86.0

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

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Revisions

June 10, 2019 @ 12:19:55 [Current Revision] by vv
June 10, 2019 @ 12:19:55 by vv
June 10, 2019 @ 12:15:46 by vv
June 10, 2019 @ 05:00:03 by vv
June 10, 2019 @ 04:58:48 by vv

Revision Differences

--- June 10, 2019 @ 12:15:46
+++ Current Revision
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 Unchanged: 25502 - If Credit Amount New Bill Allocation Enter Value and Click Back
-Deleted: 25337 - Control Account should not allow to Select in Voucher Transaction<b style="font: bold 15px arial;">Admin</b>
+Added: 25337 - Control Account should not allow to Select in Voucher Transaction
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-Deleted: 25436 - Partyaccount ou<b style="font: bold 15px arial;">CRM</b>
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