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| Here are the points that are improved.Take a look!
Admin
28845 - PO-432 in approval scree
26107 - Import purchase order corrections
Accounts
28977 - Party With Branch screen
28926 - Cheque Deposit
28822 - Accounts/Reports/Checklist/Company Vs Ledger Report
28066 - Bank book balance and bank book trail balance is wrong. Please check and solve immediately.
All Modules
28963 - Notification of invoices approved by department heads to be received by finance.
27938 - party loading slow in all modules
Payroll
28816 - In payslip screen in essl if the status is 1. prepared and 2. blocked do not show in the screen
28767 - Bulk timesheet posting need Allocation filter & message (Prepare & Submit)
28660 - Empolyee master error
28261 - employee master addon is slow in loading and most of the time shows error while updating a record
28147 - crew payment file report development
Logistics
28979 - T booking saving error
28933 - Booking Screen Need correction
28930 - More that 5 booking in a row is not getting saved
28884 - vehicle kilometer slab option required in the rate master
28833 - ARTICLE CODE REQUIRED IN THE PRICE MASTER.LTL
28820 - Additional weight charge required in RATE MASTER
28737 - Booking Consignor Picklist need to change as like FLTBooknig Consignor Picklist
28719 - flipkart vendor wise format menu required
28245 - Flipkart costomer annexure correction
27374 - Unloading
Marketing
28585 - link expense with claim screen
MM
28984 - error while creating scheduler from report view screen
28766 - Purchase Order - Payment request triggers everytime the PO is updated as new request which is wrong
26067 - Purchase Bill Passing from Proforma
Production
28976 - Resource Punch screen
28913 - Worko rder closing not working
28881 - Subcontract indent qty shortage issue
28273 - workorder print
28040 - Lot no. generation during production entry
27279 - Production - Transcation - Diecasting
Purchase
27597 - payment terms in PO approval screen
Sales
28696 - export delivery order error
28226 - Vendor Invoice Posting Getting Error
25544 - In Customer billpassing, when user applied post..sometimes system or network may be slow at the time duplicate bill generated.
Security
28685 - Master and transaction menus (parent and child) are not displaying in security menuset
Stores
28980 - Item - OU Link screen
28978 - SKU Generation screen
28966 - error in report
28958 - ERROR IN STOCK ADJUSTMENT REPORT
28821 - stock wrong in quick menu
28644 - Cost posting mail -reg
28336 - Stores / SKU Generation screen
27224 - mailing option after updating item master
26027 - Defective Item register screen required as GB3 & report |
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Revisions
- July 13, 2020 @ 07:30:38 [Current Revision] by vv
- July 13, 2020 @ 07:30:38 by vv
Revision Differences
There are no differences between the July 13, 2020 @ 07:30:38 revision and the current revision. (Maybe only post meta information was changed.)
