|
Here are the points that are improved. Take a look!
Admin
18234 - Login Use List with Killing option needed
17982 - When NAME column clicks --> sub report should get open
17981 - hen CODE column click --> screen not opened
17937 - Point in Item Stock
17929 - Unable to add GSTIN NO
17820 - When NAME field clicks ---> no action
17785 - Point in Leave Request and Time Slip document number picklist
17717 - Scheduled mail is not coming
16871 - Unknown Issue in User Screen
16559 - Batch details enabled in workorder production. But picklist is not coming
Accounts
18782 - Accounts Master screen
18775 - Inter Voucher with Multiple OU Save Intervoucher number pasted Wrongly
18725 - When 'In Charge' link clicked ---> an error message shown as 'Invalid column None'
18724 - When 'Price Category' link clicked ---> an error message shown as 'Invalid column None'
18679 - MMTransaction screens
18590 - Applied delimiters are wrong in Jasper Report view
18018 - When 'PriceCategory' link clicked -->an error shown as 'invalid column as NONE'
17990 - Party List Report
All Modules
18168 - Unable to Replicate ..Empty DB
17661 - NullPointerException Error
Costing
17047 - Issue in bill of resource screen
15770 - Points in Bill of Resource Screen
CRM
18739 - UNISOFTGb4>>GetEmployeePicklistSelect2
18247 - When 'solution' link click ---> Report not opened
14786 - Points in Project Work Status Progress
14780 - Issue in Project Work Status
Dashboard
17593 - Issue in Payrevision and fixed others
Framework
17502 - Client Detail generic service not working
HR and Payroll
18597 - while payroll cost posting please follow the steps in payroll since payrevision has more rows for the same month for some employee
18343 - Point in already payprocessing checking in tperiodic and tpayrevision
18052 - Point in Periodic Screen
18004 - Point in Process Master
17770 - Point in Daily Attendance
17738 - Issue in leave loading in daily attendance
17668 - Unable to open payout statement since workunit is passing wrong
17522 - Issue in advance repayment
17459 - Issue in employeemaster updation
17436 - Point in Daily attendance
17371 - Issue in PF Upload file, ESI Upload File,Payout Statement
17250 - Point in employeetype wise report
17249 - Paper size to be changed for salary abstrat report
16959 - Point Monthly Attendance, Peridic, payrevision Updation
16631 - Two Fields to be added
16575 - Can not enter 3 more character in addon fields in employee
16573 - Remarks Field needed for GCM screen
16112 - Point in Monthly Attendance
16058 - Point in oulevel setting
10736 - Feature in Daily Attendance , Leave Request, Monthly Attendance
Logostics
18584 - Logistics Booking annexture does not work
Marketing
18463 - Lead Detail - Lite box is missing in activity lead +, in activity entry screen....
MM
18752 - WorkFlow Updation Getting Error
18713 - MM Transction Import Not working
18683 - HSN Filter in item master
18680 - Newly created 'Parties' are not listing in MMTransaction 'Party' picklist
18629 - Sku filter is not working in Subcontract inspection report
18620 - when you are deleting one batch item from stock adjustment you are deleting in tlotdetail but not deleting in tlot (you need delete in tlot also)
18592 - Assailable calculated Value posted Wrongly
18415 - Issue in item Party saving in purchase quotation
18268 - Item side bar(Quick view) shows no values for Stock position/ledger
18025 - Issue in random batch selectction
18024 - Issue in Billing and Shipping party and party branch address
18021 - Point in Item ou
18020 - Batch No Validation in MM screen
17973 - UNISOFTGb4>>SaveContactDetail
17953 - Store based batch no selection
17952 - Issue and Validation
17526 - Issue in purchase invoice (batch no)
Planning
17976 - When NAME field click --> sub report should get open , no need of again screen to open
Production
18079 - When 'CODE' field clicks ---> 'SKU' screen opens with empty fields , screen jumping two times
18649 - For 'NAME' field Tool Tip is 'To view Item Report' but 'Stock Ledger' Report opened
18648 - In 'Filter' screen 'SKU' fields when click --> an error message shown as 'could not resolve property...'
18645 - In Jasper Report view , the applied delimiters are wrong
18615 - When 'CODE' click --> 'Item Master' screen opens with empty fields, drill down not wworking
18612 - In 'Filter' screen 'SKU' field when click --> it is in process for long time not loading data
18610 - When 'CODE' click --> 'Process Master' screen opens with empty fields
18608 - In 'Filter' screen 'SKU' field when click --> it is in process for long time not loading data
18593 - Issue in shortage showing in production entry
18523 - Drill down arrow missing
18520 - In 'Machine Report' view for 'Name' field --> Tool Tip is missing
18479 - Summary drill down arrow not working
18451 - When 'WC' field click --> 'Work Center' screen opens with all fields NONE for all WC number clicks only NONE is shown
18450 - When 'Item code' clicks --> Item screen opens with empty fields ,drill down not working
18414 - 'Reason' screen opened with empty fields, drill down not working
18368 - When 'IndentNumber' clicks ---> 'Workorder' screen opens with empty fields , drill down not working
18299 - When 'Workorder' field clicks ---> 'WorkOrder' screen opens with empty fields
18090 - For 'NAME' field --> Tool Tip is missing
18081 - When 'WO' grouping field click --> two reports opened three times 'Stock Ledger Item wise' and one time 'Item Report' , but Tool tip is displayed to view 'Item Report'
18069 - When 'NAME' field click --> No action , sub report not opened
17836 - Point in employeetypewise picklist in production and resource assigining
17646 - Batch No Size Validation
17639 - Issue in previous production checking
17193 - work order no need to come (instead of material indent no or so no)
17180 - Point in lot id generation
17170 - Issue in removing production entry
17157 - Unable to save production entry with batch no
17155 - when reloading saved production entry batchno is not shown
Purchase
18340 - Purchase Orde with Schedule
Sales
18135 - In Jasper Report view for Total delimiters are missing
18134 - Total on top for calculation fields with their captions are missing
17654 - Issue in View Name
17539 - Point in Batch No Selection
16973 - Timeout issue noted while taking export invoice and packing list
16806 - Issue in Packing loading in Delivery order
Stores
18759 - Page Numbering is missing
18758 - In html view Totals for 'Opening','Inward','Outward','Closing' calculation mismatch found
18614 - duty tariff >> duty tariff code picklist search does not search with code, it searches with item name
18578 - When 'DOCNO' and 'Particulars' fields click ---> no action
18577 - When 'DOCNO' and 'Particulars' ---> when click no action
18572 - In html view on top every field calculated total values double time printed
18557 - When 'DOCNO' field click ---> no action , drill don not working
18535 - Full total not in view , have to increase the column size
18524 - In Jasper Report view --> full total not in view , have to increase the column size
18501 - Opening and Closing Totals when compared with Jasper Report Grans Totals mismatch found
18496 - In Jasper Report view delimiters are missing
18392 - 'Department' and 'Person' fields --> drill down is missing
18389 - Html view and in Jasper Report view Total for Doc.value is missing
18225 - In Jasper Report view 'Grand Total' is missing
18216 - It is in normal grid format ---> Not in html format
18214 - When From 'Stock Ledger Item wise Report' 'Date' grouping field click ---> 'Item Master' screen opens with all empty fields , drill down not working
18198 - In Jasper Report view 'Grand Total' delimiters are missing
18195 - When 'Particulars' click and Tool Tip is missing ---> 'PartywithBranch' screen opens with all empty fields , drill down not working
18193 - Total on top for calculation fields with their captions are missing
18152 - When 'CODE', 'NAME' clicks ---> no action
18147 - It is in normal grid view -->not in Html format
17146 - Issue in MIN WITH BATCH NO
Subcontract
18561 - CGST, IGST, SGST tax details not coming in gst reports for subcontract module since it is based on document level. Please do it urgently since RHP
continuously asking about it
18515 - Unknown issue in subcontract - for some dc document charges coming wrong (it is taking from purchase document charge)
17550 - Issue in Pending Status Report in subcontract module
|
|
|
|