries ar e not a vaila ble in the wor kin g.Show scre en. B ut in th e old exe, it me de mo sho ws. Tr ansact ion / Ser vice Inspect ion
Service
i) wh ere we have t o se le ct th e SO e ntr ie s?.
Tyre No.
ii) if it is in Se rial No ., it sh ows t he er ror a s 'Eithe r BOF or EOF is Tru e, or t he cur ren t re cord ha s be en de le ted . Re queste d op era tion re quire s a cur ren t r ecord '.
Completed
12/27/2008
72
AARC
12/24/2008
while savin g, it says 'in Service Transaction / Job Card Entryservice. W ork Stat us Repo rt at line 0'
73
AARC
12/30/2008
Service
W hile clicking th e Pro cess Transactions / Sales Order Code , it shows 'Invalid Pick list No is Given [9 90069000 9]'
03.01.09
74
AARC
12/16/2008
Service
Whe n we select t he Pa rty Co de, t he Agent Cod e, Transactions / Sales Order Locat io n Co de, Rep Code , Sub L edger Cod e, it ha s to come au tomat ica lly fr om Su b Le dger .
1/6/2009
75
AARC
12/31/2008
Service
Transactions / Sales Order
Whe n we select t he pr ocess Transactions / Sales Order cod e, t he rat e sh ould come . No w it sh ows 0
76
AARC
77
AARC
78
03.01.09
While re tre iving t he en try, in aft er up dat in g foot er, it should show the e xe actua l r ate, a mount with dt. 02.01.0 9, a ddit ion al charge s, ot her the p rob lem cha rges. Now it sh ows 0. still o ccurs.
1/5/2009
1/3/2009
Service
1/3/2009
Service Transactions / Sales Invoice
While we ar e clicking Ad dition al Char ges, it says 'Pro duct wise Char ges Not Con figu red '
1/6/2009
AARC
1/3/2009
Service Transactions / Sales Invoice
Wh ile we are clicking Othe r Char ges, it says 'Foo ter Char ges Not Con figure d'
1/6/2009
79
AARC
12/24/2008
80
AARC
1/5/2009
wh en move with up arro w, t he Service Transactions / Service Charges de tails are hidde n.
81
AARC
1/5/2009
Rat e field sh ould come with Service Transactions / Sale Invoice actua l r ate. No w it sho ws r ate with addit io nal char ges
1/5/2009
Ne t Amo unt f ie ld sho ws d oub le t he value o f actu al Net Service Transactions / Sale Invoice Amoun t. It sh ould b e co rre cted .
10/25/2008
Vie w / Fund Flow / Sch edu le, Sub Sch, No n Nullable Co lu mn can not Accounts G roup , A/ c- wise Ver tical be up dat ed to n ull Re por ts
82
AARC
83
AARC
Service
84
AARC
12/5/2008
Accounts
ALL Reports
85
AARC
12/16/2008
Service
Masters / Service Charges
i) When we se le ct th e Act ivity Code , the list of items has t o filte r for r elevant categ ory & sub cate gory. ii) No w it sh ows, la st e nte red da ta. iii) the oth er su bcat egory's it ems are no t available.
86
AARC
1/5/2009
Service Transactions / Sale Invoice Rate with Tax field shows 0.
87
AARC
1/7/2009
Service Options / Document Printing
Date : 16.12.08
89
1
90
2
91
AARC
1/5/2009
In F oote r, in ra te field, t he Transactions / Sales Order actu al r ate h as to co me. Now it sh ows the Ne t Valu e.
While giving BACK aft er selecting the branch name in report filt er, it gives error 'Invalid Ca ll Procedure or argument' fo r all branches except Coimbato re, Trichy & Salem Branch
88
Type M ismatch & Rep ort Format is empt y
06.01.09
1/6/2009
06.01.09
1/6/2009
Completed
12/16/2008
Completed
1/9/2009
1/6/2009
Completed
1/8/2009
Completed
1/8/2009
mail sent on 16.12.08
In St ores Mo dule, none of t he repo rt s displa y. while click ing the reports first time it sa ys 'Unable to est ablish with Commo n L ibra ry' . If 05.01.09 Again, we select ano ther /same report it sa ys "The connection canno t be used t o perf orm t his operation. It is eit her 05.01.09
N o n e o fth e e n trie sa re u n a b le to sa v e .
12/1/2008
Stores
Date
Vie ws / Che cklist / It em Grou p De tails, UOM, It shows tit le o nly. Da ta has to It em Details, Ite m Vs come Co mpany
1/5/2009
16.01.09
92
93
94
Not possible
Tyre No. needed
St ores / Mate rial In war d Aft er selecting t he PO No. , the Note Ref No. h as disapp eare d
32
S.No
Not Possible
In va lid Use of Null' come s for Alt er native all re por ts in Co ntinu ous Use menu print in g driven …
View / Ledge r /Gen eral Lengt h of Accoun t Name ma y Led ger (P aren t) be ext end ed.
Tr ansaction s / Sales Invo ice
Completed Over Pho ne, Mr. Kann an
8/9/2008
Project
AARC
AARC
AARC
Module
Section
12/30/2008
Stores
Transaction / Issues
1/13/2009
Stores
1/13/2009 Purchase
Particulars
While saving it says Su pplier Cod e must be en ter ed
Cu st omer. Rema rks
Status
Unisoft Remarks
Remove Comp le ted / Sch eme Set ting 16.0 1.09 f or th e vouch er Type.
While editing, it gives err or Transactions / Min & Inspection 'Ob ject Var ia ble or wit h Block Var ia ble not set '
Comp le ted / 16.0 1.09
Views / Bo oks / Pu rcha se Shows Blank Day B ook
Remove 0 f rom Vouch er class Comp le ted / a nd vou cher 16.0 1.09 subclass in f ilt er op tion.
Working Fine
95
AARC
1/8/2009
Admin
96
AARC
12/26/2008
Tasks / Activity
Coll. Accou nts Co de - We ha ve Sale s Led gers base d on Doubt Clarification Pending ca tego ries. Ho w to d efine it?
Need more info
Accounts
Views / An alysis / Cash While clickin g it give s warn in g Flow Deta ils message & It sh ows d ata .
97
AARC
12/26/2008
Accounts
P and L Account Per io dic While come out from P eriod filt er, gives war ning message. Accoun t-wise But it shows da ta.
It is not erro r it is a set ting
98
AARC
12/26/2008
Accounts
Vie ws / B ala nce She et While come out from P eriod Accoun t-wise Pe riodic filt er, gives war ning message. Sub Schedu le But it shows da ta.
It is not erro r it is a set ting
99
AARC
12/26/2008
Accounts
Vie ws / B ala nce She et While come out from P eriod Accoun t-wise Pe riodic filt er, gives war ning message. Accoun t-wise But it shows da ta.
It is not erro r it is a set ting
100
AARC
1/10/2009
Stores
Views / Sto ck Ageing Analysis / Ageing An alysis Summary Qt y & It gives warning message. Su mmary Va lu e / All Re por ts
Pending
It is not erro r it is a set ting
101
AARC
1/13/2009
Purchase
Vie ws / Pu rcha se No System fo rmat r epo rt Registe r / Rat e An alysis availa ble
Pending
This re por t is n ot re quir ed for u . - It em Vs Su pplier e ntr y is r equ ir ed
102
AARC
1/13/2009
Purchase
Pending
This re por t is n ot re quir ed for u . - It em Vs Su pplier e ntr y is r equ ir ed
Pending
This re por t is n ot re quir ed for u . - It em Vs Su pplier e ntr y is r equ ir ed
103
AARC
1/13/2009
Purchase
104
AARC
1/13/2009
Purchase
Vie ws / Item Vs Pa rty Repor t
Shows Blank
Views / Ven dor Analysis / P art ywise an d No System fo rmat r epo rt Itemwise Ra te availa ble Comp arison
Pending
This re por t is n ot re quir ed for u.
105
AARC
1/13/2009
Purchase
Vie ws / Det aile d An alysis / Par ty wise & Vou cher Shows Blank Type wise
Pending
Qu ota tion en try is n ot availed .
106
AARC
1/13/2009
Purchase
Vie ws / Det aile d An alysis No System fo rmat r epo rt / Dat e wise availa ble
Pending
Qu ota tion en try is n ot availed .
107
AARC
1/13/2009
Purchase
Pending
Remove 0 f rom Vouch er class a nd vou cher subclass in f ilt er op tion.
This r epor t is not r equ ir ed fo r Completed it is d evelop ed for MIS (ano the r Custome r)
This r epor t is not r equ ir ed fo r Completed it is d evelop ed for MIS (ano the r Custome r)
Tax Re por ts / VAT Ann exur e I
Views / Summar y An alysis / excep t item wise
Shows Blank
Shows Blank
108
AARC
10/25/2008
Views / Led ger Summar y While clickin g it give s warn in g Accounts / Day wise Accoun t message & It sh ows n o dat a. Summary
109
AARC
11/26/2008
Accounts
110
Ledger Analysis
Invalid Use of Null
Closing St ock Va lue sho uld Trial Ba la nce & Balance come. Now it shows o pening Sheet value o nly.
Completed
View / Trial Balance No Syst em upt o Dat e / Acco unt Tr ial B alance fo r Pe riod Available
This r epor t is not r equ ir ed fo r Completed it is d evelop ed for MIS (ano the r Custome r)
AARC
10/25/2008
Accounts
112
AARC
12/26/2008
Accounts
113
AARC
12/26/2008
Accounts
114
AARC
12/31/2008
Accounts
115
AARC
12/1/2008
Stores
116
AARC
1/10/2009
Stores
Erro r - '102009 - E it her B OF or Views / Stock P osition / EOF is Tru e, or t he cu rre nt Stock Po sition Closing recor d has bee n delet ed. Ab str act / Clo sing Stock Req uested oper ation r equ ir es P osit ion a curre nt r ecor d.'
This r epor t is not r equ ir ed fo r Completed it is d evelop ed for MIS (ano the r Custome r)
117
AARC
1/10/2009
Stores
Views / Sto ck Ageing Erro r - ACAGEbB OAB S - E it her Analysis / Ageing BOF or E OF is t rue , or t he Analysis Det aile d curr ent r ecor d has b een Qu ant it y / Accoun t wise delet ed. Req uested o per ation Age in g Abstr act. req uires a cu rre nt r ecord .'
This r epor t is not r equ ir ed fo r Completed it is d evelop ed for MIS (ano the r Custome r)
111
forma t
rep ort
1/22/2009
When go int o th e rep ort scre en, it ha s to show o ur compan y n ame. no w it sh ows yo ur comp any name .
Completed Pls refresh view.
In Rep ort Filter , th e Br anch shou ld b e disp la ye d the bran ch name wh ich is de fined for t he user.
Completed Pls refresh view.
Views / Regist ers / Part y It shows tit le o nly. Da ta has to wise Regist ers / P art y come wise Det ail Analysis
This r epor t is not r equ ir ed fo r Completed it is d evelop ed for MIS (ano the r Custome r)
Reports
102014 - Eith er B OF or EOF is Tru e, or t he cur ren t re cord has b een d elete d. Requ est ed oper ation r equ ir es a cu rre nt recor d.'
This r epor t is not r equ ir ed fo r Completed it is d evelop ed for MIS (ano the r Custome r)
Views / Register / Dat ewise Re gister / Sto res P urch ase Day Boo k
W hile clicking pr eview it sa ys ' r srp urd boo k80col.rp t' not f ound '
This r epor t is not r equ ir ed fo r Completed it is d evelop ed for MIS (ano the r Custome r)
Stores
Views / Register / P art y wise Re gister / Sa le s In voice par ty wise
File n ot fo und 'ANALBUTCHANG E.RP T'
This r epor t is not r equ ir ed fo r Completed it is d evelop ed for MIS (ano the r Custome r)
Stores
Analysis / Non Moving
No . of Da ys Last Outward shows wrong.
This r epor t is not r equ ir ed fo r Completed it is d evelop ed for MIS (ano the r Custome r)
1/13/2009
Purchase
Views / Summar y An alysis / excep t item wise
AARC
1/13/2009
Purchase
Views / Summar y Analysis / Ite m wise
124
AARC
1/8/2009
Admin
Tasks / Activity
125
AARC
1/21/2009
Purchase
118 AARC
1/10/2009
Stores
Sto ck St ateme nt wit h P endin g Sales Orde r Details
119
AARC
1/12/2009
Stores
120
AARC
1/12/2009
121
AARC
1/13/2009
122
AARC
123
This r epor t is not r equ ir ed fo r Completed it is d evelop ed for MIS (ano the r Custome r)
Shows Blank
Coll. Accou nts Co de - We ha ve Sale s Led gers base d on Doubt Clarification Completed ca tego ries. Ho w to d efine it?
Tra nsa ctions / P urch ase Vat Calculat io n Diff ere nce. Invo ice Det ails : Item Code : CS0000015 Item Name : Bonding Gum Item Rate : Rs.175/-
129 130
Item Quantity Gross Amount
131
: 101.11 : 17694.25
Excise Duty 14% :
132
Edu. Cess
133
Hi. Edu. Cess 1% :
134
Vat Ass. Va lu e 20245.76 085
135
VAT 4%
8/18/2008
Actual Calculation Difference 17694.25
2477.195
2% :
49.54 24.77 20245.76
:
808.84
:
809.83
-0.99
21055.59
-0.99
Complet ed. Do Tran sact io ns / Receipt Closin g Balan ce shown in the Accoun ts Accounts Vouch er / Cash Receipt Accou nt Select List is rep ost in g. abnormal. ( opt io n Tab )
Completed
138
AARC
12/1/2008
Stores
Views / Regist ers / Ite mwise Regist ers / all r epo rts
"
Completed
139
AARC
12/1/2008
Stores
Views / Pen ding Re gister / MIN, PO
"
Completed
140
Stores
Completed
2477.2
49.5439 24.77195
:
Ne t Amo unt 21054.60 085
136
AARC
This r epor t is not r equ ir ed fo r Completed it is d evelop ed for MIS (ano the r Custome r)
Warning : Repo rt q uer y n ot give n!!
126 127 128
137
1/13/2009
This r epor t is not r equ ir ed fo r Completed it is d evelop ed for MIS (ano the r Custome r)
Views / Trial Balan ce Be twe en Date s / Sub While clickin g it give s warn in g Sche dule Trial Balan ce message & It sh ows d ata . for P eriod
P&L All Reports
(17.01.09)
It is not erro r it is a set ting
Vie ws / Consumpt ion / No System For mat Repo rt It em Co nsu mption Available. Ab str act
Amrit ha Institiut e of TECH h ere it wor king fine .Ch eck one again.
1/25/2009
Completed
1/25/2009
141
AARC
1/10/2009
Stores
Views / Sto ck Ageing Erro r - ACAGEINABS - Eith er Analysis / Ageing BOF or E OF is t rue , or t he Analysis Det aile d curr ent r ecor d has b een Qu ant it y / Accoun t wise delet ed. Req uested o per ation Age in g Value Deta il. req uires a cu rre nt r ecord .'
142
AARC
1/10/2009
Stores
Views / Stock Led ger Abst ract / St ock Ledge r No System For mat Repo rt Abst ract Su mmary / It em Available. wise St ock Led ger Ab str act
Completed
143
AARC
1/10/2009
Stores
Views / Stock Led ger Ab str act / St. Le dger Ove rall Abstr act / Chart Cate gory wise St ock Le dger Ove r all Abstra ct
"
Completed Bug
1/25/2009
144
AARC
1/10/2009
Stores
Views / SLA / Sto ck Le dger O ve rall Abstra ct / Grou p wise Sto ck Le dger Over All Repor t
"
Completed Bug
1/25/2009
145
AARC
1/10/2009
Stores
Views / SLA / Sto ck Le dger O ve rall Ab st ract / Ite m Type wise St ock Led ger Over all Abstra ct
"
Completed Bug
1/25/2009
Stores
Views / SLA / Sto ck Le dger O ve rall Abst ract / Char t Cate gory wise St ock Led ger Over all Det ail / All Repo rts
"
Stores
Issues Register
It sho ws all dat a it ems. It h as t o simplify.
Service
Views / Reports
Th ere is n o rep ort availa ble. it shows the err or as 'E it her B OF or EOF is Tr ue, o r th e curr ent r ecor d has bee n delet ed. Req uested oper ation r equ ires a curr ent recor d'.
MIN & Inspection
While lo ading th e Pur chase Orde r, it says 'Object Var ia ble or with Block Va riable no t se t'
146
AARC
147
AARC
148
AARC
1/10/2009
1/12/2009
12/24/2008
149
AARC
1/20/2009
Stores
150
AARC
1/21/2009
Stores
151
AARC
1/20/2009
Stores
152
AARC
1/30/2009
Purchase
153
AARC
1/29/2009
Service
154
AARC
1/5/2009
Service
Completed
Service
156
AARC
1/5/2009
Service
Tr ansaction s / Service Or der
157
AARC
2/4/2009
Service
2/5/2009
Service
When we give oth er cha rges, t he ne t value shows wr ong in f ir st t ime ent ry scre en. Then aft er re trie vin g, it shows corr ect figur e.
1/30/2009
Service
Completed
Tr ansaction s / Service Invalid Property Value Inspect io n
Views / Cash Book
2/3/2009
2/3/2009
Workin g Fine sho w me samp le
2/3/2009
2/3/2009
Pending
Complet ed on 5/2 /9
Tr ansactions / Jo b Ca rd While saving it says 'In va lid En try prop ert y value'
AARC
d isable t he cha rge co nfigura tion
Completed
Service Service
163
Completed
Tr ansaction s / Service While saving, it sa ys 'In valid prop ert y value in ser vice . Or der In vo ice at lin e 0'.
2/5/2009 2/5/2009
AARC
2/6/2009 Accounts
Completed
Tr ansaction s / Service Rat e has t o come. Now it Or der shows zer o.
AARC AARC
162
2/3/2009
Completed
while loadin g t he inspect io n, Tr ansaction s / Service it says 'Accoun t Co de no t set Invo ice in a ctivit y ma ste r for the activity BUFFING'
Service
160 161
1/25/2009
1/25/2009
Completed
Tr ansaction s / Service While saving it says 'Vou cher date could no t ope n - Co nta ct Or der Administra tor' Wh ile saving, it gives er ror , Tr ansactions / Jo b Ca rd in valid pro per ty arr ay ind ex. En try (Whe n th e in spe ction stat us is (repair) come s und er r epair ).
1/7/2009
AARC
1/28/2009
While lo ading th e Pur chase Orde r, it says 'Type mismatch'
AARC
AARC
1/25/2009
1/25/2009
Pro duct io n Completed re port s is un der deve lo pmen t .
Completed
While editing t he pu rchase Tra nsa ctions / P urch ase in voice , it says 'Type Invo ice mismatch '
155
158
Completed Bug
Completed
MIN & Inspection
1/25/2009
1/25/2009
Se tting can b e Completed ma de
M ast ers / Su b Ca tego ry / While creat ing it says 'Invalid Tyr e Size Column Na me 'CODEREQ'
1. Th e Ad ditiona l Char ges a mount disp la ys bot h in Amt + & Oth er Amt+. 2. The n, we j ust go and come back fro m o the r char ges, it clea rs t he ot her amt +. 3. If we give in put to Tr ansaction s / Service oth er ch arges, it sho ws t he Invo ice ne t value as ( net va lu e + oth er amt + o the r amt) . 4. All the above 3 p oints are occu rre d only du ring the time of fr esh e ntr y. When we re trieving t he en try, it shows co rre ct value.
159
Completed
Completed
2/5/2009 2/5/2009
Complet ed on 5/2 /9
As o n 31st Oct '08 th e clo sing balance is Rs.6 08.73. As on 1 st No v'08 Open in g is Rs.7 17.72.
Co mple te d on 1 0/2/9
While lo ading th e Service Tr ansaction s / Service Orde r, it says 'Accou nt cod e Invo ice not set in act ivity master for the a ctivit y B UFFING'
164
AARC
12/1/2008
Stores
Views / Datewise Summa ry / Dat ewise MIN & INS
165
AARC
1/29/2009
Accounts
Views
166
AARC
1/30/2009
Stores
"
Still the problem continues Completed
For AO B ran ch, 'Invalid proce dur e call o r argu ment ' comes
M ast ers / Su b Ca tego ry / Scr een App ear ance ha s to b e Tyr e Size le gib le.
Completed
2/12/2009
2/12/2009
2/12/2009
167
AARC
1/30/2009
Accounts
168
AARC
12/31/2008
Accounts
169
Master s / Sub Led ger Cre ation
Reports
All Reports
In Add ress2, t he pinco de picklist sho uld have t he ar ea name also .
St ate ment of Acco unt (Mu lt iple)
171
2/12/2009
Ledge r sor ting sh ould be done base d on Le dger Name & Vou cher Dat e
Rece iva ble / Over Due No Data Display Bill Rece ivab le Summary
173
AARC
2/12/2009
Service
AARC
12/26/2008
Accounts
176
AARC
12/26/2008
Accounts
177
AARC
178
AARC
1/21/2009
Stores
179
AARC
1/29/2009
Stores
Op tions / St ock Valua tion Po st in g
180
AARC
2/5/2009
Accounts
Bank Book
1/12/2009
Stores
Vie ws / B ala nce She et Data has to come. Su b Sched ule Horizont al Vie ws / B ala nce She et Sub Sche dule Vert ica l Data has to come.
Issues Register
2/7/2009
Service
Tr ansaction s / Service while goes to Addition al Invo ice Cha rges, it sho ws wron g.
2/11/2009
Service
Tr ansaction s / Service Veh icle No. h as to put a s Or der opt io nal. Tr ansaction s / Service Othe r char ges no t add ed in Or der fin al valu e.
AARC
2/11/2009
Service
AARC
10/14/2008
Accounts
185
AARC
2/7/2009
Service
AARC
2/13/2009
187
AARC
2/18/2009
Service
188
AARC
2/5/2009
Accounts
189
AARC
2/5/2009
Accounts
Service
View / Repo rts / St ate ment of Acco unt (Single)
Completed
2/13/2009
Completed
2/13/2009
a dministra tor : b ei ng kept pend ing by aarc. Fi nally it chas to
In Su bled ger of C heck it u p Cr edit ors, it sh ows t he corr esp ond in g AS p er d esign if con tra h as In the Na me column, the ledge r names As p er Design so mo re th an le dger n ame has t o disp la y (eg. Trea ds Completed close t he p oints one r ecord it Dir ect in ste ad of n arra tion. Limit ed) . But in will display su bledge r of only re ma rks. deb tor s it sh ows nar rat io n.
Completed
In In voice No. Pick List - VINo, TKTNO, PRTVNO, Tr ansaction s / Service Vtyp e, prt yearn o & prt vtype may be Invo ice remove d
Opt ion / Documen t Print in g
2/17/2009
It is n ot P ossible det ails a re most usefull a nd eve ry one want s it.
To be Confirmed by AARC
Complet ed on 20. 02.08
2/5/2009
Service
191
AARC
2/5/2009
accounts
In Crystal View, Re por t name Led ger / Stat emen t of has t o be men tione d clearly as Account (Single) St ate ment o f Acco unt .
AARC
2/13/2009
Service
whe n we gi ve other cha rge s, Tr ansaction s / Service whi le gi ving b ill a llo cation i t says 'Amoun t n ot tal lie d' a nd Invo ice in savi ng it give s e rror messag e.
Tr ansaction s / Service In p ick list , Vou cher d ate h as Or der to come f or easy trace ability.
2/20/2008
Co mplet ed 23.0 2.09
In come & Fixed Exp end itur e tot al shou ld be cor rect ed.
192
2/17/2009
Completed
While clicking Fro m Docu ment it says 'Ob ject is alr eady in colle ction. Cann ot ap pen d'.
Pr ofit an d Loss / Su b Income total to be corrected. Sch edu le wise Vert ical
While select ing the p art y Tr ansaction s / Service code, t he r epr ese ntat ive name Or der has t o come aut omat ica lly from Sub L edger Mast er.
AARC
Completed
Tr ansaction s / Service Rat e sho uld come auto matically f rom Ser vice Or der Cha rges M ast er
P rof it and Loss / P& L Group wise Ver tical
2/17/2009
NO T Applica ble f or AARC
may b e alte red t o su it f or 80 column
AARC
2/17/2009
Completed
Completed
afte r 80% co mpletion , it says could no t find stor ed proce dur e 'INSB ATCHCOST'. Bat ch Posting not succe ssf ully complet ed.
AARC
2/17/2009
Completed
In pre vie w, Er ror in file 'RSISSREG80COL.RPT' ; E rror in f ormula. 'If { @Repco de) = '102 002' the n ' ; A n umbe r is req uired her e.
181
184
Completed
View / Regist ers / In Gr oss Amou nt Column, t he Da tewise Re giste r / MIN pre t ax value ha s to d isplay. and Inspect io n Re gister Now it shows n et valu e.
182 183
Duplication
Tr ansaction s / Service Pick list title has to cha nge as Or der Se rvice Ord er Details.
174
175
190
Need more info
Crystal Vie w - Shou ld be sor ted o n alpha bet ica l or der .
Ledge r sor ting sh ould be done Receivable s / Rece iva ble base d on Le dger Name & Ageing Detail Vou cher Dat e
172
186
2/12/2009
In B ranch Det ails o f Rep ort Filt er sh ould be d isplaye d the bran ch n ame which is curr ent ly wo rking.
Led ger / Gen eral Led ger Opening Figure has to display Deta il
170
Co mplet ed 23.0 2.09
2/23/2009
Co mplet ed 23.0 2.09
2/23/2009
Co mplet ed 23.0 2.09
2/23/2009
erro r message corrected on 21.02.08
service invoice error.doc 193
AARC
2/12/2009
Service
194
AARC
2/23/2009
Accounts
196
AARC
2/23/2009
Service
197
AARC
1/27/2009
Stores
198
AARC
1/27/2009
Accounts
Receipt Printing
Co mplet ed 20.0 2.09
Accou nts Officer - spl to be corre cted .
Tran sact io ns / B ranch Tr ansf er (Sen t)
All Reports
20.02.09
Co mplet ed 23.0 2.09
While ret rieving the ent ry, it Tr ansactions / Jo b Ca rd didn't show the inspe ction no . En try & cust omer co de.
Completed
while ed it in g, Br anch na me always shows as CBE. It h as to It is no t display t he br anch what we wo rking gave. Crystal Vie w - In Headings, Administra tive Office to b e remove d & conce rne d Br anch name sh ould co me.
Completed
1
25.02.09
While retreiving
Co mplet ed 04/ 03/09
17.02.09
c 3/3
199
AARC
2/13/2009
Service
Tr ansactions / Jo b Ca rd Rep ort No . Pick list title ha s to En try change a s Job Card List
1
Co mplet ed 04/0 3/09
c 3/3
200
AARC
2/13/2009
Service
Tr ansactions / Jo b Ca rd In Repo rt No. P ick list , VINo & En try Doc Type t o be re moved.
1
Co mplet ed 04/0 3/09
c 3/3
201
AARC
2/13/2009
Service
In Repo rt No. P ick list , Jo b Tr ansactions / Jo b Ca rd Car d Da te & Customer Na me En try to be d isplaye d.
1
Co mplet ed 04/0 3/09
c 3/3
202
AARC
Pick list title has to cha nge as Tr ansaction s / Service Se rvice Invoice De tails instead Invo ice of Service Ord er Det ails. Tr ansaction s / Service In t he column head in g of picklist has a lso to ch ange as Invo ice Se rvice Invoice No.
203
AARC
204
AARC
205
AARC
206
AARC
207
AARC
208
AARC
2/17/2009
1/12/2009
3/6/2009
3/3/2009
Service
99
Tr ansaction s / Service In invo ice r pt, Rup ees in Word s has t o come fo r Net Invo ice amoun t.
1
Stores
Views / Register / W hile clicking pr eview it sa ys ' Da tewise Re giste r / MIN Date wisesummin.r pt' no t & Inspect ion Re giste r f ound '
Stores
Views / Register / In Crystal View, In Qty column Da tewise Re giste r / MIN it shows blan k. Qty sh ould & Inspect ion Re giste r come.
Accounts
3/10/2009 Accounts
4
99
1
Co mplet ed 04/0 3/09
3/4/2009
Co mplet ed 06/0 3/09
3/6/2009
Complet ed 06/03 /09
3/6/2009
Transaction s / Paymen t While saving, vou cher p rint Vouche r has t o come.
Completed
3/11/2009
While giving dir ect pr in t, it Transaction s / Paymen t didn't p rint . But thr ough Vouch er cryst al view, it prin ts.
Completed
3/11/2009
209
AARC
2/5/2009
Accounts
Pa yables / B ill Paya ble FC Amt & FC Cur ren cy may b e Ageing Detail remove d.
99
Completed
3/11/2009
210
AARC
2/5/2009
Accounts
Repo rts / P ayab le s / Over Due B ills P ayable Invalid Property Value
99
Completed
3/11/2009
211
AARC
3/6/2009
Accounts
212
AARC
2/11/2009
Service
In Ref. No f ie ld spe cia l Tr ansaction s / Service chara cter s like co mma, /, -, _ Or der may b e allowe d
213
AARC
2/13/2009
Service
Tr ansaction s / Service In Inspect ed B y f ie ld , in employee list , th eir Inspect io n design ation may b e in clu ded .
Opening Balance
While Bill Allo cation, if we give d ata in Ref No. & Ref Dt fie lds, f ir st it acce pts. Th en again, wh en we edit t he bill allo cation, it d id n't show t he data which we ent ere d in Ref . No . & Ref Dat e and It shows as 01/04/200 8 defa ult. B ut it shows t he Par ty Re f. & Pa rty Ref Dat e. (Ero de B ranch )
Completed
some rare occasion Completed
In Docu me nt P icklist , the set tings ch anges canno t be ret rieved .
99 Completed
AARC
2/13/2009
Service
AARC
2/18/2009
Service
Opt ion / Documen t Print in g
3/11/2009
1 Completed
3/11/2009
99 Completed
Tr ansactions / Jo b Ca rd While saving it says 'In va lid En try Prop ert y arra y ind ex'
214
215
3/11/2009
3/11/2009
3/10/2009
216
AARC
3/9/2009
Service
Rep ort s / Age nt- wise Sales Su mmary
217
AARC
2/5/2009
Accounts
Books / Cash Book
218
AARC
2/13/2009
Service
Tr ansactions / Jo b Ca rd Tyre No. Det ails nee ded in En try Entr y Scr een .
99 Completed
219
AARC
2/13/2009
Service
Tr ansactions / Jo b Ca rd Vou cher Dat e Co uld not open . En try Con tact Administrat or.
99 some rare occasion Completed
Opt ion / Documen t Print in g
Invalid Procedure call or argument at th e end o f the book, t wo line space req uired f or pu tting sign aft er th e De nomina tion Tot al.
So metimes in Invo ice p rint , it doesn't show t he r etr eadin g charge s / Re pair Charge s / Disco unt a mt. Eg.Inv No.1 649, 1532
Completed
99
3/11/2009
Completed
3/12/2009
3/12/2009
3/12/2009
220
AARC
2/18/2009
Service
99
Completed
3/12/2009
221
AARC
2/23/2009
Service
Accou nt Po st in g, Tyre Rep air Tr ansaction s / Service Cha rges L edger posting is not Invo ice made.
1
Completed
3/12/2009
222
AARC
2/23/2009
Service
Tr ansaction s / Service While saving, t he job card Inspect io n print has t o come.
1
223
AARC
2/23/2009
Service
224
AARC
2/27/2009
Service
225
AARC
3/7/2009
Stores
226
AARC
3/7/2009
Accounts
227
AARC
3/7/2009
Service
228
AARC
229
AARC
230
AARC
10/25/2008
3/6/2009
Accounts
Stores
3/10/2009 Accounts
Completed
3/12/2009
Completed
3/12/2009
Completed
3/12/2009
While clicking for grid vie w, it Vie ws / Repo rts / Cash says 'The column pre fix 'd ' Su mmary & Ban k does not ma tch wit h a tab le Summary name or a lias name used in the q uer y'
Completed
3/12/2009
Se rvice Ord er Deta ils ar e not Transactions / Inspection availa ble in Tyre No . picklist
Completed
3/12/2009
how t o ent er t he Miscellane ous Invo ice & t ake Print ? Tr ansaction s / Service While saving, t he print sho uld Invo ice come. Views / Datewise Su mmary / MIN & Inspect io n
Views / Rece iva bles/ Ove r Du e Bills Receivable Su mmary
99
3/12/2009
1
If we give the p eriod in bet wee n dat es of mo nth , while clicking t he crystal view, it shows un able to open data base.
No Data Displays
99
NA
Views / Register / Da tewise Re giste r / MIN Bill wise Item breakup required & Inspect ion Re giste r
Receipt Print
Completed
i) Compa ny Ad dre ss should come. ii) Ch equ e / DD No. shou ld come.
3/12/2009
3/12/2009
231
AARC
3/10/2009 Service
Service Invoice
Orde r No. & Date ha s to co me (adj acent t o Invoice No. & Dat e)
Completed
232
AARC
3/10/2009 Service
Service Invoice
St atu tor y B rea kup should come in print .
Completed
3/12/2009
3/12/2009
233
AARC
3/10/2009 Accounts
Cash Book
Account Code may be removed.
Completed
234
AARC
3/10/2009
All Reports
In All Repo rts, Co mpany na me & Con cern ed br anch a ddr ess has t o come.
Completed
3/13/2009
235
Completed
3/13/2009
Transaction s / Paymen t i) Vouch er Cont ent h as t o Vouch er / Documen t change . Print
AARC
3/11/2009 Accounts
236
AARC
3/10/2009 Accounts
237
AARC
3/3/2009
Accounts
Reports
238
AARC
3/3/2009
Service
Opt ion / Documen t Print in g
239
AARC
Completed
Completed
In Accoun ts Info rmat io n, wh ile Tr ansaction s / Service giving bill allo cation, it says Invo ice 'A mou nt no t Tallied' (some times) ( in v 16 65)
AARC
2/18/2009
Service
AARC
12/31/2008
Accounts
242
AARC
3/12/2009
Accounts
243
AARC
2/28/2009
Service
3/19/2009
Reports
245
AARC
3/19/2009
Service
AARC
3/21/2009
Service
AARC
3/21/2009
Service
247
1
Completed
AARC
3/26/2009
Purchase
3/12/2009
3/12/2009
Agent-wise Sales summary
Se rvice Invoice Ca lcu lation t o be do ne as p er ARC-Ser vice Tr ansaction s / Service In vo ice Rat e Calcu la tion.X LS Invo ice which was se nt t o you on 28t h Feb'09 Afte rno on.
While saving, th e docu ment print h as t o come.
Tr ansaction s / Service Othe r Cha rges figur e Ord er & Invoice adde d in Net Amount
not
Completed
1
alre ady th is po in t comple ted on 12/ 3/09. now it comes again.
Completed
3/19/2009
Completed
3/23/2009
Completed
Tr ansactions / Jo b Ca rd While e diting, it says 'In valid En try Tech nicia n Co de'
Completed
If we gave r epair it ems as two it ems, when we are ed it ing it shows t he secon d re pair ite m Tr ansactions / Jo b Ca rd as dup licat e as the f ir st item. (Salem Bra nch) En try
Completed
But in invo ice it shows the actua l ite m which we ent ered .
248
3/13/2009
Se le ct Re por t 99 Bill Receivable Detail Report f ormat name a s 80 column
While select ing the inspe ction no. de tails fo r rep air only In St atu s field Transactions / JobCard orde r, it did n't sh ow t he we shou ld give in spe ction de tails. ( Erod e Acce pte d Bran ch)
Tr ansactions / Se rvice Service Invoice
246
Completed
Cash Payment Voucher Rat e (wh ich is in service in voice ) sh ould come . No w it shows 0.0 0
2/5/2009
240
249
While saving 'Clo sing delimiter not fo und f or th e st ring beginn in g a t posit ion 800 in the co mmand. The string begins with : ', 0, 0, 0 )}'.
Accounts Receivables / All Reports FC Amt & FC Cur ren cy may b e remove d.
241
244 AARC
Comp any Vs G ener al Led ger
3/13/2009
afte r ret rieving the p urch ase in voice an d while saving, it says a s followin g : Implicit Tra nsa ctions / P urch ase conver sion f rom d ata type Invo ice money t o varcha r is not allo wed . Use the CONVE RT funct io n to r un th is que ry.
3/23/2009 3/24/2009
3/24/2009
3/24/2009
Completed
3/26/2009
250
AARC
251
AARC
252 AARC
3/7/2009
3/17/2009
Stores
Service
3/17/2009 Accounts
i) In Crystal View, Doc No. le ngth to be inc reased. ii) In Views / Datewise Qty co lu mn, no. of qt y should Regist er / B ranch come. Now it sh ows t he r ate. Tr ansfer (Se nt) Regist er (iii) Value column t o be corre cted . iv) Loca tion name to be d isplaye d.
Completed
3/28/2009
In Insp ecte d by Fie ld , the picklist shows t he each and every emp loyee na me 8 times.
Completed
3/28/2009
Tran sact io ns / Receipt & While givin g pr in t it says 'I nva lid pr ocedu re call or P ayment Vou cher argume nt'
Completed
3/28/2009
Service Inspection
253
AARC
3/19/2009
Service
Actu al Rate (instead of 0 ie. Tr ansaction s / Service Rat e be for e discount ) t o be Ord er & Invoice showed a s def ault.
Completed
254
AARC
3/23/2009
Service
If we make any change s in Tr ansaction s / Service addit io nal char ges, it should Ord er & Invoice be aff ecte d in rat e also.
Completed
Service
Tr ansaction s / Service In Re f No. & Ref Date field, the d ata wh ich we ent ere d in Invo ice Se rvice Ord er has to come .
Completed
Service
Tr ansaction s / Service Reason field to be enabled. Inspect io n
255 AARC
256 AARC
3/19/2009
3/19/2009
If Cred it limit exce eds, it has Accounts Sub Ledger - Credit Limit to ge t ap pro val fro m higher auth ority.
257
AARC
11/15/2008
258
AARC
3/6/2009
Accounts
Views /few reports like Stat ement o f Account In Remo te Connection, it (Single), Bill Receivable giv es t he f ollowing error : Ageing Detail, et c.
259
AARC
3/7/2009
Stores
Views / Datewise in Cr yst al vie w, it ha s t o show Regist er / B ranch To B ran ch name . Now it sh ows Tr ansfer (Se nt) Regist er ARC, Coimbat ore f or all
260
261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283
AARC
3/26/2009
Service
Transactions / all
Completed
1
While saving the entries in se rvice module it shows the following error : Viola tion Re f : of primary ke y constraint 09/SI01227, First Priority 'PKM TSERVE XCISE _COB Mad urai Br anch RY RV IVSL SL'. Cannot insert duplicate key in object 'TSE RV EXCISE '
3/28/2009
3/28/2009
3/28/2009
3/28/2009
Pending We can set
First Priority 3/30/2009
3/30/2009
3/31/2009
Project
Date
Module
Section
Particulars
Priority
who
Status
AARC
10-Mar-09 Accounts Report
Receipt
Vey High Unisoft
AARC AARC
10-Mar-09 10-Mar-09
Cash Book Bank Book
high high
AARC
10-Mar-09
Cash / Bank Abstract
AARC AARC
10-Mar-09 10-Mar-09
Debit Note Register Credit Note Register
AARC
10-Mar-09
General Ledger
AARC AARC AARC AARC AARC AARC AARC
10-Mar-09 10-Mar-09 10-Mar-09 10-Mar-09 10-Mar-09 10-Mar-09 10-Mar-09
Trail Balance P & L Account Balance Sheet Account Receivable Accounts Payable Parties Out-standing - Age wise Statement of Accounts - Parties
high
high high high
Unisoft AARC AARC AARC AARC AARC/USC
AARC
10-Mar-09
Income / Expenditure Statement
high
Unisoft, /AARC
Pending
AARC AARC AARC AARC AARC AARC AARC
10-Mar-09 10-Mar-09 10-Mar-09 Stores 10-Mar-09 10-Mar-09 10-Mar-09 10-Mar-09
Receipt & Payment Register Purchase Register Stock Ledger Material Inward Register Material Outward Register Issue Register Issue Return Register
high high
Unisoft, /AARC Unisoft Nithya USC/AARC
Completed Completed Completed Completed Completed Completed Completed
AARC
10-Mar-09
AARC
10-Mar-09 Sales
Report
Sales invoice
VV VV
Pending Pending Completed
high high
Unisoft Unisoft
VV VV
Pending Pending
Pending
Nithya Selva Selva Selva Selva
USC USC USC
Consumption Report Report
Unisoft Unisoft
Pending
high
Pending Completed Completed Completed Completed Completed Completed
USC
Nithya
Completed
USC
Nithya
Completed
AARC Remarks Title of the receipt & bill allocation have to come. Control Account to be removed. Control Account to be removed. Outstanding Summary may be removed. Control Account to be removed. Control Account to be removed. In Doc. No, Doc. Date, Ref No., Ref Date, Debit / Credit relevant figures should be showed. Now it shows 'Opening'
not needed (MF suggested on 25th Mar'09)
Value required Value required Rate & Value columns to be interchanged.
CBE Date
Module
Section
Customer.Remarks
If a cheque bounce more than once, it has to give alert message.
1
AARC
11/15/2008 Accounts
3
AARC
11/15/2008 Accounts
4
AARC
12/31/2008 Accounts
Reports
Branch-wise Abstract of Input Credit Details for Service Tax
5
AARC
12/31/2008 Accounts
Reports
Branch-wise Abstract of Input Credit Details for VAT
6
AARC
12/31/2008 Accounts
Reports
Branch-wise details of Purchases / Receipts
7
AARC
12/31/2008 Accounts
Reports
Branch-wise Details of Sales / Transfer
8
AARC
12/31/2008 Accounts
Reports
Sub-Ledger-wise Details of Purchases / Receipts
9
AARC
12/31/2008 Accounts
Reports
Representative-wise statements
Receivables
10
AARC
12/31/2008 Accounts
Reports
Branch Incentive
Accountants
11
12
AARC
AARC
1/21/2009
1/30/2009
Purchase
Purchase
Bank Receipt
Particulars 1
Receipt Voucher & Payment Single mode entry Required. Ie. Cash Voucher account may be posted automatically.
Managers,
Transactions / Purchase Invoice
After loading the PO, it shows the net value in Gross Value Column & Assessable value in Net Amount Column. It has to interchange.
99
Transactions / Purchase Invoice
When editing the Puchase Invoice, it shows the net value in both the Gross & Net amount column. In Gross amount column, before tax value (Excise Assessable value) has to come.
99
Status
13
AARC
2/5/2009
Crystal View - Each and every Accounts Registers / Receipt Register transactions, it shows Sundry Debtors Control A/c. This may be removed.
14
AARC
2/5/2009
Crystal View - Each and every This Point is This Point is suggested by Accounts Registers / Journal Register transactions, it shows Sundry Creditors suggested by Accounts Head Control A/c. This may be removed. Accounts Head
15
AARC
2/5/2009
in addition to narration, the concerned Accounts Ledger / Sub Ledger Detail Ledger names (break-up) has to display.
16
AARC
2/5/2009
Accounts
Balance Confirmation Report & Receivable Reminder
17
AARC
2/5/2009
Accounts
Books / Cash Book
In Crystal View, Debtors Control A/c may be removed.
99
18
AARC
2/5/2009
Stores
Views / Stock Position / Stock Position Opening Detailed / All Reports
In Crystal View, the columns Rate & Value has to interchange.
1
19
AARC
2/5/2009
Stores
Transactions / Branch Transfer (Sent)
While saving the narration, it says 'Narration details are insufficient'.
1
20
AARC
2/11/2009
Service
Transactions / Service Order
While retreiving gross amount & net amount displays same amount.
21
AARC
2/13/2009
Service
Reports / Service Sales Register
In Crystal View, Repair Charges & Activity wise breakup should come.
1
Views / Trial Balance
The Report should be in the order of Liabilities, Asset, Income and Expenditure. (As per Auditor's instruction)
1
22
AARC
2/20/2009
Accounts
25
AARC
3/9/2009
Accounts
26
AARC
3/9/2009
Accounts
Covering required.
letter
modifying
option
Though there is no transaction, it Cash Book, Bank Book & all should print opening Balance / Closing ledgers Balance. Reports
Repair Orders Statement
99
This Point is suggested by Accounts Head
99 Letter content is ok. 99 Alignment should be made neatly.
99 Still occurs
Still it shows alphabetical order. (19.03.09)
Pending
We need vtype wise entry statistics report like Tally. (Createdon-wise & revised format for daily status report.doc Vdate wise).
27
AARC
3/9/2009 Administration
28
AARC
3/10/2009
Accounts
Receipt Print
i) Title of the receipt (Bank / Cash) has to come. ii) after narration, Bill allocation details has to come.
29
AARC
3/10/2009
Accounts
Balance Confirmation Report & Receivable Reminder
Ledger Name & Address has to come. It should be applicable for both GL & SL
30
AARC
3/10/2009
Payroll
Masters / Employee
31
AARC
3/11/2009
Accounts
Balance Confirmation Report
32
AARC
3/11/2009
Accounts
i) Voucher Content has to change. ii) Transactions / Payment Title of the voucher (Cash Payment / Voucher / Document Print Bank Payment) should come.
Accounts
Transactions / Receipt & Payment Voucher - Bil Allocation
i) In Total Amount field, the total outstanding figure should come. ii) Allocated Amount field, how much amount we allocated wherein grids, it has to come. iii) Balance Amount field has to show the difference between Total Amount and Allocated Amount. Cash & Bank Abstract is only enough. Outstanding abstract not needed.
3/11/2009
Employee Code automatically.
to
be
generated
This report should be made applicable to Sub Ledger also.
33
AARC
34
AARC 3/16/2009
Accounts
Reports / Daily Abstract
35
AARC 3/16/2009
Stores
Views / Issue Register
36
AARC
Stores
Views / Issue Return Register
In Crystal View, qty & value has to come. If more than one item for a customer, while we selecting the items from load option, it says invalid property array index In Document Print, the repair item which comes from job card entry to be removed.
3/16/2009
37 AARC
3/19/2009 Service
Transactions / Service Invoice
38 AARC
3/19/2009 Service
Transactions / Service Invoice
First Priority
First Priority
Value needed in the reports.
First Priority
39 AARC
3/19/2009 Service
The repair charges to be showed in the Document Print / Service repair charges field of corresponding Invoice tyre no. row
First Priority
40 AARC
3/19/2009 Service
Document Print / Service Repair rate also to be showed in the Invoice corresponding tyre no.
First Priority
41 AARC
Ticket Selection & Ticket No. not 3/19/2009 Service Transactions / Service Invoice needed. May be removed
42 AARC
3/19/2009 Service Transactions / Job Card Entry
"
43
AARC
3/20/2009
Stores
Opening Stock
Item Name to be displayed in the grid instead of item code. Item code may be displayed in the bottom.
44
AARC
3/21/2009
Stores
Item Cost / Stock value
Item Cost to be calculated as follows : ((Rate * Qty) + Additional Charges) / Qty
First Priority
First Priority
45
AARC
3/23/2009
Service
Transactions / Service Invoice
If invoice has more than one item, in the last item, the charge configuration input value shows as wrong ie. Discount figure shifted down to ST & Cess on Service Tax.
46
AARC
3/23/2009
Service
Transactions / Service Invoice
When the printing is over, the screen should be clear.
In Doc. No, Doc. Date, Ref No., Ref Reports / Ledger / General Date, Debit / Credit relevant figures Accounts Ledger Detail should be showed. Now it shows 'Opening'
47
AARC
3/24/2009
48
AARC
3/24/2009 All Modules
49
AARC
3/24/2009
51
AARC
3/26/2009
Pick list for GL / SL
The ledgers which are allocated to the branch only has to display in the picklist.
Service
Transactions / Job Card Entry
Same Repair item to be allowed for more than one time.
Service
Transactions / Inspection
while giving status as 'Force Closed Job Card Entry', it says 'invalid use of null'
First Priority
52
AARC
3/26/2009
Service
Transactions / Service Invoice
In invoice For Repair only tyres, the rate should be calculated double the amount as in service charges master.
First Priority
If any repair items in job card entry, after loading the SO, in the last item, the charge configuration input value shows as wrong ie. Discount figure shifted down to ST & Cess on Service Tax.
First Priority
53
AARC
3/27/2009
Service
Transactions / Service Invoice
54
AARC
3/28/2009
Service
All Modules / All Reports
In Branch Details, Branch Pick list may be removed. Concerned Branch name only to be displayed as default.
First Priority
55
AARC
3/28/2009
Service
Service Inspection
In Status, Accepted to be displayed as default.
First Priority
56
AARC
3/28/2009
Service
Product Service Invoice
The Party Code field to be enabled for party code manual typing.
First Priority
57
AARC
3/30/2009 All Modules
All Masters
All master data deletion / modification only to be made in GBADmin & ARCAdmin Roles.
First Priority
Bill allocation details not properly while retrieving.
database sent to you. Branch : Mdu, SL Code : sd0001215, cash receipt no.cr00009, allocation Bill No.989/08 16.12.08
58
59 60 61 62 63 64 65 66 67 68 69
AARC
3/31/2009
Accounts
Receipt Voucher
shown
SLM BILL CUSTOMER NO.38 : Sivakumar amman Transport Salem
Unisoft Remarks We can set
Bill Receivable Summary (FC Amt), Receivable Ageing Summary (FC Currency)
It is use full and it is must.Discuss with Accounts Head
It is use full and it is must.Discuss with Accounts Head
If you have selected multiple orders, it says like this.
email id : [email protected] cc to : [email protected], [email protected] S.No
Project
1
Date
Module
AARC
7/30/2008
Accounts
4
AARC
7/30/2008
Stores
5
AARC
8/2/2008
Accounts
Accounts
Section Master s / Sub Led ger Cre ation
Cu st omer. Rema rks
Particulars Party Type - how to create?
Status
Unisoft Remarks Completed on Hrs Required
Clarified by M r.VV
8/1/2008
While savin g it shows 'In valid Que ry run b y Column Na me "LANDMARK"' M r.VV
2 3
In
It em
Cate gory
Hrs used
Plann ed Dat e
Status
Remarks
Completed
8/1/2008
Completed
Branch Code - to be enabled
Completed
Name
Column , it h as t o show the View / Stock Item Details Cor respon ding Cate gory Name
Completed
in stea d of 'RAW MATERIAL'.
Master s / Sub Led ger Cre ation
While savin g it shows 'In valid Column Name "ISVATAPP LICATION"'
List View
Ite m Can not b e fou nd in th e co lle ction cor respon ding to he req uested n ame or o rdina l.
Masters
Packing Ma ste r, Count Co de, Lo t No, Mixing Re gister - to be re moved
Completed
6
AARC
8/2/2008
7
AARC
8/6/2008
8
AARC
8/6/2008
Admin
9
AARC
8/6/2008
Accounts
8/6/2008
Accounts
Opening Balance
Vouch er Typ e 99 sh ould b e cre ated for t he comp any, br anch, ye ar 0
All code Nos given a s 99
8/6/2008
Admin
Main / Documen t Details / Vouche r Typ e
Sub Class Code is empty
All code Nos given a s 99
Stores
Completed
Completed
W hile saving it says "Are a Na me is Empt y"
Main / Area & Pincode Master s / Sub Led ger Cre ation
Completed
Sales P erson Field it says 'Invalid Sales E xecut ive Cod e'
Completed
In Pinco de Picklist, Are a Name has to display.
10
11
AARC
12
AARC
Completed
13
AARC
8/18/2008
In Open in g Balan ce if we Complet ed. Ju st Accounts Masters / Opening Balance select All, t he name s has to click on n ame display in alph abet ical o rde r. grid.
14
AARC
8/20/2008
Accounts
Transactions / Contra View / Cont in uous Print in g
15
AARC
10/25/2008
Accounts
16
AARC
10/25/2008
Accounts
17
AARC
8/18/2008
Sales
Sales Or der & Sa le s Invo ice
18
AARC
9/17/2008
Sales
19
Sales
The ch equ e no. ha s to p ut as opt io nal one.
11/1/2008
afte r selecte d t he d ebt ors name it gives e rro r 'In valid Prop ert y Value '
Completed
11/4/2008
Sales Invoice
While saving e ntr y, it gives err or a s 'Requ est ed Oper ation req uires a n OLE DB Se ssion obje ct, which is not sup por ted by the cu rre nt p rovider '.
Completed
17.09.08
Sales Invoice
In Ad dition al Ch arge s Scr een, it em name h as to d isplay.
Not Possible
11/4/2008
AARC
9/24/2008
20
AARC
8/27/2008
Sales
AARC
9/6/2008
Stores
22
AARC
9/8/2008
Stores
Stores / Inspection
23
AARC
9/10/2008
Stores
Item Master
24
AARC
10/25/2008
Accounts
Vie w / Cash Flow / Cash No System Flow Su b Sched ule availa ble Ver tical
25
AARC
10/25/2008
Accounts
Views / Led ger Summar y No System / Day wise Accoun t availa ble Summary Vie ws / Sche dule wise No System Accou nt Trial B alance availa ble (Ope ning)
26
AARC
10/25/2008
Accounts
AARC
10/25/2008
Accounts
28
AARC
10/25/2008
Accounts
29
AARC
10/25/2008
Accounts
30
AARC
10/25/2008
11/4/2008
Fixed
21
27
Completed Guided
11/4/2008
Not Possible
Posponed
Views / Rece iva bles/ Ove r Du e Bills Receivable Su mmary
In It em Det ails / t itle b ar, the In s. Qt y & Rec. Qt y has to in ter change .
Try in ob ject model set ting
No System availa ble
Views / Paya bles / No System P ayment P erf orman ce availa ble Repor t Views / Paya bles / P ayment Pro ject ion Repor t
No System availa ble
Accounts
Views / Payab le s / Bill No System Payab le Det ail availa ble Gro upwise
AARC
10/25/2008
Accounts
Vie ws / TDS / Cert if icat e No System 16A availa ble
AARC
10/25/2008
Accounts
AARC
11/29/2008
Accounts
Views / BS / A/c wise per io dic a/c wise
Inwa rd en tr y e nte red in M IN & Inspect ion
Try in ob ject model set ting
we canno t edit While saving th e alr ead y ite m name in creat ed e ntr y it says 'This ite m item u sed in t ran sact io n' mast er. ..it is as pe r design...
31
Fo rmat
Rep ort
Fo rmat
Rep ort
Fo rmat
Rep ort
Fo rmat
Rep ort
Fo rmat
Rep ort
Fo rmat
Rep ort
Fo rmat
Rep ort
Fo rmat
Rep ort
No System availa ble
Fo rmat
Rep ort
No System availa ble
Fo rmat
Rep ort
11/4/2008
Completed
12/2/2008
Completed
12/2/2008
Completed
12/2/2008
Completed
12/2/2008
Completed
12/2/2008
Completed
12/2/2008
Completed
12/2/2008
Completed
12/2/2008
Completed
12/2/2008
Completed
12/2/2008
Views / Trial Balance / Trial Balance Opening /
33
34
Accoun twise Open ing P osit ion
35
Cate gory-wise Ope ning P osit ion
"
Completed
12/2/2008
36
Gro up- wise Op ening P osit ion
"
Completed
12/2/2008
"
Completed
12/2/2008
37
AARC
11/29/2008
Accounts Trial Balance Upto Date Sub Sche dule Trial Up to Da te
38 39
Accou nt Trial B alance for P eriod
"
Completed
12/2/2008
40
Cat egor y Wise Closin g P osit ion
"
Completed
12/2/2008
41
P aren t Code wise Clo sing P osit ion
"
Completed
12/2/2008
42
Accou nt -wise Closing P osit ion
"
Completed
12/2/2008
43
G roup -wise Closin g P osit ion
44
Trial Balance Between Dat es
45
Sub Sch edu le Trial B alance fo r Per io d
"
Completed
12/2/2008
"
Completed
12/2/2008
46
P and L Account Per io dic Accoun t-wise
"
Completed
12/2/2008
47
P an d L Sched ule Hor izon tal
"
Completed
12/2/2008
48
Ba la nce Shee t Accoun twise Per iodic Accoun twise
No System For mat Repo rt Available
Completed
12/2/2008
49
Views / Co nsu mption Chart Cat egor y wise Co nsu mption Det ail
No System For mat Repo rt Available
Completed
12/2/2008
50
A/c- wise Ageing Value, Ch art Cat egor y wise, No System For mat Repo rt G roup wise, It em Type Available wise value d etail
Completed
51
Ageing Ana ly sis Q ty & Value
52
Account wise & Char t Cate gory-wise
AARC
12/1/2008
Stores
53
54
AARC
12/5/2008
Accounts
No System For mat Repo rt Available
Completed
St ock Ledge r Ab s Sum / Chart Cat egor y wise, No System For mat Repo rt Stor e code wise & Available Gr oup wise SLA,
Completed
Receipt Voucher Print
Voucher Printing Option
12/5/2008
55
i) it shows wr ong figur e in t he amoun t column.
56
ii) Narr ation shows th e amoun tlatest rpts updated figu re. Tot ally, it h as to mo dify with relevan t fields.
57 58
AARC
11/29/2008
Accounts Views / Profit and Loss P and L Sub Sch edu le Hor izon tal
It shows zero for all heads
60
P an d L Grou pwise Hor izon tal
Eithe r BOF or E OF is Tru e, or the cu rre nt re cord h as b een delet ed. Req uested Op era tion req uires a cu rre nt r ecord .
16.12.08
61
P an d L Accu ntwise Hor izon tal
"
16.12.08
59
16.12.08
P and L Account Per io dic Data has to come. Sched ule
62
16.12.08
P and L Account Per io dic Data has to come. Sub Schedu le
63
P and L Sub Sch edu le Ver tical
AARC
12/4/2008
Accounts
AARC
12/5/2008
Accounts
P an d L bot h vert ical an d Dire ct In come Field shows nil hor izon tal re por ts amoun t.
66
AARC
12/16/2008
Service
Whe n we select t he Pr ocess Code , the Tyre t ype, size , tr ead co de & Rate, it shows Transactions / Sales Order con sta ntly as LCV Tyre. ( i.e . f ir st r ow of t he Ser vice Ch arge s). It ha s to d isplay as b lan k.
67
AARC
12/16/2008
Service
If we mod if y t he Tyre Type & Transactions / Sales Order Size, t he t rea d Co de & Rate has to chan ge.
68
AARC
12/17/2008
Service
69
AARC
12/24/2008
Service
70
AARC
12/24/2008
Service
71
16.12.08
Aft er selecting t he pe riod, it shows blan k.
64 65
16.12.08 16.12.08
Completed
03.01.09
Transaction / Job Car d Inspect io n No . has t o come fo r En try Select io n.
12/18/2008
Af ter e xecut ing the lat est exe d t.2 3/12/200 8, alread y sto red Here it is Masters / Service Charges ent ries ar e not a vaila ble in the wor kin g.Show scre en. B ut in th e old exe, it me de mo sho ws. Tr ansact ion / Ser vice Inspect ion
Service
i) wh ere we have t o se le ct th e SO e ntr ie s?.
Tyre No.
ii) if it is in Se rial No ., it sh ows t he er ror a s 'Eithe r BOF or EOF is Tru e, or t he cur ren t re cord ha s be en de le ted . Re queste d op era tion re quire s a cur ren t r ecord '.
Completed
12/27/2008
72
AARC
12/24/2008
while savin g, it says 'in Service Transaction / Job Card Entryservice. W ork Stat us Repo rt at line 0'
73
AARC
12/30/2008
Service
W hile clicking th e Pro cess Transactions / Sales Order Code , it shows 'Invalid Pick list No is Given [9 90069000 9]'
03.01.09
74
AARC
12/16/2008
Service
Whe n we select t he Pa rty Co de, t he Agent Cod e, Transactions / Sales Order Locat io n Co de, Rep Code , Sub L edger Cod e, it ha s to come au tomat ica lly fr om Su b Le dger .
1/6/2009
75
AARC
12/31/2008
Service
Transactions / Sales Order
Whe n we select t he pr ocess Transactions / Sales Order cod e, t he rat e sh ould come . No w it sh ows 0
76
AARC
77
AARC
78
03.01.09
While re tre iving t he en try, in aft er up dat in g foot er, it should show the e xe actua l r ate, a mount with dt. 02.01.0 9, a ddit ion al charge s, ot her the p rob lem cha rges. Now it sh ows 0. still o ccurs.
1/5/2009
1/3/2009
Service
1/3/2009
Service Transactions / Sales Invoice
While we ar e clicking Ad dition al Char ges, it says 'Pro duct wise Char ges Not Con figu red '
1/6/2009
AARC
1/3/2009
Service Transactions / Sales Invoice
Wh ile we are clicking Othe r Char ges, it says 'Foo ter Char ges Not Con figure d'
1/6/2009
79
AARC
12/24/2008
80
AARC
1/5/2009
wh en move with up arro w, t he Service Transactions / Service Charges de tails are hidde n.
81
AARC
1/5/2009
Rat e field sh ould come with Service Transactions / Sale Invoice actua l r ate. No w it sho ws r ate with addit io nal char ges
1/5/2009
Ne t Amo unt f ie ld sho ws d oub le t he value o f actu al Net Service Transactions / Sale Invoice Amoun t. It sh ould b e co rre cted .
10/25/2008
Vie w / Fund Flow / Sch edu le, Sub Sch, No n Nullable Co lu mn can not Accounts G roup , A/ c- wise Ver tical be up dat ed to n ull Re por ts
82
AARC
83
AARC
Service
84
AARC
12/5/2008
Accounts
ALL Reports
85
AARC
12/16/2008
Service
Masters / Service Charges
i) When we se le ct th e Act ivity Code , the list of items has t o filte r for r elevant categ ory & sub cate gory. ii) No w it sh ows, la st e nte red da ta. iii) the oth er su bcat egory's it ems are no t available.
86
AARC
1/5/2009
Service Transactions / Sale Invoice Rate with Tax field shows 0.
87
AARC
1/7/2009
Service Options / Document Printing
Date : 16.12.08
89
1
90
2
91
AARC
1/5/2009
In F oote r, in ra te field, t he Transactions / Sales Order actu al r ate h as to co me. Now it sh ows the Ne t Valu e.
While giving BACK aft er selecting the branch name in report filt er, it gives error 'Invalid Ca ll Procedure or argument' fo r all branches except Coimbato re, Trichy & Salem Branch
88
Type M ismatch & Rep ort Format is empt y
06.01.09
1/6/2009
06.01.09
1/6/2009
Completed
12/16/2008
Completed
1/9/2009
1/6/2009
Completed
1/8/2009
Completed
1/8/2009
mail sent on 16.12.08
In St ores Mo dule, none of t he repo rt s displa y. while click ing the reports first time it sa ys 'Unable to est ablish with Commo n L ibra ry' . If 05.01.09 Again, we select ano ther /same report it sa ys "The connection canno t be used t o perf orm t his operation. It is eit her 05.01.09
N o n e o fth e e n trie sa re u n a b le to sa v e .
12/1/2008
Stores
Date
Vie ws / Che cklist / It em Grou p De tails, UOM, It shows tit le o nly. Da ta has to It em Details, Ite m Vs come Co mpany
1/5/2009
16.01.09
92
93
94
Not possible
Tyre No. needed
St ores / Mate rial In war d Aft er selecting t he PO No. , the Note Ref No. h as disapp eare d
32
S.No
Not Possible
In va lid Use of Null' come s for Alt er native all re por ts in Co ntinu ous Use menu print in g driven …
View / Ledge r /Gen eral Lengt h of Accoun t Name ma y Led ger (P aren t) be ext end ed.
Tr ansaction s / Sales Invo ice
Completed Over Pho ne, Mr. Kann an
8/9/2008
Project
AARC
AARC
AARC
Module
Section
12/30/2008
Stores
Transaction / Issues
1/13/2009
Stores
1/13/2009 Purchase
Particulars
While saving it says Su pplier Cod e must be en ter ed
Cu st omer. Rema rks
Status
Unisoft Remarks
Remove Comp le ted / Sch eme Set ting 16.0 1.09 f or th e vouch er Type.
While editing, it gives err or Transactions / Min & Inspection 'Ob ject Var ia ble or wit h Block Var ia ble not set '
Comp le ted / 16.0 1.09
Views / Bo oks / Pu rcha se Shows Blank Day B ook
Remove 0 f rom Vouch er class Comp le ted / a nd vou cher 16.0 1.09 subclass in f ilt er op tion.
Working Fine
95
AARC
1/8/2009
Admin
96
AARC
12/26/2008
Tasks / Activity
Coll. Accou nts Co de - We ha ve Sale s Led gers base d on Doubt Clarification Pending ca tego ries. Ho w to d efine it?
Need more info
Accounts
Views / An alysis / Cash While clickin g it give s warn in g Flow Deta ils message & It sh ows d ata .
97
AARC
12/26/2008
Accounts
P and L Account Per io dic While come out from P eriod filt er, gives war ning message. Accoun t-wise But it shows da ta.
It is not erro r it is a set ting
98
AARC
12/26/2008
Accounts
Vie ws / B ala nce She et While come out from P eriod Accoun t-wise Pe riodic filt er, gives war ning message. Sub Schedu le But it shows da ta.
It is not erro r it is a set ting
99
AARC
12/26/2008
Accounts
Vie ws / B ala nce She et While come out from P eriod Accoun t-wise Pe riodic filt er, gives war ning message. Accoun t-wise But it shows da ta.
It is not erro r it is a set ting
100
AARC
1/10/2009
Stores
Views / Sto ck Ageing Analysis / Ageing An alysis Summary Qt y & It gives warning message. Su mmary Va lu e / All Re por ts
Pending
It is not erro r it is a set ting
101
AARC
1/13/2009
Purchase
Vie ws / Pu rcha se No System fo rmat r epo rt Registe r / Rat e An alysis availa ble
Pending
This re por t is n ot re quir ed for u . - It em Vs Su pplier e ntr y is r equ ir ed
102
AARC
1/13/2009
Purchase
Pending
This re por t is n ot re quir ed for u . - It em Vs Su pplier e ntr y is r equ ir ed
Pending
This re por t is n ot re quir ed for u . - It em Vs Su pplier e ntr y is r equ ir ed
103
AARC
1/13/2009
Purchase
104
AARC
1/13/2009
Purchase
Vie ws / Item Vs Pa rty Repor t
Shows Blank
Views / Ven dor Analysis / P art ywise an d No System fo rmat r epo rt Itemwise Ra te availa ble Comp arison
Pending
This re por t is n ot re quir ed for u.
105
AARC
1/13/2009
Purchase
Vie ws / Det aile d An alysis / Par ty wise & Vou cher Shows Blank Type wise
Pending
Qu ota tion en try is n ot availed .
106
AARC
1/13/2009
Purchase
Vie ws / Det aile d An alysis No System fo rmat r epo rt / Dat e wise availa ble
Pending
Qu ota tion en try is n ot availed .
107
AARC
1/13/2009
Purchase
Pending
Remove 0 f rom Vouch er class a nd vou cher subclass in f ilt er op tion.
This r epor t is not r equ ir ed fo r Completed it is d evelop ed for MIS (ano the r Custome r)
This r epor t is not r equ ir ed fo r Completed it is d evelop ed for MIS (ano the r Custome r)
Tax Re por ts / VAT Ann exur e I
Views / Summar y An alysis / excep t item wise
Shows Blank
Shows Blank
108
AARC
10/25/2008
Views / Led ger Summar y While clickin g it give s warn in g Accounts / Day wise Accoun t message & It sh ows n o dat a. Summary
109
AARC
11/26/2008
Accounts
110
Ledger Analysis
Invalid Use of Null
Closing St ock Va lue sho uld Trial Ba la nce & Balance come. Now it shows o pening Sheet value o nly.
Completed
View / Trial Balance No Syst em upt o Dat e / Acco unt Tr ial B alance fo r Pe riod Available
This r epor t is not r equ ir ed fo r Completed it is d evelop ed for MIS (ano the r Custome r)
AARC
10/25/2008
Accounts
112
AARC
12/26/2008
Accounts
113
AARC
12/26/2008
Accounts
114
AARC
12/31/2008
Accounts
115
AARC
12/1/2008
Stores
116
AARC
1/10/2009
Stores
Erro r - '102009 - E it her B OF or Views / Stock P osition / EOF is Tru e, or t he cu rre nt Stock Po sition Closing recor d has bee n delet ed. Ab str act / Clo sing Stock Req uested oper ation r equ ir es P osit ion a curre nt r ecor d.'
This r epor t is not r equ ir ed fo r Completed it is d evelop ed for MIS (ano the r Custome r)
117
AARC
1/10/2009
Stores
Views / Sto ck Ageing Erro r - ACAGEbB OAB S - E it her Analysis / Ageing BOF or E OF is t rue , or t he Analysis Det aile d curr ent r ecor d has b een Qu ant it y / Accoun t wise delet ed. Req uested o per ation Age in g Abstr act. req uires a cu rre nt r ecord .'
This r epor t is not r equ ir ed fo r Completed it is d evelop ed for MIS (ano the r Custome r)
111
forma t
rep ort
1/22/2009
When go int o th e rep ort scre en, it ha s to show o ur compan y n ame. no w it sh ows yo ur comp any name .
Completed Pls refresh view.
In Rep ort Filter , th e Br anch shou ld b e disp la ye d the bran ch name wh ich is de fined for t he user.
Completed Pls refresh view.
Views / Regist ers / Part y It shows tit le o nly. Da ta has to wise Regist ers / P art y come wise Det ail Analysis
This r epor t is not r equ ir ed fo r Completed it is d evelop ed for MIS (ano the r Custome r)
Reports
102014 - Eith er B OF or EOF is Tru e, or t he cur ren t re cord has b een d elete d. Requ est ed oper ation r equ ir es a cu rre nt recor d.'
This r epor t is not r equ ir ed fo r Completed it is d evelop ed for MIS (ano the r Custome r)
Views / Register / Dat ewise Re gister / Sto res P urch ase Day Boo k
W hile clicking pr eview it sa ys ' r srp urd boo k80col.rp t' not f ound '
This r epor t is not r equ ir ed fo r Completed it is d evelop ed for MIS (ano the r Custome r)
Stores
Views / Register / P art y wise Re gister / Sa le s In voice par ty wise
File n ot fo und 'ANALBUTCHANG E.RP T'
This r epor t is not r equ ir ed fo r Completed it is d evelop ed for MIS (ano the r Custome r)
Stores
Analysis / Non Moving
No . of Da ys Last Outward shows wrong.
This r epor t is not r equ ir ed fo r Completed it is d evelop ed for MIS (ano the r Custome r)
1/13/2009
Purchase
Views / Summar y An alysis / excep t item wise
AARC
1/13/2009
Purchase
Views / Summar y Analysis / Ite m wise
124
AARC
1/8/2009
Admin
Tasks / Activity
125
AARC
1/21/2009
Purchase
118 AARC
1/10/2009
Stores
Sto ck St ateme nt wit h P endin g Sales Orde r Details
119
AARC
1/12/2009
Stores
120
AARC
1/12/2009
121
AARC
1/13/2009
122
AARC
123
This r epor t is not r equ ir ed fo r Completed it is d evelop ed for MIS (ano the r Custome r)
Shows Blank
Coll. Accou nts Co de - We ha ve Sale s Led gers base d on Doubt Clarification Completed ca tego ries. Ho w to d efine it?
Tra nsa ctions / P urch ase Vat Calculat io n Diff ere nce. Invo ice Det ails : Item Code : CS0000015 Item Name : Bonding Gum Item Rate : Rs.175/-
129 130
Item Quantity Gross Amount
131
: 101.11 : 17694.25
Excise Duty 14% :
132
Edu. Cess
133
Hi. Edu. Cess 1% :
134
Vat Ass. Va lu e 20245.76 085
135
VAT 4%
8/18/2008
Actual Calculation Difference 17694.25
2477.195
2% :
49.54 24.77 20245.76
:
808.84
:
809.83
-0.99
21055.59
-0.99
Complet ed. Do Tran sact io ns / Receipt Closin g Balan ce shown in the Accoun ts Accounts Vouch er / Cash Receipt Accou nt Select List is rep ost in g. abnormal. ( opt io n Tab )
Completed
138
AARC
12/1/2008
Stores
Views / Regist ers / Ite mwise Regist ers / all r epo rts
"
Completed
139
AARC
12/1/2008
Stores
Views / Pen ding Re gister / MIN, PO
"
Completed
140
Stores
Completed
2477.2
49.5439 24.77195
:
Ne t Amo unt 21054.60 085
136
AARC
This r epor t is not r equ ir ed fo r Completed it is d evelop ed for MIS (ano the r Custome r)
Warning : Repo rt q uer y n ot give n!!
126 127 128
137
1/13/2009
This r epor t is not r equ ir ed fo r Completed it is d evelop ed for MIS (ano the r Custome r)
Views / Trial Balan ce Be twe en Date s / Sub While clickin g it give s warn in g Sche dule Trial Balan ce message & It sh ows d ata . for P eriod
P&L All Reports
(17.01.09)
It is not erro r it is a set ting
Vie ws / Consumpt ion / No System For mat Repo rt It em Co nsu mption Available. Ab str act
Amrit ha Institiut e of TECH h ere it wor king fine .Ch eck one again.
1/25/2009
Completed
1/25/2009
141
AARC
1/10/2009
Stores
Views / Sto ck Ageing Erro r - ACAGEINABS - Eith er Analysis / Ageing BOF or E OF is t rue , or t he Analysis Det aile d curr ent r ecor d has b een Qu ant it y / Accoun t wise delet ed. Req uested o per ation Age in g Value Deta il. req uires a cu rre nt r ecord .'
142
AARC
1/10/2009
Stores
Views / Stock Led ger Abst ract / St ock Ledge r No System For mat Repo rt Abst ract Su mmary / It em Available. wise St ock Led ger Ab str act
Completed
143
AARC
1/10/2009
Stores
Views / Stock Led ger Ab str act / St. Le dger Ove rall Abstr act / Chart Cate gory wise St ock Le dger Ove r all Abstra ct
"
Completed Bug
1/25/2009
144
AARC
1/10/2009
Stores
Views / SLA / Sto ck Le dger O ve rall Abstra ct / Grou p wise Sto ck Le dger Over All Repor t
"
Completed Bug
1/25/2009
145
AARC
1/10/2009
Stores
Views / SLA / Sto ck Le dger O ve rall Ab st ract / Ite m Type wise St ock Led ger Over all Abstra ct
"
Completed Bug
1/25/2009
Stores
Views / SLA / Sto ck Le dger O ve rall Abst ract / Char t Cate gory wise St ock Led ger Over all Det ail / All Repo rts
"
Stores
Issues Register
It sho ws all dat a it ems. It h as t o simplify.
Service
Views / Reports
Th ere is n o rep ort availa ble. it shows the err or as 'E it her B OF or EOF is Tr ue, o r th e curr ent r ecor d has bee n delet ed. Req uested oper ation r equ ires a curr ent recor d'.
MIN & Inspection
While lo ading th e Pur chase Orde r, it says 'Object Var ia ble or with Block Va riable no t se t'
146
AARC
147
AARC
148
AARC
1/10/2009
1/12/2009
12/24/2008
149
AARC
1/20/2009
Stores
150
AARC
1/21/2009
Stores
151
AARC
1/20/2009
Stores
152
AARC
1/30/2009
Purchase
153
AARC
1/29/2009
Service
154
AARC
1/5/2009
Service
Completed
Service
156
AARC
1/5/2009
Service
Tr ansaction s / Service Or der
157
AARC
2/4/2009
Service
2/5/2009
Service
When we give oth er cha rges, t he ne t value shows wr ong in f ir st t ime ent ry scre en. Then aft er re trie vin g, it shows corr ect figur e.
1/30/2009
Service
Completed
Tr ansaction s / Service Invalid Property Value Inspect io n
Views / Cash Book
2/3/2009
2/3/2009
Workin g Fine sho w me samp le
2/3/2009
2/3/2009
Pending
Complet ed on 5/2 /9
Tr ansactions / Jo b Ca rd While saving it says 'In va lid En try prop ert y value'
AARC
d isable t he cha rge co nfigura tion
Completed
Service Service
163
Completed
Tr ansaction s / Service While saving, it sa ys 'In valid prop ert y value in ser vice . Or der In vo ice at lin e 0'.
2/5/2009 2/5/2009
AARC
2/6/2009 Accounts
Completed
Tr ansaction s / Service Rat e has t o come. Now it Or der shows zer o.
AARC AARC
162
2/3/2009
Completed
while loadin g t he inspect io n, Tr ansaction s / Service it says 'Accoun t Co de no t set Invo ice in a ctivit y ma ste r for the activity BUFFING'
Service
160 161
1/25/2009
1/25/2009
Completed
Tr ansaction s / Service While saving it says 'Vou cher date could no t ope n - Co nta ct Or der Administra tor' Wh ile saving, it gives er ror , Tr ansactions / Jo b Ca rd in valid pro per ty arr ay ind ex. En try (Whe n th e in spe ction stat us is (repair) come s und er r epair ).
1/7/2009
AARC
1/28/2009
While lo ading th e Pur chase Orde r, it says 'Type mismatch'
AARC
AARC
1/25/2009
1/25/2009
Pro duct io n Completed re port s is un der deve lo pmen t .
Completed
While editing t he pu rchase Tra nsa ctions / P urch ase in voice , it says 'Type Invo ice mismatch '
155
158
Completed Bug
Completed
MIN & Inspection
1/25/2009
1/25/2009
Se tting can b e Completed ma de
M ast ers / Su b Ca tego ry / While creat ing it says 'Invalid Tyr e Size Column Na me 'CODEREQ'
1. Th e Ad ditiona l Char ges a mount disp la ys bot h in Amt + & Oth er Amt+. 2. The n, we j ust go and come back fro m o the r char ges, it clea rs t he ot her amt +. 3. If we give in put to Tr ansaction s / Service oth er ch arges, it sho ws t he Invo ice ne t value as ( net va lu e + oth er amt + o the r amt) . 4. All the above 3 p oints are occu rre d only du ring the time of fr esh e ntr y. When we re trieving t he en try, it shows co rre ct value.
159
Completed
Completed
2/5/2009 2/5/2009
Complet ed on 5/2 /9
As o n 31st Oct '08 th e clo sing balance is Rs.6 08.73. As on 1 st No v'08 Open in g is Rs.7 17.72.
Co mple te d on 1 0/2/9
While lo ading th e Service Tr ansaction s / Service Orde r, it says 'Accou nt cod e Invo ice not set in act ivity master for the a ctivit y B UFFING'
164
AARC
12/1/2008
Stores
Views / Datewise Summa ry / Dat ewise MIN & INS
165
AARC
1/29/2009
Accounts
Views
166
AARC
1/30/2009
Stores
"
Still the problem continues Completed
For AO B ran ch, 'Invalid proce dur e call o r argu ment ' comes
M ast ers / Su b Ca tego ry / Scr een App ear ance ha s to b e Tyr e Size le gib le.
Completed
2/12/2009
2/12/2009
2/12/2009
167
AARC
1/30/2009
Accounts
168
AARC
12/31/2008
Accounts
169
Master s / Sub Led ger Cre ation
Reports
All Reports
In Add ress2, t he pinco de picklist sho uld have t he ar ea name also .
St ate ment of Acco unt (Mu lt iple)
171
2/12/2009
Ledge r sor ting sh ould be done base d on Le dger Name & Vou cher Dat e
Rece iva ble / Over Due No Data Display Bill Rece ivab le Summary
173
AARC
2/12/2009
Service
AARC
12/26/2008
Accounts
176
AARC
12/26/2008
Accounts
177
AARC
178
AARC
1/21/2009
Stores
179
AARC
1/29/2009
Stores
Op tions / St ock Valua tion Po st in g
180
AARC
2/5/2009
Accounts
Bank Book
1/12/2009
Stores
Vie ws / B ala nce She et Data has to come. Su b Sched ule Horizont al Vie ws / B ala nce She et Sub Sche dule Vert ica l Data has to come.
Issues Register
2/7/2009
Service
Tr ansaction s / Service while goes to Addition al Invo ice Cha rges, it sho ws wron g.
2/11/2009
Service
Tr ansaction s / Service Veh icle No. h as to put a s Or der opt io nal. Tr ansaction s / Service Othe r char ges no t add ed in Or der fin al valu e.
AARC
2/11/2009
Service
AARC
10/14/2008
Accounts
185
AARC
2/7/2009
Service
AARC
2/13/2009
187
AARC
2/18/2009
Service
188
AARC
2/5/2009
Accounts
189
AARC
2/5/2009
Accounts
Service
View / Repo rts / St ate ment of Acco unt (Single)
Completed
2/13/2009
Completed
2/13/2009
a dministra tor : b ei ng kept pend ing by aarc. Fi nally it chas to
In Su bled ger of C heck it u p Cr edit ors, it sh ows t he corr esp ond in g AS p er d esign if con tra h as In the Na me column, the ledge r names As p er Design so mo re th an le dger n ame has t o disp la y (eg. Trea ds Completed close t he p oints one r ecord it Dir ect in ste ad of n arra tion. Limit ed) . But in will display su bledge r of only re ma rks. deb tor s it sh ows nar rat io n.
Completed
In In voice No. Pick List - VINo, TKTNO, PRTVNO, Tr ansaction s / Service Vtyp e, prt yearn o & prt vtype may be Invo ice remove d
Opt ion / Documen t Print in g
2/17/2009
It is n ot P ossible det ails a re most usefull a nd eve ry one want s it.
To be Confirmed by AARC
Complet ed on 20. 02.08
2/5/2009
Service
191
AARC
2/5/2009
accounts
In Crystal View, Re por t name Led ger / Stat emen t of has t o be men tione d clearly as Account (Single) St ate ment o f Acco unt .
AARC
2/13/2009
Service
whe n we gi ve other cha rge s, Tr ansaction s / Service whi le gi ving b ill a llo cation i t says 'Amoun t n ot tal lie d' a nd Invo ice in savi ng it give s e rror messag e.
Tr ansaction s / Service In p ick list , Vou cher d ate h as Or der to come f or easy trace ability.
2/20/2008
Co mplet ed 23.0 2.09
In come & Fixed Exp end itur e tot al shou ld be cor rect ed.
192
2/17/2009
Completed
While clicking Fro m Docu ment it says 'Ob ject is alr eady in colle ction. Cann ot ap pen d'.
Pr ofit an d Loss / Su b Income total to be corrected. Sch edu le wise Vert ical
While select ing the p art y Tr ansaction s / Service code, t he r epr ese ntat ive name Or der has t o come aut omat ica lly from Sub L edger Mast er.
AARC
Completed
Tr ansaction s / Service Rat e sho uld come auto matically f rom Ser vice Or der Cha rges M ast er
P rof it and Loss / P& L Group wise Ver tical
2/17/2009
NO T Applica ble f or AARC
may b e alte red t o su it f or 80 column
AARC
2/17/2009
Completed
Completed
afte r 80% co mpletion , it says could no t find stor ed proce dur e 'INSB ATCHCOST'. Bat ch Posting not succe ssf ully complet ed.
AARC
2/17/2009
Completed
In pre vie w, Er ror in file 'RSISSREG80COL.RPT' ; E rror in f ormula
181
184
Completed
View / Regist ers / In Gr oss Amou nt Column, t he Da tewise Re giste r / MIN pre t ax value ha s to d isplay. and Inspect io n Re gister Now it shows n et valu e.
182 183
Duplication
Tr ansaction s / Service Pick list title has to cha nge as Or der Se rvice Ord er Details.
174
175
190
Need more info
Crystal Vie w - Shou ld be sor ted o n alpha bet ica l or der .
Ledge r sor ting sh ould be done Receivable s / Rece iva ble base d on Le dger Name & Ageing Detail Vou cher Dat e
172
186
2/12/2009
In B ranch Det ails o f Rep ort Filt er sh ould be d isplaye d the bran ch n ame which is curr ent ly wo rking.
Led ger / Gen eral Led ger Opening Figure has to display Deta il
170
Co mplet ed 23.0 2.09
2/23/2009
Co mplet ed 23.0 2.09
2/23/2009
Co mplet ed 23.0 2.09
2/23/2009
erro r message corrected on 21.02.08
service invoice error.doc 193
AARC
2/12/2009
Service
194
AARC
2/23/2009
Accounts
196
AARC
2/23/2009
Service
197
AARC
1/27/2009
Stores
198
AARC
1/27/2009
Accounts
Receipt Printing
Co mplet ed 20.0 2.09
Accou nts Officer - spl to be corre cted .
Tran sact io ns / B ranch Tr ansf er (Sen t)
All Reports
20.02.09
Co mplet ed 23.0 2.09
While ret rieving the ent ry, it Tr ansactions / Jo b Ca rd didn't show the inspe ction no . En try & cust omer co de.
Completed
while ed it in g, Br anch na me always shows as CBE. It h as to It is no t display t he br anch what we wo rking gave. Crystal Vie w - In Headings, Administra tive Office to b e remove d & conce rne d Br anch name sh ould co me.
Completed
1
25.02.09
While retreiving
Co mplet ed 04/ 03/09
17.02.09
c 3/3
199
AARC
2/13/2009
Service
Tr ansactions / Jo b Ca rd Rep ort No . Pick list title ha s to En try change a s Job Card List
1
Co mplet ed 04/0 3/09
c 3/3
200
AARC
2/13/2009
Service
Tr ansactions / Jo b Ca rd In Repo rt No. P ick list , VINo & En try Doc Type t o be re moved.
1
Co mplet ed 04/0 3/09
c 3/3
201
AARC
2/13/2009
Service
In Repo rt No. P ick list , Jo b Tr ansactions / Jo b Ca rd Car d Da te & Customer Na me En try to be d isplaye d.
1
Co mplet ed 04/0 3/09
c 3/3
202
AARC
Pick list title has to cha nge as Tr ansaction s / Service Se rvice Invoice De tails instead Invo ice of Service Ord er Det ails. Tr ansaction s / Service In t he column head in g of picklist has a lso to ch ange as Invo ice Se rvice Invoice No.
203
AARC
204
AARC
205
AARC
206
AARC
207
AARC
208
AARC
2/17/2009
1/12/2009
3/6/2009
3/3/2009
Service
99
Tr ansaction s / Service In invo ice r pt, Rup ees in Word s has t o come fo r Net Invo ice amoun t.
1
Stores
Views / Register / W hile clicking pr eview it sa ys ' Da tewise Re giste r / MIN Date wisesummin.r pt' no t & Inspect ion Re giste r f ound '
Stores
Views / Register / In Crystal View, In Qty column Da tewise Re giste r / MIN it shows blan k. Qty sh ould & Inspect ion Re giste r come.
Accounts
3/10/2009 Accounts
4
99
1
Co mplet ed 04/0 3/09
3/4/2009
Co mplet ed 06/0 3/09
3/6/2009
Complet ed 06/03 /09
3/6/2009
Transaction s / Paymen t While saving, vou cher p rint Vouche r has t o come.
Completed
3/11/2009
While giving dir ect pr in t, it Transaction s / Paymen t didn't p rint . But thr ough Vouch er cryst al view, it prin ts.
Completed
3/11/2009
209
AARC
2/5/2009
Accounts
Pa yables / B ill Paya ble FC Amt & FC Cur ren cy may b e Ageing Detail remove d.
99
Completed
3/11/2009
210
AARC
2/5/2009
Accounts
Repo rts / P ayab le s / Over Due B ills P ayable Invalid Property Value
99
Completed
3/11/2009
211
AARC
3/6/2009
Accounts
212
AARC
2/11/2009
Service
In Ref. No f ie ld spe cia l Tr ansaction s / Service chara cter s like co mma, /, -, _ Or der may b e allowe d
213
AARC
2/13/2009
Service
Tr ansaction s / Service In Inspect ed B y f ie ld , in employee list , th eir Inspect io n design ation may b e in clu ded .
Opening Balance
While Bill Allo cation, if we give d ata in Ref No. & Ref Dt fie lds, f ir st it acce pts. Th en again, wh en we edit t he bill allo cation, it d id n't show t he data which we ent ere d in Ref . No . & Ref Dat e and It shows as 01/04/200 8 defa ult. B ut it shows t he Par ty Re f. & Pa rty Ref Dat e. (Ero de B ranch )
Completed
some rare occasion Completed
In Docu me nt P icklist , the set tings ch anges canno t be ret rieved .
99 Completed
AARC
2/13/2009
Service
AARC
2/18/2009
Service
Opt ion / Documen t Print in g
3/11/2009
1 Completed
3/11/2009
99 Completed
Tr ansactions / Jo b Ca rd While saving it says 'In va lid En try Prop ert y arra y ind ex'
214
215
3/11/2009
3/11/2009
3/10/2009
216
AARC
3/9/2009
Service
Rep ort s / Age nt- wise Sales Su mmary
217
AARC
2/5/2009
Accounts
Books / Cash Book
218
AARC
2/13/2009
Service
Tr ansactions / Jo b Ca rd Tyre No. Det ails nee ded in En try Entr y Scr een .
99 Completed
219
AARC
2/13/2009
Service
Tr ansactions / Jo b Ca rd Vou cher Dat e Co uld not open . En try Con tact Administrat or.
99 some rare occasion Completed
Opt ion / Documen t Print in g
Invalid Procedure call or argument at th e end o f the book, t wo line space req uired f or pu tting sign aft er th e De nomina tion Tot al.
So metimes in Invo ice p rint , it doesn't show t he r etr eadin g charge s / Re pair Charge s / Disco unt a mt. Eg.Inv No.1 649, 1532
Completed
99
3/11/2009
Completed
3/12/2009
3/12/2009
3/12/2009
220
AARC
2/18/2009
Service
99
Completed
3/12/2009
221
AARC
2/23/2009
Service
Accou nt Po st in g, Tyre Rep air Tr ansaction s / Service Cha rges L edger posting is not Invo ice made.
1
Completed
3/12/2009
222
AARC
2/23/2009
Service
Tr ansaction s / Service While saving, t he job card Inspect io n print has t o come.
1
223
AARC
2/23/2009
Service
224
AARC
2/27/2009
Service
225
AARC
3/7/2009
Stores
226
AARC
3/7/2009
Accounts
227
AARC
3/7/2009
Service
228
AARC
229
AARC
230
AARC
10/25/2008
3/6/2009
Accounts
Stores
3/10/2009 Accounts
Completed
3/12/2009
Completed
3/12/2009
Completed
3/12/2009
While clicking for grid vie w, it Vie ws / Repo rts / Cash says 'The column pre fix 'd ' Su mmary & Ban k does not ma tch wit h a tab le Summary name or a lias name used in the q uer y'
Completed
3/12/2009
Se rvice Ord er Deta ils ar e not Transactions / Inspection availa ble in Tyre No . picklist
Completed
3/12/2009
how t o ent er t he Miscellane ous Invo ice & t ake Print ? Tr ansaction s / Service While saving, t he print sho uld Invo ice come. Views / Datewise Su mmary / MIN & Inspect io n
Views / Rece iva bles/ Ove r Du e Bills Receivable Su mmary
99
3/12/2009
1
If we give the p eriod in bet wee n dat es of mo nth , while clicking t he crystal view, it shows un able to open data base.
No Data Displays
99
NA
Views / Register / Da tewise Re giste r / MIN Bill wise Item breakup required & Inspect ion Re giste r
Receipt Print
Completed
i) Compa ny Ad dre ss should come. ii) Ch equ e / DD No. shou ld come.
3/12/2009
3/12/2009
231
AARC
3/10/2009 Service
Service Invoice
Orde r No. & Date ha s to co me (adj acent t o Invoice No. & Dat e)
Completed
232
AARC
3/10/2009 Service
Service Invoice
St atu tor y B rea kup should come in print .
Completed
3/12/2009
3/12/2009
233
AARC
3/10/2009 Accounts
Cash Book
Account Code may be removed.
Completed
234
AARC
3/10/2009
All Reports
In All Repo rts, Co mpany na me & Con cern ed br anch a ddr ess has t o come.
Completed
3/13/2009
235
Completed
3/13/2009
Transaction s / Paymen t i) Vouch er Cont ent h as t o Vouch er / Documen t change . Print
AARC
3/11/2009 Accounts
236
AARC
3/10/2009 Accounts
237
AARC
3/3/2009
Accounts
Reports
238
AARC
3/3/2009
Service
Opt ion / Documen t Print in g
239
AARC
Completed
Completed
In Accoun ts Info rmat io n, wh ile Tr ansaction s / Service giving bill allo cation, it says Invo ice 'A mou nt no t Tallied' (some times) ( in v 16 65)
AARC
2/18/2009
Service
AARC
12/31/2008
Accounts
242
AARC
3/12/2009
Accounts
243
AARC
2/28/2009
Service
3/19/2009
Reports
245
AARC
3/19/2009
Service
AARC
3/21/2009
Service
AARC
3/21/2009
Service
247
1
Completed
AARC
3/26/2009
Purchase
3/12/2009
3/12/2009
Agent-wise Sales summary
Se rvice Invoice Ca lcu lation t o be do ne as p er ARC-Ser vice Tr ansaction s / Service In vo ice Rat e Calcu la tion.X LS Invo ice which was se nt t o you on 28t h Feb'09 Afte rno on.
While saving, th e docu ment print h as t o come.
Tr ansaction s / Service Othe r Cha rges figur e Ord er & Invoice adde d in Net Amount
not
Completed
1
alre ady th is po in t comple ted on 12/ 3/09. now it comes again.
Completed
3/19/2009
Completed
3/23/2009
Completed
Tr ansactions / Jo b Ca rd While e diting, it says 'In valid En try Tech nicia n Co de'
Completed
If we gave r epair it ems as two it ems, when we are ed it ing it shows t he secon d re pair ite m Tr ansactions / Jo b Ca rd as dup licat e as the f ir st item. (Salem Bra nch) En try
Completed
But in invo ice it shows the actua l ite m which we ent ered .
248
3/13/2009
Se le ct Re por t 99 Bill Receivable Detail Report f ormat name a s 80 column
While select ing the inspe ction no. de tails fo r rep air only In St atu s field Transactions / JobCard orde r, it did n't sh ow t he we shou ld give in spe ction de tails. ( Erod e Acce pte d Bran ch)
Tr ansactions / Se rvice Service Invoice
246
Completed
Cash Payment Voucher Rat e (wh ich is in service in voice ) sh ould come . No w it shows 0.0 0
2/5/2009
240
249
While saving 'Clo sing delimiter not fo und f or th e st ring beginn in g a t posit ion 800 in the co mmand. The string begins with : ', 0, 0, 0 )}'.
Accounts Receivables / All Reports FC Amt & FC Cur ren cy may b e remove d.
241
244 AARC
Comp any Vs G ener al Led ger
3/13/2009
afte r ret rieving the p urch ase in voice an d while saving, it says a s followin g : Implicit Tra nsa ctions / P urch ase conver sion f rom d ata type Invo ice money t o varcha r is not allo wed . Use the CONVE RT funct io n to r un th is que ry.
3/23/2009 3/24/2009
3/24/2009
3/24/2009
Completed
3/26/2009
250
AARC
251
AARC
252 AARC
3/7/2009
3/17/2009
Stores
Service
3/17/2009 Accounts
i) In Crystal View, Doc No. le ngth to be inc reased. ii) In Views / Datewise Qty co lu mn, no. of qt y should Regist er / B ranch come. Now it sh ows t he r ate. Tr ansfer (Se nt) Regist er (iii) Value column t o be corre cted . iv) Loca tion name to be d isplaye d.
Completed
3/28/2009
In Insp ecte d by Fie ld , the picklist shows t he each and every emp loyee na me 8 times.
Completed
3/28/2009
Tran sact io ns / Receipt & While givin g pr in t it says 'I nva lid pr ocedu re call or P ayment Vou cher argume nt'
Completed
3/28/2009
Service Inspection
253
AARC
3/19/2009
Service
Actu al Rate (instead of 0 ie. Tr ansaction s / Service Rat e be for e discount ) t o be Ord er & Invoice showed a s def ault.
Completed
254
AARC
3/23/2009
Service
If we make any change s in Tr ansaction s / Service addit io nal char ges, it should Ord er & Invoice be aff ecte d in rat e also.
Completed
Service
Tr ansaction s / Service In Re f No. & Ref Date field, the d ata wh ich we ent ere d in Invo ice Se rvice Ord er has to come .
Completed
Service
Tr ansaction s / Service Reason field to be enabled. Inspect io n
255 AARC
256 AARC
3/19/2009
3/19/2009
If Cred it limit exce eds, it has Accounts Sub Ledger - Credit Limit to ge t ap pro val fro m higher auth ority.
257
AARC
11/15/2008
258
AARC
3/6/2009
Accounts
Views /few reports like Stat ement o f Account In Remo te Connection, it (Single), Bill Receivable giv es t he f ollowing error : Ageing Detail, et c.
259
AARC
3/7/2009
Stores
Views / Datewise in Cr yst al vie w, it ha s t o show Regist er / B ranch To B ran ch name . Now it sh ows Tr ansfer (Se nt) Regist er ARC, Coimbat ore f or all
260
261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283
AARC
3/26/2009
Service
Transactions / all
Completed
1
While saving the entries in se rvice module it shows the following error : Viola tion Re f : of primary ke y constraint 09/SI01227, First Priority 'PKM TSERVE XCISE _COB Mad urai Br anch RY RV IVSL SL'. Cannot insert duplicate key in object 'TSE RV EXCISE '
3/28/2009
3/28/2009
3/28/2009
3/28/2009
Pending We can set
First Priority 3/30/2009
3/30/2009
3/31/2009
Project
Date
Module
Section
Particulars
Priority
who
Status
AARC
10-Mar-09 Accounts Report
Receipt
Vey High Unisoft
AARC AARC
10-Mar-09 10-Mar-09
Cash Book Bank Book
high high
AARC
10-Mar-09
Cash / Bank Abstract
AARC AARC
10-Mar-09 10-Mar-09
Debit Note Register Credit Note Register
AARC
10-Mar-09
General Ledger
AARC AARC AARC AARC AARC AARC AARC
10-Mar-09 10-Mar-09 10-Mar-09 10-Mar-09 10-Mar-09 10-Mar-09 10-Mar-09
Trail Balance P & L Account Balance Sheet Account Receivable Accounts Payable Parties Out-standing - Age wise Statement of Accounts - Parties
high
high high high
Unisoft AARC AARC AARC AARC AARC/USC
AARC
10-Mar-09
Income / Expenditure Statement
high
Unisoft, /AARC
Pending
AARC AARC AARC AARC AARC AARC AARC
10-Mar-09 10-Mar-09 10-Mar-09 Stores 10-Mar-09 10-Mar-09 10-Mar-09 10-Mar-09
Receipt & Payment Register Purchase Register Stock Ledger Material Inward Register Material Outward Register Issue Register Issue Return Register
high high
Unisoft, /AARC Unisoft Nithya USC/AARC
Completed Completed Completed Completed Completed Completed Completed
AARC
10-Mar-09
AARC
10-Mar-09 Sales
Report
Sales invoice
VV VV
Pending Pending Completed
high high
Unisoft Unisoft
VV VV
Pending Pending
Pending
Nithya Selva Selva Selva Selva
USC USC USC
Consumption Report Report
Unisoft Unisoft
Pending
high
Pending Completed Completed Completed Completed Completed Completed
USC
Nithya
Completed
USC
Nithya
Completed
AARC Remarks Title of the receipt & bill allocation have to come. Control Account to be removed. Control Account to be removed. Outstanding Summary may be removed. Control Account to be removed. Control Account to be removed. In Doc. No, Doc. Date, Ref No., Ref Date, Debit / Credit relevant figures should be showed. Now it shows 'Opening'
not needed (MF suggested on 25th Mar'09)
Value required Value required Rate & Value columns to be interchanged.
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