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| Here are the points that are improved.Take a look!
Admin
28785 - checking setting of last year must be in this year too
28762 - Allocation number status issue, system auto change to Inactive.
Accounts
28825 - Instead of Net Value can we have here Bill Value
28327 - Balance amount has to shown in the screen when a subledger is selected while making payment in Payment Voucher
28309 - Informational Voucher is not getting generated in Bank Reciept
21633 - Account Category to be imported
All Modules
28827 - Biz Transaction Type is not showing Claim window in ESS
28826 - cancelled document report required
28680 - SKU CODE SHOULD NOT ACCEPT IF ENTERED IN TRANSACTION
CRM
28745 - Need to change the role name
26551 - Service Call Analysis Report oracle
Payroll
28682 - Applicant Details Entry In Ess screen
28383 - Change Screen Resolution
28303 - Hitch & Project(allocation) Integration
27159 - Apprisal related Screens Correction Points
Logistics
28815 - AMAZON RELAY FIXED RATE CALCLATION NEED SAME AS MRF FIXED RATE CALCULATION
28812 - AddOnfields value filling
28770 - Rate Master OUID Filter not working in Rate Selection Picklist
28742 - LTL Booking Screen Correction
28473 - Price Master
28323 - Nestle vendor wise work sheet format
28124 - Nestle costomer wise work sheet annexure
Marketing
28807 - error while saving city in claim screen
MM
28797 - Timesheet Summary Register
28751 - if rate is available in itemparty, then rate has to be only from itemparty first, but now it takes frm itemou or itemmaster
28235 - Claim head (activity) based approval
27863 - sales Invoice Document Taking More Time
26586 - Pending document automatic mail
Production
28841 - Work Order Plan screen
28829 - WorkOrderProduction Allocation Id Not Posted
28783 - same lot number is used in 2 dc and 2 invoice in rhp (chennai branch) in period (2018 to 2019)
Purchase
28839 - Purchase Order screen
Quality
28060 - Quality Work Bench
Production
28772 - Test Certificate format
28413 - Test Certificate Printing format
28408 - Test Certificate U3 Format
28196 - Changes Required in Sales Invoice RRPL Format
27937 - For newly created Partywhile saving the bill we get "input string not in correct format error"
23625 - SALES RETURN AGAINST bill Gst tax not calculate automatic
Security
28818 - Issue in visitor pass report
Stores
28840 - Inspection screen
28722 - error in sales register reports,stores register reports, pending register reports
28721 - Different rows for every pricepoint for an item in physical stock entry screen
28711 - pending register report error
28709 - Barcode sticker format
28620 - STOCK SHOWING ZERO FOR ALL ITEMS IN PHYSICAL STOCK
28178 - Month Wise Stock Ledger Report
27720 - Unable to change the Purchase Date if its Previous Year Date in defective sent
27584 - Pending Register report showing blank in store module
22624 - Routing Sub Assembly Last Process |
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Revisions
- June 29, 2020 @ 13:41:15 [Current Revision] by vv
- June 29, 2020 @ 13:41:15 by vv
Revision Differences
There are no differences between the June 29, 2020 @ 13:41:15 revision and the current revision. (Maybe only post meta information was changed.)
