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| 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 |
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Revision Differences
There are no differences between the December 24, 2018 @ 06:46:42 revision and the current revision. (Maybe only post meta information was changed.)
