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| Here are the points that are improved.Take a look!
Admin
27761 - Employee Photo need to be shown in Ess Login
28602 - Need a scheduler alert mail for list of all clients with licences status & expiry dates
28557 - Combine Datawarehouse and Analytics into one module? Now, DW has only one menu.
27066 - MIN and Adjustment Debit Note entries of GB4 CDC must be available in GB3 for Bill Passing and Purchase Return entries
All Modules
28604 - Help Required for Crew Synch
CRM
28699 - Open tasks report CSV Format Scheduler mail
28662 - ProjectStatusforthedatewithCumulativeReport(1)
28461 - Need The Project name to be reflected in the DR against each task no.
28460 - Columns to be added to the Open tasks Report & changes to be made in the Open tasks Report
Payroll
28691 - Testing Screen and Mark Giving Screen
28652 - Timesheet Status report is not opening, showing error when select multiple Employees in Employee filter
28619 - Showing error when apply multiple client in Party filter
28603 - Need to remove the checking validation from Daily report window
28597 - need to implement below four features in ERP
28474 - below three are facing in Time-sheet reports and daily report window
27920 - leave showing wrong in attendance work hours report
Logistics
28705 - Rate Need to Fill from TMSRate
28670 - when creating FTL booking T booking Table Trip Passing -1
28456 - Reliance DC vendor wise worksheet correction
28455 - Reliance JC vendor wise worksheet annexure changes required
28451 - Reliance HUB calicut costomer wise report correction required
28432 - Trip Strat
28347 - LTL booking Required changes for agreement party.
MM
28702 - Quality Parameter in TMM with no of Sample Not Saving.
28669 - termsset,paymentterms are saved as NONE while timesheetbasedinvoicegeneration
28647 - Physical stock : Need items in alphabetical order while appearing in grid
28639 - TPACKDETAIL REMARKS NOT UPDATING for ROLL Conversion
28638 - TMMPARAMETER SLNO ORDER BASED ON PARAMETERSETDETAIL SLNO
28548 - Routing and Production Transaction screen are showing repeated QC Parameters of linked QC Parameter set due to more than one routing version
27329 - Sales Invoice GET Changes (attached format)
25653 - few items are sent for subcontracting (nuts maintained as numbers sent for coating- order and invoice in Kg's)
25422 - Sales Order Contract Document Printing needed Standard Format
Production
28659 - Requirement of reports - Work in progress total stock value report and also allocation wise.
28570 - Work order plan not saved due to Error
28206 - Production Remark is not showing in reports
25689 - Production entry and QC entry needs to be seperate, production people should not have option to enter QC parameters.
Purchase
28697 - Print a watermark like text in the top (check attachment) if the status=0
28686 - PO are directly going to the vendors without approval
Sales
28676 - Items showing multiple times in sales invoice print
28673 - ERROR WHILE SAVING SALES INVOICE
28413 - Test Certificate Printing format
28154 - Dispatch Document Printing Format for Dispatch Instruction
25344 - pls let me know that if a party dicount is 30% when its order is less than 500 mtrs and 33% when order is more than 500 mtrs ?
Stores
28698 - Stores/Reports/Registers/Detail/Production Cost Report
28681 - stores->reports->registers reports have error,SALES REGISTER REPORT ALSO HAS ERROR
28616 - Physical Stock Report Required
28592 - transaction-> issue -> print
28178 - Month Wise Stock Ledger Report |
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Revisions
- June 15, 2020 @ 10:53:50 [Current Revision] by vv
- June 15, 2020 @ 10:53:50 by vv
Revision Differences
There are no differences between the June 15, 2020 @ 10:53:50 revision and the current revision. (Maybe only post meta information was changed.)
