Release Notes - Fi-es Magnolia  

Date Released -	1st June 2012

System Requirements
	
      For Installing as Client Machine 	Windows XP / Windows 7 (32 bit)
	RAM - 512 MB or more
	Hard drive - 750 MB free space
	
      For Installing as Server Machine 	Windows server 2003
	Microsoft SQL server Express edition R2
	RAM - 1 GB or more
	Hard Drive - 750 mb free space

Installation of the Release					 				
					 				
   If you are performing a new/first time Fi-es Magnolia installation					 				
					 				
      1. Extract the rar file - Magnolia_Installation_Setup									
      2. Run the AppSetup file inside the Setup folder 									
         NOTE: If its Windows 7, then user has to right click on the setup and need to 
         choose the option "Run as Administrator".									
      3. Choose the Installation:									
      4. Select Server for server installation. This mode will build database of the 
         products with sql rights.									
      5. Select Client for client installation. This mode will install the necessary 
         files [Application files,DSN,Registration) to load the Application ina client
         machine.
									
      6. Provide the sql user authentication credentials ( SQL Username and   password) 
         and the server location.
									
      7. Select a location in which the product files to be installed in this machine.The
         setup wizard will place the product files in it.									
      8. Setup wizard will create the database and then system will show the message 
         "Database Creation Completed Successfully". Now click Next .									
      9. Setup will automatically copy the files and register the dlls of Fi-es Magnolia 
         to the path you have selected previously. 									
     10. Now you can see a short cut say Magnolia in your desktop.									
     11. In the installation path, under Magnolia Suite, there is a notepad called 
         "package". In client machine installation, you need to mention the server name 
         in the "servername" field of this notepad.

								
									
If you are upgrading your existing Fi-es Magnolia to this release then please contact our customer support representative and avail the support.									
									
Release Archives  :This release of Fi-es Magnolia ver 5.0 comes as a rar file named as Magnolia_Installation_setup

RELEASE NOTES - ver 5.0


New Features
-------------

01 M_003   Custom percentage handle in purchase bill has enhanced.

02 M_018   Explanations added for all settings in the system. 

03 M_025   While doing costing , if there is any negative stock against the costed item 
           then a messege will inform the user on this and capturing the information in a
           log file. Due to this negative stock inventory will not tally.  

04 M_028   New report showing unposted shop transactions in accounts module.

05 M_029   Increased the speed of Item master.

06 M_029   Added new check boxes to populate attributes.

07 M_032   Added error messages whereever applicable and error handling process enhanced. 

08 M_062   Confirm option added in Shipment Projected Expense.

09 M_065   Added settings to activate and deactivate If selling price is not fixed and 
           cost price changed in POS , Invoice and special invoice..  

10 M_066   Provided cancel posting provision for HQ writeoff.

12 M_067   Modified company master to create Country, Currency and City while registering
           company.

13 M_070   Magnolia Client/Server installation packs are created.

14 M_074   Enabling LC in purchase order only if LC setting is done in Package settings

15 M_077   Modified company creation interface for inserting default financial year.  

16 M_078   Block loading prefix interface without creating department

17 M_116   Rate editing details will store for future reference. 

18 M_134   Sales commission will consider cash sales and invoice

19 M_135   increase the precision of the 'Rate' text box of Service needed interface in 
           service module Estimation and Invoice interface.

20 M_170   Modified Magnolia Login Screen 

22 M_178   New report Credit Invoice Bill wise 

23 M_179   Credit invoice and local Purchase are linked to track which purchase to sale 
           to which customer.

24 M_191   Tools support auditng has added in Accounts module.

25 M_199   Modified label names for interfaces as per the industry usage terms. 

26 M_012   In item master tab to see the selling price, discount price and whole sale price.   
 
27 M_015   To avoid inventory issues , Dispatching of items before costing has blocked. 

28 M_026   Enhanced unconfirm transaction reports of Shop

29 M_130   Added GST to resort type shop.

30 M_216   Fi-Es Magnolia user manual can view from Magnolia.

31 M_216   Fi-Es Magnolia Process flow can view from Magnolia.

32 M_174   Magnolia interface design color changed

33 M_226   Avoid excel  and print installation key in note pad. 

34 M_227   Given version numbers to all dlls in Magnolia

35 M_230   Created different accounts auditing tools

 


***************
 
 Fixes
-------------


01 M_001  Hard codes in TB Consol Reports are standardized.

02 M_002  The bug found as we can't save POS in certain below situations like has fixed.
          1.Do some POS by enabling Counter
          2.Now disable Counter wise log-in 
           

03 M_004  There is an issue in Invoice interface. i.e, while edit an invoice having kit 
          items, the cost price will update based on the current exchange rate. This has
           fixed.

04 M_005  In selling price fixation, if an item has zero cost price we cannot fix the 
          selling price. But through key navigation we can fix the selling price.This 
          has fixed.

05 M_006  In package setting Item code duplication setting not working.This has fixed.

06 M_007  Duplication in Prefix has blocked both in Prefix interface as well as prix 
          changer tool.

07 M_008  Posting of HQ write off is wrong.  This has fixed.

08 M_009  Wrong packing type showing in the Hq Admin selling price fixation 
          interface.when the navigation is done through play buttons ,the packing type is
          not changing. This has fixed.

09 M_010  Difference showing for book currency & account currency even if both currency 
          are the same in General Ledger. This has fixed.

10 M_019  Fixed the issues with Local purchase costing for its inventory side posting

11 M_022  Account active checking in balance sheet has removed.

12 M_023  Tally Issues with department wise balance and companywise balance has 
          rectified.
 
13 M_030  Handled the issues with local purchase bill confirmation in bincard audit and 
          inventory values

14 M_034  Error when Login to shop as admin. Select Options - Settings - Miscellaneous 
          has fixed.  

15 M_035  Exchange rate problem in Purchase bill has fixed,

16 M_037  Reasons for Inventory valuation inventory ledger mismatch has found out and 
          rectified.

17 M_043  Duplicate postings of  HQ bills has rectified.

18 M_046  Depreciation calculation issues has fixed.

19 M_048  In certain payments and receipts customer/vendor id  saved as null. So these 
          payments are not coming in  the vendor/customer statement. This has fixed.

20 M_051  Sometimes special dispatch is duplicating against same invoice.(One scenario :
          if they open same interface on two machines, it allows both of them save the 
          same transactions.). This has fixed.

21 M_052  There is no option to cancel post some of the HP Transactions from front 
          end.This has corrected.

22 M_053  Data filter methods has corrected.  

23 M_055  Account currency and book currency mismatches in General ledger report has 
          fixed.

24 M_056  The tally issue with Day end report and Daily item sales report has rectified.

25 M_057  Dispatch cancel posting does not work in cancel posting interface. This has 
          corrected.

26 M_058  Selling price control is not refecting sales interfaces like special 
          invoices.This has rectified.

27 M_059  Item Packing type specified reports shows the selling prices  that should be 
          the price of the corresponding packing type .Now  some report shows unit 
          price.Thsi has corrected.

28 M_061  No Cancel Post Option provided for Shop-To-Godown has corrected.

29 M_063  If we select All option from Cancel post interface, it will not clear when user
          clicks on another option.This has corrected.

30 M_064  Fixed barcode duplication issue

31 M_066  No cancel posting provision for HQ writeoff has done

32 M_068  While cancel posting Costing duplicate row coming in master. This has fixed.

33 M_069  Negative stock problem in POS has fixed.

34 M_071  Even if there is data available in posting tables, it is showing "No Data To 
          Print" Message This has fixed.

35 M_072  THe error when change password at the time of creating company has fixed.

36 M_073  Report values in all options in TB, and Balance sheet has checked and 
          corercted.
 
37 M_075  Negative stock problem in Invoice has corrected.

38 M_076  Negative stock problem in special invoice has corrected.

39 M_079  The error in Block exchange rate interface without entering settings has 
          corrected. 

40 M_080  "HP reprocessing error in HP module has corrected.

41 M_081   In blank DB while creating new customer errour occures has fixed.

42 M_082   Issue in Opening balance entering interface has corrected.

43 M_083   confirmation setting “HQ Confirmation on Local purchase “available in package 
           settings is not working. This hs corrected.

44 M_084   "Even if  the  item  having the ""Active"" and “For Sale"" option is 
            unchecked,we can sell them through the kit and list items, there is not                   having any type of validation in the item master. Hnece a validation has   
            brought in this area.

45 M_085    After adding an item in Admin module with SP At HQ selected, it should be 
            available in selling price fixation at HQ interface for fixing selling price,             This has rectified.

46 M_091    Selling Price which is fixed through Purchase bill in Pandc is over riding 
            the Selling price which is fixed through Shop wise or segment wise without 
            any validation message. Segment wise Selling price is over riding the shop 
            wise fixation, without any validation message. This has corrected.

47 M_092    " Message validation to Fix Selling Price of item is not proper after 
            changing cost price of the item.  
User can change the cost price of the 
            item  from item master, after fixing Selling price. This has corrected.

48 M_095    In item Price List report, Segment wise criteria is not working properly.
            This has rectified. 

49 M_096    Suppose if we have created an item with more than one packing type. Fix 
            selling price for only packing type. Try to fetch that packing type with
            selling price is not fixed in POS and Credit Invoice. In POS proper message 
            is coming to fix selling price. But in case of credit invoice, it is not 
            working properly. This has fixed.

50 M_098    "While exchanging, Amount in POS-Cash Sales and Exchange is not same in case
            of rate/tax rate having more than 2 decimal places". This has corrected.

51 M_099    Selling price Fixation window of Shop is not showing Cost Price of the item
            :Create an item and provide cost price. Uncheck the option “SP at HQ”. Log 
            in to  shop  to fix  selling price. Load Selling Price fixation window.             Select the item category and double click on the item to provide Selling 
            Price. In selling Price Fixation window, Cost Price is showing 0. This has
            fixed.

52 M_100    "One issue noted in POS interface regarding selling price taken. Scenario is 
            like this:
- Create an item and provide margin SP % in Item Master.
- Fix 
            selling price of the item in more than one currency. In selling price  
            fixation window, selling prices against all currencies will be calculated  
            based on margin SP provided in Item master. Manually Change the Selling Price
            against any one currency (USD) without other currencies selling price.
- In 
            POS interface, select a cash account which is not USD, and select the item. 
            Now the rate taken is not the one which is calculated in Selling Price 
            Fixation window. Selling Price conversion here is occurring based on manually
            provided one. Finally when we match Selling Prices, Selling Price Fixation 
            window is showing one currency and POS in other currency.
"

53 M_101    The Transferred Qty shown in the Cancel Post transfer out interface shown is 
            wrong has corrected.

54 M_103    "Issue in balance Sheet and General Ledger report company wise. On taking the
             report interface of both these report, by default a department will be 
             selected. Remove the department from combo and load these reports. Now in 
             the reports, the values listed is based on Company currency,but currency 
             symbol listed will be department currency symbol.This has fixed.

55 M_104     Problem in Purchase bill interface is that when double click on the purchase
             order ,an error Message coming like ’operation is not allowed when the 
             object is open’. This has fixed.


56 M_105     The user right “Company wise Quick Item Enquiry” in HQ user group is not 
             working.Also In go down user group there has special rights tab, which 
             handle the rights for shop transactions same as shop user group, So no need 
             to show it in go down. This has corrected.

57 M_106     "In Customer Master interface, 
1) TIN field is not clearing in New mode.
2)
             if same TIN exists for more than one customer, the message ""TIN No.     
             already exists"" is not displaying in certain scenarios (i.e, create two  
             customer with same TIN. Now edit the second customer,message is not
             displaying.
3) Can't able to change the TIN to blank in edit mode.
" This
             has fixed.

58 M_107     Duplicate posting in Purchase return has fixed.

59 M_108     If Cost of Goods Account and Inventory accounts currency are not same as POS 
             transaction currency, after posting a cash sale transaction,  converted
             amount shown against Cost Of Goods and Inventory accounts in General ledger
             report goes wrong. Same issue exists in Balance Sheet and Trial Balance   
             reports.  The same issue exists in case of credit invoice transactio also.
             All these are fixed.

60 M_109     Local purchase costing allows to delete after do costing.Thsi has Corrected.

61 M_110     Exclude GST bit function is not properly handled in interface. After adding 
             item details, if we select Exclude GST option, then a message is displayed 
             to clear all items.On clicking Ok to that message all fields are cleared 
             except Total , Service Tax and Sales tax textbox. It should not be so. After
             adding item details, if we select Exclude GST option, it will be better to 
             remove only the tax details from the grid and corresponding tax text boxes. 
             Another major issue is if we add item details after selecting Exclude GST 
             option, then tax is excluded for item details only. For othercharges tax is 
             calculating. It should not be so. Tax should be excluded for both . There                 is another thing like after saving one credit invoice, Exclude GST is   
             becoming disabled, so the user cannot change it in edit mode. 

62 M_111     Issue noted in posting area of Credit Invoice. If tax account and invoice 
             transaction currency is not same, then currency conversion is not properly 
             handled. While loading general ledger of Tax account in account currency, 
             currency conversion is based on rounded tax amount value (Only 2 digits   
             after decimal point is considered). And if the same tax account is loaded 
             in Book Currency then tax amount is calculated without rounding off. Same 
             calculation is occurring in Balance sheet and Trial Balance reports    
             also.(Full digits after decimal point is considered for currency
             conversion). Calculation must be unique throughout. 

63 M_112     Value listed against credit sales account in General Ledger is not 
             proper.This has fixed.

64 M_115     Receipt interface is not validated for duplicate invoice accepting
             situation.  This has corrected.

65 M_119     Quantity,Rate and Amount was wrongly displaying in report in case of same 
             item with different Godown. This has fixed.

66 M_122     Common Bugs in diifferent interfaces as "Invalid procedure call","Divided by
             zero",This has fixed.

67 M_124     Cancel posting option for Goods arrival  transactions in Godown is not 
             working.This has corrected.

68 M_125     While converting  the Dummy pos to Pos there get one major issue, Change the
             Default cash Account in the shop master after doing the dummy pos ,set the
             new account having currency differ from the previous, then make this dummy
             pos to real there is no currency conversion in pos with respect to the new
             account set. This has corrected.

69 M_129     Adjustment entry problems has fixed.

70 M_133     While taking key genarating excel error occurs which has corrected.

71 M_136     After doing one invoice do Goods return transaction against it and return
             one item of the invoice. Now edit the corresponding invoice and delete the 
             item which has returned. System is allowing to delete the item and save the
             POS. If we do so, then the related reports are getting affected with the 
             wrong values. Same case need to check in exchange and special invoice

72 M_137     Enable counterwise Login. Dont set any counter for particular shop. Then try
             to take pos from Main window. counter login window will come with Login name
             only (no counter will be available in combo box). then click ok. A message
             like "Select the Counter" will come follwed by error message.

73 M_138     After checking Fully Return option, we can change the Returned Quantity. But
             the option Fully Return will remain active at that time also. And also if 
             Fully Return option is selected, then TOTAL field will show grand total of
             cash sale without rounding. If we provide full quantity in the textbox 
             manually , then TOTAL field will show grand total of cash sale after  
             rounding. This has fixed.
 
74 M_139     Decimal Figure round off is not uniquely handled in Goods Exchange     
             interface.This has corrected.

 75 M_140     Discount amount is calculated unnecessarily in Goods Exchange interface.
              Scenario is like this. In the New item tab select an item and provide more
              than one quantity, a discount amount is calculated, so amount goes wrong 
              and get posted incorrectly. And if we edit it and change the quantity
              discount amount will become 0. This will happen only if we provide more 
              than one quantity on adding item in New Items tab for the first time.

76 M_141     If Account currency and transaction currency is not same, then value posted 
             against inventory account and Cost of Goods account in General Ledger is not
             proper. Exact figure is not listed here. Same issue exists in Balance Sheet
             and Trial Balance.Issue occurs if we do POS and Goods Exchange with same 
             account currency or different account currency.

77 M_147    Do a service invoice(Accounts) by enabling "Auto Generate Invoice Monthly". 
            Generate invoice for the next month, tax amount is not added to the newly   
            generated invoice. 

78 M_160     Doing Local purchase bill from Local purchase order Rate field is not 
             enabled.This has fixed.

79 M_163     The Cancel posting of  Shop Credit/Debit  is not working has corrected.

80 M_165     Type mismatch Error in Customer Settlement  . The error occur in prevoius
             year has no custmer settlemt done.

81 M_166    Item fetch through wildcard fetch tab using the item code(if the barcode is 
            different from item code for a particular item).But they can fetch the item
            using barcode". This has fixed.

82 M_167     Departments are not populating in department control account setting 
             interface to set control account.This has fixed,

83 M_169     While editing, Rate and Return amount field is wrongly displaying in Goods  
             Return has corrected.

84 M_175     While doing the accounts module service invoice posting, it is not saving                 the output GST account id correctly has fixed.

85 M_176     The order of asking the Reason to handle messasge is wrong in ACCOUNTS > 
             BILLS. First delete confirmation has to ask then only ask reason.Fixed.

86 M_177     In first time doing Selling price fixation or costing error occues has  
             fixed.

87 M_180     Divide by Zero error in the Bincard audit report has corrected.
          
88 M_181     Issue while edit an item and change cost price (when the date part                        of package date is greater than 12) 2 hrs has corrected.

89 M_182     Mismatch error while loading bincard audit report by selecting Item category              has corrected.

90 M_185     Corrected the precision issues of posting  

91 M_186     While saving Purchase Bill, warning message for exchange rate is shown 
             incorrectly and the Type Mismach error in Purchase Bill are fixed.

92 M_187     Type mismatch error in Interdivision Bill[when click NEW button] when   
             company department is not set in Packagesettings has fixed.

93 M_188     Hp Customer balance is not tally in ledger has corrected.

94 M_190     P&C reports will not load when Companywise login is disabled and control 
             account is set  for each departments. Also no service shops are created 
             under the department.Thsi has fixed.

95 M_192     In HQ selling price fixation interface after the selling price column,
             wholesale price column is existing. Before the GST up gradation after the
             selling price column we have discount price column in selling price fixation
             interface. As a result of this’ item price list’(shop wise and      
             godownwise)report shows different figures in wholesale price and discount
             price column(ie the prices are interchanged).

96 M_193     FM20.dll reference in Login page has removed.

97 M_194     Discount and Discount Percentage shows wrong in the P&C-Sales Report - Shop               Sales Account wise Report, after GST Implementation has corrected.

98 M_195     When saving Prefix by Entering the full character length and error    
             occurs. Thsi has fixed.

99 M_196     Customer - Item Sold History Report (P&C - Inventory Reports) doesnot show 
             data for a purticular customer for the corresponding department. Fixed.

100 M_197    Error occurs while load Inventory valuation summary report (After load the
             report inventory forecastment) has corrected.

101 M_198    Type mismatch error occurred while load Analysis Of Sales By Item Report and              select Category has corrected.

102 M_200    Run time error occurring in shop admin module, scenario is like this, Login 
             to shop as user and select admin module. Select Shop Details interface. 
             Click on Print button at top left corner. Click ‘Assign Printer’ button. 
  
103 M_201    In login interface due to date format problem error occours has fixed.

104 M_202    Overflow error while saving Goods Request to HQ Interface has fixed.

105 M_203    Login screen issues 
             1) In login screen,the company address displayed against Address1 and                        Address2 fields are interchanged. 
             2) Spelling of Licensed is not displayed properly.  
             3) System is logging user from user name field itself.  

106 M_204   HQ Admin issues with date format, we can't directly enter the amount in sp  
            fixation interface  

107 M_205   While deleting record from County master, Currency master error message 
            occurs has correted.

108 M_207   Version messgae problem in issue note interface,message shown in deleting

109 M_208   While doing cancel post of Purchase Bill  and Purchase Return there is an                 error showing .

110 M_209   Out of Memory error occurs in Selling Price Fixation interface has fixed.

111 M_210   Version messgae problem in Magnolia.exe tooltip has fixed.

112 M_211   Date format issue while do Local Purchase Costing has fixed.

113 M_212   An error occurring in Purchase Bill interface of PandC module. Scenario is
            suppose if only one currency exists, then exchange rate interface will not 
            show any entries. In this situation try to load Purchase Bill interface. A
            message “Enter Currency” is coming, since only one currency exists as 
            base currency only, The user should be able to do Purchase Bill.  

114 M_213   Message box showing version are not unique has fixed.

115 M_214   Error message is displaying while closing posting interface

116 M_215   Error in item market price interface has fixed.

117 M_217  Solved the issues in Item master as below:
           Item Master:When trying to delete an item which is in use,a message ""Data                In use"" is coming.On clicking Ok button, error message is showing.When saving
           item master for first time this issue is occurring.  

118 M_218  Fixed the issues in Interdivision Journal
           1. While trying to load Preview of InterDivision Journal an error as shown in 
              below screen shot is occurring. Caption is also not proper.
           2. In posting interface, when Preview of InterDivision Journal is clicked, an 
              error message as shown below id occurring. Caption is also not proper. 

119 M_219  Load Posting interface . Select purchase bill, Costing transaction and click
           Preview. An error message (Type Mismatch) as shown in screen shot is 
           occurring has fixed.

120 M_220  Message without version information and Posted Purchase Return can delete
           without cancellposting

121 M_221  Need to Change Version in Messaage box from V5 to 5.0

122 M_222  Fixed the below errors in Local Admin
           1. If active directory option of Setting interface of Shop Admin is enabled,
              then on clicking New button of User interface in both shop and Godown is
              displaying an error message ""Invalid Procedure call"".
           2. While trying to create a new user in Shop and godown, an error occurring. 
              When clicking New button of Users interface, an error message is occurring. 

123 M_223  Currected the caption of recurring payment Alert

124 M_224  In Purchase Bill the meassage box didn’t showing the caption

125 M_225  In Costing Message is not Proper has fixed.

126 M_226  To avoid MSoffice reference, collecting the installation key in excel has 
           changed to note pad.  

127 M_227  Corrected the Selling price fixation interface(HQ/shop) to avoid fm20.dll 
           reference.

128 M_228  In Inhouse Purchase interface ,when we edit a deleted transaction,cancell 
           button is found to be disabled has corrected.

129 M_229  Out of Memory error occurs in Pos interface has fixed.

130 M_231  Error message is displaying while clicking ok button of Item details interface
           without any itemcode has fixed.

131 M_232  Error message is displaying while clicking the Service invoice icon in MDI 
           form's tool bar has fixed.

132 M_233  While save the shop Prefix by enter single quotes(') ,There is an error 
           message which has fixed.

133 M_234  Load POS module and click New. Add an item to the grid. Right click and 
           select Properties or click Item Property button in Item Details window. An 
           error message showing has fixed.
134 M_235  After taking one item through wildcard fetch then edit the item details window
           without modification then try to save it there come one error message

135 M_238  While editing the item details of In-house Consumption ,There get one error 
           message.

136 M_239 Version in message problem in various  POS interfaces has fixed.

137 M_240 Issues in P&C Enquiry has fixed.
          
138 M_241 Error on saving a local purchase order entry. Provide more than 10 digit in 
          Rate field, and try to save the entry"

139 M_242 Fixed the error in Item Details , Load Item Details window(PandC->Options->Item
          Details). Click Fetch button . Fetch Item window will appear. Select an item
          and double click it.  

140 M_243 In selling Price fixation interface at shop. sellingPrice,DiscountPrice AND 
          WholesalePrice shows wrong data.

141 M_244 In Special Invoice Cash/Credit,  an error is occured while save a tansaction. 
          In shop settings file, invalid path is set as the CashDrawerPort.

142 M_245 Discount Amount shows wrong value when adding new transaction. Also in Edit 
          mode it show tax amount instead of discount

143 M_246 Below issues in Admin module has fixed. 
          1. Menu named ‘Tools’ is listed and is inactive.
          2. Item Fetching all interfaces of POS module is very slow
          3. Cannot save write off details of an item having expiry details.  
          4. The button Direct Consumption is not becoming fully visible.
          5. Load a saved transaction in edit mode. Double click on the row in the grid,  
             An error message showing.           6. The background color is not uniform while comparing to other 
             interfaces. It is happening in master and other sub interfaces inside
             Inhouse return interface.
          7. Provide maximum data in Remarks field. In preview remarks field is 
             overlapped with other details in stock verification report
 
144 M_247 Caption problem,logo problemm in different  interfaces 

145 M_248 Meassge box caption issues and  its working issues in POS

146 M_249 Issues in Inhouse conception,inhouse return,stock verification and log off 
          accounts

147 M_250 Version Problem in service call booking and despatch to shops

148 M_251 Correct the functionality of Alias

149 M_252 Food and Beverage Billing and Close Till options in POS module needs to hide           in Store type shop.
          Cancelled text in the master screen needs to be removed. 
          While posting a business promotion/warranty claim transaction, with more than
          one item details, an error occuring.
          On clicking Item Properties button of Item details window, an error 
          occuring
          On clicking Preview button of Customer  Inquiry, error message is           coming.
          Select  Magnolia User Manual /Magnolia Process Flow. A message is displayed
          to install work. On clicking Ok/Close button. An error occur 

150 M_254 Unwated visibility of Serial number flex grid

151 M_255 Corrected the error in price updating tool

152 M_256 Issues in new blank pack has fixed.

152 M_257 Caption problem in interfaces and message boxes and missing icons in following
          interfaces Godown Dispatch Quotation,Godown Dispatch Invoice-cash, 
          interdivision Sales Request,Receipts,InterDivision Purchase,Petty Cash 
          payments,Customer Inquiry

153 M_258 Solve the issues reported in POS reports

154 M_259 Bugs and caption problems in Godown to godown transfer

155 M_260 Caption Problem in goods request to godown interface

156 M_261 Caption problem in location verfication interface

157 M_262 Caption problem in expiry stock verfication in godown

158 M_263 Icon issue and caption issue in serial number verfication interface

159 M_264 Error in despatch to shop interface

160 M_265 Caption problem in Forex transaction 

161 M_266 SELLING PRICE should be blocked 
          1) when doratecheck is set to 0 and maximum discount percentage is set, then
             POS and credit invoice blocks transaction is selling price 
             exceeds limit. This is not working in Special Invoice. 
          2) when doratecheck is 1 and lastpricetype is "w" then special invoice does not
             have any effect on this. 





