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| Here are the points that are improved.Take a look!Admin
22347 - In Admin Jobdefine screen
22230 - when request by me in approval screen clicking that time disable accept, reject, and etc button
22186 - Event type Reports not usable
22180 - when we login first time we are getting this error.
22176 - Fields to be needed in Formula Field Screen
22169 - InAction screen, file retrieval not working.
22121 - Admin Module changes
21234 - changes in Adjustment entry Screen
Accounts
22381 - Company Vs Account
22365 - Canara Bank Cheque printing Alignment - Reg.
22211 - Material Account html view Report
22146 - Narration to be added in Statement of Account Multiple report format
22143 - Unable to reach Server Connectivity Please Try Later
22101 - account not talling issue
21848 - CBP/1114/18-19 error shown for payment voucher reopen
21720 - PAPL Journal Voucher Can BANK Factor Set as Document wise Narration but it is show Narration in Each Line
21678 - Cheque Payment Document printing
21656 - If a document has Pending for Approval then in Report View itself it is need to Hilight
21061 - Accounts Module Trial Balance Periodic Account Report
20722 - Annual General Ledger not work day book & ledger sales value,tax daywise consolidate
19909 - BRS Transfer to Next Year
MM
22395 - MMTransaction Bill Value issue
22240 - Issue to be linked to Allocation id and Description of the Project also need to be printed.
22120 - ITEM Master need Density Filed
21949 - Purchase Invoice>> Document printing : Purchase Bill Passing changes as per GST
21314 - Herewith attached Accounts register and Sales Summary report in that total value is not matching as on date
20981 - Pricelist if added new in MIN screen using + button, then it should apply to the current item automatically
20583 - Monthwise Sales Summary Report not show any value
Payroll
22303 - 13th date attendance not showing in muster report in jeh
22267 - unable to save in meventytypeaction. active and directcall validation is blocking
21707 - EMP masters to be import to oracle data base.
21580 - Once give Resignation date employee should not show in Absent report & Daily attendance.
21406 - Regarding Report correction
16572 - Muster Roll Report Development (Form No. V)
Sales
22344 - Customer bill passing not working in release 4.1.2.47.0. System has caught null value.
22294 - Stock Transfer - Stores Module
22291 - BT invoce value not printing
22290 - GSTIN printing error in invocies
Stores
22212 - Material Account Report
22210 - In Stockledger Item wise Report
Production
19213 - Batch No unique is not working
CRM
22300 - Report:CRM-Pending Service Call analysis
Maintenance
22373 - Help Desk Calls Searching Need Location
22044 - Activity need Attachment Option in Call Center Screen |
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Revisions
- September 24, 2018 @ 05:50:26 [Current Revision] by vv
- October 10, 2018 @ 07:19:17 [Autosave] by vv
- September 24, 2018 @ 05:50:26 by vv
- August 28, 2018 @ 05:21:32 by vv
- August 28, 2018 @ 05:20:15 by vv
Revision Differences
There are no differences between the September 24, 2018 @ 05:50:26 revision and the current revision. (Maybe only post meta information was changed.)
