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| Here are the points that are improved.Take a look!
Admin
15818-From city, To City, From Location , To Location needed in OU Level setting
15808-ICE - Import/Export - need attachment....
15798-class is to be loaded automatically in Checking setting
15761-Release updation issue
15742-Currency and Date Corrections in User and User Setting
15313-Previous week filter in Period filter needed in report
15962-Import/Export issue
Production
15982-Production summary Report-Data not loading in combine Indent
15931-Production Module / Resource Punch screen-For Out Process when tab pressed an info message shown
15793-Resource Punch screen-Error while saving outprocess
14386-PRODUCTION ENTRY Needed
Accounts
15979-Accounts Module / Bill Allocation screen-Not able to allot amount for same invoice number for different bills
15969-Accounts Module / Reports -Filter issue
15964-accounts >>reports>>registers>>paymentmemo : error Input string was not in a correct format.
15826-Bank book HTML view. If bill allocation details are clicked(light box), it shows only for few, others it shows as empty though it had details
15748-Error Message java.lang.OutOfMemoryError: unable to create new native thread issue
15584-Screen:Replicate screen internal issue
15520-Accounts Module / Statements of Accounts (Single) Report-'Closing' details are not calculated and not shown in report display
Logistics
15189-In erode branch, they put booking in TranportBooking screen, Booking Number is ERD/04014836, at the same time it generate 67 Booking numbers continously. Which have the contents of mentioned bookings number for all.
Purchase
15704-Issue in PO amendment
9701-Bulk loading data in PR generation throw ICE error
Stores
16046-discount price screen updates discount % as 0 ( could not find the condition how it happens)
16039-Total charge issue in Suriepolex
16034-value is automatically rounding off (basic value) in transactions. So total does not match with bills(affects Import Inwards)+ Duty not calculated automatically
16017-Unable to complete MIN
16014-MM Transaction screens / Load lightbox screen
16013-Other charges default input value not coming from Tax
16012-Quoation ParytRefNo and Date need to fill
16001-Load item with Quantity -Gate entry loads for all documents
15993-Stock Valulation issue
15988-Document still in pending after completing all qty.
15903-Rate issue in Existing Master Pricelist Tab
15877-Issues found while saving a Purchase order(json attached)
15876-Error while saving a purchase invoice (record cannot be saved because it is already present in the database)
15875-while saving most of the time document charges screen loads empty and gettting a message ' no charge array' user has to reload then works fine (attached)
15874-unable to save mm transaction duplicate charges entry message ( check attachment)
15869-load from appears blank and does not have anything. we have to reload again to get details(ref attachment)
15776-Mode in Purchase Order must load from party with branch
15738-Default pack qty should be 1 or 0 in item details grid
15713-MMLoad documents - some screens duplicate rows loaded
15695-SubContract Billpassed and Retrival Issue
15417-Load FIFO Method based Received Qty
15328-Delete option required in itemwhereUsed lightbox >> Item Master screen
10093-Purchase & Sales summary withoutitem including FC
Planning
15366-Party Name displays wrongly in Planner Work Bench details
15249-MDS loading error-BizTransaction Type-OU wise
14939-Item lines repeated in planner work bench for the same schedule receipt with no demand
14380-planner work bench release errors
FAM
15975-Report View - Coulmn mismatch ..
Marketing
16015-Unable to update - TASK
15930-Marketing Module-Requested to add contact/address screen in activity
15885-Marketing Module-mandatory Fields needed
15884-Marketing Module-mandatory Fields needed
15883-Marketing Module - Mandatory fields
15816-marketing module-Unable to add new client in lead
15806-Marketing Module : Once saved contact get blank rest remains saved....
15794-Reg: Marketing Module-Requirements in lead
15726-Timing entry for Planning and Actual in Routing and Production Entry
CRM
15411-Issue in task retrieving based on task no
14822-Reports not generated in Marketing module
13852-Task Lightbox-Child tab not working correctly
SubContract
15404-Job work Dc and Invoice Format needed
15633-Issue in multiple min loading in jobwork delivery challan
Payroll
16051-Issue in Advance Deduction
15731-Issue in Advance Payment and Request retrieval
15335-Modificaton to be done in daily attendance and ou level setting screen
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Revisions
- January 31, 2017 @ 10:14:19 [Current Revision] by vv
- January 30, 2017 @ 04:39:00 by vv
- January 27, 2017 @ 04:09:54 by vv
- January 27, 2017 @ 04:09:34 by vv
Revision Differences
There are no differences between the January 30, 2017 @ 04:39:00 revision and the current revision. (Maybe only post meta information was changed.)
