| Here are the points that are improvised.Take a look!
===============================================================================
TASK
15778-Stock Ledger Item Wise and Import Detail sheet with Values
15677-Document number Picklist need Ref No and Party Ref No
15549-Problem in export item & ledger master
15394-Hi Precision Discussed Points
14423-JOB WORK INVOICE PRINTING PROBALAM
14316-Lead source error reg
14192-Lead entries missing in lead register
14181-DR entry issue reg
13584-MIN updation error
13550-Reg:New Items in Item master creation
13332-TO BE CHANGE CUSTOMER CODE
===============================================================================
BUGS
15855-OULevelSetting
15854-BOM Screen Print button not working
15834-Issue in Monthlyattendance
15833-ItemParty for retrieve
15827-PurchaseOrder screen – for retrieve
15823-Marketing Module screens
15819-SubcontractOrder screen – Itemwise error
15817-Issue screen / Indent number while load duplicate exists
15815-ItemMaster – for update error
15814-Admin Module / BIZTransactionType screen
15811-Multiple db Sync is not working
15807-PurchaseOrderAmendment screen
15800-Issue screen
15799-Checking settings warning/error message should not popup everytime
15792-EmployeeMaster screen
15785-PurchaseOrderAmendment – duplicate rows exists
15783-Sales Quotation – not ableto update and delete
15782-Sales Quotation screen
15781-SalesOrderAmendment screen – for update error shown
15773-MaterialInward screen – duplicate row exists
15772-MININSP screen – Partial QTY not loaded full QTY loaded by default
15771-MININSP screen – Duplicate rows exists
15769-ItemVsParty screen
15768-ItemMaster screen
15767-Purchase Quotation screen – for delete
15764-PurchaseOrder screen – LoadFrom warning shown
15762-PurchaseOrder screen – LoadItemwise error shown
15758-Transaction screens – Net Rate issue
15755-Purchase Quotation
15751-Security Module / GateEntry screen – the saved dcoument number is getting deleted
15715-Sales Order – doc charges
15711-Delivery Run Sheet Save
15710-while save Trip getting message Please Fill ExpectedEnd
15705-Zero Value not accepting
15693-Cheque Detail Report
15690-DRS not working
15671-Menu Place Change
15593-Item master Photo Attached and Verfied in same day it has attached or not
15583-Browser Not Responding when Item grid has more then 25 with Theme Enabled
15540-Charges
15359-Issue in Job work Invoice Printing
15194-Statement of Account Report is notworking for that account has only Opening Balance
15145-Item party Updation
15139-Call Registration Report
14959-Cheque Details – Bank not sorted
14925-Current month & Yearly balance amount not tallying
14682-OPENING BALANCE NOT ABLE TO CHANGE & NEW OPENING BALANCE NOT ABLE TO GIVEN – REG
13714-CHEQUE PRINTING ERROR
12977-Sales invoice -Jowork invoice slt(Report format)error in ICC trading
9339-Subcontract Input material cost not added to Output item
8737-Issue in Item Party
===============================================================================
FEATURE
15844-Unloading Screen
15737-lot number size to be increased upto 40 characters
15674-Following Fields needed for Document Printing for Subcontract and Job work Modules
13457-Reg:Purchase order- Icc forge
13453-Reg:purchase enquiry screen – Allocation option needed
===============================================================================
SUPPORT
13597-EXCISE INVOISE NOT SAVING
13475-SERVER NOT CONNECTING
13455-Reg:Purchase Enquiry report -Icc forge
13446-TRAINING OF EVERY EMPLOYEE
13346-VAT & DUTY CALCULATION WRONG
13319-Excise – Invoice issue not saving
===============================================================================
CHANGE REQUEST
15650 Trip Start
15466 Nagative Stock Posting in TstockLedger
15052 Import Purchase order format with Batch Information required
14670 Data retrieval for CRM
14052 IOBB CHANGE REQUEST
13559 Sales Enquiry Document printing >> Similar to PR with (Spl Instruction, Delivery Terms,Delivery Conditions)
===============================================================================
|
