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| Here are the points that are improved.Take a look!
Accounts
29790 - Cost Centre need to be import to HU2 Indirect Expense Entry
29727 - If cancel or Delete is made in voucher - Modifiedon,modifiedby not Updating in tvoucher table
29723 - recievabe bill wise need new format
29718 - Trial balance report need same like tally report
29597 - Need to schedule a training session with finance team on 4th Sept
29564 - Training to finance on AR,Credit Note & Expense Booking
28551 - CUSTOMER MASTER WITH OU WISE CREDIT LIMIT,CREDIT AMOUNT,NO OF BILLS REPORT REQUIRE
28430 - Issue in Statement of accounts Multiple
Admin
29791 - Users are not able to raise the employee claim, after save continuously showing "Please Wait"
29689 - Users are not getting email notifications for Punch in and Punch out
29346 - Create a new DB for GET-SC Testing -GET-SCM-POC
28920 - Payperiod filter in following reports
28703 - entity members coming 2 and 3 times in entity member picklist in timeslip, leave request
26107 - Import purchase order corrections
CRM
29695 - crew expenses are not saving when select the Expense Head name as "Crew Client Bonus"
29684 - Asking to fill address line while creating client contact
29455 - Open 2 SO with same role name create the same SO number in Deployer
29398 - Lead created in ERP test server not appear in recruiter test server
29099 - Allocation Integration (Project)
Payroll
29802 - Whenever sync making one new entry added for those eventtypeaction which are enabled or disabled by us
29762 - nearly 25 approval is waiting for hr admin to approve. When he clicking workflow screen timeout message is coming
29740 - Asking for fill Location 1 when fill the Timsheet days as Holiday
29717 - Scheduling of 3 Reports as per discussion along with training
29254 - Add Swift & IBAN number in Employee master Bank Details + Bank, Swift, Branch should have option to create from the screen
28916 - Salary Comparisorn Report
28693 - Arranging Interviewing and Sending Mail screen
27972 - Swiss Attenance Report
27804 - In daily attendance screen Load, bulk load, single employee should be filtered based on payconfiguration picklist
MM
29782 - NON Standard workorder COMBINEINDENTID not passing for all workorder
29776 - Net Weght Need to Take from
29775 - Net Weight not updating from Routing
29335 - Event Mail for Each production entry
27924 - PO Correction
Production
29781 - LABEL PRINTING-RECURRING
29772 - Error in Export sales invoice
29765 - Weighment Report-double entry view
29696 - Stock transfer -label issue -Fields required to import
29599 - Bill Of Resource Report
29530 - machine list modification requirement
29526 - BOR Correction
29359 - Label printing-Stock transfer with direct print enabling
29114 - Alubee scale reading report
28843 - Rejection & Rework Bank
Sales
29691 - Closing the SO from ERP doesn't make impact in deployer
28280 - SALES INVOICE CREDIT DAYS AND CREDIT LIMIT OVER DUE PASSWORD SETTING NOT WORKING
Stores
29792 - Extended Warranty - Item - fields to be handeled in service as well as DTO entry
29336 - Need to create the approval workflow for new vendor
29249 - Item approval Mechanism is not working in ERP
28942 - LR NO AND LR DATE IN DEFECTIVE SENT REPORT
28711 - pending register report error |
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Revisions
- September 21, 2020 @ 04:40:54 [Current Revision] by vv
- September 21, 2020 @ 04:40:54 by vv
Revision Differences
There are no differences between the September 21, 2020 @ 04:40:54 revision and the current revision. (Maybe only post meta information was changed.)
