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| Here are the points that are improved.Take a look!
Accounts
29392 - ACCOUNT GROUP FILTER REQUIRED IN ACCOUNT->REPORT->CHECKLIST->PARTYBRANCH
29376 - Accounts/Trnsaction/ChequeDeposit scren Print error
29340 - Packing Slip Format
28981 - ACCOUNTS / REPORTS / PROFIT & LOSS / P & L SCHEDULE HORIZONTAL AND GROUP HORIZONTAL AND LEDGER/INTEREST CALCULATION REPORTS
28443 - Payment Uploading Format
26580 - Payment Advice Details
Admin
29345 - Need a New version service for TEST
29081 - MySetting DEVICE Changing Option needed
28547 - Analysis Design and usage
27947 - All branch and Head office (2018-19 and 19-20) Accounts Data Import from GB3 to GB4 along with Bill Allocation
All Modules
29106 - Save/submit timesheet button should be disabled after rejection and approval
29105 - Sitename field should be blank or disabled when locationtype type change into base/yard instead of site
CRM
29394 - Created Lead and SO are not reflecting in Deployer
Payroll
29282 - Payroll process party/category wise
29246 - Absent List for Sms
29186 - Option on Admin reporting and Functional reporting to in ESS and report fitlers and in Hierarchy diagram etc
29064 - Approved manpower request (status =1) should not go for approval when updated in job opening screen
28688 - Employee Birthday Mail and Notification
28594 - Posting STATUS in TpostingPosition to be set to Progress only on event - Discuss and decide
28181 - Travel/Expense Submission Menu
24315 - Appraisal Entry screen to be included in Ess
Logistics
29387 - LINK UPDATION OF CONSIGNEE FOR APL MALAPPURAM & KOTTAYAM
28213 - Deduction charge column
MM
28940 - LOTDETAIL is possing Worng Query When Transaction has Rejected and Rework Quantity
28937 - Workorder Generation Screen
28936 - Sales Order Allocation Generated Yes Then
27444 - Gst Remove uploaded
26233 - Opening Stock Screen Not Displaying SKU NONE
Production
29369 - Document Printing list
29367 - BOR Correction
29357 - Process data looks empty
29354 - JOB CARD REPORT
29097 - DieCasting Transaction Screen
Purchase
29386 - Purchase Order Draft
29384 - issues in draft save & retreival
29347 - Purchase/Reports/Register/Itemwise/Standard report
29145 - How can we generate list of any sold or purchased material which is dispatched and it is In-transit but not delivered at receiver end (GRN not generated)
Sales
29389 - error while generating invoice (timesheet based invoice) sales>>options>>Invoice
28959 - DEALER CODE TO ONLY APPEAR IN DEALER SALES
Stores
29391 - error in MIN and Inspection Reports
29240 - Store/Reports/Checklist
29236 - Store/Report/BOM/Category wise BOM Details and BOM Summary
29129 - Miscellaneous DC Format changes
29102 - PO format modifications
29082 - 1. Grid view not in display empty page shown
28720 - Category Wise Stock Position Detail report - PDF print issue
28657 - even after providing the permission we are unable to view physical stock report
28424 - Lot wise Mandrel Reuse cycle
28422 - RM minimum and maximum stock report required |
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Revisions
- August 18, 2020 @ 04:42:16 [Current Revision] by vv
- August 18, 2020 @ 04:42:16 by vv
Revision Differences
There are no differences between the August 18, 2020 @ 04:42:16 revision and the current revision. (Maybe only post meta information was changed.)
