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| Here are the points that are improved.Take a look!
Accounts
29529 - ACCOUNTS / REPORTS / PAYABLE AGEING/BILLWISE / ACCOUNTS,CTEGORY,AGENT,INCHARGE,ROUTE
29528 - ACCOUNTS / REPORTS / RECEIVABLE AGEING/BILLWISE / ACCOUNTS,CTEGORY,AGENT,INCHARGE,ROUTE Reports
29442 - Credit Note Voucher Print Format to Change
29268 - Notification - On Accounting of Purchase Invoice and Claim Accounting
Admin
29522 - Gajendra Corpn New OU Creation help need
28828 - Applicant Report
21919 - Task ICE Import ( Full Project)
All Modules
29521 - one user Jasbir applied the On Duty request from ESS but it is not gone to Kanchan for Approval
29464 - Amendment No. is not showing in transaction screen
28550 - How can we restrict user to see any information of other stores in ERP
CRM
29429 - Crew Expense Amount is showing wrong in Email notification and in Approver's screen
26384 - call analysis report-->Column name in header
Payroll
29511 - Doc Merge Additional Fields Needed
28954 - Users are getting emails 2 times when they submit the timesheet and approve the Time sheet
28147 - crew payment file report development
Logistics
26391 - When saving the Booking, in Deliveryrunnumber NONE is going, remove that only blank is required. From 98 release it is happening
Maintenance
29423 - ERP-Deployer Staging DB
Marketing
29076 - Status of the claim to be updated and displayed to the requester
MM
29532 - GET live server logcleanup +add additional space + release update
29516 - A confirmation message to pop up before user click on Generate invoices, if yes, it should proceed or stop.
29395 - total netvalue wrong after saving a document ( later opened clicked tab) it udpated properly
29362 - OMAN - PO preparation - Multiple Saving
29310 - Export Invoice
29285 - user (createdby) filter required in Pending register reports
29031 - Consumption Based Sales Invoice Generation should be based on Purchase Order for the period (Party Ref No)
Production
29379 - Shortage Reports Multiple points
29359 - Label printing
28783 - same lot number is used in 2 dc and 2 invoice in rhp (chennai branch) in period (2018 to 2019)
Sales
28908 - Lot Number to be add in Sale Invoice Register
28305 - Sales Annexure report for Other reimbursements
Stores
29249 - Item approval Mechanism is not working in ERP
28821 - stock wrong in quick menu
Sub Contract
29441 - Error in subcontract MIN report
27854 - Subcontract Rework Min Report Issue |
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Revisions
- August 31, 2020 @ 04:58:05 [Current Revision] by vv
- August 31, 2020 @ 04:58:05 by vv
Revision Differences
There are no differences between the August 31, 2020 @ 04:58:05 revision and the current revision. (Maybe only post meta information was changed.)
