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| Here are the points that are improved.Take a look!
Admin
28076 - OULevelsetting
28075 - showing error while change the organisation unit
26336 - Online server - maitnenance and discipline
25707 - Table Lock During Sync
22780 - Admin / Lock Setting screen
Accounts
27661 - Accounts / Budget Data screen
26444 - Multicurrency in voucherentry issue
25669 - Accounts-->Dashboard-->Receivable
All Modules
28082 - Facing below 2 issues in the system
27443 - Country Master Need 'Country ISD Code' Field
CRM
27866 - Reading Summary Query is Wrong
27671 - Projects (Proposed---> allocation) required as filter in CRM in reports, screens for retreving and analysing data
25162 - Asset Task Mail Template corrections
22946 - Call Analysis Report Periodwise - View and report mismatch
22096 - Turn Around Time - TAT - Summary (multiple level report )
Framework
27883 - FRAMEWORK / MASTER / PROGRAM SCREEN / SAVE SERVICE / TYPE:POST
Payroll
28074 - Payprocess is not considering child servicerule, it takes only the servicerule linked with the mmdetail
28062 - timesheet picklist not working, no results if clicked timesheet screen selection picklist, but working fine if loaded from timesheet status report
28037 - Adjustment Entry Mail Changes
27888 - Regarding Professional Tax calculation change
27538 - Add Functional Reporting Employee Filter in Employee Vs Shift Patteren Screen
27335 - ESS Days calculation issues
26303 - Workflow approval for Service rule & wage rule
Jobwork
28094 - Jobwork Billpassing screen
Logistics
28105 - Simple Trip Unable to save
28057 - Simple Trip OwnerShip Type need to load from Vehicle Master
27927 - Delivery Plan pick slip genarating same For different Billed ou
Maintenance
27173 - Reading Entry location wise Summary
27135 - If PM not done as scheduled, need an alert mail to be generated.
25657 - History of Reading entry viewed as a report
MM
28089 - Integration Requirement of Java program with ERP
28027 - Unable to amend a Sales order with Service Rule
27963 - unable to update sales invoice - bill allocation validation message
27936 - In RM Screen, All RM Should be loaded in sequence as per the BOM
26662 - Vendor Master Integration with Deployer
26598 - Wagerule screen issues
26565 - Data not saving in Expenses/travel request screen
26432 - Proper message to handle Duplicate entry in ItemParty
26302 - Escalation Notification
25275 - Stores Issue new option to issue based on combined indent id.. now issue is based on particular workorder
24661 - Funciton Need AllotedAllocationId based on(ouid,Itemid,Skuid,partybranchid,workcenterid,Documentdate)
Production
28015 - Production Register Report
27988 - Work Order Shortage Report
27925 - pending workorder report date wrong
27733 - Workorder should all to generate
27732 - Workorder Production need option Passed / Suspect
27726 - weight based Production
24524 - MACHINE PERFORMANCE REPORT
Purchase
28081 - Facing below 2 issues while raising a Purchase request
27880 - Need to capture the creator & approver name in the reports
27462 - PDF of Purchase Order not generating for Multimple Items of 2 Pages
Sales
28086 - Option to mark claim (element) which can be reimbursed from the client
28025 - Unit-2 Sales Order PDF
22818 - Pending Sales Order List with Branch Po number
Stores
28041 - Lot Pack Item WiseStock Position Report
27216 - STOCK REPORT VALUES & QTY GOES WRONG
Subcontract
27772 - Schd date print in Subcontract DC format |
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Revisions
- April 20, 2020 @ 13:20:01 [Current Revision] by vv
- April 20, 2020 @ 13:20:01 by vv
Revision Differences
There are no differences between the April 20, 2020 @ 13:20:01 revision and the current revision. (Maybe only post meta information was changed.)
