Enhancements
Web
More data import from Tally XML
Objective: To capture more & more common information while importing data exported from Tally as XML.
Feature: Material In & Material Out information are now considered for import. The imported information will be placed appropriately in XSerp so the context of such information are not lost during import. Find the mapping below for more clarity.
| Tally | XSerp | Stock Effected |
|---|---|---|
| Material-In | GRN against Others | Yes |
| Material-Out (to Party) | Delivery Challan | Yes |
| Material-Out (internal) | Issue | Yes |
Bugs Fixed
Total Bugs fixed: 62
| Bug ID | Summary | Priority | Criticality |
|---|---|---|---|
| Accounts | |||
| 6497 | [Voucher] – PV and NV got created for 0 values | major | High |
| 7314 | [XML] – Duplicate ledgers gets added when master.xml and daybook.xml(with dependencies) imported together | major | High |
| Auditing | |||
| 7308 | Import Purchase voucher and verify the GRN in ICD view page, invoice column displays 0 for the GRN | major | High |
| 6522 | [Expenses] Replace the toggle button with tabs | major | High |
| Configuration | |||
| 7319 | [XML]Import party ledger as creditor but adding sales voucher for that ledger and verify the error log is displayed | major | High |
| 6781 | [Invoice] – Oa number does not remain selected in imported invoice edit page | major | Normal |
| 6764 | [OA] – Corrections in imported OA pdf | major | Normal |
| 6763 | [Oa] – Duplicate remarks gets displayed for imported sales order when same vouchers imported twice | major | Normal |
| 7296 | [Tax report] – Quantity column display wrong value | major | Normal |
| 7268 | [XML] – Wrong invoice and sales orders numbers gets displayed | major | Normal |
| 6767 | [PO] – Able to edit currency field of approved imported PO | normal | Normal |
| 6766 | [PO] – Order no imported from the Purchase order should be displayed in Instruction field | normal | Normal |
| 7238 | [XML] – During first import of master, log gets displayed twice for same description | normal | Normal |
| 7240 | [XMl] – For first day book import, log is not displayed | normal | Normal |
| 7168 | [XML] – Group id not provided for account group imported from xml | normal | Normal |
| 7139 | [XML] – None should not get displayed for authorized signatory, instead imported username should be displayed | normal | Normal |
| 7141 | [XML] – Though internal control checkbox is unchecked after import module count gets displayed | normal | Normal |
| 7198 | [XML] – Upload button should not be displayed when user has view access only in admin module | normal | Normal |
| 7224 | Empty OA drop down displayed during session timeout | normal | Low |
| 7199 | [XML] – Imported successfully gets displayed when empty xml file is imported | trivial | Lowest |
| Purchase | |||
| 7282 | In GRN edit page material Qty are not displayed due to which GRN detials not displayed in PO custom report | blocker | Highest |
| 7281 | In PO dashboard, Purchase expense value should display the sum of purchase account group ledgers | major | High |
| 7293 | [PO customreport], Indent pending Qty displays Qty including rejected PO Qty | major | High |
| 7239 | IN PO custom report, select options dropdown ,party INV number sub option is not displayed when GRN number is selected | major | Normal |
| 5456 | [Custom Report] – PO Status with completed status should display date of last created grn when multiple grn created | major | Normal |
| 5382 | [PO Custom report] – Instead of select unit, NA gets displayed for the non stock material | major | Normal |
| 6806 | [PO custom report] – Non stock material name not displayed, instead ‘NA’ gets displayed | major | Normal |
| 5377 | [PO Custom report] – Non stock material should have Drawing no column empty | major | Normal |
| 6925 | [PO] – Make with MPN not displayed in correct format in custom report | major | Normal |
| 5190 | [Po][custom report] grid list details displayed as undefined while session expires. | major | Normal |
| 7158 | [PO] – Able to amend po with 0 value though qty and price values are available | normal | Normal |
| Reports | |||
| 7274 | In[PO custom report],Applying Indent number option in advances filter,Duplicate indent number record are displayed. | major | High |
| 7289 | [PO custom report] – PO wise report and custom report records are not same on particular date range | major | High |
| 7316 | [PO custom report]-Unable to fetch report is displayed when report searched with options as in PO wise report | major | High |
| 7160 | [PO Custom report] – Indent details not displayed for all materials with different make | major | Normal |
| 7157 | [Po custom report] – Rejected PO should not be displayed | major | Normal |
| 7193 | In [PO custom report],Previous month data also displayed while selecting after condition in advance filter for indent date. | normal | Normal |
| 7205 | IN [PO custom report],Previous month data also displayed while selecting after condition in advance filter for PO date. | normal | Normal |
| 7229 | In[PO custom report],”No matching result found” message displayed.When applying advance filter with GRN no all condition. | normal | Normal |
| 7190 | In[PO custom report],Applying advance filter option with indent date,Inappropriate data displayed in the gridlist. | normal | Normal |
| 7203 | In[PO custom report],Applying advance filter option with PO date,Inappropriate data displayed in the gridlist. | normal | Normal |
| 7258 | In[PO custom report],Payment status delayed not displayed for the supplier credit days. | normal | Normal |
| 7165 | In[PO custom report],Popup get closed while clicking outside the popup with added filters. | normal | Normal |
| 7164 | In[PO custom report],Values field in additional popup is not cleared after change the item changed in the filter | normal | Normal |
| 7152 | [Clarify] – Records displayed in po and material wise report is different from po custom report | normal | Normal |
| 7159 | [PO custom report] – Material and Delivery status column should be empty for draft Po | normal | Normal |
| Sales | |||
| 7232 | [Sales dashboard] – Top geographies and customers does not display imported sales voucher details | major | High |
| 7295 | [XML] – Unable to add new PO and Oa when daybook.xml file imported with existing data | major | High |
| 7306 | [OA] – Invoice value displayed in OA list grid does not include discount | major | Normal |
| 7304 | [XML] – In Invoice edit page , sales account doesnt display the sales ledger selected in imported sales voucher | major | Normal |
| 7309 | [XML], Import sales order with discount for materials, verify OA grand total mismatch with sales order value | major | Normal |
| 7279 | [Sales – Custom Sales Report] Error message is not displayed when user selecting “To” date as lesser than the “From” date in BETWEEN condition for OA & Invoice date | normal | Normal |
| 7142 | [XML] – Imported GRN edit page should have all labels in blue | major | Normal |
| 7257 | [XML] Auto generated Issue numbers are not generated sequentially, when imported stock journel is imported again with extra data | major | Normal |
| 7242 | [XML] Import DC and verify grand total value is not displayed in edit / view/ PDF pages | major | Normal |
| 7261 | [XML] Import rejection out and verify the log , displays invoices imported should be Dellivery challan imported | major | Normal |
| 7243 | [XML] Import stock journel and verify issue to and issue for is displayed empty, | major | Normal |
| 7311 | [XML], Import sales order with discount for materials, verify OA grand total mismatch with sales order value | major | Normal |
| 7307 | [XML]- Invoice value not displayed in GRN against po list grid | normal | Normal |
| 7303 | [XML] – When new records imported with existing records then po numbers is not in sequential order | major | High |
| 6151 | Tally XML Import -(Sales Order,Purchase Order) | normal | Normal |
| 7144 | Version number not updated in the application | normal | Normal |