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Here are the points that are improved.Take a look!
All Modules
16518-Voucher view lightbox - Document View button not working
16363-Unwanted alert mails generated
13248-User Page Creation needed in production Db
Admin
11360-Conditionalwise WorkFlow needed
Maintenance
16489-Label Entry is not Saved
15027-Unable to add service tax
Production
16599-Material Usage Report-Issue when link clicked
16585-Production Register Report-when SKU picklist clicked data doesnot loads
16584-WorkOrderPrd Operation save issue(Index out of range)
16556-WorkOrderProduction Operation(Record cannot be saved...)
16545-Production Module / Resource Assigning screen-Assigned workorders missing
16506-ProductionWarpingIndent-Could not execute query issue
16495-Production Module / WorkOrder screen -Duplication workorder occurs
16450-Workorder Production Operationwise-Alignment and Basic Issues
16357-Production Module-Backdate Entry must allow to delete
Accounts
16609-CompanyVsAccounts screen-Issue when saving with more no of records
16598-CompanyVsAccounts screen-From and To filter not working
16583-PartywithBranch screen-'Entry not found in Code Define' info is shown while saving
16547-Cost Center Pattern screen -alignment issue
16546-CostCenter screen -Save issue
16530-PartywithBranch screen-save issue
16525-Accounts Group list-Issue when apply button is clicked
16520-Accounts Balance sheet Reports-Issue when apply button is clicked
16517-Accounts Module / Cost center Analysis Report-Issue when Type field is clicked in filter screen
16476-Accounts / Bank Book - Debit and Credit Entry issue
16391-Basic Entry Reporting Problem in Bank
16358- Pending Payables & Statement Of Accounts Showing Different Value
16326-Ledger balance not showing correctly
14802- Receipt voucher screen sve issue
Purchase
16544-Issue in Purchase Order for load document
16464-Purchase Order with charges Report - SKU not loading
16068-Filter Required For Supplier wise in Price Contract (Purchase Quatation view)
14043-Not able to account Insurance and Freight Charges
14037-Rate and Bill qty between ERP and party bill differing
Stores
16581-Item Master screen issue
16570-Sudden pending for inspection shown with abnormal qty.
16569-Stock showing negative
16567-MIN and Inspection screen
16581-Item Master screen issue
16580-Required Commissioning Charges With Service tax + SB Cess + KK Cess in Purchase order along with the old setting
16568-SO , SI,PO ,PI Screens issue
16563-Item master exported in CSV has different name than in itemmaster ( special symbols conversion problem)
16555-Error while saving Partytaxtype screen
16524-Party link used in report should open Partywithbranch screen
16370- Subcontract Order Generated from MPS / MPR not appearing in loading document
16369-ItempartyCharges not filling in MM Transaction
16360-formsissuedstatus posted as Not Applicable for Interstate with Form Transaction
16359-Voucher screens and MMTransaction screens Backdate Entry checking
16171-Item Master Purchase and Stock UOM is Wrong
15917-Particulars screen - Need option to select address. (now we have only party/partybranch)
15598-Lock on second PO for BOM items
15578-Charges Master has Account but in Transaction charges are not posted
15406-Issue in Purchase Quotation loading in Purchase Order
13236-Error when PR to PO Loading is made
Planning
16456-Option needed to run MPS and MRP continuously
Sales
16515-Sales - Day Book Analysis - Not able to download CSV file
16496-Sales Rate is not picking
16480-Day Book Analysis unable to export in csv format
16422-Unable to save in format of Date Book Analysis
16409-Invoice total value is not matching
16275-Correct Assesable Value not printed against excise duty
16251-Direct Print problem in sales invoice
16142-Sales Order Ammendment unable to edit rate
13895-Invoice Direct print out problem
CRM
16571- Mismatch in description and partnumber
Quality
16569-Stock showing negative
16567-MIN and Inspection screen issues
Logistics
16578-Unloading update not working - Record cannot be saved because this record is already present in the database.
16325-When creating a Party in Transport booking screen, the cityid is going as origin or destination city. Cityid should be stored from simple Partybranch screen.
15977-While saving manifest, Bookingstatusid properly not updating. It shows the status as BOOKED only
15708-DeliveryGatePass date(DELIVERYRUNDATE) should be generated depends upon server date only, currently it is generating by user machine date.
13745-In delivery Gate pass screen, delivery number automatically skipping
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Revisions
- March 20, 2017 @ 05:15:21 [Current Revision] by vv
- March 20, 2017 @ 05:03:13 by vv
- March 20, 2017 @ 05:03:04 [Autosave] by vv
- March 18, 2017 @ 09:42:48 by vv
Revision Differences
There are no differences between the March 20, 2017 @ 05:03:13 revision and the current revision. (Maybe only post meta information was changed.)