Multiple bug points have been corrected and new features introduced
Task and Feature:
14481-rate wrongly entered to be change
14478-under sales module–>Report –> sales analysis all categories have issue in period filter.
14446-Receivable report – need all catagorywise in one step
14445-SUB CONTRACTING REWORK DC NOT WORKING
14441-Master Schedule Detail Posting Eror
14430-Payment advice is not generated
14401-Changes in pick slip in Logistic module for inward request
14395-Logistic module not working
14363-Need drop down option for alloting locations for parts
14360-Logistic module enabled for Maintenance User. But not working properly.
14349-STATUS OF THE CALL REGISTER TO BE SHOWN PROPERLY
14348-IN MAINTENANCE CALL REGISTER PORTAL, “REQUESTED BY” FIELD DROP DOWN LIST NOT PROVIDED
14290-Consolidated stock report-ok,w/f GRN,w/f Inspn
14284-Shortage report
14283-Agreed methodology for work order generation and their entry
14281-Maintenance module improvements
14277-SLEP ( Shop Level End Product)
14276-Accounts Voucher Entery with out Account posting
14264-Item Stock status Report needed
14263-Production Screen Correction
13973-Control on Purchase tab is not working
13948-MM Pack selection Picklist need search option
13872-Party address and tax details update of DATA
13870-workorder issue
13867-Material Indent report not working
13852-Task Lightbox
13761-Pls Update item OU
13756-inventory stock & Valuation REPORT
13692- advance payment details for the month of june 2016 for your further action
13567-Purchase Schedule Report
13538-check list Item Reoprt Error
13527-Unreleased Data For MRP
13519-Schedule Not Release-104 parts
13495-Remarks printout
13437-FAM – Register report requirement from customer -PRPL
13395-Cost and Realisation setting
13387- MRP and MPS Working Data Review meeting
13336-work order Error
13335-log in Error
13331-MRP Working List Period check
13329-MRP Run Details Report
13131-Total Value Not Match- Sub-contract GE
13130-Opening Balance correction
13114-CHANGE TO STAFF LIST UNIT II NOT APPEARING IN REPORT
13113- Material Return(Without Process) Document Printing Report Not Avalible
13111-Maintenance Call register Not Working
13055-Canara Bank Cheque Printing format
13016-Open P.O amendment Change Req
12987-Partywise Sales Analysis Report need with only Quantity
12934-Location Master Needed
12922-GRN Document printing New Format
12799-STock in Transit need to Consiter for MPS or not
12780-D+2 Uploading Plan
12774- No duplicate entry to be allowed in plan.
12765-Points in Employee Master
12466-Shortage Report with only Selected Stagewise
12447-(double the wages instead of single wages)
12427-Bom sub assy/parents to have *mark
12408- Sales Tax Release – Screen Required
12407-Sales Tax Retained – Screen Required
12406-CC Pending (Consignee Copy Pending) – Screen Required
12259-SUB Conntract Delivery Challan report
11579-Report requirement with extra details
11254-Billallocation – Tab not required for the top section and back automatic
9809-Downtime Stoppage report
8732-Credit limit setting in Party master
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Bug:
14481-rate wrongly entered to be change
14478-under sales module–>Report –> sales analysis all categories have issue in period filter.
14446-Receivable report – need all catagorywise in one step
14445-SUB CONTRACTING REWORK DC NOT WORKING
14441-Master Schedule Detail Posting Eror
14430-Payment advice is not generated
14401-Changes in pick slip in Logistic module for inward request
14395-Logistic module not working
14363-Need drop down option for alloting locations for parts
14360-Logistic module enabled for Maintenance User. But not working properly.
14349-STATUS OF THE CALL REGISTER TO BE SHOWN PROPERLY
14348-IN MAINTENANCE CALL REGISTER PORTAL, “REQUESTED BY” FIELD DROP DOWN LIST NOT PROVIDED
14290-Consolidated stock report-ok,w/f GRN,w/f Inspn
14284-Shortage report
14283-Agreed methodology for work order generation and their entry
14281-Maintenance module improvements
14277-SLEP ( Shop Level End Product)
14276-Accounts Voucher Entery with out Account posting
14264-Item Stock status Report needed
14263-Production Screen Correction
13973-Control on Purchase tab is not working
13948-MM Pack selection Picklist need search option
13872-Party address and tax details update of DATA
13870-workorder issue
13867-Material Indent report not working
13852-Task Lightbox
13761-Pls Update item OU
13756-inventory stock & Valuation REPORT
13692- advance payment details for the month of june 2016 for your further action
13567-Purchase Schedule Report
13538-check list Item Reoprt Error
13527-Unreleased Data For MRP
13519-Schedule Not Release-104 parts
13495-Remarks printout
13437-FAM – Register report requirement from customer -PRPL
13395-Cost and Realisation setting
13387- MRP and MPS Working Data Review meeting
13336-work order Error
13335-log in Error
13331-MRP Working List Period check
13329-MRP Run Details Report
13131-Total Value Not Match- Sub-contract GE
13130-Opening Balance correction
13114-CHANGE TO STAFF LIST UNIT II NOT APPEARING IN REPORT
13113- Material Return(Without Process) Document Printing Report Not Avalible
13111-Maintenance Call register Not Working
13055-Canara Bank Cheque Printing format
13016-Open P.O amendment Change Req
12987-Partywise Sales Analysis Report need with only Quantity
12934-Location Master Needed
12922-GRN Document printing New Format
12799-STock in Transit need to Consiter for MPS or not
12780-D+2 Uploading Plan
12774- No duplicate entry to be allowed in plan.
12765-Points in Employee Master
12466-Shortage Report with only Selected Stagewise
12447-(double the wages instead of single wages)
12427-Bom sub assy/parents to have *mark
12408- Sales Tax Release – Screen Required
12407-Sales Tax Retained – Screen Required
12406-CC Pending (Consignee Copy Pending) – Screen Required
12259-SUB Conntract Delivery Challan report
11579-Report requirement with extra details
11254-Billallocation – Tab not required for the top section and back automatic
9809-Downtime Stoppage report
8732-Credit limit setting in Party master |
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