Bugs Removed
1). POS data entry mode, generating Challan/Invoice from Order, item-wise parameterised details was not being picked up. Now problem rectified.
2). Material Issue/Receipt voucher for Job work and Material Centre being maintained at item level, while changing Material Centre for an item, the item price was not getting changed as per the new Material Centre. Now problem rectified.
3). Dual user mode and multiple BUSY instances on client computer, only first BUSY instance was being run in security checked mode. Other instances were running in demo mode.Now problem rectified.
4). State Chhattisgarh’s spelling was not correct. Now corrected.
5). Data Export/Import in XML format,Supplier Type field in excise information was not getting exchanged. Now problem rectified.
6). Softlock registration;if country of installation was picked using mouse,the installation details window was getting disabled and focus was being shifted back to Serial no. Now problem rectified.
7). While merging items, Quotation/Order/Challan vouchers were not getting merged and an error was being generated.Now a message will pop up indicating that Quotation/Order/Challan vouchers won’t be merged and no error will be generated.Busy BIPL Product Release Information 3
8). Balance Sheet for a branch, sometimes on <ENTER> values were not getting matched with Balance Sheet figures. Now problem rectified.
9). User configuration, menu Batch/Parameter/Serial No./MRP-wise details was being shown as Batch-wise details only. Now problem rectified.
10). Amount Receivable/Payable report filtered for branch was showing incorrect values. Now problem rectified.
11). Interest Calculation on Product Basis was not working properly for Nepali Date. Now
problem rectified.
12). Item description in Job Work vouchers was not being saved. Now problem rectified.
13). Feeding Item Serial Nos. from Misc. Utilities,if F2 key was pressed for along time while saving details for a voucher, sometimes item entries in voucher were getting duplicated or an error was being generated. Now problem rectified.
14). Stock a geing report, sometimes an error was being generated if current logged in user was con nected with a branch. Now problem rectified.
15). Challan Reversal for Purchase Challan, item Sales Price was being picked instead of Purchase Price. Now problem rectified.
16). Item-wise mark-up enabled and VAT Bill Sundry to be calculated on item list price (without mark-up) was not working properly in VAT/(R) & VAT/(T) tax types. Now problem rectified.
17). Printing multiple copies of Production voucher, from second copy onward title ‘Items Generated’ was being printed as ‘Items Consumed’. Now problem rectified.
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