| May 24, 2016 @ 09:34:51 [Autosave] | Current Revision |
|---|
| Content |
|---|
| Unchanged: <table class="template_outer" style="width: 620;" border="0" cellspacing="0" cellpadding="0" align="center"> | Unchanged: <table class="template_outer" style="width: 620;" border="0" cellspacing="0" cellpadding="0" align="center"> |
| Unchanged: <tbody> | Unchanged: <tbody> |
| Unchanged: <tr> | Unchanged: <tr> |
| Unchanged: <td style="border: none;" align="center" valign="top"> | Unchanged: <td style="border: none;" align="center" valign="top"> |
| Unchanged: <table class="template_inner radius" style="width: 100%; background: #f2f2f2;" border="0" cellspacing="0" cellpadding="0"> | Unchanged: <table class="template_inner radius" style="width: 100%; background: #f2f2f2;" border="0" cellspacing="0" cellpadding="0"> |
| Unchanged: <tbody> | Unchanged: <tbody> |
| Unchanged: <tr> | Unchanged: <tr> |
| Unchanged: <td style="border: none;" valign="top"> | Unchanged: <td style="border: none;" valign="top"> |
| Unchanged: <table class="template_content" style="width: 100%;" border="0" cellspacing="0" cellpadding="0" align="center"> | Unchanged: <table class="template_content" style="width: 100%;" border="0" cellspacing="0" cellpadding="0" align="center"> |
| Unchanged: <tbody> | Unchanged: <tbody> |
| Unchanged: <tr> | Unchanged: <tr> |
| Unchanged: <td style="border: none;" align="left"> | Unchanged: <td style="border: none;" align="left"> |
| Unchanged: <table class="header" style="background: #00664d; padding: 6px 44px;" width="100%" cellpadding="10px"> | Unchanged: <table class="header" style="background: #00664d; padding: 6px 44px;" width="100%" cellpadding="10px"> |
| Unchanged: <tbody> | Unchanged: <tbody> |
| Unchanged: <tr> | Unchanged: <tr> |
| Unchanged: <td class="ver_align" style="vertical-align: middle; border: none;"><a href="http:// help.goodbookserp.com/wp- content/uploads/ 2015/06/logo4.png"><img class="alignnone size-full wp-image-4581" style="margin-left: 50px;" title="logo" src="http://help.goodbookserp.com/ wp-content/uploads/ 2015/06/logo4.png" alt="" width="150" height="69" /></a></td> | Unchanged: <td class="ver_align" style="vertical-align: middle; border: none;"><a href="http:// help.goodbookserp.com/wp- content/uploads/ 2015/06/logo4.png"><img class="alignnone size-full wp-image-4581" style="margin-left: 50px;" title="logo" src="http://help.goodbookserp.com/ wp-content/uploads/ 2015/06/logo4.png" alt="" width="150" height="69" /></a></td> |
| Unchanged: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.1.28.0</td> | Unchanged: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.1.28.0</td> |
| Unchanged: </tr> | Unchanged: </tr> |
| Unchanged: </tbody> | Unchanged: </tbody> |
| Unchanged: </table> | Unchanged: </table> |
| Unchanged: </td> | Unchanged: </td> |
| Unchanged: </tr> | Unchanged: </tr> |
| Unchanged: </tbody> | Unchanged: </tbody> |
| Unchanged: </table> | Unchanged: </table> |
| Unchanged: <table class="bg4 align" style="background: #ff6600; color: #fff;" width="100%"> | Unchanged: <table class="bg4 align" style="background: #ff6600; color: #fff;" width="100%"> |
| Unchanged: <tbody> | Unchanged: <tbody> |
| Unchanged: <tr> | Unchanged: <tr> |
| Unchanged: <td class="all_topic" style="padding: 10px 0px; border: none; font: bold 15px arial; color: #fff;" align="center">FAM Module</td> | Unchanged: <td class="all_topic" style="padding: 10px 0px; border: none; font: bold 15px arial; color: #fff;" align="center">FAM Module</td> |
| Unchanged: </tr> | Unchanged: </tr> |
| Unchanged: <tr> | Unchanged: <tr> |
| Unchanged: <td style="padding: 0px 20px; border: none;"> | Unchanged: <td style="padding: 0px 20px; border: none;"> |
| Unchanged: <table width="1022"> | Unchanged: <table width="1022"> |
| Unchanged: <tbody> | Unchanged: <tbody> |
| Unchanged: <tr> | Unchanged: <tr> |
| Unchanged: <td style="width: 55%; font: normal 12px arial; color: #fff; padding: 0px 20px; border: none;"><span style="text-decoration: underline;"><strong>Add button has been added in Opening and Acquisition screen | Unchanged: <td style="width: 55%; font: normal 12px arial; color: #fff; padding: 0px 20px; border: none;"><span style="text-decoration: underline;"><strong>Add button has been added in Opening and Acquisition screen |
| Unchanged: </strong></span><span style="text-decoration: underline;"><strong> | Unchanged: </strong></span><span style="text-decoration: underline;"><strong> |
| Unchanged: </strong></span> | Unchanged: </strong></span> |
| Unchanged: <ul> | Unchanged: <ul> |
| Unchanged: <li>This button is used to create new asset instantly rather than going to back to master asset screen.</li> | Unchanged: <li>This button is used to create new asset instantly rather than going to back to master asset screen.</li> |
| Unchanged: </ul> | Unchanged: </ul> |
| Unchanged: <em>Path to check:FAM > Transaction >Opening</em> | Unchanged: <em>Path to check:FAM > Transaction >Opening</em> |
| Unchanged: <em>Path to check:FAM > Transaction >Asset Acquisition</em></td> | Unchanged: <em>Path to check:FAM > Transaction >Asset Acquisition</em></td> |
| Unchanged: <td style="padding: 0px 20px; border: none;" align="right"></td> | Unchanged: <td style="padding: 0px 20px; border: none;" align="right"></td> |
| Unchanged: </tr> | Unchanged: </tr> |
| Unchanged: </tbody> | Unchanged: </tbody> |
| Unchanged: </table> | Unchanged: </table> |
| Unchanged: </td> | Unchanged: </td> |
| Unchanged: </tr> | Unchanged: </tr> |
| Unchanged: </tbody> | Unchanged: </tbody> |
| Unchanged: </table> | Unchanged: </table> |
| Unchanged: </td> | Unchanged: </td> |
| Unchanged: </tr> | Unchanged: </tr> |
| Unchanged: </tbody> | Unchanged: </tbody> |
| Unchanged: </table> | Unchanged: </table> |
| Unchanged: </td> | Unchanged: </td> |
| Unchanged: </tr> | Unchanged: </tr> |
| Unchanged: </tbody> | Unchanged: </tbody> |
| Unchanged: </table> | Unchanged: </table> |
| Unchanged: <table class="bg4 align" style="background: #ff0066; color: #fff;" width="100%"> | Unchanged: <table class="bg4 align" style="background: #ff0066; color: #fff;" width="100%"> |
| Unchanged: <tbody> | Unchanged: <tbody> |
| Unchanged: <tr> | Unchanged: <tr> |
| Unchanged: <td class="all_topic" style="padding: 10px 0px; border: none; font: bold 15px arial; color: #fff;" align="center">Bug Fixes and Improvements</td> | Unchanged: <td class="all_topic" style="padding: 10px 0px; border: none; font: bold 15px arial; color: #fff;" align="center">Bug Fixes and Improvements</td> |
| Unchanged: </tr> | Unchanged: </tr> |
| Unchanged: <tr> | Unchanged: <tr> |
| Unchanged: <td style="padding: 0px 20px; border: none;"> | Unchanged: <td style="padding: 0px 20px; border: none;"> |
| Unchanged: <table width="1022"> | Unchanged: <table width="1022"> |
| Unchanged: <tbody> | Unchanged: <tbody> |
| Unchanged: <tr> | Unchanged: <tr> |
| Unchanged: <td style="width: 55%; font: normal 12px arial; color: #fff; padding: 0px 20px; border: none;"><span style="text-decoration: underline;">< strong>Multiple bug points have been corrected and new features introduced | Unchanged: <td style="width: 55%; font: normal 12px arial; color: #fff; padding: 0px 20px; border: none;"><span style="text-decoration: underline;">< strong>Multiple bug points have been corrected and new features introduced |
| Unchanged: </strong></span><span style="text-decoration: underline;"><strong> | Unchanged: </strong></span><span style="text-decoration: underline;"><strong> |
| Unchanged: </strong></span> 13025-vendor Rating Report Party filter not working | Unchanged: </strong></span> 13025-vendor Rating Report Party filter not working |
| Deleted: 13151-Screen:Asset | |
| Deleted: 13148-Stock not reduced while Purchase return invoice | |
| | Added: 13019-Journal voucher(biztype)Covering letter issue |
| Deleted: 13146-Asset Opening screen newly Added field in grid | Added: 13017-Modified date issue in daily attendance screen |
| Deleted: 13143-Production Module | |
| Deleted: 13139-CostCenterPattern screen | |
| Deleted: 13136-Item Master screen / Planned Group field | |
| Deleted: 13131-Total Value Not Match- Sub-contract GE | |
| Deleted: 13130-Opening Balance correction | |
| Deleted: 13126-Duplicate Bill allocation Checking Validation need to add BillallocationID | |
| Deleted: 13120-Role Vs Menu - Module Picklist | |
| Deleted: 13119-Tree view not display for GBSuperUser Role - USCDEVSYS | |
| Deleted: 13116-Planning Reports Filter Order is not Correct | |
| Deleted: 13112-Receivable Ageing report issue | |
| Deleted: 13111-Maintenance Call register Not Working | |
| Deleted: 13109-ACCOUTS OPENING BALANCE DOUBLE TIMES COMING FILE - REG | |
| Deleted: 13106-Booking Screen Error | |
| Deleted: 13103-Sales Analysis Transaction Type | |
| | Added: 13005-SKU generation screen issue |
| | Added: 13004-Pay Period screen issue |
| | Added: 12998-BOM screen issue |
| | Added: 12990-Party Branch Master Screen issue |
| | Added: 12986-GROSS REQUIREMENT CALCULATION issue in MDS Report
|
| | Added: 12984-Depreciation Screen Icemap issue |
| | Added: 12981-OU filter issue |
| | Added: 12980-FAM table data issue |
| | Added: 12979-MIN issue |
| | Added: 12978-Sales Order printing issue
|
| | Added: 12977-Job Work invoice issue |
| | Added: 12975-Commercial invoice issue |
| | Added: 12974-Service message popping issue when alfresco is down |
| | Added: 12971-MIN value error |
| | Added: 12963-Save,Update,Delete buttons issue when maximizing the screen |
| | Added: 12949-OU level setting screen issue |
| | Added: 12945-Instrument screen issue
|
| | Added: 12928-Filter issue in Itemstock |
| | Added: 12893-Yarn sales invoice transaction |
| | Added: 12877-Intercompany voucher entry issue |
| | Added: 12849-Scheduler lightbox issue |
| | Added: 12813-Document selection and load from previous document issue
|
| | Added: 12729-Resource Punch Screen Issue |
| | Added: 12656-Issue in csv conversion in papl day book |
| | Added: 12561-Nesting Plan report error |
| | Added: 12539-Employee wise Details report issue |
| | Added: 12530-ICE option Issue |
| | Added: 12528-Advance Payment Screen issue |
| | Added: 12521-Party Branch/contact Not get saved |
| Deleted: 13101-Asset Acquisition Jasper Report | Added: 12409-Report View settings issue |
| Deleted: 13100-FAM Reports / Asset Opening Jasper view | |
| Deleted: 13089-Issue in duty picklist in Biztransactiontype screen | |
| Deleted: 13086-ICE Importing | |
| Deleted: 13084-Batch Creation Setting in Routing | |
| Deleted: 13083-Routing is Created Step and LastProcessWIP | |
| Deleted: 13082-Routing Creation with Last Process WIP | |
| Deleted: 13081-Routing Created With Stagebase Setting | |
| Deleted: 13080-Routing Stage and Step Validation | |
| Deleted: 13077-FAM Brand Report / | |
| Deleted: 13076-FAM Module / Sub Category Report | |
| Deleted: 13074-FAM Item Category Jasper Report | |
| Deleted: 13073-FAM / Asset List Report | |
| Deleted: 13072-FAM Jasper Report view | |
| Deleted: 13070-Production entry - issue | |
| Deleted: 13067-Unable to save record in duty table | |
| Deleted: 13062-FAM Opening | |
| Deleted: 13061-Partywise Register Detail Report Party name is missing in Excel | |
| Deleted: 13054-Purchase Module Item Party screen | |
| Deleted: 13052-Asset Master - Acquisition details is must... | |
| Deleted: 13049-Payment voucher-covering letter | |
| Deleted: 13046-Feature should be added in subcontract dc-Delivery note Cum FORM JJ | |
| Deleted: 13044-Issue in menuset | |
| Deleted: 13041-Workflowsetting screen issues | |
| Deleted: 13037-BANK RECEIPT VOUCHER PRIPRIED AND MODIFIED USER | |
| Deleted: 13032-Yarn sales Bill and voucher amount is differance | |
| Deleted: 13025-vendor Rating Report Party filter not working | |
| Deleted: 13023-FAM Module / Reports Location Filter | |
| Deleted: 13022-FAM Module / Report Filter | |
| Deleted: 13012-ICC db- Sales invoice -Sales invoice (biztype)-Sales invoice(format) | |
| Deleted: 13010-ICC db- Purchase order -Domestic order(biztype)-Purchase quotation order PAPL(format) | |
| Deleted: 13005- SKU Generation screen | |
| Deleted: 13000-SALES ANALYSIS REPORT ISSUE | |
| Deleted: 12987-Partywise Sales Analysis Report need with only Quantity | |
Deleted: 12986-MDS Report-GROSS REQUIREMENT CALCULATION WRONG
| |
| Deleted: 12972-Packing Production Summery Reports | |
| Deleted: 12966-Partywise Register | |
Deleted: 12945-instrument issue
| |
| Deleted: 12935-Ref No & New No in journal to be entered | |
| Deleted: 12931-Register With Item | |
| Deleted: 12922-GRN Document printing New Format | |
Deleted: 12897-Sales report issue
| |
| Deleted: 12889-Centran excise startion | |
| Deleted: 12886-Accounts Module / Payment voucher | |
| Deleted: 12883-Production Module / WorkOrderProduction screen | |
| Deleted: 12870-Forecast Report not having Forecast set filter | |
| Deleted: 12867-Issue in transaction type | |
| Deleted: 12865-GRN Print Problem | |
| Deleted: 12861-FAM / Report | |
| Deleted: 12857-FAM Module / Reports Filter | |
| Deleted: 12835-Asset Entries as discussed to be updated for all PO from April1 2016 | |
| Deleted: 12834-Asset Entries as discussed to be updated for all PO from April1 2016 | |
| Deleted: 12823-Capital Purchase Accounting entries not as per requirement | |
| Deleted: 12822-Capital Purchase Accounting entries not as per requirement | |
Deleted: 12816-Document seletion and load from previous document
| |
| Deleted: 12811-Pre-printed Purchase Order alignment issue. | |
| Deleted: 12756-Voucher screens / | |
| Deleted: 12746-printing - Received by - cash payment voucher | |
| Deleted: 12742-Shortage Item popup | |
| Deleted: 12721-Issue in Account Group | |
| Deleted: 12696-unwanted message in retrieving employee in whale | |
| Deleted: 12639-Asset Entries as discussed and circulated | |
| Deleted: 12582-Sales D O screen need to set default things | |
| Deleted: 12561-Neasting Plan Report | |
| Deleted: 12560-Subcontract DC with Pack and Lot | |
| Deleted: 12527-Production Module screen | |
| Deleted: 12481-PO Additional charge - duplicate occured | |
| Deleted: 12440-In Reports - Filter picklists are not working-Pls see the attachment | |
| Deleted: 12386-OrganizationUnit wise - Partybranch (Consignor and Consignee) Picklist required | |
Deleted: 12362-Pending PO report error
| Added: 12362-Pending PO report issue
|
| Deleted: 12358-Production Reports - Alignment Issues | |
| Deleted: 12292-Inventory Multi stores | |
| Deleted: 12185-backdate update entry should check existing date also, now it checks document date with server date | |
| Unchanged: 12101-Actual cost not matching | Unchanged: 12101-Actual cost not matching |
| Deleted: 12086-Screen: Biztransaction | |
| Deleted: 12041-Menu not in seqence | |
| Deleted: 12028-BIZTransaction and BIZTransactionType screen | |
| Deleted: 12021-Need doubts clarification.... | |
| | Added: 11902-PO approval hierarchy
|
| | Added: 11763-Workbench Freeze issue |
| | Added: 9430-Attachment concept / For Master , Transaction , Voucher screens |
| | Added: 13062-FAM opening add button needed |
| | Added: 12209-Readings entry menu needed in maintenance module |
| | Added: 12922-GRN doc printing new format |
| | Added: 12465-MRP and MPS need run number
|
| | Added: 12097-Invoice changes |
| | Added: 11948-Invoice format output for retro invoice
|
| | Added: 11737-Dyeing Bill pass print correction |
| | Added: 11333-Machine calibration register |
| | Added: 10909-Workflow approval for Purchase order should generate Purchase order as attachment to the party once the PO is approved |
| | Added: 8750-Item Feature screen requires text editing facilities and add photos similar to the attachment |
| | Added: 12462-ForeCast report |
| | Added: 10805-Timeslip screen corrections |
| Deleted: 11965-Software should ask confirmation message if user accidentally try to close the browser/tab | Added: 12833-Categorywise Stock Ledger Abstract report while export to CSV category name mismatched |
Deleted: 11948-Invoice format output for Retro invoice
| |
| Deleted: 11931-Master demand schedule report changes | |
| Deleted: 11863-If NCR is updated, then the document number is cleared automatically. It is updated as 'Null' | |
| Deleted: 11720-Resource Worked Hours not ok in WO Actual cost report. | |
| Deleted: 11435-Checking Setting not enabled But No Changes Done in Document | |
| Deleted: 11396-screen and report shows different value - screen is wrong and report is correct | |
| Deleted: 11279-Yarn Production Report | |
| Deleted: 11242-Purchse Day book and Sales day book | |
| Deleted: 11239-Reg-Sales Invoice Report from ERP Accounts Module | |
| Deleted: 11076-Issue in Employee Report | |
| Deleted: 11000-New Process Addition in Existing Routing | |
| Deleted: 10936-Routing Revision- SKU generation problem | |
| Deleted: 10805-Points in Time Slip | |
| Deleted: 10649-Routing allows same output sku for different stages/process | |
| Deleted: 10544-Removal of Duplicate SKU code | |
| Deleted: 10453-Consumable item cost | |
| Deleted: 10306-age wise analysis payable not working | |
| Deleted: 10289-Purchase import | |
| Deleted: 10287-Purchase domestic issue | |
| Deleted: 10286-Purchase domestic issue | |
| Deleted: 10136-Credit note/debit note voucher printing is not as per format | |
| Deleted: 10097-Fund flow summary report | |
| Deleted: 10096-Cash flow summary report | |
| Deleted: 10094-Bank uploading statement/file | |
| Deleted: 10092-Purchase & sales summary partywise with FC value | |
| Deleted: 10091-Accounts sales/purchase reports to appear in columnar format | |
| Deleted: 10043-an exceptions checkbox (Include exceptions) required in MRP/MPS run process screen | |
| Deleted: 9821-Option:Draft in Transaction ... | |
| Deleted: 9805-Master list of Lead time | |
| Deleted: 9802-Schedule varaiance report should be for the receipted materails and It should consider for Schedule date vs supplier Invoice date | |
| Deleted: 9771-Automatic Mail configure | |
| Deleted: 9668-Production Module / Routing screen / | |
| Deleted: 9522-Company Vs Sub Ledger List | |
| | Added: 12259-Sub contract delivery challan report |
| | Added: 11271-Party wise Sales Register Report |
| Deleted: 9440-Report - We need the Print,View and Report Option | Added: 9408- Work option needed in Activity & Schedule Report</td> |
| Deleted: 9168-Payroll Account Posting | |
| Deleted: 8732-Credit limit setting in Party master | |
| Deleted: 8708-Wages & Over time report | |
| Deleted: 6036-Grouping of customers | |
| Deleted: 13144-FAM Module / Opening , Acq screens Add button | |
| Deleted: 13125- Production Module / Routing screen | |
| Deleted: 13118-Role Vs Module screen | |
| Deleted: 13104-Asset Addition Report | |
| Deleted: 13098-PAPL Manifest Save Getting Error | |
| Deleted: 13096-Booking Entry Not Saved with Only Compulsory Fields | |
| Deleted: 13094-Production Module / WorkOrderPrd screen | |
| Deleted: 13091-Release 4.1.1.28.0 / Item Master screen | |
| Deleted: 13088-Issue in duty table screen | |
| Deleted: 13066-Gate Entry Screen duration time coming in negative | |
| Deleted: 13065-FAM Report / Asset Transfer filter | |
| Deleted: 13064-FAM Reports / Reason Filter | |
| Deleted: 13056-Asset Check list | |
| Deleted: 13040-cheque printing screen lists both rtgs and cheque, it should display only cheque | |
| Deleted: 13039-NCR document printing from picklist not working | |
| Deleted: 13036-Fam Transaction / 'Batch' field | |
| Deleted: 13020-Jasper Document Print Error - Everyday occuring regularly in Erode Branch. Pls give priority to clear this issue, creating lot of problems.Pls refer the attachment | |
| Deleted: 13014-Type Component | |
| Deleted: 13011-ICC db-Purchase invoice - Purchase invoice (biztype)-Purchase Bill passing Printing(format) | |
| Deleted: 13007-BIZTransactionType screen | |
| Deleted: 13004-Payroll Module / Pay Period screen | |
| Deleted: 13003-Payroll Moule / Advance Payment screen | |
| Deleted: 13002- Payroll Module / Advance Repayment screen | |
| Deleted: 12998- BOM screen | |
| Deleted: 12996- Resource Punch screen | |
| Deleted: 12993- Production Module / Die Casting screen | |
| Deleted: 12992- PO Document charge | |
| Deleted: 12991-Accounts Transaction screens | |
| Deleted: 12990- PartyBranch Master screen | |
| Deleted: 12974-Service Message not popping out when Alfresco Service is down | |
| Deleted: 12971-MIN VALUE WRONG - REG | |
| Deleted: 12970-Item Party screen | |
| Deleted: 12959-Gate Out Entry Not wokring | |
| Deleted: 12928-Could not filter a item using itemname in Itemstock Screen (Stores>Master>itemstock) | |
| Deleted: 12927-Brs screen | |
| Deleted: 12925-RECEIVABLES AGEWISE - REG | |
| Deleted: 12919-Production Module / Die Casting screen | |
| Deleted: 12905-Journal Voucher Screen Alignment Corrections | |
| Deleted: 12892-Module Vs Menu | |
| Deleted: 12882-Production Module / Routing screen | |
| Deleted: 12881-Production Module / Resource Punch screen | |
| Deleted: 12856-Sales Invoices - Full Party name is not getting printed in Billing and Shipping Address column | |
| Deleted: 12841-Accounts - Sales report error | |
| Deleted: 12831-Mumbai Sales Report | |
| Deleted: 12810-Multiple errors while saving Material inward. This happes few times | |
| Deleted: 12793-In TransportBooking, In formula, roundedoff value is not storing in the Tbooking table. | |
| Deleted: 12791-In DeliveryGatepass, the store should not change, whatever store available in Tbooking, is correct only. But now it saving the biztransactiontype store in Tbooking | |
| Deleted: 12776- End of line priorty -program | |
| Deleted: 12759-Voucher screen / Bill Allocation light box | |
| Deleted: 12731-Voucher Light box | |
| Deleted: 12729-Production Module / Resource Punch screen | |
| Deleted: 12723-While making Bill Passing entry, users able to see its parent GRN no and PO no. | |
| Deleted: 12690-External WO - Terms and Conditions mis aligned | |
| Deleted: 12669-Sales Invoice Print | |
| Deleted: 12643-While Update Changes with Moving one Row getting Error | |
| Deleted: 12625-issue in opening attachment | |
| Deleted: 12558-forecast screen | |
| Deleted: 12517-Pivot View Design in Report Viewer | |
Deleted: 12465-MRP and MPS Need Run number
| |
| Deleted: 12460-Cost Centre report in Accounts not as per Format | |
| Deleted: 12420-In DeliveryGatepass Screen - DeliveryNo retreival picklist, remove the storeid criteria | |
| Deleted: 12396-Material Account Posting | |
| Deleted: 12239-WorkOrderClosing screen | |
| Deleted: 12211-Die Casting screen / | |
| Deleted: 12209-Readings Entry | |
| Deleted: 12191-Employee Master Updation-Issue | |
| Deleted: 12190-Daily Attendance issue | |
| Deleted: 11949-Attendance not saved for the date 3.2.2016 | |
Deleted: 11902-PO approval hierachy
| |
| Deleted: 11791-Item Party Report not shows any values | |
| Deleted: 11790-Call Registration ERROR | |
| Deleted: 11757-Change in the method of accounting for Warranty Invoices | |
| Deleted: 11671-pending sale order with schedule report errors | |
| Deleted: 11589-Issue in time slip loading in daily attendance | |
| Deleted: 11441-No sale/Warranty /Scrap not to appear in the Margin report | |
| Deleted: 11440-Type wise Margin Summary | |
| Deleted: 11419-Warrant Invoice wrongly grouped into Sales invoice | |
| Deleted: 11353-Leave for 10th Dec could not be updated | |
| Deleted: 11336-Sales Quotation Enter | |
| Deleted: 11275-In ERP Dec Attendance of 2 date and 3 rd date outtime could not be viewed. | |
| Deleted: 11185-Reg-Labour Charge Invoice | |
| Deleted: 11176-Salary Template | |
| Deleted: 11154-Attendance was not uploaded in ERP | |
| Deleted: 11138-Pending Sale Order With Schedule-error | |
| Deleted: 11135-Wages Monthly Report | |
| Deleted: 11119-Attendance Vs Booking report print out not working | |
| Deleted: 11111-Reg-Service invoice | |
| Deleted: 11083-Issure in Visitor Pass | |
| Deleted: 11080-Advance - Headers to be defined | |
| Deleted: 11058-Item OU | |
| Deleted: 11012-Reg-Swachh Bharath Cess | |
| Deleted: 10925-For purchase order amendment, purchase order closing, Sales order closing needs remarks as mandatory | |
| Deleted: 10896-Constraint has to be added in MSKU | |
| Deleted: 10847-Three Fields to be added IN Payslip and Wages Report | |
| Deleted: 10774-Advance Deduction should be done based advance account in employee Master | |
| Deleted: 10623-Reg-Invoice NMSG0384-15-16 dt 03.09.2015 | |
| Deleted: 10563-Billing Instruction Format Correction | |
| Deleted: 10432-From place To Place Cost will Fixed | |
| Deleted: 10414-Freight Own / Supplier Option needed | |
| Deleted: 10396-BOM Entry need to attach Drawing & Photo | |
| Deleted: 10342-Real time update of Employee punch in /out | |
| Deleted: 10326-Delivery Run Sheet Screen | |
| Deleted: 10319-Account Grouping Changed | |
| Deleted: 10318-Service Invoice Autorised Sigantory column need Extra Space | |
| Deleted: 10307-Monthly balances to appear in Ledger even if the same is run for a period longer than one month | |
| Deleted: 10304-new issues dt. 26.09.2015 | |
| Deleted: 10302-cost centre issue -reg | |
| Deleted: 10299-Retrofit Grouping & Software sales Grouping is not clear | |
| Deleted: 10295-Cash INR and Cash foreign currency | |
| Deleted: 10282-Mumbai domestic Inspection problem | |
| Deleted: 10277-VAT & tds not calcluated properly in subcontract | |
| Deleted: 10246-Release - 94 / Routing screen / | |
| Deleted: 10130-MM Transaction Logic correction | |
| Deleted: 9953-Stock adjustment transactions is not adjusting value automatically | |
| Deleted: 9856-Salary Grade | |
| Deleted: 9854-Pay Revision List | |
| Deleted: 9853-Shift Pattern Master | |
| Deleted: 9852-Shift Checklist | |
| Deleted: 9851-Muster Details | |
| Deleted: 9850-Advance Repayment Detailed | |
| Deleted: 9849-Advance Payment Detailed | |
| Deleted: 9848-Advance Request Detailed | |
| Deleted: 9167-Professional Tax field to be added as per change request | |
| Deleted: 8711-Value entry field in Salary transaction window | |
| Deleted: 7570-Employee type creation -New | |
| Deleted: 5141-Item wise -Tarriff code entry provision in MIN window grid</td> | |
| Unchanged: <td style="padding: 0px 20px; border: none;" align="right"></td> | Unchanged: <td style="padding: 0px 20px; border: none;" align="right"></td> |
| Unchanged: </tr> | Unchanged: </tr> |
| Unchanged: </tbody> | Unchanged: </tbody> |
| Unchanged: </table> | Unchanged: </table> |
| Unchanged: </td> | Unchanged: </td> |
| Unchanged: </tr> | Unchanged: </tr> |
| Unchanged: </tbody> | Unchanged: </tbody> |
| Unchanged: </table> | Unchanged: </table> |
