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| Here are the points that are improved.Take a look!
Admin
28569 - Unable to use contact screen.
28256 - User should not be created without mailid and mobile number
27611 - PT formulaid, PT category formulaid to be created in oulevel setting under others tab
26023 - Investment program Report Correction
Accounts
28739 - Accounts / Purchase Invoice screen
28738 - Accounts / GetVoucherRegisterCostCenter --> service error
27287 - Expense account for CREW (Pre-Joining)
26701 - REF ISSUE NUMBER 21199 DATE 08-May-18 THIS ISSUE NOT SOLVE BUT SOMEONE CHANGED AS CLOSED
24921 - GAJENDRA CORPN-FOODS- REPORT TIME OUT MESSAGE CAME
CRM
28764 - Lead created in ERP staging server are not reflecting in Deployer staging server
28740 - Need to replace the duplicate SO number with correct SO number
28726 - Unable to generate Open task Report
28461 - Need The Project name to be reflected in the DR against each task no.
Payroll
28765 - Approved Timesheets should not recreate at the time of Bulk Timesheet Posting
28741 - timesheet HTML shows different designation and PDF shows differenet (PDF is corrrect) - check attachments
28731 - errror in PDF if tried preview option from Approval screen (Timesheet)
28729 - Not reflecting correct details when applied the filters in Timesheet status report
28552 - Previous timeslip and leave request viewring and edit option needed in mobile app
28337 - PHASE 2 LIST OF WORKS
Logistics
28742 - LTL Booking Screen Correction
28719 - flipkart vendor wise format menu required
28716 - Reliance network report menu
28472 - Price Master ICE Import
28301 - MRF. Costomer wise work sheet need changes
28300 - MRF.vendor wise work sheet unavailable
28287 - jio secondary transportation vendor wise annexure
28286 - JIO primary transportation vendor wise annexure
28249 - JIO secondary transportation costomer worksheet unavailable
28247 - JIO primary transportation customer worksheet correction
27258 - Delivery and Training
27256 - Checking and funcational
MM
28758 - PO Document printing for HAL Oman
28708 - Party Reference Number, Remarks required in Timesheet to invoice & claim to Invoice posting screen
28707 - sales order amendnment done for Servicerule updation- 2 SO created in Deployer and ref number is updated in ERP with 2 SO numbers
28338 - error while generating sales invoice document printing ( this error is for some documents)
Purchase
28714 - Users are not getting email notification after raising PO
25145 - TVBROS KANGEYAM PURCHASE INVOICE POSTING ERROR
Security
28685 - Master and transaction menus (parent and child) are not displaying in security menuset
Stores
28744 - stores>>Reports>>StockLedger>>Physical Vs Actual
28674 - Keep the Qty as 0 by default in Physical Stock entry screen. |
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Revisions
- June 22, 2020 @ 11:47:32 [Current Revision] by vv
- June 22, 2020 @ 11:47:32 by vv
Revision Differences
There are no differences between the June 22, 2020 @ 11:47:32 revision and the current revision. (Maybe only post meta information was changed.)
