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| Here are the points that are improved.Take a look!Admin
30599 - During Update BiztransactionType Status is Passing InActive Defaultly
28939 - Report for MIN MAX Rate
27055 - TVB Pollachi Purchase Export not working as per Schedule Given
Accounts
30547 - while Save System Got Null value message getting in PartywithBranch
30025 - PAYMENT VOUCHER LIST VIEW
29898 - OutStanding Report Instatnt of Voucher Amount Bill Amount need to Show
28551 - CUSTOMER MASTER WITH OU WISE CREDIT LIMIT,CREDIT AMOUNT,NO OF BILLS REPORT REQUIRE
26676 - TDS report showing wrong value.
26120 - Expenses account showing opening for new year
All Modules
30532 - Employee claim status is not changing when approver approved the claim request, only pending status is showing in ESS
CRM
28907 - Need Task type & Task ref no columns to appear in the CSV report of Task list tree view
Payroll
30635 - Able to fill the timesheet for the future date
30634 - Screen should be refresh after tap on sync
30633 - List of prompt message
30583 - Need to send the payslip to crew from ERP, attached is the email format
30581 - Project name in the crew shows none
30577 - Hitch details not appear for the crew who just complete the handover Stage
30515 - Payslip mail sending required Client & employee group as filter
30421 - MEMPLOYEE ADDRESS Updation
30242 - HRMS Report - Head Spelling Mistake
28037 Adjustment Entry Mail Changes
30148 - (Timesheet) Project name for the timesheet is missing in the app (Both server)
30134 - Following Addon Fields to be created
30016 - Service Attendance Screen
29750 - Partial Import of Employee master
29749 - Payslip with two company logo based on setting
29403 - Clearance Form
29303 - Crew Reconcilation Statement (Deployment/timesheet/payroll/invoice)- Variance Analysis
29182 - option for Overtime details to be converted approved and compff leave
29088 - Like previous day type , shift also to be created . Based on this employees actual shift to be identified
29070 - Monthly salary Reconciliation Report
28037 Adjustment Entry Mail Changes
Logistics
29217 - Rate Master Not Giving correct VAlue
Marketing
30449 - In CRM marketing module, the daily reminder to be added for the leads which are in hold position
MM
30617 - PendingDC Qty need to shows in Status Report.
30550 - Email to trigger to the creater if the approver updates the document (eg: PO)
30533 - consumable calculatting |
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Revisions
- December 14, 2020 @ 11:10:34 [Current Revision] by vv
- December 14, 2020 @ 11:10:34 by vv
Revision Differences
There are no differences between the December 14, 2020 @ 11:10:34 revision and the current revision. (Maybe only post meta information was changed.)
