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| Here are the points that are improved.Take a look!
Accounts
29465 - June Gst Raw sales data error
29392 - ACCOUNT GROUP FILTER REQUIRED IN ACCOUNT->REPORT->CHECKLIST->PARTYBRANCH
29388 - Payment Voucher correction
29374 - EXPORT INVOICE
29286 - Sales Incharge Recievable Ageing Report Required
28985 - if the payment voucher is loaded from 'tpayment' and saved. the paid amount is not updated + filter wrong
Admin
29432 - validation for duplication through ice import for monthly attneance and periodic
29321 - eventlog & tmail cleanup & changes
28186 - In scheduling any report , service json field be shown in box . It will be helpful to set it for mail based or sms based
26167 - Miultiple currency option in Charge config
All Modules
29475 - ERP processing is very slow even some users are not able to login into ERP
29474 - Null text appear instead of name with "waiting for approval by " on "Request by me" section
29473 - Not able to approve timesheet
29349 - New entity creation in the ERP - GET Qatar
29301 - Data deleted from calendar
29298 - Put the crew on Hold from deployer, status change into hold in ERP but current hitch present in App after sync the data
29297 - "timesheet is pending, please fill and submit it again" message appear when user edit the record and and sent to get while timesheet is prepared from ERP.
29170 - Status change in "Approved" after activate while crew have "In Progress" status before hold
29115 - Status is "In progress" on ERP while hitch end date is completed and crew assigned to new hitch
29112 - User is able to fill timesheet on deployment call activity
29105 - Sitename field should be blank or disabled when locationtype type change into base/yard instead of site
29055 - Jasper File missing isse in report directory and release
CRM
29477 - SO, Projects updation in stage/qc/Live
29466 - Not able to create a new Lead, showing error
29455 - Open 2 SO with same role name create the same SO number in Deployer
Payroll
29476 - add CCBONUS field in HRMS>>GET Registers>>GET CREW Analysis report
29450 - Crew CTC Report shows duplicate entries
29446 - Need to create the Service rule for attached SO detail file
29121 - Increment history report required.as per format
29025 - addon not displaying for service rule
28816 - In payslip screen in essl if the status is 1. prepared and 2. blocked do not show in the screen
28292 - Tds calculation based on Both New Method and Old Method
28026 - Ou changing option in ess
25520 - FORM C Register Of Fines And Unpaid Accumulations to be developed
25519 - FORM B Register Of Wages to be developed
25518 - Form A to be developed
25517 - Form 2 to be developed
25516 - Form 1 to be developed
Logistics
29448 - AMAZON MILKRUN
29435 - BookingRegwithManifestReport Current Status is DELIVERED But is shows Booking
29257 - Delivery feedback--Item name cloumn to be shift after Delivery OU.
28665 - Vehicle needs to be created as per the user.
28211 - Handheld scanning for RC book and Licence
28208 - Tab based user interfasce
27013 - Import Delivery Plan from Forma(Logistic)
Maintenance
29423 - ERP-Deployer Staging DB
Marketing
29076 - Status of the claim to be updated and displayed to the requester
MM
29469 - LOT Not Reduced
29439 - Simple BOM Updation Getting Error / Delete
29425 - if PO is made in India Entity and in Approval Window if its opened in Dubai Entity, then all PO information (address) is shown as Dubai Entity
29413 - stockledger itemwise. - without item filter
28701 - BOM Code Filter needed in All Bom Report
26722 - Sales Invoice with multicurrency - GET
26217 - Stores Inward Vs Purchase ledger Inward to match with purchase ledger
26090 - MM Transaction with USD
Production
29356 - Label Printing is not having the transfer ref No.
29354 - JOB CARD REPORT
28484 - Work Order document print (repeat item, delivery date)
Purchase
29438 - Need to add a new Biz Transaction type in GET Aldhahi Entity
29384 - issues in draft save & retreival
29327 - Purchase/Reports/Register/Detail/Standard report
Sales
29288 - Sales Order Amendment No. and Amendment date
29204 - Sales Quotation format (Changes required)
28908 - Lot Number to be add in Sale Invoice Register
28420 - SALES ORDER LINKING REPORT>> NEEDS INFORMATION OF PROJECTED COMPLETION TIME OF JOB CARD
28308 - Sales Delivery Order-->Total weight should be calculated automatically from item master
Stores
29426 - Non-Zero value type filter is not working in Lot wise stock position report
29336 - Need to create the approval workflow for new vendor
28942 - LR NO AND LR DATE IN DEFECTIVE SENT REPORT |
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Revisions
- August 25, 2020 @ 05:19:30 [Current Revision] by vv
- August 25, 2020 @ 05:19:30 by vv
Revision Differences
There are no differences between the August 25, 2020 @ 05:19:30 revision and the current revision. (Maybe only post meta information was changed.)
