Release Note 21st Aug 2025

Release Note 21st Aug 2025

 

 

 

 

  Release Note Document

 

 

 

 

 

 

 

 

 

 

 

Release Note Number (Ticket ID):- #

                                                        

Template Revision History

 

Ver. No.

Ver. Date

Prepared By

Reviewed By

Approved By

Affected Section & Summary of Change

1.0

21st Aug 2025

Shriyash M.

-

`

Drafted the release summary of 19th Aug 2025 Points.

 

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Table of Contents

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1.    
Purpose

The primary purpose of this release is to address and resolve a set of critical and non-critical defects identified in the current system functionalities related to item branch modifications, account type defaults, catalogue views, Trade Discounts Master, and receipt processing. This release aims to enhance system usability, ensure data accuracy, and streamline operational processes by fixing issues that hindered user productivity.

This release focuses on resolving key priority issues, including:

·      
Fixing errors preventing modifications to Item Branch and Trade Discount records.

·      
Setting the default account type to "Spare Customer."

·      
Adding customer code in the "All Receipt" catalogue view.

·      
Receipt payment statement field addition and name correction.

These fixes aim to improve data accuracy, system consistency, and user experience across key financial and inventory modules.

Definitions, Acronyms, and Abbreviations

Acronym

Definitions

NDP

Net Dealer Price

APS

Authorized Parts Stockiest

GRN

Goods Receipt Note

SO

Sale order

 

3.    
References

NA

 

 

 

 

 

 

 

 

4.                   
Release Overview

Application / System

POMS

Project

TVS

Release Name

POMS Release Note 21st Aug 2025

Release Number

#

Build#

8.5.0.29068

Type of Release

Project Development 

Enhancement 

Maintenance 

Released To

Production           

QA                   

UAT                    

Date of Release

21st Aug 2025

Release Notes Creation Date

19th Aug 2025

 

Sl.No

Release Items

Identification and Version

 

 

 

 

Sl No

Defect ID

Priority /Severity

Description

Defect Tracking System Reference

1.

#TVS2207252621

 

P5

Item Branch: - System was not allowing users to modify previously created Item Branch.

 

2.

 

P5

Account type should be spare customer (Default in sale invoice and in counter sale “cash account will be default)

 

3.

 

P5

Line Contact code added in the “All Receipt” Catalogue view

 

4.

#TVS1607252468

 

P5

TD Issue: - System was not allowing users to modify previously created Trade Discount (global and item wise at the same time).

 

5.

#TVS0808252990

P5

Receipt payment statement (215)

1.Customer Code.

2.Column name change from “Receipt” to “Receipt Amount” for more clarity.

3.Need to give hyperlink on document name, so that user can go into details & take print if required.

 

6.

#TVS3007252811

P5

1.Receipt: - There are invoices which are not related to respective   APS, showing this screen (Migrated)

2.In this screen invoice details, which are related to PSI and PCSI should be available (Removal of only PSO doc has been done)

  1. If any invoices for Parts Sales are returned (PSR), they should not be available.

 

 

`

 

 

Sl No

Change Description

Reference Document & section

Requirements Document Reference

1

 

 

2

 

 

3

 

 

4

 

 

 

Sr.No

Areas of Concern

Details

 

NA

NA

9.    
Risks & Limitations

<This section should have any risks identified and limitations>

 

 


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