Here are the points that are improved.Take a look!Admin
23546 – SKF missed approvals
21655 – Oracel Scheduler Option not working
21200 – WorkFlow for OracleAccounts
23566 – Realised cheque showing in BRS screen
23552 – Receipt Voucher screen
23551 – Jobwork BillPassing screen
23542 – Not able to save any voucher entries.
23517 – Accounts Checklist Party needs State & incharge Filter
23486 – Warehouse costs incorrect
23150 – Accountvoucherid to be updated to source Entry
23148 – While generating receipt system should take accountid of Tinstrument
23146 – cheque received entry in Tinstrument ‘DRAWNONBRANCH’ field value should be customer bank branch name
23126 – Accounts Import error for more than one same instrument
23095 – As On Date Trial Balance Report Showing Blank.
23066 – Cheque received from POS END Not reflecting in BRS
23044 – Repeated issue for Account re posting
23016 – Chque detail not importing to tnstument table which we received from POS end
22788 – information voucher effect not working CRIU200869, Vststus is ‘0’
22664 – Cheque realisation related pending voucher to be import to GB4 as vstatus =0
20014 – Auto Generation of Bank Receipt against BRSAll Modules
22901 – Replication Stores Master (Import)
Purchase
23045 – HANGING frequently
MM
23558 – Sub conractor Document Charges printing and item slno printing correction
23556 – Approval for Indent was not received by Manager for a day. This is currently working correctly. The same will be observed and if issue repeats ,we need to analyze
23534 – Quantity unable to change in sales invoice unless mouse is clicked on that, this was working fine before
23533 – Item master not saved
23524 – Billallocation entry is not passing for the accountcode error, then user has to click items and then document charges, select account posting to save
23518 – Stores issues(consumption loaded) >> report needs BOM Qty along with consolidated total
23438 – Draft Detail unable save as Normal Entry
23361 – Purchase Order Item Grid Font size need to Increase
23254 – Sales Invoice Document Printing in HILIFE
23189 – Delete Issue Entry
23188 – Deleting Production Entry
23183 – single routing
23179 – subcontract Rejection Effecting Next Level SC/WO
23174 – if the gst number is entered as 3O instead of 30, system accepts. it does not validate first 2 digits for Intra/Interstate, but validates if it is 77 or 33 like that
22654 – Purchase Request Quantity Calculation
Payroll
23515 – standard settlement fileds not updated while saving relieving (separation entry)
23513 – leave pending is not there but still system accepts to make leave request (Paid leave) in ESS
23509 – Issue in leave credit screen
23500 – Payroll Reports Checklist Apprisal Entry screen
23465 – In menu screen Nature = ‘Analysis ‘ it should show reportformat picklist and selected reportformat should be saved
23329 – Inspection Parameter Printing is not coming in Subcontract inspection document printing
23199 – New leave type – Layoff (LOF)
22937 – Leave pending not showing
22686 – correctiions in employeewise selected field details monthwise
22359 – Payslip Print Font
21582 – Leave/On Duty Type
21570 – Leave pending shows negative in admin 2 paylslip
CRM
23238 – Activity screen – HU2
23236 – CRM Reports Activity
23196 – CRM Reports Task Completion
Sales
23351 – Sales invoice printing subtotal line missing
22917 – Newly Added Pricelist type Detail not Saved During Updation
16554 – Bill Processing need to post with Charges
Stores
23383 – Stores Master Item Menu BOM
23354 – unable to update opening stock if any transactions made after that (error message stock going negative)
22623 – Stores-Production Issue
22138 – Stock Valuation Process Issue
Subcontract
23377 – subcontract dc is not loading in subcontract min. Please check and correct the issue in whale
Production
23276 – when giving document printing,access denied issue coming
22625 – Work Order Production Entry
22619 – WO Rejection
Costing
23478 – Item Cost Sheet – Summary info not printed
23449 – Cost Sheet – Cost Printing – reg
23327 – Height of the report to be reduced(Costing –> Reports –> Cost Register)
Dashboard
23177 – During Re login Complete URL not displaying
Maintenance
23481 – Reports for pending calls Mismatch in count & no.of records
23194 – On-Time Scheduled Maintenance
23086 – Ageing Summary Report not shows any record
23078 – MTBF Report need to asset Also
23055 – CAll Ageing Detail not Show Call details
23048 – Contact need to Create From Transaction data
22958 – Task need to Close if Task not done with in Expiry Time
22900 – Expair Task |
