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| Here are the points that are improved.Take a look!
Accounts
29741 - Revenue Report Details
Admin
29859 - Showing error when click on Requested by me in Approval
29856 - LEAD SO CLOSE FULLFILLED HOLD AND REOPEN
29766 - First star (OU) needs a new SO type (MRSO) SO based on MR
29667 - Manually running birthday mail /notification is not working
29666 - Leave, permission approval/rejection message/status with remarks should be shown in notification
29635 - TVB,TIRUPPUR DATA IMPORT VERY VERY SLOW
29427 - ADMIN- Copy Biztransaction not working
29265 - Login Based on mail etc
28939 - Report for MIN MAX Rate
28858 - Total Records numbering in the workflow approval screen
All Modules
29350 - Lead and SO - Fulfilled or closed. - Updation
29294 - Email should be trigger to crew when timesheet updated by admin
29108 - Approval screen needs direct opening of Timesheet screen if clicked on the Link
CRM
29555 - Role Rationalization - Lead Screen - Addon creation for (1.Disciplines,2.Sub disciplines,3.Expertise,4.Specialisation,5.Role Nature)
29510 - ESS need save option in attachment screen similar to GB4 application attachment screen
Payroll
29896 - duplicate employee C-01017 to be removed (employee, user, access rights) and update next created codes
29760 - Solution for OUtofMemory exception in queue reader
29719 - Attendance Calendar
29077 - Attendance report using punch details (attached format)
29036 - Need to create a approval mechanism when user add bonus or retention amount in Periodic Single employee
28622 - Not able to add addition/deduction for multiple client in a month
Marketing
26744 - If a Lead is Closed it is need Integrated with Sales Order
MM
29912 - All MTransaction screens
29905 - EW -EWNUMBER Generation Changes as per Mr.Arun ( Ashok sir changes )
29795 - Extended Warranty - Main Bill selection new option to be add below by Load Spare - Popup
29568 - Wrong Values in TMMHead
29523 - HAL Oman: Invoice generation to have only to date.
29175 - Pending PO based SO Report (FOR HAL Oman)
27827 - current stock in notification 'minimum level' is wrong, it is displaying the document qty
26268 - Basic Notifications and Alerts
Production
29914 - Material indent no not appearing in workorder generation
29913 - All Production Transaction screen
Purchase
28944 - against adjustment (multicurrency) logic done in voucher to be done in MM>accounts posting bill allocation screen also
28099 - MM purchase to Recovery Bill raising
Sales
29654 - Need to add the master rates (Base & Site) in GET Sales invoice annexure Analysis report
29579 - GB3-Extended Warranty - GB3 - FE Sales Invoice
28305 - Sales Annexure report for Other reimbursements
Stores
29866 - Returnable & Non returnable DC not saving issue
29702 - GB3 POS salesinvoice extended warranty on demo |
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Revisions
- October 6, 2020 @ 06:04:12 [Current Revision] by vv
- October 6, 2020 @ 06:04:12 by vv
Revision Differences
There are no differences between the October 6, 2020 @ 06:04:12 revision and the current revision. (Maybe only post meta information was changed.)
