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| Here are the points that are improved.Take a look!
Accounts
29027 - State Code Hiding auto in Party with Branch screen
28732 - P&L Net Total Correction
28615 - available in tvoucher but not appearing in statement of accounts
28525 - In Ledger statement sundry debtors no report showing
26857 - Report- GROSS PROFIT-P&L A/C BALANCE SHEET AND TRIAL BALANCE OF 2018-2019 GETTING CHANGE DAY BY DAY
26120 - Expenses account showing opening for new year
Admin
29206 - Duty table Add on filed not allowed to save Decimals
29196 - Repeated Po in approval screen
29194 - menu set error
28776 - Auto Generated mail issue - Data Ware House Run Time Process not done for MFG error occured Error Message:
All Modules
29205 - How can we identify transaction operations (Creation/Updation/Deletion) done by any user?
29109 - Undefine text appear on timesheet status after apply the filter
29108 - User is not able to view requested to me and by me timesheet after click on link
28384 - Change Screen Resolution - for ESS and HRMS
CRM
29228 - Need to change the role name as per attached excel file
28733 - CRM Service->Report->Activity->Daily Report
26384 - call analysis report-->Column name in header
Payroll
29119 - Fomrula correction - ESI should be deducted automatically based on the salary of the employees.
29008 - Payslip corrections as per attachment (need separate report format)
28927 - HR/Job Opening screen
28923 - CrewCTC Report
28683 - when visitor pass (single/Multiple) saving print box is not coming though we have given print as compulsory
28339 - timesheet lock required in the screen
27438 - Problem FeedBack | Supreme Transport
Logistics
29046 - vehicle creation need uniformity
28868 - Jio network M&W Report format
28475 - Price Master Report
Marketing
29017 - Claim screen which is only available in ESS should be available in GB4 application
29013 - DR ADDING ON SAME DR NO ON SAME DAY NOT POSSIBLE
oice
MM
29200 - Create Biztransactiontypes,approval for GET-Energy & Misc MIn in DMCC with approval
29092 - DAILY Rework
27020 - DEMO <<< GetPendingNewList
Production
29256 - NetWeight Need to Take from MroutingVersionDEtail not from SKU Master
29255 - Quantity Calculation
29229 - WorkOrderProduction Screen
29220 - Workorder entry pending qty wrong
29161 - Workorder Producution NetWeight need to Load from RoutingVersionDetail
28570 - Work order plan not saved due to Error
Purchase
29238 - PURCHASE TEMPLATE
Sales
28322 - Partywise Sales Invoice Report All filed shows 0 in Grid
27833 - Sales Invoice & Dc PDF Issue
27657 - Auto Bill Allocation Required
27138 - Batch History report showing wrong information
Security
29127 - Security/Single visitor screen
Stores
29191 - LOTType master screen
29183 - Need to add a new Material account name
29179 - Print error in Defective Sent
29169 - negative qty instock report
29059 - Do not reject parameters should not be rejected and Store Module Quality observed value should be allowed to save string observed values if parameter is string type
29056 - stock qty mismatch in reports VS transaction
28711 - pending register report error
28657 - even after providing the permission we are unable to view physical stock report
27916 - In Storewise Lot report Lot nos are showing Only three lot nos in a row but previously there will be 16 Lot nos.
27873 - Stock Adjustment Minus
27757 - Batch Age wise report required
27751 - Process wise routing items list
27533 - Routing Corrections
27338 - Non Transacted Item Issue in Item OU
Subcontract
29230 - Subcontract Order screen
27862 - SUbcon Quotation |
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Revisions
- August 3, 2020 @ 14:31:15 [Current Revision] by vv
- August 3, 2020 @ 14:31:15 by vv
Revision Differences
There are no differences between the August 3, 2020 @ 14:31:15 revision and the current revision. (Maybe only post meta information was changed.)
