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| Here are the points that are improved.Take a look!Accounts
29513 - Staff Claim approval - Second approval from Finance
29461 - ERP Issues and Smoother running raised by Finance Team
29342 - Need to add a new material Account name
29309 - Account voucher saving with Cr=0 and Dr=0. Pls check it
27951 - ID mismatch issues must be checked before importing the data
2645 - Tax value split ups not showing in MIS - Purchase screen.
26453 - While Selecting cost centre head amount should load automatically.
Admin
29424 - OTP Mail Not Generating
24442 - DayClosing Report
All Modules
29573 - Validation appear when user open "request by me" section
29488 - Only success message appear when user rejected the timesheet
CRM
29588 - Lead created in ERP test server not appear in Deployer test server
29559 - Raised crew expenses are not showing in Crew expense window
29552 - Role Rationalization - Create Lead API Changes
29519 - For Expense invoicing (Air tickets), Data for July should be available, Sathish gg to give training so we can start validating the Expense invoices.
29429 - Crew Expense Amount is showing wrong in Email notification and in Approver's screen
Payroll
29626 - Lateout is not calculated when outtime is smaller than intime . Please check in rhp
29612 - Latein calculation and early out calculation , ot calculation to be rerun after attendance adjustment entry made. At present it is not running .
29575 - Sanity of ERP staging server, fail conditions are below
29501 - Tds Posting
29436 - create table mbankbranch
29303 - Crew Reconcilation Statement (Deployment/timesheet/payroll/invoice)- Variance Analysis
29261 - New payslip for Aldhahi which SAR & USD + aldhai logo
29254 - Add Swift & IBAN number in Employee master Bank Details + Bank, Swift, Branch should have option to create from the screen
29138 - Feedback From day Training
29036 - Need to create a approval mechanism when user add bonus or retention amount in Periodic Single employee
28684 - page navigation button is not working in contact screen
28147 - crew payment file report development
Logistics
27703 - Add TRIP.REFERENCENUMBER,TRIP.REFERENCEDATE in the below query, Report name UnloadingTruckReport
27510 - Booking Detail not posted during delivery Plan Save
27459 - Delivery Plan error
MM
29614 - Purchase Order screen
29362 - OMAN - PO preparation - Multiple Saving
29337 - Error Message system should not allow to Select that item
29310 - Export Invoice
29285 - user (createdby) filter required in Pending register reports
29039 - mmlightbox shows mix of value & fc value. it should display ony FC releated information
Production
29533 - Production Register Report-View Error
29366 - Die Master Data Import
29360 - Die Master Cavity input
29357 - Process data looks empty
22587 - In Process Report
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)
Purchase
27596 - PO amendment date in GII report
Sales
29610 - GAJENDRA CORPORATION AFTER UPDATE VERSION 50 SALES INVOICE NOT ABLE TO SAVE-ERROR ATTACHED
29604 - Blocker | Integration | Converting of new lead in SO with new client is not working (blocker) (test server)
29577 - GB3-Extended Warranty - GB3 - BE Changes - MITEM,TITILEDGER,TITBATCHTAIL
29312 - GAJENDRA CORPN SALES INVOICE B.NO.GCOB06341/18.7.20 SO MANY ITEMS RATE WRONGLY CALCULATED ZERO RATE
28305 - Sales Annexure report for Other reimbursements
27617 - In customer billpassing, if ISCREDITALLOWED<>0 in MACCOUNT, it should not allowed to generate the Salesinvoice. It will show the Popup "PARTY IS NOT ELIGIBLE FOR CREDIT BILL"
Stores
29363 - DOCUMENTS MISSING IN GB4 / GB3
29336 - Need to create the approval workflow for new vendor
29129 - Miscellaneous DC Format changes
29103 - Material Inward Format Modifications
27932 - Clicking on Top Sales in Side Bar of MIN and Inspection
27930 - Side Bar showing error for Sales in MIN and Inspection
27414 - Error in WO-Issue
27207 - In WO issue - Aleady issued document number repeated in Loading Ref no
Sub Contract
29441 - Error in subcontract MIN report.
28385 - In Subcontract DC print input materials cost and time not visible. |
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Revisions
- September 7, 2020 @ 06:21:05 [Current Revision] by vv
- September 7, 2020 @ 06:21:05 by vv
- September 7, 2020 @ 06:20:44 by vv
Revision Differences
There are no differences between the September 7, 2020 @ 06:21:05 revision and the current revision. (Maybe only post meta information was changed.)
