Multiple bug points have been corrected and new features introduced
BUG->Resolved:
14650-Stock Ledger Sku Issue
14637-Point in Purchase order document printing
14596-Production Module / for some screens save not working
14591-Item search is slow and pops up many times
14589-resource utilization report error
14582-Import MIN – Printing error ( Mumbai 1)
14567-Costing Module / OverHeadCost screen
14551-Issue in conversion in bill allocation screen
14538-In reports day & year is not appearing
14530-Default schedule should be autofilled if schedule not changed.
now it shows schedule array error while saving
14519-After unloading the Salem Tripsheet(Manifest) in Erode,
the particular Tripsheet(Manifest) not coming in the Salem branch.
14476-MRP schedule receipts is not fully considered in Planned order receipt Quantity
14416-Document charges Wrongly posted Detail Charges
14378-error while opening gross requirement list/detail in planning >>reports
14340-Accounts Module / Sales and Purchase Invoice – Bill Allocation screen
14304-Attachemnt Not found
14300-Issue in Leave Status Report
14193-Work order timing not matching with routing
13866-Party lightbox screen
13851-Employees Master Address and Contact details
13817-Production based efficiency report actual hours
(except stoppage hours) are coming wrongly
13768-Stoppage issue
13735-Jobwork Order screen
13236-PR to PO Loading for large number of records
13211-Payroll punch report – duplicate rows showing
12986-MDS Report-GROSS REQUIREMENT CALCULATION WRONG
12100-PAPL Sales Invocie Footer Problem
9609-System allows to make invoice even credit limit
exceeds for the party
================================================================
BUG->CLOSED
14588-Task screen hours changing automatically by itself after approval
14570-Item Master Purchase Rate Updation
14565-The Item wise Remarks given during billing was
shown in Loading Sheet which is not required for Delivery Team
14532-Salary revision not reflected
14525-Multipage coming for Single Gatepass and Single Booking
14460-Report:Acquisition register
14397-Second & Third week Holiday -could not be created
14387-Issue in PF Contribution Report
14368-workorder started without punchin by the technician during night time.
14274-**************Issue in showing stock any screen ************************
14230-Production Module / WorkOrder screen
14221-Issue in Gate Entry
14204-Issue different and Message different
14186-In Receipt Voucher – after Bill Allocation when
DR TO CR vice versa changed the balance not tallied
14185-Bill Allocation without Against bill number error thrown
14184-Instrument lightbox screen –
changes to lesser and excess amt than exists
14039-Item Master Draft screen
14024-Asset Depreciation
14016-JobworkorderAmendment screen
14006-Account Voucher Screen
13831-Instrument lightbox screen
13818-Subcontract and Jobwork – Trouble in stock display in grid
13348-In BIZTransactionType screen / ExciseFormType field
13132-Asset Transfer Report
13115-FAM Reports
12800-NCR concept
12700-Call Registration Employee SElection Picklist need OU Filter
12585-MMTransaction posting
12269-Multiple work orders generated for a single stage and single indent
=============================================================================
TASK->RESOLVED:
14634-MIN – AE0200104 – As such is not flowing
14616-Interco Sales details – reg
14615-Interco purchase details report – reg
14605-Point in About Screen
14593-PAP IMP02
14592-PAP IMP01
14590-Sales Analysis report
14581-One more Mode of Payment
14546-New Release Update Training
13681-Validation in SUBCONTRACT MODULE AND JOB WORK MODULE
13536-PO-MIN and SC-MIN Party reference needs to Mandatory
12864-Accounts transaction screen should show
the total outstanding for the account once it is selected
in grid & information in against reference column
12385-Party and Partybranch Inactive option
required and it should be come in Logistics module.
11931-Master demand schedule report changes
11391-MIN transaction screen, changes
11032-changes in WorkOrder WorkBench screen
8732-Credit limit setting in Party master
8708-Wages & Over time report
=========================================================================
TASK->CLOSED:
14622-Still problem not solved Issue No 14577 by Mounika
13340- scheduler light box screen
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