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| Here are the points that are improved.Take a look!
Admin
28434 - ICE Import Option neede City / Location
28388 - Admin --> Reports ---> DBObject ---> DBObjectField
25691 - APPROVAL SETTING >> LIST WILL BE ATTACHED
25684 - MAIL AND SMS CONFIGURATION
22993 - Admin->report->workflow->history
22992 - Admin->report->Workflow->Summary
Accounts
28554 - Purchase Invoice screen
27954 - File net new server to be integrated to GB4 Accounts
All Modules
28493 - Error in Demo version
25871 - Search Screen - PDF Setting Option
CRM
28433 - DR screen , mail
28314 - DR Report Leave Taken
Payroll
28151 - Salary Register to be developed
27072 - Monthly attendance working crew type of attendance
Logistics
28536 - Dispatch / Claim Expenses
28534 - Loading/Unloading Charges,
28529 - Minimum KG Criteria to be considered (Based on Vehicle Capacity)
28528 - Weight Wise ??? Per Kilogram per location
28527 - Vendor portal & customer portal to be enabled
28526 - Damage Recovery
28520 - Inward Plan (WMS) & Delivery Plan (WMS) to be enabled
28519 - Global driver database and rating system
28490 - customer&vendor price master module required in software
28456 - Reliance DC vendor wise worksheet correction
28450 - Reliance ji DC customer wise work sheet correction required
28447 - Reliance JIO JC and Dc costomer and vendor Annexure calculation correction
28432 - Trip Strat
28329 - Unloading Charges need to link with Unloading Screen
28323 - Nestle vendor wise work sheet format
28216 - Fleet management user module required
28209 - client master control
26781 - Issue in Loading and Unloading with union person
MM
28556 - if One Routing has more then one version Parameter displaying multiple of Version
28515 - Opening Stock Screen Quality Parameter Entry Option
28251 - Purchase Request Requirement Calculation Should not ask Reason
27780 - Dispatch details updating is not possible
27690 - Use of Rejected and Rework Qty in ERP
26722 - Sales Invoice with multicurrency
26586 - Pending document automatic mail
25653 - few items are sent for subcontracting (nuts maintained as numbers sent for coating- order and invoice in Kg's)
Marketing
28402 - unable to open expense claim report (marketing>>reports>.checklist>>claim
26878 - Marketing module - Issue in activity screen. we entry one activity but screen showing multiple times
Production
28544 - Report Issue
28512 - Pending Workorder Report and WIP STock Report Shows Different .
28449 - client reported that c hild items is showing in batch stock after batch mapping
28342 - Shortage Indent Based Report
28206 - Production Remark is not showing in reports
25482 - Die and Machine Linking Option
Purchase
28559 - User created one invoice in secunderabath branch by putting '19-Mar-2020' as document date. Again they altered same invoice change the date as '31-mar-2020' and saved.Now batch details are coming 2 times for that invoice
28555 - Purchase Order screen
28417 - GST PO FORMAT PRINT ERROR
28372 - unapproved print for pending po
Sales
28462 - Party Reference not adding when we are loading Item wise multiple Documents from Load screen
28413 - Test Certificate Printing format
28308 - Sales Delivery Order Total weight should be calculated automatically from item master
27790 - SALES RETURN DISABLE SAVING BUTTON IF NOT TAKEN COPY FROM INVOICE BILL
27314 - Sales invoice generation based on segment for the client
Stores
28553 the Stock is not being posted to stock position, need to give stock ledger to position manually
28425 Report Filter required in stock position report for filtering Packed Qty and Un-packed Qty of Finish Goods |
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Revisions
- June 1, 2020 @ 07:44:02 [Current Revision] by vv
- June 1, 2020 @ 07:44:02 by vv
Revision Differences
There are no differences between the June 1, 2020 @ 07:44:02 revision and the current revision. (Maybe only post meta information was changed.)
