| FAM Module |
Add button has been added in Opening and Acquisition screen
- This button is used to create new asset instantly rather than going to back to master asset screen.
Path to check:FAM > Transaction >Opening
Path to check:FAM > Transaction >Asset Acquisition |
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| Bug Fixes and Improvements |
| Multiple bug points have been corrected and new features introduced
13025-vendor Rating Report Party filter not working
13019-Journal voucher(biztype)Covering letter issue
13017-Modified date issue in daily attendance screen
13005-SKU generation screen issue
13004-Pay Period screen issue
12998-BOM screen issue
12990-Party Branch Master Screen issue
12986-GROSS REQUIREMENT CALCULATION issue in MDS Report
12984-Depreciation Screen Icemap issue
12981-OU filter issue
12980-FAM table data issue
12979-MIN issue
12978-Sales Order printing issue
12977-Job Work invoice issue
12975-Commercial invoice issue
12974-Service message popping issue when alfresco is down
12971-MIN value error
12963-Save,Update,Delete buttons issue when maximizing the screen
12949-OU level setting screen issue
12945-Instrument screen issue
12928-Filter issue in Itemstock
12893-Yarn sales invoice transaction
12877-Intercompany voucher entry issue
12849-Scheduler lightbox issue
12813-Document selection and load from previous document issue
12729-Resource Punch Screen Issue
12656-Issue in csv conversion in papl day book
12561-Nesting Plan report error
12539-Employee wise Details report issue
12530-ICE option Issue
12528-Advance Payment Screen issue
12521-Party Branch/contact Not get saved
12409-Report View settings issue
12362-Pending PO report issue
12101-Actual cost not matching
11902-PO approval hierarchy
11763-Workbench Freeze issue
9430-Attachment concept / For Master , Transaction , Voucher screens
13062-FAM opening add button needed
12209-Readings entry menu needed in maintenance module
12922-GRN doc printing new format
12465-MRP and MPS need run number
12097-Invoice changes
11948-Invoice format output for retro invoice
11737-Dyeing Bill pass print correction
11333-Machine calibration register
10909-Workflow approval for Purchase order should generate Purchase order as attachment to the party once the PO is approved
8750-Item Feature screen requires text editing facilities and add photos similar to the attachment
12462-ForeCast report
10805-Timeslip screen corrections
12833-Categorywise Stock Ledger Abstract report while export to CSV category name mismatched
12259-Sub contract delivery challan report
11271-Party wise Sales Register Report
9408- Work option needed in Activity & Schedule Report |
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Revisions
- May 17, 2016 @ 09:32:36 [Current Revision] by vv
- May 24, 2016 @ 09:34:51 [Autosave] by vv
- May 17, 2016 @ 09:15:05 by vv
- May 17, 2016 @ 09:10:09 by vv
Revision Differences
There are no differences between the May 17, 2016 @ 09:15:05 revision and the current revision. (Maybe only post meta information was changed.)
