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| Here are the points that are improved.Take a look!
Admin
28331 - CHECKING SETTING APPROVAL OPTION NEED TO INTEGRATE
Accounts
29047 - GET API INTEGRATION
29037 - CHEQUE DEPOSIT CONTINUE SERIAL NUMBER MISSING
29012 - Bank Reciept entry not save again- Bug #28494
28926 - Cheque Deposit
28915 - WHILE CREATE CHEQUE DEPOSIT ENTRY WRONGLY ONE MORE CONTRA ENTRY AUTOMATICALLY CREATED
All Modules
27283 - GB4 entries to come to GB3, Inventory entries to come to GB3.
CRM
29016 Expense/Claim is not posted in to tpayment
29004 TICKET DATE IN THE EXCEL FILE DOWNLOADED USING IMPORT/EXPORT DOESNOT MATCH THE TICKET DATE ON THE CALL PLANNING SCREEN.
29002 BILL DATE IN THE EXCEL FILE DOWNLOADED FROM IMPORT/EXPORT DOESNOT MATCH THE BILL DATE ON THE CALL PLANNING SCREEN
29001 EXCEL FILE DOWNLOADED FROM CP SCREEN HAS A CHANGED DATE FORMAT
29000 IMPORT/EXPORT FILE OF EUREKA DOESNOT SHOW APPROPRIATE DATE IN A COLUMN
Payroll
29015 - First level feedback in job view screen
28949 - Punch integration in ESS
28934 - Feedback For Manpower request, Job Opening, Job View
28510 - Job applicant (Missed fields )
Logistics
28786 - LTL Bill Generation
28719 - flipkart vendor wise format menu required
Marketing
28585 - link expense with claim screen
MM
29040 - Load FIFO based Item from Sale order in Delivery ORder
29031 - Consumption Based Sales Invoice Generation should be based on Purchase Order for the period (Party Ref No)
28859 - Payment due alertmail - overdue receivables & payables in the morning
28414 - Sales Invoice Document Printing
28411 - Packing Slip Document printing in Sales Invocie
26068 - Consumption Based Invoice Generation
Production
29048 - Production Tuning
28971 - QC Observed value zero should be accepted when zero is belonging between MIN/MAX range
28848 - During production entry String type observed value not allowing to save production entry
28539 - QC Parameter Acceptance/Rejection Criteria for Numerical obtained value and string obtained values
Sales
29030 - HAL Oman Sales DC Document printing add prev - Party Reference number next to Slno (check attachment)
29021 - Sales Return response body
28421 - Dispatch Instruction Selected Qty should be reserved
28196 - Changes Required in Sales Invoice RRPL Format
Stores
29045 - Inspection entry saving without entering Quality Parameter in Item
28889 - Please add filter Cost Type in Non Transacted Report
28842 - Item Report for generating any data.
28814 - sku and pricelist missing in oracle
28657 - even after providing the permission we are unable to view physical stock report
Subcontract
29042 - Subcontract BillPassing screen and Jobwork BillPassing screen |
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Revisions
- July 20, 2020 @ 05:21:11 [Current Revision] by vv
- July 20, 2020 @ 05:21:11 by vv
Revision Differences
There are no differences between the July 20, 2020 @ 05:21:11 revision and the current revision. (Maybe only post meta information was changed.)
