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| Here are the points that are improved.Take a look!Accounts
32434 - Day summary report calc. mistake
31101 - PURCHASE IMPORT ACCOUNT DATE CHANGE AS PER REPORT DATE
30865 - gajendra corpn Foods After import 2 file Tcs purchase AND Sales Value not shown in ledger
28066 - Bank book balance and bank book trail balance is wrong. Please check and solve immediately.
26882 - GST Support
Payroll
33088 - Intime and Outtime in daily attendance Should change according to (punch intime and outtime + timeslip intime and outtime) + Onduty (day) (first half and second half)
33072 - Daily to monthly posting
32610 - corrections in PostingPosition
32592 - Feedback corrections
32500 - Employee detail report
32462 - Pending Points in Service attendance, perioic for multiple and single
32455 - 1. Group By Filter in Following 3 Reports 2. multipayperiod selection option
32264 - Resigned employees should not come in attendance report after resignation. Inactive employees should come upto resignation date in attenance reports
31393 - Approval to be set for all postingtype (except temporary posting)
30367 - ID Card Generation
MM
30880 - ITEM CODE Must be minimum 3 char
30079 - Purchase Import TCS file
23734 - Batch history shows 3 lot numbers have gone from store. but lot picklist still shows for selection
Sales
33220 - Sales / Master screens - draft not working properly
32694 - GST Amount and HSN Wise GST Calculation is not matching with Tally Invoice
30893 - Only single reference no and ref. date is showing in reports wherever any transaction is saved by loading two or more Pre. documents |
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Revisions
- August 23, 2021 @ 05:57:05 [Current Revision] by vv
- August 23, 2021 @ 05:57:05 by vv
Revision Differences
There are no differences between the August 23, 2021 @ 05:57:05 revision and the current revision. (Maybe only post meta information was changed.)
