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| Here are the points that are improved.Take a look!Accounts
26705 - Accounts voucher screen should not allow non numeric characters in amount column
26451 - Costcenter type 'Employee' should list from memployee in transaction screen & other issues
26444 - Multicurrency in voucherentry issue
26224 - Voucher entry with FC data issues
Admin
27085 - update document in attachment should display only if a earlier document is opened, not for a new document
27004 - Advance Filter not working
26296 - Richtext option in Addon text field,notes and Comments
All Modules
27012 - Search Option should not be case sensitive
26949 - Input string Error
Costing
26399 - Item cost sheet register
All Modules
26960 - Employee Master screen
26311 - Trip report Some details are duplicate
26138 - Data not saved in Medge if One item delivery status has "Rescheduled"
Payroll
27096 - Issue in monthly attendance
27021 - Paytax type and paytaxtype calculation screen not working because of new changes in script
26910 - Wage Rule Correction
26749 - Following tables should come in Sync for TDS Calculation
26688 - Form s to be developed
26098 - Separation Clearance Checklist Form
26042 - GET Crew Salary details
26010 - Visitor Pass Photo error
25522 - Form P to be developed
Marketing
27074 - Lead if any one fails it has to proceed next
26952 - S3 Attachment option in GB4
26921 - CRM module Same Lead Name could not enter for different customer
26920 - CRM module In Lead Register screen page we need with customer name
26916 - CRM module Reports Analysis Design not shown
26914 - Reports register lead Activity register What is that Only name of employee showing in that report
26875 - Error In CRM Marketing module when create international party cannot save
26833 - Lead addon fields are not displaying most of the times,only after retries,it works
MM
27094 - Copy from picklist need PartRefno No and Date Also
27071 - Lov screen should not show parent if Lovtype 'Dependency' unchecked, Auto label to be shown if Auto Numbering enabled in Lovtype
26977 - mmdetailid not updated in servicerule table
26936 - Once Material Received and Inspection Completed for Project then Message need to triger to Incharge of Project WorkOrder
26614 - Once attached,unable to remove the file (MM > screen >> attachment)
26563 - MM Light box alignment, Costcenter information addition
26343 - Where used option in MM screen stopped working. error if cliked on the button
26076 - Invoice Consolidated & Detailed Annexures- Time sheet based
Production
27077 - Work Order Delivery Date issue
27058 - Parameter Text Value not printing
26991 - wip stock report advance filter not working
Stores
27079 - Inspection Report Standard Values are not showing
27060 - Query need for item master
20124 - Stock ledger item wise report need Opening & Closing daywise in PDF & in CSV
Subcontract
27093 - Subcontract Bill Passing and Jobwork Bill passing screens |
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Revisions
- November 25, 2019 @ 05:59:01 [Current Revision] by vv
- November 25, 2019 @ 05:59:01 by vv
Revision Differences
There are no differences between the November 25, 2019 @ 05:59:01 revision and the current revision. (Maybe only post meta information was changed.)
