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| Here are the points that are improved.Take a look!Admin
22843 - User Remote Server Error
22563 - Back Dated Entry For All Transactions
22202 - Mobile goodbook interface should display login username in the top column, now it is no where indicated unless user check settings screen
22108 - Menu Code AD00095 Stock Account Posting Check list report
21930 - Checking setting Report
21929 - Report of variation between Cost Sheet and stock ledger -- menu path to be given to user
21903 - BizTransactionType Save
21870 - Both parent item with sku and child item with sku should not be in same bom
21843 - ItemMerge Getting Error
21790 - User has by accidentally changed employee code, bank code which has transaction to another. It creates big issue
21611 - Issues in TVB (GC)
21587 - Release error - Browser and ERP issue
21411 - Tivee Agents Account Merge Error Enclose
20415 - Up arrow + down arrow should work for navigation in addon and other fields in (periodic and monthly attendance)
20404 - Demo Questions and Answers
20363 - Work Flow setting is not working (Front end) for New Workflow
20011 - Envelop Print Sample of PBS Tool
19357 - Auto approval of item master creation on mumbai login
Accounts
23042 - MMTransaction Invoice screens
23018 - Error While Entering Information Voucher Entry As Account Post No
22807 - Gajendra Corpn-Foods Outstanding Showing Wrong Value
22714 - Account change not effecting in TInstrument
22605 - Journal Voucher scan copy attached
22531 - Wellforge tb difference
22530 - tb difference
22492 - Invoices non generated in sales register columnar form
22471 - Oracle Voucher Import
22456 - Account Receivable Billwise Detail Report
22426 - Oracle Year End Posting not Working
22398 - Stipend payable error
22387 - Party with branch and party OU screen showing error while selecting the party code.
22346 - Cash Bill Cheque Entry Report Required
22307 - Day to Day Data Migration from GB3 Oracle to GB4 Oracle (Accounts)
22289 - In Cost Center reports, total are not available.. Accountwise and Costcenterwise total required
22215 - Invoice ERROR
22113 - Account grouping Schedule logic
22103 - Gajendra Corpn CIG Gst RAW DATA PURCHASE ADDITIONAL CESS VALUE NOT SHOWN IN REPORT
22102 - Gajendra Corpn CIG GST RAW DATA SALES RETURN TAX % AND TAX VALUE NOT SHOWN
22089 - Gajendra Corpn 19.1.18 OPENING BALANCE NONE ACCOUNT VALUE WRONGLY SHOWN TRIAL BALANCE
22067 - TVBROS CASH BOOK CLOSING BALANCE WRONGLY SHOWM
22017 - Gajendra Corpn SO MANY PARTIES OUTSTANDING VS LEDGER VS SETTLEMENT REGISTER ALLOCATION DETAILS NOT TALLY
22015 - REF POINT NO.21996 GAJENDRA CORPN CIG OUTSTANDING SO MANY PARTIES HAVING PROBLEM
21996 - Gajendra Corpn CIG OUTSTANDING VS LEDGER BALANCE NOT TALLY Ex: Madan Detal enclosed
21990 - Statement of account Convert to Csv format some Narration not come
21972 - Remove unused buttons from Accounts Document printing
21920 - unadjusted receipt could not shows for adjustment
21909 - Sales Return Import
21854 - Gajendra Corpn-FOODS SALES RETURN IMPORT REF NO.SR/18-19/10267
21810 - Reference to #21809 Gb4 Report grid view Should match with GB3 grid view.
21746 - Gajendra Corpn CIG B.NO.13426/3.7. VALUE ACCOUNT POSTING ERROR SHORT Dr Rs,539
21721 - Receipt register report not displaying Cheque receipts separately (Filter type: cheque receipts)
21646 - GC FOOD DEBIT NOTE TWICE POSTED IN LEDGER
21490 - BRS mismatch , axis bank balance is 56111.68, but in BRS it shows 59546.79
21413 - HOW TO ENTER FIXED NARRATION (STANDARD NARRATION ) & ACCOUNT HEADWISE NARRATION
21412 - Gajendra Corpn-FOOD CREDIT IMPORT ERROR-3.6.18 VERIFIED BY MANNIVANNAN
21409 - Gajendra Corpn-FOOD TRIAL BALANCE NOT ABLE CONVERT EXCEL DATA COME BLANK
21395 - ACCOUNT RECEIPT REGISTER PERIOD SELECT OPTION FROM TO DATE REQUIRE
21391 - TIVEE AGENTS TRIAL BALANCE NET BALANCE NOT COME EX:SAVAMALAI ESTATE TB & GL ENCLOSED
21351 - Many accounts ledger statements not displaying
21334 - Account grouping error(Error in account master when a group is selcted and saved)
21184 - Not able to create Account Schedule and Group
21162 - Stock JV Posting Error
21157 - while do Account closing automation report will generate
21114 - Gc food Credit note import require format enclose
21078 - REQUIRE VOUCHER APROVAL CASHIER CASH BALANCE CHECKING CONCERNWISE NOT OUWISE
21077 - CHEQUE DEPOSIT REQUIRE CONCERNWISE NOT OUWISE (DIVISIONWISE)
21055 - BRS Issue BRS details is available this not coming to BRS SCREEN
21033 - BRANCH PURCHASE ENTRY TO BE synchronization TO HEAD OFFICE Data
21007 - TRIAL BALANCE MATCHED - LEDGER BALANCE NOT MATCHED WITH TRIAL BALANCE
20476 - Sales comparision reports (between 2 diff period)
20348 - MAA ENGINEER - OPENING BALANCE DOUBLE ENTRY - REG
20312 - Report - Bank deposit details
20009 - Cheque Print - Similar to PBS Tool
19911 - Cash Flow and Fund Flow
19828 - BANK RECEIPT CASHIER APPROVAL NOT REQUIRE
19712 - Opening Balance Need to Correct
19682 - Receipt & Payment Report
19536 - Purchase bill passing
19535 - Receivable report - unadjusted amount to adjusted -reg
19532 - PAYABLE REMINDER BALANCE MISMATCH WITH SUPPLIER LEDGER
19531 - RECEIVABLE REMINDER MISMATCH WITH CUSTOMER LEDGER
19230 - Packing material not included in Asset WIP
18966 - Trial Balance Not talling for MBY & Coimbatore
18563 - Advance Voucher Handling -GST
18562 - Stock JV - Hitting Warranty Provisoin
16641 - Balance confirmation report - roll out to other OU
15676 - brs issue
14628 - Receivable agewise summary - reg
14620 - Cost centrewise expenses trial balance - reg
14619 - Currencywise Balance sheet - reg
14618 - Cash inflow / Out flow currency wise report - reg
14615 - Interco purchase details report - reg
14614 - Tax audit report -reg
14611 - Segmented profit and loss report - not yet received - reg
14610 - Trial balance ( one Stream ) report not yet received - reg
13298 - Cash Flow
13214 - Reconciliation of Supplier / Customer Accounts - reg.
13212 - TDS Deduction Annexure % wise and Deductee wise Report
12716 - Daily bank balance report not working
12184 - BRS Opening and closing total should show in the screen
10097 - Fund flow summary report
10096 - Cash flow summary report
10094 - Bank uploading statement/file
All Modules
22111 - Columnar Report
21875 - Document Print Light box screen
22637 - Mail Template - some screen fields missing in generated mail template
21833 - User login allow only one machine
21156 - while do sales closing automation report will generate
21085 - Double time printing issue all documents
19998 - Attachment Light box
19796 - Update Stage Code to be Locked
Purchase
22908 - PO print report download error
22690 - Misc.Purchase if retreived again, it shows the default account in the item grid screen
22627 - labour chs amt.difference
22584 - blank report of gst purchase
22483 - GAJENDRA CORPORATION-FOOD PURCHASE IMPORT ACCOUNT VALUE WRONGLY DEBITED SALES GST ACCOUNT
22422 - Purchase Request Program giving wrong Info
22360 - difference between leger & gst report
22160 - VIKRAM CORPN CNR OU ARRIVAL ENTRY NOT COME IN PURCHASE INVOICE LOAD DOCUMENT
22024 - Domestic Tax Structure is flowing for all the Import PO's
21882 - In purchase invoice screen while loading document Partyrefno wise searching required.
21798 - Change request -Price contract printout format
21731 - Party wise Purchase item IN transit report Required.
21730 - In Purchase register report view less coloum amount is wrongly showing
21726 - Mumbai Import Contract Agreement Schedule Release Report - Price dispute
21567 - Cost center is not asking in the screen for INPUT CGST and INPUT SGST
21557 - Mumbai Import Contract Agreement Schedule Release Report is not working
21556 - GST not flowing in Domestic PO Transaction automatically based on the HSN Master & GST Percentage uploaded
21432 - Import PO Closing ??? GST is not working in Transaction
21217 - PR value is totally wrong
20935 - Rate not flowing in PR register
20771 - While loading from PR to PO , all items are loading irrespective of the Party selected in PO, Schedule date also wrong
20281 - GST Not flowing in Domestic PO
20216 - UOM passing as NONE
20071 - GST Tax Structure not displayed in Contract Agreement Schedule Release-GST
19883 - Value showing wrongly in PR
19721 - Schedule Variance Material report correction
12890 - Pendin PO - MIN knock off Error
10909 - Workflow approval for Purchase order should generate Purchase order as attachment to the party once the PO is approved
9808 - Day sales of Inventory
9805 - Master list of Lead time
9804 - Price revision request
6612 - Vendor Rating details is not considering the NCR
5792 - vendor rating detail report-rating points & grade to be added
Sales
22967 - Hsn summary not generated
22801 - In sales abstract the names of the division for which print is taken has to be shown.
22685 - gst sales return invoice no's are not coming
22585 - Packing Slip Document Printing - Item/Batch/Roll wuse
22580 - Sales Analysis report (Inv & Dc Combine)
22560 - Debit Note Report
22559 - Digital Signaure
22550 - SALES RETURN ENTRY ALLOW ONLY LOADING FROM PREVIOUS SALES INVOICE
22519 - PENDING RECEIVEABLE QUERIES
22504 - account head changed
22462 - Store option should unhide in billing
22457 - vikram account close 21.09.2018 not happening
22408 - Side window for ITEM Register
22334 - Sales invoice Report Printing issue
22295 - item names not coming in sales abstract for all firms (tvb\vc\lt)
22218 - Sales Reports - - Invoice vs Despatch
22206 - two amounts are shown in the bill.
22137 - names missing in report.. pl do the needful.
22110 - Payment entry - Counter payment option to be enabled
22109 - two amounts are shown.
22088 - WHILE SAVE SALES RETURN AGAINST BILL NUMBER COMPULSARY TO BE FIX AND IT WILL SHOWN IN GST REPORT
22077 - GAJENDRA CORPN-CIG 1W THANGARAJ B.NO.19762/15.8. OUTSTANDING & LEDGER POSTING DIFFERENCE
22032 - GAJENDRA CORPN CIG B.NO.19072/10.8.18 GST & CESS NOT CALCULATE-URGENT TO BE SOLVE
22012 - bill amt.not correct
21911 - PRINT ISSUE
21887 - SCHEME BILLING
21874 - SALES DELIVERY ORDER - PACKING BOX - REG
21832 - Gajendra Corpn Cig Sales Return Error
21831 - GAJENDRA CORPORATION AFTER IMPORT DEBITNOTE ROUTE NAME WRONGLY SHOWN NONE
21593 - Gc Cig BNo.GCOB6179/15.5.18 ONE ITEM TAX & CESS NOT CALCULATE
21494 - GC CIG E WAY JSON ATTACHED JSON FILE NOT UP LOAD IN E WAY BILL PORTAL
21408 - sales return-reg
21382 - GC FOOD IMPORT SALES INVOICE-REQUIRE ALL SALESMAN MISSING ERROR IN ONE MESSAGE
21360 - a Line to be added in Sales Invoices
21326 - points
21238 - REQUIRE SALES ORDER BILLING
21154 - GAJENDRA FOOD-SHOULD NOT IMPORT CIGARETTE ITEM IN SALES RETURN
20956 - TIVEE AGENTS ABSTRACT STOCK REPORT PRODUCT NAME TO BE SHOW
20954 - SALES ABSTRACT FROM BILL NUMBER & TO BILL NUMBER AND CANCELED BILL NUMBER TO BE SHOW
20950 - GAJENDRA CORPN FOOD IMPORT ERROR-SALES IMPORT INCOMPLETE ERROR MESSAGE NOT SHOWN
20768 - SALES RETURN PRINT CORRECTION
20767 - SALES INVOICE,SALES RETURN,RECEIPT ADMIN HAVE RIGHTS TO TAKE SECOND COPY PRINTOUT "ORIGINAL"
20766 - VIKRAM CORPN-SALES ABSTRACT REPORT CORRECTION
20691 - export intercompany sales gets posted under export 3rd party
20616 - format GST Sales Invoice TVB- Par ref date to be print
20390 - DISCOUNT & FREE GIVEN REPORT REQUIRE-GAJENDRA CORPN
20385 - SALES INVOICES-DUMP REPORT
16554 - Bill Processing need to post with Charges
Costing
22583 - ITEM COST SHEET RUN AS EMPTY WITHOUT ANY VALUE DRG NO: 59580
22538 - REMOTE SERVER ERROR - COST ANALYSIS
19884 - PR value not showing in Mumbai OU
18792 - Product Costing - Reg
13155 - Require Project cost of every product in categorywise
MM
22915 - MM Transaction screen 'Payment terms' search picklist searches based on code, it should be with Name also
22865 - Duplicate entries of BOM should not allow in Assembly BOM
22810 - "Find" Button required in Assembly BOM screen to check if existing BOM available of this combination before providing item name to save
22795 - unable to attach documents to already saved ones. Need option for the same which is available for masters (update)
22727 - in daily abstract report the items sales should be by category and not in alphabetical order. total for each category should be shown
22655 - Pruchase Request AvgStock is Wrong
22593 - Costed Bill of material report
22590 - Requirement Calculation based on BOM
22562 - After Digital Sign Attached with A document it should be Attach in same document number
22548 - Cash invoice not coming in gst sales details report in baba enterprise
22542 - stock adjustment screen needs option requied to post good vs physical stock difference
22500 - VMI invoice GST printing issue (196/18-19VMI) Dt:25.09.2018
22406 - Credit Note and Debit note document printing
22049 - Daywise StockLedger Report
21981 - pending subcontract status report
21910 - Unapproved BOM Should Not Display in Next Level
21904 - Item Subcontract Price Report
21901 - Pack picklist list shows All Packing need to shows only if Pack has any Pending Qty
21900 - Sales Order Pending Not Updating Correctly
21893 - Allocation not posted in tmmdetail
21842 - Stock Position OUwise
21824 - Mismatch between sales order rate and sales invoice rate
21480 - points to be addressed immeditaly
21436 - Estimated cost entry screen should have option to add item and it should not load all items at a time. Screen freezes
21208 - GC Food Received Cheque Same Cheque need Export from GC Food and Need to Import to GC
21206 - Sales Invoice Import found Difference Amount like 300 Rs
21148 - Changes in salesinvoice a4_vc print as per Mr Bavin
20881 - Inventory with charges & accounts Save should be simple instead of opening 4 screens before saving
20309 - Monthwise Familywise Skuwise sales
19651 - Collection Detail Need Document print
19395 - exception report
19004 - MIS Report
16729 - control addition on purchase and sales tab in Item OU for Item selection in inventory
Stores
22848 - STORES - SUB CATEGORY CREATION - REMOTE SERVER ERROR
22710 - STOCK NOT APPEARS IN STOCK ADJUSTMENT VS ISSUE
22650 - pidlite stock report full name not come
22621 - Issue Return
22361 - WORK ORDER NOT ABLE TO GENERATE
22343 - Store wise report notworking
22203 - Stores material issue
22117 - stores production issue stock checked for output items
22116 - In Production report, Store not displayed
22066 - Mismatch in BOM Assembly Vs BOM tree
21995 - REJECTION STOCK - DEBIT NOTE UNABLE TO RAISE - REG
21963 - Tolerance Type not working
21869 - PENDING QTY IN PACKAGING - ISSUE - REG
21665 - Stock Conversion voucher print correction (Which items is I/P & O/P is not showing)
21663 - Stock transfer voucher
22848 - STORES - SUB CATEGORY CREATION - REMOTE SERVER ERROR
22710 - STOCK NOT APPEARS IN STOCK ADJUSTMENT VS ISSUE
21441 - Item status is changed as pending for many items automatically
21393 - Item master - 3digit processing lead time
21352 - Rates of items to be changed via price list not working
21153 - Stock ledger transaction error 77051870 - 20 april
21118 - Tvbros Arrival Printout Company name Wrongly shown
20962 - Stock ledger ,position etc reports
20735 - Production report reqd as per attached format
20521 - stock ledger daywise consolidated
20398 - REQUIRED LOCATION FIELD IN THE iSSUE REQUEST -REG
20042 - Stock Position Report
19890 - inspection load document issue
19841 - Physical stock verifciation Tag -reg
19726 - Spares Pricelist report (BOM Based)
19589 - Define the nonmoving stock report logic
19578 - NonMoving-Mumbai
19216 - Wrong stock report
19159 - Stock not issued to next process work order
19133 - BOM report error
14787 - Non-Moving values very high
14624 - ABC analysis -Item wise
13121 - Stock reports summary & detail, ouside location parameter in filter not working
12402 - Sub Contract process rate flow
Maintenance
23028 - Site filter required in Mobile app
23025 - Mail to be generated for report on given mail ids @ 6.00AM
22927 - Summary Call status and Preventive call summary reports
22840 - Call/task summary status to be viewable from mobile
22839 - Detailed report on preventive,breakdown calls to be mailed to required people
22837 - Escalation, Force close ,expiry of task to be activated
19172 - Equipment History Card Report
19171 - AMC Warranty Recording
9820 - Maintenance Reports
Devadmin
22104 - BIZ TRANSACTION CLASS ID IS NULL.. PLEASE GIVE CORRECT VALUE
Subcontract
22640 - SUB CONTRACTOR DC SHOWS STOCK QTY AS ZERO
22622 - Subcontract Order
22029 - subcontract indent rate changed after party loading input rate.
21868 - SUBCONTRACTOR INWARD INSPECTION ALLOCATION ISSUE
21601 - TDS entry
Marketing
20693 - Add File / attach file is not possible in a lead
19058 - TOP URGENT require contact details as excel - for GST Email campaign
FAM
20370 - error while saving Capital Invoice (if asset posting is checked)** error attached
20233 - Assets not available in FAM
16466 - Asset ratified missing in FAM
16465 - Error in FAM Description
16329 - Require Manuscript report in FAM
15083 - Difference in depreciation FAM calculation
Dashboard
17899 - MIS13 TRIM PRODUCTION REPORT
17898 - MIS12 SHELL STOCK REPORT
R & D
20129 - ERP ECN Effective To Date Issue
16174 - ECN Register
14609 - ECN Report development
14608 - ECR Report developement
11846 - ECN>> Required Impact & Documents affected for user selection
Quality
21950 - UNABLE TO VIEW CASH BOOK FOR VC
16659 - NCR Backdated Inspection List
16658 - NCR Screen
Production
22876 - Quality Parameter process wise should automatically reject the lot if any one parameter fails & MIn, Max Std values should not be seen in screen+ alarm
22809 - Workorder operation screen - workcenter & process filter not working
22802 - Production>> Reports>>Shortage --Shortage reports needs Biztransaction filter
22626 - Production - Reports - Work Order Shortage Reports
22620 - Work Order Generation
22587 - In Process Report
22555 - stock transaction error
22286 - BOM NOT SAVING FOR PARTICULAR ITEM
21927 - Routing screen - Line wise Add/Delete also to work based on EDIT rights of the routing
21902 - Work Order Multiple Printing
21899 - WOProductionDetailRegister and WorkOrderActualCostReport show Different Production Qty
21782 - Nestplan based workorder - Error
21649 - Last stage WO production & subsequent cost not getting capured/ reflected in Stock ledger
21397 - Release 31 error - Production quantity matches with planned quantity , still the work order is in open status
21355 - Routing not flowing in nesting window-For 80710339B
21212 - Report Issue
21193 - Short Report Not Working
21187 - Work order workbench error
21167 - Pending Working Giving Error
21091 - Work order qty wrong in work order plan
21089 - Work order not generating for all the processes of the item
21017 - SubContract job indent error
20816 - Routing Copy - While make copy of routing , SKUCode should blank, now picking the old SKU - Release related error
20815 - Resource punch and Breakdown after 1 AM - Release related
20377 - Production entry issue
20291 - Backend duplicate SKU
20211 - Work order printing - Resource mentioned as Machine instead of technician,
20210 - Work Order Work Bench, Print error
20167 - Resource Utilization report percentage calculation error
20075 - Work order work bench Scheduling not working
20062 - Resource Utilization Report Error
19975 - Workorder knock off issue
19915 - WIP Stock Report -Filter parameters are not functioning
19800 - Work order shortage selection error
19733 - Nesting Master "Status" Not working
19727 - Work Order Pending Register shows over production but actually not produced
19655 - Routing revision SKU code deletion
19484 - Reg- Resource assigning field
19328 - Work order resource assigning issue
19117 - Workorder Plan>>dismandling>>option needs changes
17917 - Pending work order qty error
16727 - Work order register and Pending work order register
16239 - Production Summary Report (new)
15305 - Resource punch details
14689 - Non Standard Work Order Generation -With Out Item code
14466 - Work order consumption allowing more than the stock quantity leads to Negative quantity
14323 - Sequential work order closing issues in ERP
13604 - Bill of Resource Report Error
12561 - Neasting Plan Report
12454 - Routing Report- Item Wise
11727 - Nesting Plan Grouping
9826 - Machine report - Error
6394 - Shortage Report is not working
Planning
22438 - MPS delete option not working in Mumbai OU
21506 - While loading MDS , Work order generation type is not able to select in drop down list
21240 - MRP PO serial no. is wrong
20952 - Import MRP PO flowing wrongly in Domestic PO
21515 - MRP ISSUE
19184 - MRP Calculated 100 Qty But 1st stage need to release only 10 remaining need to keep as Unreleased.
21830 - MRP errors
14381 - Planning >>MRP Reports>> ItemWise need rate & value for the items
9806 - Projectwise Shortage report
Jobwork
22528 - JW invoice not able to download
22503 - head changed
21876 - JOB ORDER DC PRINTING - PARTY REFERENCE MISSING IN PRINTING AND RATE MISMATCHING - REG
21756 - gst eror report
19799 - JOB WORK BILL PASSING UPDATE OR DELETE ERROR FILE - REG
Logistics
22955 - delivery efficiency report--> actual time issue
22573 - Loading Sheet --> if more than 50 items in the grid
22534 - Delivery Feed Back--Serial number
22284 - In unloading, if same manifest number entered in different branches, in unloading retrieval it is coming wrongly
22187 - For Tirupur Branch, In TTrip, if otheramount=0 it should not allow to take below document printout
22163 - Manifest Register Report is not opening - The operation has timed out
22159 - When server slow, sometimes it is generated multiple Manifest(with continous number 420,421...) for the same booking number .
21423 - In DeliveryGatepass, Perundurai GPno is generating in Dindigul,Erode and Salem branches. Very Very Headache
20763 - Medge->If status is Reschedule or Rejected
14863 - Unloading saving SMS - triggering option required for all Booking numbers
11820 - Direct print required for Booking and DeliveryGatepass document printing. We asked from the Project starting stage. Lot of points is there.
Payroll
23043 - Payroll / Daily Attendance screen
22863 - Users are reporting slowness in ESS while trying to apply leaves/OD.
22686 - correctiions in employeewise selected field details monthwise
22661 - Performance Appraisal Secreen Feedback
22338 - status to be updated as cancelled when delete button pressed in leave request and time slip screen
22325 - Leave opening Picklist should show leave balance based on Newly created view
22282 - Changes in remarks in formula screen
22280 - 1.oulevelsetting 2. View employee to be referred when do the formula working in payprocessing
22227 - Regarding report corrections
22200 - report query to change - as revised plan
21975 - 2 corrections to be done in payslip
21912 - Payroll / For All Payrevision screens
21851 - Correction in mail template
21645 - Advance details showing wrong for viruthunagar unit
21543 - Employee Detail Report Corrections
21538 - Attendance Adjustment Entry Report
20827 - Aaadhar Number validation Based on AADHAR Portal
20761 - Employee master Updation Reg:
20529 - Daily Man Power Report
20517 - Form of Nomination (General)
20516 - Form of Nomination (Form-25)
20515 - Form F (Gratuity-nomination)
20514 - Form 2 (EPF-Nomination)
20513 - Form 1 (ESI Declaration)
20512 - Printout option for individual form & full set of forms at a time.
20421 - PayConfigurationwise payslip
16894 - Overtime arrears for Jan ,Feb 2017 report not available
16660 - Automatic data transfer of punches to ERP
14658 - Grouping to be done by Other Field instead of Department Field for CFO report
11078 - Employee Mater with latest Pay revision details
10083 - HR>> Suggestion screen required with reports
8709 - Reimbursement field in Wages report
6359 - PAYSLIP ISSUE - NEW SCREEN TO BE DEVELOPED
CRM
23001 - Call Planning Screen Only pending calls are shown when clicked on go
its just say 'loading' when tried to pull the data for allotted or all calls
22998 - Call Center Screen
22990 - Call Planning - Error
22983 - GB4 Customer details are not visible at the bottom when clicked on OCIU208926 & OCIU208968
22968 - Call Planning Screen - No data OCIU208890 was edited in 'call registration' screen. But after that the ticket number doesn't show up in call planning screen
22963 - Call Planning Screen - Duplicates
22938 - Call Planning Screen complete address is not visible in the call planning screen
22776 - Call Planning Screen Data duplication seen in pending list.
22755 - Call Planning Screen
22747 - Call Center Screen Loading take time ..even though Exact match is given
22680 - Closed Calls are not appearing
22679 - Activity time is showing 00:00
22678 - In Customer Creation menu, State to appear automatic once city is selected
22676 - Company Status Updated excel upload
22675 - Item Name in Call Pending Excel
22673 - Warranty Status Changing Option
22671 - Allotted type to Technician
22667 - Call type can be mandatory
22666 - Few Customer mapping checking
21576 - allotted calls-showing closed status |
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