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| Here are the points that are improved. Take a look!
All Modules
21468 - Jasper Page connection problem.
Administration
21108 - ouid needed for code define screen.
21505 - Emblem for Hrms module.
19987 - Relogin creates new session instead of login into old sesssion.
20971 - WorkFlow Settings Report needed.
Accounts
21092 - TB CSV Export show Empty Excel sheet.
21339 - Html view Report Header.
21388 - Trial Balance Error Not Tallying.
21101 - TB OUwise Getting Error.
21018 - If a sales invoice is cancelled taccountpost is not reversed it still shows as outstanding.
21491 - Option required for generating account master from partywithbranch account is not selected by default.
21435 - Account Group screen allows to select different schedule than the Parent group's schedule.
20712 - Contra Entry not saving.
21427 - How to do consolidate inter branch entries.
HR and Payroll
20824 - Employee Master Corrections.
21180 - Salary Abstract Unit wise.
21496 - Issue in Post to dbobject fileds addon fields screen Analyis Query screen.
21466 - Ot hours from overtime is not posted while payprocessing.
21424 - Payroll Transaction Job Applicant screen.
21295 - Corrections in employee Master.
19685 - Leave Status Report.
21519 - Only Active employees should come in following picklist.
20535 - COSTING report.
21479 - Manually edited punches screen should show with coloured in attendancce adjustment entry screen.
21368 - Adjustment Screen Corrections.
Maintenance
21500 - Maintenance Module / AssetActivity screen.
MM
21610 - Purchase Invoice Save.
21438 - Html view of accounts register.if document is selected to open, it opens another OU voucher eg TVB Lakme voucher is clicked and it opens TVB oil voucher.
21317 - Same format used for Sales Return which has nature SGSTIN and CGSTIN and IGSTIN and but print shows empty.
21439 - Stores Stock transfer report HTML View Store column missing available in PDF.
21461 - In Reports Viewsetting if new view is added and view name is clicked it lists down all the other views it. should list view pertaining to that report.
Production
21029 - Issue in routing screen.
Purchase
19910 - GB3 Min to GB4.
21444 - While selecting item code in miscellaeous purchase screen bellow error occurred.
21484 - Not able to load HU2 min in HO.
Stores
21509 - Stores Duty Table screen.
21604 - All item should allot to all the branch.
21483 - While retrieving imporetd min Showing error. |
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Revisions
- June 25, 2018 @ 05:10:00 [Current Revision] by vv
- June 25, 2018 @ 05:10:00 by vv
- June 25, 2018 @ 04:51:51 by vv
- June 25, 2018 @ 04:51:30 by vv
Revision Differences
There are no differences between the June 25, 2018 @ 05:10:00 revision and the current revision. (Maybe only post meta information was changed.)
