Here are the points that are improved.Take a look!Accounts
25502 – If Credit Amount New Bill Allocation Enter Value and Click Back
25337 – Control Account should not allow to Select in Voucher Transaction
Admin
25436 – Partyaccount ou
CRM
25486 – Call Planning Exported Excel
25445 – Unable To Save Activity
24992 – Free Service Call Number
Logistics
22845 – In End trip, the other branch unloading trip details are not loading, now current branch start trip is loading and add UnloadAmount field in this screen. Bcz we need to enter the unloading amount
22364 – Loading/Unloading Charges document print required in Manifest Screen and Unloading Screen
MM
25423 – Bill Generation
25401 – Missmatch Bill Allocation Query
25393 – Mismatch bill report format need to change
24925 – Module Displaying Order
Sales
25493 – Tax amount not coming automatically
25488 – Conisgnee address in order,if we change is not saving
Stores
25492 – IT000900 cant see this item code in material inward u-3.checked store mapping and active also |
