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| Here are the points that are improved.Take a look!
Admin
28173 - Unable to update workflow setting screen . error in the attachment coming
28156 - Need One place (in online server ) where we maintain all the software files which are latest (activity, jasper, gb4, version files,alfresco)
28141 - DBJOIN AUTO LOAD JOIN EXPRESSION
28080 - Client link in purchase requistion to whom it is billed
27611 - PT formulaid, PT category formulaid to be created in oulevel setting under others tab
26974 - Options in Mail Merge
26500 - In data alert Summary
25691 - APPROVAL SETTING >> LIST WILL BE ATTACHED
25684 - MAIL AND SMS CONFIGURATION
19166 - GB3-GB4 - Data Import Status Report
Accounts
28161 - Party Filter Not working in Partyaccount OU
28159 - Party OU screen
28126 - Sales Purchase invoice save Billallocation FC is stored wrong. it stores the convered amount in to that
28100 - Accounts Voucher Mail
23255 - Etds and Etcs File generation
All Modules
28144 - change the Role name/Product name for below Lead/SO in ERP
CRM
28073 - Need all the works to appear in the Open task report even if they don't have have tasks
26737 - Service Person Once Site Survey completion will noticed to Sales Person
Framework
28072 - Dbobject correction Section and Remarks should be understandable
Payroll
28171 - permission mail is triggered if it is made in erp. It is not tirggering when made in ess but approval is going
28149 - Timesheet status report changes
28131 - Facing below issues in HRMS Module
28098 - Claim to recovery bill raising
28079 - reimbursable expenses - claimable to the client - testing
28036 - 2 corrections regarding in employee master
27920 - leave showing wrong in attendance work hours report
27763 - schedule Job to be created for employee transfer on daily basis
27538 - Add Functional Reporting Employee Filter in Employee Vs Shift Patteren Screen
27059 - Sms to be send for the following to employee mobile no
27033 - Need option Leave request and time slip entry should go for approval for administrative reporting to first , Then it should go for functional reporting to
27021 - Paytax type and paytaxtype calculation screen not working because of new changes in script . Please check and correct
26617 - Employee document Screen to be developed
26285 - Issues in paytaxsetting screen
26042 - GET Crew Salary details ( Crew Register Report)
25525 - FORM T to be developed
25524 - FORM R to be developed
25523 - FORM Q to be developed
25522 - Form P to be developed
Logistics
28152 - MRF Vendor and costomer price master updation
28119 - query need to change for contract customerwise worksheet
28115 - Customer Contract Wise WorkSheet Summary and Vendor Work Sheet need Party / Party Branch Filter
28112 - Vendor price master updation for Fine Tech Corporation Pvt Ltd Jio Tcr -Network-Primary TRPT
28105 - Simple Trip Unable to save
27855 - Reliance Jio Billing and Annexer Format
27375 - Multiple POD Entry Option needed
26808 - Billing Methods (Payables)
Maintenance
27135 - If PM not done as scheduled, need an alert mail to be generated.
25657 - History of Reading entry viewed as a report
Marketing
28090 - screen modification in Claim Screen : Marketing >> transaction >>expense Claim
26878 - Marketing module - Issue in activity screen. we entry one activity but screen showing multiple times
MM
28158 - Sales Return and Subcontract BillPassing and Subcontract BillPassing screens
28125 - Purchase Invoice>> account posting screen costcenter should list costcenter based on category selected, it displays all irrespective of category
28114 - screen alignment changes if costcenter button is in grid, user finds difficult to enter data in screen
28084 - biztransaction missing in MM Register reports filter - only type is available which you cannot use to retreive previous year reports
27690 - Use of Rejected and Rework Qty in ERP
27550 - NON Transacted Report not Giving Any VAlue
26971 - When printing Foriegn currency in words, it should not use 'Lakh/Crore', it should be in Hundred Thousand & Million
26887 - Godwon Stock Statement
26269 - unable to save purchase invoice with different currency 'Bill Value/Net Value mismatch with Voucher Amount' - (check excel 4th case used for testing)
Production
28128 - Work Order Generation
Purchase
27880 - Need to capture the creator & approver name in the reports
27596 - PO amendment date in GII report
Stores
28170 - Work Order Item's Schedule
28168 - Schedule in MM screens
28160 - Role Conversion
28153 - Negative Stock display
28146 - Month Wise Stock Ledger Report
28145 - RM Issue Report against selected Job Card no
27915 - error while entering lot in Separate Batch Number
27392 - BDCS from other branches must be loaded in BDCR
26985 - BOM Error
26732 - Alters To need to send Client Pending DC Item / Pending Price Conformation |
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Revisions
- April 29, 2020 @ 07:18:36 [Current Revision] by vv
- April 29, 2020 @ 07:18:36 by vv
Revision Differences
There are no differences between the April 29, 2020 @ 07:18:36 revision and the current revision. (Maybe only post meta information was changed.)
