Migration

Debit ledgers in zero value journal voucher were appearing with credit sign after data migration, resolved: When data was migrated to release 3.3 from older versions, ledgers debited in zero value journal vouchers of original data were appearing with credit sign after migration.

Now, in zero valued journal vouchers, the ledger signs appear correctly after migration to release 3.3 from older versions.

MAV error was being displayed on pressing Esc key, in the login screen displayed after data migration, resolved:When data was migrated from release 3.0, and lower versions to 4.8 or later versions, MAV error was being displayed if Esc key was pressed in the login screen shown after completion of migration.

An error message was being displayed while migrating data from older versions to 4.91, resolved: The error message Record Insertion failure in Database (1) was being displayed while migrating data from older versions to release 4.91. Further, upon rewriting, data could be migrated, but bank dates were getting deleted.

Now, migration of data from older versions has been handled comprehensively, and rewriting the data will not delete bank dates.

Error message is displayed in the calculator panel when migrating data containing POS transactions, resolved: The error message FUNCTION: 'UpdateBankingVouchers' LABEL: 1160 : Proper Pay Link's Transaction type not given for 'Kotak Bank'! was displayed in the calculator panel while migrating data containing POS transactions.

The error message FUNCTION: 'UpdateBankingVouchers' LABEL: 1160 : Proper Pay Link's Transaction type not given for 'Kotak Bank'! is displayed in the calculator panel. This occurred when migrating date contained POS transactions. This issue has been resolved to display appropriate message while migrating data that requires attention.

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