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Here are the points that are improved.Take a look!
Admin
16106-Online unisoft not able to login
15961-City should not import during sync it should be post from Standard Data sync
15818-OU Level setting to have From city, To City, From Location , To Location
15798-Checking setting-class is to be loaded automatically from mcheckingoption
15742-Corrections in User and User Setting -Default date format and currency format
15313-Previous week filter in Period filter in report
14403-Points Regarding None entry
16061-Replicate : Accounts - CONTACT Master is not importing
14594-Decrease system response time
Production
16083-Production Module / WorkOrderGeneration screen-Error while retrieving
16082-Production Module / Resource Punch screen -Error while saving for outprocess
15970-Point in Work Order generation screen -Indent listing issue
15932-Issue in alternate routing creation for one item
15858- Shortage Posting Button not visible for Workorder Production Entry
15706-Workorder amendment issue
14790-Shortage report issue
10440-Capacity Need to Plan Machine typewise ( Capacity Plan)
Accounts
16050-Accounts Module / Journal Register Report-Advance filter issue
16049-Receipt Register Report-Advance filter issue
16041-Receivable and Payable Detail Report unable to take Old DAte
15972-Stockpostion and StockLedger report needed Plan Method Filter
15958-Account Group list report-Advance filter issue
15825-BRS register report must shown with pending & post realised details
15723-TDS deducted category - TDS amount wrongly shown
15616-TDS Payment Entry issue
15609-BRS Clearance Problem
15584-Screen:Replicate issue
15327-Account posting for selected ledger displays a different ledger
15250-Unable to do change in Journal voucher date
15162-BRS Clearance Problem
15121-For Sub Ledger JV Entry Not passing
14995-Need message for duplicate values in partybranch
14960-Payment Advance printing is not continuous
14910-Need Tvoucher TDS Posting from Inventory Transaction Charges.
14369-Payment Document other than intercompnay voucher Bill No and date not coming
14255-Not able to pass payment entry
14120-Payment document printing without bill no & Date
14118-TDS deducted category - wrong data provided in report
14077-Not able to pass Bank payment entry
13869-JV Bill allocation Problem
13763-Wrong disply in Bank book, ledger
13410-Covering Letter Print changes
Logistics
16096-Delivery run sheet print issue
16030-End trip picklist issue
15797- After save unable to select same document to view Delivery Run Sheet
14362-Consolidated issues in logistic module
Purchase
16137-Additional Duty has not started.
16098-Purchase Module / Purchase Requisition and Purchase Order screen-Update issue
15704-Issue in PO amendment
15701-PO Number in Annexure 1A issue
15699-VAT Annexure I Sub Contractor Amount not coming correctly
15698-VAT Annexure I Sub Contractor Amount not coming correctly
15079-PendingRegisterReport issue
14358-Unable to save after amendment of Price contract
14350-not able to account Unit 2 GRN
14293-Not able to update for purchase entry
14286-Inspection No. INS0002989 - to be deleted for duplicate
14284-Shortage report issue
14156-Not able to update for account posting
14142-Not able to pass purchase entry more than 20 items in single invoice
14087-Not able to update the Excise type and reference No.
14049-Due to different rate mentioned in GRN debit and credit not matching
14045-Error Total Quantity Not Matching
14044-Rate shows more in accounts for party bill
14042-Error while changing material account
13858-Mis. Purchase Service Tax Accounting issue
Stores
15953-Auto approval without work flow
15331-Item Master Addon to be created
14646-RE: Issue in item OU
14418-How to view Debit Note / Credit Note register
14359-In GRN printout Rejected quantity & Remarks from quality to be added
14303-Attachment Not found
13978-Not able to pass debit Note
12306-BOM and Routing Report need to show only OUID based
16136-Month wise consumption report needed
16115-PAPL SAles Day Book report query issue
16085-MMTransaction screens-Save issue
16084-MM Transaction screens - error while retrieving
16080-Link Needed to open the entry from sale & purchase reports itself.
16077-Items showing wrongly in stock type
16075-Surcharge % are not showing in print.
16072-Need to Post Amount is Basic Value and TDSAmount should Calculated Value
16069-Driver picklist should come from contacts not from user master in MM Transaction >>Particulars
16067-Most screens shows as 'Attachment updated' while saving a transaction / master
16065-Stock Posting report shows double the Quanity
16053-Last Purchase Rate need to update in Itemou also
16046-discount price screen updates discount % as 0 ( could not find the condition how it happens)
15995-Pending not updated correctly
15939-store mapping and opening stock for Asaudha (by Manmohan)
15821-Changes needed in tag printing for bin number based
15801-Transaction screen required 10 rows to be fixed
15776-Mode in Purchase Order has to be updated
15738-Default pack qty should be 1 or 0 in item details grid
15491-Stock transfer shows error while saving. Unable to save or find the problem
15328-Delete option required in itemwhereUsed lightbox >> Item Master screen
14893-While making Transaction Entry ,rate and charged must load from item party and not from duty and tax table
14040-Error while raising the debit note
13995-NPD Created item and set as Stock mainteance No
13061-Partywise Register Detail Report Party name is missing in Excel
12932-PAPL Sales Day book report issue
10406-Stock Valuation need FIFO
Planning
15125-PlanShortageSummaryReport issue
15124-MRPWorkSheetReport F7204910SF ( Page No 19)-issue
15123-MRPStageWiseShortageSummaryReport Requiment Quantity is Wrong
14818-MRP Need to Generate Based on Itemparty Sharing Percentagewise
13864-A0Y09500PR -BOM Not Available
13863-A0Y07400PR3-BOM Not Available
13331-Change in showing MRP Working List Period
12778-MIS and BI points review for MRP testing
FAM
16070-Asset code appears in the place of asset name
CRM
15888-Show available parent hours in task screen
15411-Issue in task retrieving based on task no
14822-Reports not generated in Marketing module reg
13852-Task Lightbox-Child task not working properly
8945-call not loading in calendar, only tasks loads, need calls also
SubContract
15633-Issue in multiple min loading in jobwork delivery challan
14979-Round off issue in subcontract invoice
14480-Account Posting not showing for the document already saved
14419-VAT portion in Subcontract must not come to VAT Annexure
14288-Subcontract account posting entry to be deleted for duplicate
14168-Accepting Duplicate entry for single inspection
14046-While retrieve the SPI original Entry not showing
14041-Error while bill passing
14038-Reason for change Material and Labour charge should be separated
13390-Pending SubContract DC not considering inward qty
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
Quantity
15759-TOTAL QUANTITY NOT APPEARING
14777-Attachment not found
14531-MM head other amount plus is not matching with head charges amount plus
14304-Attachemnt Not found
14279-Inspection quantity mismatch
Maintenance
16052-Meter Master Save issue
15026-asset activity issue in maintenance section
14632-Call Registration not saving
12207-MAINTENANCE - METER MENU SCREEN NOT OPENING
Sales
15948-Discount price register printing report needed
15813-Item Price list register needed
15267-HOW to account EXPORT sales in USD
14509-Mismatch in sales summary report
14478-under sales module-->Report --> sales analysis all categories have issue in period filter.
14410-SCREEN RATE DIFFERENCE TYPE NEED TO BE IDENTIFIED
14408-IN SALES PRICED CONTRACT AMENDMENT , LOAD OPTION NOT WORKING, " SYSTEM HAS CAUGHT NULL VALUE" IS SHOWN
14407-IN SUPLPLIMENTARY INVOICE WHEN PARTYWISE FILTER IS DONE FULL SALES DATA IS SHOWN
14406-IN SALES SUPPLIMENTARY NVOICE, FROM /TO DATE FULL DATA UNABLE TO LOAD (SHOWING ERROR)
14361-Consolidated issues in sales module
14347-Re: last purchase rate and automatic tax details pickup
14035-Transit Insurance Report issue
13899-ERP not opening
13884-Excise Duty Report needed
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Revisions
- February 8, 2017 @ 04:53:24 [Current Revision] by vv
- February 7, 2017 @ 10:09:59 by vv
- February 7, 2017 @ 10:00:08 by vv
Revision Differences
There are no differences between the February 7, 2017 @ 10:09:59 revision and the current revision. (Maybe only post meta information was changed.)