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| Here are the points that are improved.Take a look!Admin
27445 - Period selection in My setting screen should be based on period group set in OU
27064 - Transaction Auto number and ID setting for CDC
27581 - 2 Service would be written for Poabs
27576 - 2 mails generated for stock valuation one as failed with 'input string not found' message
27447 - ESS>> Shows lead menu which is not available in rolevsmenu or menuset , also leave menu displays but not working due to this
Accounts
27558 - Please import cheque details
27513 - Consider modified date during importing the data from 16th Dec 2019
27574 - Maternal & Paternal Leave addition as per policy
27470 - Currency is posted as -1 in tpaymentdetail table, it should be the same currency as documentdetail table
27424 - Trail Balance value is not matching with GB3 Trial Balance
27367 - Party Price list should be ticked for supplier code
27326 - Receipt Print
26224 - Voucher entry with FC data issues
All Modules
27532 - Copy option not availble in the picklist which is required
27526 - Error while opening all the reports screenshot attached
27255 - Database name in ESS should display based on the config file
CRM
27549 - Call Center Inactive Itemcode has not showing item name descripition
27180 - Call order changed after the build upgrade
27146 - Sometimes call analysis report shows value as "UNDEFINED"
27123 - Call history table to be sorted new to old
Payroll
27587 - Employee Master screen
27543 - Issue in tds challan screen
27485 - Payslip status fielter to be added in payout statement
27448 - Employee Master screen
27042 - Api Integration for finalised tds to be posted to tpayprocess tds field
26704 - Crew document generation Addendum generation
26054 - Confirmation Letter to be configured
Logistics
26894 - Booking number Manual validation if set ,as manual, either it should not allow or do validate
Maintenance
27100 - In Reading entry screen Activity type filter Needed Readings as default & Maintenance will remain as such in addition
Marketing
27193 - Lead Quick party need status picklist
26756 - Deployer SO & ERP Service Contract Linking to be decided
MM
27551 - Itemwise Stock Ledger Abstract
27550 - NON Transacted Report not Giving Any VAlue
27548 - Stock Ageing Report Getting Error
27540 - Delivery Type Is NA then Grid No need to display
27539 - If Item master Quality Required Then Q button need to Enable
27508 - Lot/Batch Stock (Storewise)
27504 - Lot-Pack wiseStock Position
27502 - Combine Indentid Loading
27501 - LOT/Batch Stock ( Storewise)
27354 - Bdcs Report
27325 - Tax Invoice
27299 - Sales Register Report
26940 - Procurement Needs Reporting to Based Approval method
26562 - Stock Transfer from One Store to another Store
26560 - Integration
26091 - Pending packing number Not Updating correctly
Production
27536 - WorkOrderProduction screen
27408 - During Workorder Generation If user change BOM then Based Order Qty BOM Total Qty Not Changing
27405 - Prod Detailed Report Produced qty wrong,Prepared by not appearing,start and end time
Purchase
27478 - PO auto mailing system
Sales
27600 - Customer Detail to enter manually in Customer Sales Invoice
27591 - Unable to save sales order (Party Balance 9320.01 is exceeding credit limit)
27556 - Tivee agents sales invoice outstanding balance wrongly shown
27554 - Error while opening Sales invoice register
25891 - Proposal Generation from ERP
Stores
27592 - Stores SKU Generation screen
27586 - stores Stock ledger report
27584 - Pending Register report showing blank in store module
27559 - Item Description required in Stock Position Report
27368 - Returnable Non Returnable MIN Register error message
27238 - Error While Giving BDC Print
27192 - Pending material issue report |
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Revisions
- February 3, 2020 @ 07:24:09 [Current Revision] by vv
- February 3, 2020 @ 07:24:09 by vv
Revision Differences
There are no differences between the February 3, 2020 @ 07:24:09 revision and the current revision. (Maybe only post meta information was changed.)
