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| Here are the points that are improved.Take a look!
Admin
16281-Unable to import issue file
16274-Duty table screen Should display only taxtype selected
16245-While creating new user ID the modules are not activated immediately
16212-PAPL Unable to sync
16037-Issue in advance payment screen.
16035- loading common security question in Security Question screen through sync
15963-search does not work at times and it works only after relogging in
15893-Addon fields value must be 0 by default
15129-Issue in Menuset data report
14730-Point in Work Order and other transaction screens
13386-Mobile no field of Party should be increased to allow atlease 2 numbers
12048-view setting option in report view
Production
16276-Resource Assigning screen issue
16248-BillOfResource screen issue
16221-Resource Punch screen issue
16220-WorkOrderAmendment screen issue
16179-WorkOrderProduction Operation issue
16094-Production Module / WorkOrderProduction (Operation) issue
15983-error while Production Register Report selected
15741-Issue in Production Register
Accounts
16294-23 issues found while creating a party with contact information** unable to create any**
16287-Reports / Filter clear button should clear all the fields
16279-Opening Balance screen shows popup to select financial year while loading
16225- Accounts Module / BankBook Report-Error while apply button clicked
16087-Issue in statement of accounts
16073-In erode branch, they raised the Payment voucher against a ledger, made the billallocation entry also. But now in the Billallocation same vouchernumber is coming in the billallocation number
16025-Outstanding Grand Total is missing in file
14859-Trail Balance Ason,Detail HTML View not loading
14747-Issue in Purchase Register
14050-Issue in cheque book no creation
13573-Auto first row for new Grid In ligtbox
Logistics
15700-Query has syntax issue while opening logistics reports
Purchase
16313-the rate is not editable in PC after loading PE
16244-In RM schedule multiple issues found and unable to save
15864-Issues in Purchase Order
15744-Issues in PR loading in Purchase Order
14637-Issues in Purchase order document printing
14613-PO pending has not closed after Material MIN
Stores
16331-Party OU screen - branch picklist is not working after new release
16301-New discount structure upload( All Items- ALL Parties)
16296-copy from does not copy packqty from source
16263-Keep sales and discountpricelist reports only in sales module
16253-PO amendment issue
16210-Generate Invoice error
16177-PO no to be shown in drop down of MIN
16169-Sales Analysis Periodic Report Getting Error
16157-Change Remarks Location
16155-Day Book Analysis Some invoice are missing
16154-PAPL Sales Day Book some invoice not shows Excise Duty Value
16113-Issue in mm screen
16031-Issue in min entry for amended purchase order loading
16020-Unisoft Sales Inovice need to print Ref No and Ref date Blow the Invoice no and DAte
15997-All MMTransactionModules screens not loading
15987-Printing sales order in CSV and Excel Formats is not proper
15985-Urgent List Price and Option Required
15579-Issue in duplication checking rule
15024-Purchase DayBook need to link in Purchase Module
13668-Load From BOM in MM Transaction Screen
14681-Total Qty value will include Qty column value also
13124-Allocation filter needed in Issue Register
CRM
14675-Issue in assigning task
12598-Allocation needed in Activity Screen
SubContract
16278-Jobwork order screen issue
16277-Subcontract Order screen-error hown while duty selected
15570-Subcontract and Jobwork Frond End Corrections
11112-Finish Fabric Inspection & Packing Slip Correction
Payroll
16002-Employee Master screen-ESI field not retreiving
15743-Issue in Leave credit report
15153-Issue in daily attendance
14576-Issue in Data Loading in Customized Menus
14300-Issue in Leave Status Report
12765-Issue in Employee Master
11381-Issue in type master report
11089-Payconfiguration Checklist to be developed
Analytics
13403-Unable to make entry in opening balance
Sales
16268-Target data screen-pagination issue
16267-Sales Module / Target screens-error while loading
16250-Alert Msg-Production entry and quality closing alert is not activate.
16047-Sales Module / DiscountPrice screen issues
15310-knock off not happening
14928-Export invoice issue
14927-Sales quotation issue
14671-Caption must come based on type selected in sales invoice
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Revisions
- February 21, 2017 @ 04:45:48 [Current Revision] by vv
- February 21, 2017 @ 04:45:06 by vv
Revision Differences
There are no differences between the February 21, 2017 @ 04:45:06 revision and the current revision. (Maybe only post meta information was changed.)
