Here are the points that are improved.Take a look!Accounts
26868 – Party with Branch screen
26765 – Update & Delete options are hidden in all vouchers for all 3 branches
25379 – Accounts Multi Currency is not working
Admin
26835 – In File Screen Type Wise Files To Be Listed
26751 – When select IT00631 item code in item master shows error
Customer Service
26814 – Attachment not working
Payroll
26792 – Payroll Payrevision Fixed Others For Single Employee screens
26604 – when saving payrevision entry, the error in the attachment is coming
26509 – changes in noc list in master and transaction screen
Marketing
26826 – In item categoryscreen, while retrieving,item category name cones as null
26723 – Null value error still exist
Production
26392 – Job card print require bom no. which is being used for that job card |
