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| Here are the points that are improved.Take a look!Accounts
27452 - Data not imported in GB4 & Values mismatching
27449 - Party With Branch/Contact lightbox screen
27364 - Statement of Account balance is not matching with GB3 data
27356 - Party Branch screen
26820 - while creating contact from lead, status and type should be displayed in contact lightbox
26334 - Finance Book,if not supplied should take -1
26282 - BRS Screen Load Query
23567 - If Accounts import not happened successfully then it should send a mail and even after the success
Admin
27352 - Unable to save any entry in Poabs in IT DECLARATION sCREEN. Please analyze the issue and solve it immediately.
27333 - It declaration Points
27332 - Alfresco Filenames to be stored with dbname
27311 - Need Json viewer or saver in all screens
27308 - Issue in itdeclaration screen
27261 - Inactive item should not shows in Validation
27155 - Error while saving Admin>> 'Role' 10 error found (attached)
27066 - MIN and Adjustment Debit Note entries of GB4 CDC must be available in GB3 for Bill Passing and Purchase Return entries
27045 - Daily attendance to monthly attendance posting based on Field in Tmonthly attendance
26983 - Login into ESS with POBS authentication
26941 - Punch not coming from Essl Vendor, Because there is issue in their database. Now they have changed the database. we need to reconfigure the setting
26926 - daily absent report is going with wrong data. I have changed the time also. Still issue not cleared in GM
26881 - Checklist for It Declaration Screen Entries
26880 - CriteriaConfigId picklist to be enabled in user screen
26821 - Document Merge Option - discussed in the meeting. Please update the status
26648 - separate folder to be created for mail template like report folder
26637 - 3 type of appraisal reports unable to open because of issue in the attachment
26464 - Corrections in Ess screen
26227 - In Sales invoice, Purchase order , sales order , sales delivery order rate,taxable value, tax amount, bill value, discount all should be in fc value
26051 - Payslip for Crew Staffs to be developed
25749 - Daily MIS Salary Report
24216 - Option for mail to be triggered once replication is failed
All Modules
27286 - Push/Pull Program
27157 - Data issue with respect to CDC Branch
22201 - PRPL Import improvements
CRM
27428 - Allocation GB4 & General not loading in my login
27128 - Activity doesnot get saved at times
26845 - Call Planning Activity Date
25276 - CRM Party Product Master Party to be filter both with code and name..now name is working not code
Payroll
27448 - Employee Master screen
27421 - Please remove validation in the following
27400 - Alloted leave coming wrongly in all places. Please check and correct
27385 - Employee Master ADDON GETERPTEST
27349 - Payroll Employee Master Need to add three fields
27331 - Unable to update in payrevision for employee group. wrong message is coming as already processing,though there is not processing
27328 - Field length increase
27302 - When Salary processing please create emptyrow if record is not found for that employee for that period in Periodic periodic addon table
27278 - Reporting to Employee Filter in Daily Attendance Service
27270 - Perquisites TDS Contact lightbox screen
27244 - PayProcess IT calculation Separate option for IT Calculation and month wise calculation and summing
27195 - Issues in advance repayment report
27091 - Tds Calculation Checklist
27084 - Perquisites
27080 - Punch will based on Geo Location Based Authorisation
27068 - Leave pending is not showing correctly in brfl. Please check and correct
27047 - Following Fields to be enabled in claim service and front end
27046 - In Claim Screen to find tmmdetailid, 5 picklist to be given. And data to be shown based on selection in picklist
27032 - Functional Reporting to field to be added in employee master
27027 - Caspian Logistics
26988 - Two issues found in leave manamgent in stpl
26982 - Tds calculator(based it declaration form)
26965 - FORM 12 Ba
26929 - Work Load with Worktype to be qc checked
26755 - Points in It declaration Screen
26593 - It calculation Screen to be developed
26303 - Workflow approval for Service rule & wage rule
26300 - Menu Sort order not updating in sync
26271 - Ou filter is not passing in Leave credit based on employee master
26156 - Adjustment Entry Import to be done
26042 - GET Crew Salary details
25981 - Daytypes to be added in attendance adjustment entry screen
25949 - ESS Employee details to be filled from ess
25764 - Form No 20 2018
25763 - MIS May'19
25762 - Head Count Statement
25761 - Appointment Letter
25760 - PF Challan
25759 - Annual Census
25758 - Subsistence Allowance
25757 - Relieving Certificate
25756 - Payment of wages Act FORM IV - Annual Returns 2018
25755 - Esi Challan
25754 - Form 22 MUSTER ROLL & WAGES REGISTER
25753 - Form 5 a
25752 - Form D 2018
25751 - Exit Interview
25750 - Daily PI Report
25446 - Leave taken entry to be updated in Tleave and Tleave detail
25011 - Points to be solved in arrear calculation and costing calculation
Jobwork
27196 - Material issued wo cannot make production job order module
Logistics
26885 - Booking Import
Marketing
27395 - Multiple Lead in Single So to check and confirm in Deployer
27393 - Addon Field Size to be Increased
26924 - After posting lead,the mail should be mapped to all the marketing persons
26858 - Invalid column name 'CHECKLIST' @DEMO DB on 23Oct
26833 - Lead addon fields are not displaying most of the times,only after retries,it works
15990 - Points in Expense Claim
MM
27390 - Issue Screen
27355 - defects document printing
27341 - Stock report lot & pack
27321 - Item master select item getting error
27210 - Stock Transfer from One Store to another Store
26992 - Trigger Method to generate a Worktype when a item is created
26722 - Sales Invoice with multicurrency
26562 - Stock Transfer from One Store to another Store
25911 - Customized import program MMTransaction has be handled for Oracle
23734 - Batch history shows 3 lot numbers have gone from store. but lot picklist still shows for selection
Production
27453 - Second stage BOM qty issue error
27450 - Workorder production- double stock qty
27139 - Location wise workorder printout
27086 - Shortage note in resource assinging screen
27067 - Primary violation error
27053 - BOM print error
26141 - Activate prod order amendment
25881 - Work Order Production Screen Error
Purchase
27435 - PO generation in direct PO i cant select delivery loction
26225 - Already Loaded Inspection Document Still showing pending
Sales
27440 - Not calculating freight and insurance from masters
27412 - Pricelist replication is not happening
27365 - Price point updated in GB3 to be imported to GB4
27130 - Sale order printing
26459 - GST Report Issues
Stores
27414 - Error in WO Issue
27313 - BDC Sent is not affecting in Stock ledger Report
27220 - Stock not showing
27141 - Purchase rete must be displayed automatically in BDCS
27060 - Query need for item master
27018 - Error In item creation We are not edit item creation
26461 - Material account to be consider while importing item master
26148 - Stock Planning correction in excel will be imported to GB4 for PO generation
26018 - Push Pull program to be create |
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Revisions
- January 6, 2020 @ 11:11:18 [Current Revision] by vv
- January 6, 2020 @ 11:11:18 by vv
Revision Differences
There are no differences between the January 6, 2020 @ 11:11:18 revision and the current revision. (Maybe only post meta information was changed.)
