| February 4, 2019 @ 04:32:34 | Current Revision |
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| Unchanged: <td class="ver_align" style="vertical-align: middle; border: none;"><a href="http:// help.goodbookserp.com/wp- content/uploads/ 2015/06/logo4.png"><img class="alignnone size-full wp-image-4581" style="margin-left: 50px;" title="logo" src="http://help.goodbookserp.com/ wp-content/uploads/ 2015/06/logo4.png" alt="" width="150" height="69" /></a></td> | Unchanged: <td class="ver_align" style="vertical-align: middle; border: none;"><a href="http:// help.goodbookserp.com/wp- content/uploads/ 2015/06/logo4.png"><img class="alignnone size-full wp-image-4581" style="margin-left: 50px;" title="logo" src="http://help.goodbookserp.com/ wp-content/uploads/ 2015/06/logo4.png" alt="" width="150" height="69" /></a></td> |
| Unchanged: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.2.68.0(Fixes and Improvements)</td> | Unchanged: <td style="color: #fff; font: bold 18px arial; border: none; margin-top: 15px;">Version 4.1.2.68.0(Fixes and Improvements)</td> |
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| Unchanged: <td style="width: 100%; font: normal 12px arial; color: #000000; padding: 0px 20px; border: none; margin-top: 15px;"><center style="font: bold 15px arial;">Here are the points that are improved.Take a look!</center> | Unchanged: <td style="width: 100%; font: normal 12px arial; color: #000000; padding: 0px 20px; border: none; margin-top: 15px;"><center style="font: bold 15px arial;">Here are the points that are improved.Take a look!</center> |
| Unchanged: <b style="font: bold 15px arial;">Accounts</b> | Unchanged: <b style="font: bold 15px arial;">Accounts</b> |
| Unchanged: 24164 PartyWithBranch screen | Unchanged: 24164 PartyWithBranch screen |
| Deleted: <b style="font: bold 15px arial;">All Modules</b> | |
| Deleted: 22111 - Columnar Report | |
| Deleted: 21875 - Document Print Light box screen | |
| Deleted: 22637 - Mail Template - some screen fields missing in generated mail template | |
| Deleted: 21833 - User login allow only one machine | |
| Deleted: 21156 - while do sales closing automation report will generate | |
| Deleted: 21085 - Double time printing issue all documents | |
| Deleted: 19998 - Attachment Light box | |
| Deleted: 19796 - Update Stage Code to be Locked | |
| Deleted: <b style="font: bold 15px arial;">Purchase</b> | |
| Deleted: 22908 - PO print report download error | |
| Deleted: 22690 - Misc.Purchase if retreived again, it shows the default account in the item grid screen | |
| Deleted: 22627 - labour chs amt.difference | |
| Deleted: 22584 - blank report of gst purchase | |
| Deleted: 22483 - GAJENDRA CORPORATION-FOOD PURCHASE IMPORT ACCOUNT VALUE WRONGLY DEBITED SALES GST ACCOUNT | |
| Deleted: 22422 - Purchase Request Program giving wrong Info | |
| Deleted: 22360 - difference between leger & gst report | |
| Deleted: 22160 - VIKRAM CORPN CNR OU ARRIVAL ENTRY NOT COME IN PURCHASE INVOICE LOAD DOCUMENT | |
| Deleted: 22024 - Domestic Tax Structure is flowing for all the Import PO's | |
| Deleted: 21882 - In purchase invoice screen while loading document Partyrefno wise searching required. | |
| Deleted: 21798 - Change request -Price contract printout format | |
| Deleted: 21731 - Party wise Purchase item IN transit report Required. | |
| Deleted: 21730 - In Purchase register report view less coloum amount is wrongly showing | |
| Deleted: 21726 - Mumbai Import Contract Agreement Schedule Release Report - Price dispute | |
| Deleted: 21567 - Cost center is not asking in the screen for INPUT CGST and INPUT SGST | |
| Deleted: 21557 - Mumbai Import Contract Agreement Schedule Release Report is not working | |
| Deleted: 21556 - GST not flowing in Domestic PO Transaction automatically based on the HSN Master & GST Percentage uploaded | |
| Deleted: 21432 - Import PO Closing ??? GST is not working in Transaction | |
| Deleted: 21217 - PR value is totally wrong | |
| Deleted: 20935 - Rate not flowing in PR register | |
| Deleted: 20771 - While loading from PR to PO , all items are loading irrespective of the Party selected in PO, Schedule date also wrong | |
| Deleted: 20281 - GST Not flowing in Domestic PO | |
| Deleted: 20216 - UOM passing as NONE | |
| Deleted: 20071 - GST Tax Structure not displayed in Contract Agreement Schedule Release-GST | |
| Deleted: 19883 - Value showing wrongly in PR | |
| Deleted: 19721 - Schedule Variance Material report correction | |
| Deleted: 12890 - Pendin PO - MIN knock off Error | |
| Deleted: 10909 - Workflow approval for Purchase order should generate Purchase order as attachment to the party once the PO is approved | |
| Deleted: 9808 - Day sales of Inventory | |
| Deleted: 9805 - Master list of Lead time | |
| Deleted: 9804 - Price revision request | |
| Deleted: 6612 - Vendor Rating details is not considering the NCR | |
| Deleted: 5792 - vendor rating detail report-rating points & grade to be added | |
| Deleted: <b style="font: bold 15px arial;">Sales</b> | |
| Deleted: 22967 - Hsn summary not generated | |
| Deleted: 22801 - In sales abstract the names of the division for which print is taken has to be shown. | |
| Deleted: 22685 - gst sales return invoice no's are not coming | |
| Deleted: 22585 - Packing Slip Document Printing - Item/Batch/Roll wuse | |
| Deleted: 22580 - Sales Analysis report (Inv & Dc Combine) | |
| Deleted: 22560 - Debit Note Report | |
| Deleted: 22559 - Digital Signaure | |
| Deleted: 22550 - SALES RETURN ENTRY ALLOW ONLY LOADING FROM PREVIOUS SALES INVOICE | |
| Deleted: 22519 - PENDING RECEIVEABLE QUERIES | |
| Deleted: 22504 - account head changed | |
| Deleted: 22462 - Store option should unhide in billing | |
| Deleted: 22457 - vikram account close 21.09.2018 not happening | |
| Deleted: 22408 - Side window for ITEM Register | |
| Deleted: 22334 - Sales invoice Report Printing issue | |
| Deleted: 22295 - item names not coming in sales abstract for all firms (tvb\vc\lt) | |
| Deleted: 22218 - Sales Reports - - Invoice vs Despatch | |
| Deleted: 22206 - two amounts are shown in the bill. | |
| Deleted: 22137 - names missing in report.. pl do the needful. | |
| Deleted: 22110 - Payment entry - Counter payment option to be enabled | |
| Deleted: 22109 - two amounts are shown. | |
| Deleted: 22088 - WHILE SAVE SALES RETURN AGAINST BILL NUMBER COMPULSARY TO BE FIX AND IT WILL SHOWN IN GST REPORT | |
| Deleted: 22077 - GAJENDRA CORPN-CIG 1W THANGARAJ B.NO.19762/15.8. OUTSTANDING & LEDGER POSTING DIFFERENCE | |
| Deleted: 22032 - GAJENDRA CORPN CIG B.NO.19072/10.8.18 GST & CESS NOT CALCULATE-URGENT TO BE SOLVE | |
| Deleted: 22012 - bill amt.not correct | |
| Deleted: 21911 - PRINT ISSUE | |
| Deleted: 21887 - SCHEME BILLING | |
| Deleted: 21874 - SALES DELIVERY ORDER - PACKING BOX - REG | |
| Deleted: 21832 - Gajendra Corpn Cig Sales Return Error | |
| Deleted: 21831 - GAJENDRA CORPORATION AFTER IMPORT DEBITNOTE ROUTE NAME WRONGLY SHOWN NONE | |
| Deleted: 21593 - Gc Cig BNo.GCOB6179/15.5.18 ONE ITEM TAX & CESS NOT CALCULATE | |
| Deleted: 21494 - GC CIG E WAY JSON ATTACHED JSON FILE NOT UP LOAD IN E WAY BILL PORTAL | |
| Deleted: 21408 - sales return-reg | |
| Deleted: 21382 - GC FOOD IMPORT SALES INVOICE-REQUIRE ALL SALESMAN MISSING ERROR IN ONE MESSAGE | |
| Deleted: 21360 - a Line to be added in Sales Invoices | |
| Deleted: 21326 - points | |
| Deleted: 21238 - REQUIRE SALES ORDER BILLING | |
| Deleted: 21154 - GAJENDRA FOOD-SHOULD NOT IMPORT CIGARETTE ITEM IN SALES RETURN | |
| Deleted: 20956 - TIVEE AGENTS ABSTRACT STOCK REPORT PRODUCT NAME TO BE SHOW | |
| Deleted: 20954 - SALES ABSTRACT FROM BILL NUMBER & TO BILL NUMBER AND CANCELED BILL NUMBER TO BE SHOW | |
| Deleted: 20950 - GAJENDRA CORPN FOOD IMPORT ERROR-SALES IMPORT INCOMPLETE ERROR MESSAGE NOT SHOWN | |
| Deleted: 20768 - SALES RETURN PRINT CORRECTION | |
| Deleted: 20767 - SALES INVOICE,SALES RETURN,RECEIPT ADMIN HAVE RIGHTS TO TAKE SECOND COPY PRINTOUT "ORIGINAL" | |
| Deleted: 20766 - VIKRAM CORPN-SALES ABSTRACT REPORT CORRECTION | |
| Deleted: 20691 - export intercompany sales gets posted under export 3rd party | |
| Deleted: 20616 - format GST Sales Invoice TVB- Par ref date to be print | |
| Deleted: 20390 - DISCOUNT & FREE GIVEN REPORT REQUIRE-GAJENDRA CORPN | |
| Deleted: 20385 - SALES INVOICES-DUMP REPORT | |
| Deleted: 16554 - Bill Processing need to post with Charges | |
| Deleted: <b style="font: bold 15px arial;">Costing</b> | |
| Deleted: 22583 - ITEM COST SHEET RUN AS EMPTY WITHOUT ANY VALUE DRG NO: 59580 | |
| Deleted: 22538 - REMOTE SERVER ERROR - COST ANALYSIS | |
| Deleted: 19884 - PR value not showing in Mumbai OU | |
| Deleted: 18792 - Product Costing - Reg | |
| Deleted: 13155 - Require Project cost of every product in categorywise | |
| Unchanged: <b style="font: bold 15px arial;">MM</b> | Unchanged: <b style="font: bold 15px arial;">MM</b> |
| Deleted: 22915 - MM Transaction screen 'Payment terms' search picklist searches based on code, it should be with Name also | |
| Deleted: 22865 - Duplicate entries of BOM should not allow in Assembly BOM | |
| Deleted: 22810 - "Find" Button required in Assembly BOM screen to check if existing BOM available of this combination before providing item name to save | |
| Deleted: 22795 - unable to attach documents to already saved ones. Need option for the same which is available for masters (update) | |
| Deleted: 22727 - in daily abstract report the items sales should be by category and not in alphabetical order. total for each category should be shown | |
| Deleted: 22655 - Pruchase Request AvgStock is Wrong | |
| Deleted: 22593 - Costed Bill of material report | |
| Deleted: 22590 - Requirement Calculation based on BOM | |
| Deleted: 22562 - After Digital Sign Attached with A document it should be Attach in same document number | |
| Deleted: 22548 - Cash invoice not coming in gst sales details report in baba enterprise | |
| Deleted: 22542 - stock adjustment screen needs option requied to post good vs physical stock difference | |
| Deleted: 22500 - VMI invoice GST printing issue (196/18-19VMI) Dt:25.09.2018 | |
| Deleted: 22406 - Credit Note and Debit note document printing | |
| Deleted: 22049 - Daywise StockLedger Report | |
| Deleted: 21981 - pending subcontract status report | |
| Deleted: 21910 - Unapproved BOM Should Not Display in Next Level | |
| Deleted: 21904 - Item Subcontract Price Report | |
| Deleted: 21901 - Pack picklist list shows All Packing need to shows only if Pack has any Pending Qty | |
| Deleted: 21900 - Sales Order Pending Not Updating Correctly | |
| Deleted: 21893 - Allocation not posted in tmmdetail | |
| Deleted: 21842 - Stock Position OUwise | |
| Deleted: 21824 - Mismatch between sales order rate and sales invoice rate | |
| Deleted: 21480 - points to be addressed immeditaly | |
| | Added: 24131 - Production indent screen required ( Biz class Available) |
| | Added: 23731 - PO Status register report needs Inward, inspection details + Sales |
| Deleted: 21436 - Estimated cost entry screen should have option to add item and it should not load all items at a time. Screen freezes | Added: 23663 - Sales Order BOM If Child Item is make and No Bom then need to Give message during Expantion |
| Deleted: 21208 - GC Food Received Cheque Same Cheque need Export from GC Food and Need to Import to GC | |
| Deleted: 21206 - Sales Invoice Import found Difference Amount like 300 Rs | |
| Deleted: 21148 - Changes in salesinvoice a4_vc print as per Mr Bavin | |
| Deleted: 20881 - Inventory with charges & accounts Save should be simple instead of opening 4 screens before saving | |
| Deleted: 20309 - Monthwise Familywise Skuwise sales | |
| Deleted: 19651 - Collection Detail Need Document print | |
| Deleted: 19395 - exception report | |
| Deleted: 19004 - MIS Report | |
| Deleted: 16729 - control addition on purchase and sales tab in Item OU for Item selection in inventory | |
| Deleted: <b style="font: bold 15px arial;">Stores</b> | |
| Deleted: 22848 - STORES - SUB CATEGORY CREATION - REMOTE SERVER ERROR | |
| Deleted: 22710 - STOCK NOT APPEARS IN STOCK ADJUSTMENT VS ISSUE | |
| Deleted: 22650 - pidlite stock report full name not come | |
| Deleted: 22621 - Issue Return | |
| Deleted: 22361 - WORK ORDER NOT ABLE TO GENERATE | |
| Deleted: 22343 - Store wise report notworking | |
| Deleted: 22203 - Stores material issue | |
| Deleted: 22117 - stores production issue stock checked for output items | |
| Deleted: 22116 - In Production report, Store not displayed | |
| Deleted: 22066 - Mismatch in BOM Assembly Vs BOM tree | |
| Deleted: 21995 - REJECTION STOCK - DEBIT NOTE UNABLE TO RAISE - REG | |
| Deleted: 21963 - Tolerance Type not working | |
| Deleted: 21869 - PENDING QTY IN PACKAGING - ISSUE - REG | |
| Deleted: 21665 - Stock Conversion voucher print correction (Which items is I/P & O/P is not showing) | |
| Deleted: 21663 - Stock transfer voucher | |
| Deleted: 22848 - STORES - SUB CATEGORY CREATION - REMOTE SERVER ERROR | |
| Deleted: 22710 - STOCK NOT APPEARS IN STOCK ADJUSTMENT VS ISSUE | |
| Deleted: 21441 - Item status is changed as pending for many items automatically | |
| Deleted: 21393 - Item master - 3digit processing lead time | |
| | Added: 23632 - BOM Correction |
| Deleted: 21352 - Rates of items to be changed via price list not working | Added: 23299 - Sku none value is not showing in itemStockledgerreport |
| Deleted: 21153 - Stock ledger transaction error 77051870 - 20 april | |
| Deleted: 21118 - Tvbros Arrival Printout Company name Wrongly shown | |
| Deleted: 20962 - Stock ledger ,position etc reports | |
| Deleted: 20735 - Production report reqd as per attached format | |
| Deleted: 20521 - stock ledger daywise consolidated | |
| Deleted: 20398 - REQUIRED LOCATION FIELD IN THE iSSUE REQUEST -REG | |
| Deleted: 20042 - Stock Position Report | |
| Deleted: 19890 - inspection load document issue | |
| Deleted: 19841 - Physical stock verifciation Tag -reg | |
| Deleted: 19726 - Spares Pricelist report (BOM Based) | |
| Deleted: 19589 - Define the nonmoving stock report logic | |
| Deleted: 19578 - NonMoving-Mumbai | |
| Deleted: 19216 - Wrong stock report | |
| Deleted: 19159 - Stock not issued to next process work order | |
| Deleted: 19133 - BOM report error | |
| Deleted: 14787 - Non-Moving values very high | |
| Deleted: 14624 - ABC analysis -Item wise | |
| Deleted: 13121 - Stock reports summary & detail, ouside location parameter in filter not working | |
| Deleted: 12402 - Sub Contract process rate flow | |
| Unchanged: <b style="font: bold 15px arial;">Maintenance</b> | Unchanged: <b style="font: bold 15px arial;">Maintenance</b> |
| Deleted: 23028 - Site filter required in Mobile app | |
| Deleted: 23025 - Mail to be generated for report on given mail ids @ 6.00AM | |
| Deleted: 22927 - Summary Call status and Preventive call summary reports | |
| Deleted: 22840 - Call/task summary status to be viewable from mobile | Added: 24067 - Task AutoClose Not working |
| Deleted: 22839 - Detailed report on preventive,breakdown calls to be mailed to required people | |
| Deleted: 22837 - Escalation, Force close ,expiry of task to be activated | |
| Deleted: 19172 - Equipment History Card Report | |
| Deleted: 19171 - AMC Warranty Recording | |
| Deleted: 9820 - Maintenance Reports | |
| Deleted: <b style="font: bold 15px arial;">Devadmin</b> | |
| Deleted: 22104 - BIZ TRANSACTION CLASS ID IS NULL.. PLEASE GIVE CORRECT VALUE | |
| Unchanged: <b style="font: bold 15px arial;">Subcontract</b> | Unchanged: <b style="font: bold 15px arial;">Subcontract</b> |
| Deleted: 22640 - SUB CONTRACTOR DC SHOWS STOCK QTY AS ZERO | |
| Deleted: 22622 - Subcontract Order | |
| Deleted: 22029 - subcontract indent rate changed after party loading input rate. | |
| Deleted: 21868 - SUBCONTRACTOR INWARD INSPECTION ALLOCATION ISSUE | |
| Deleted: 21601 - TDS entry | |
| Deleted: <b style="font: bold 15px arial;">Marketing</b> | |
| Deleted: 20693 - Add File / attach file is not possible in a lead | |
| Deleted: 19058 - TOP URGENT require contact details as excel - for GST Email campaign | |
| Deleted: <b style="font: bold 15px arial;">FAM</b> | |
| Deleted: 20370 - error while saving Capital Invoice (if asset posting is checked)** error attached | Added: 23788 - issue in checking previous stage produced with same allocationid |
| Deleted: 20233 - Assets not available in FAM | |
| Deleted: 16466 - Asset ratified missing in FAM | |
| Deleted: 16465 - Error in FAM Description | |
| Deleted: 16329 - Require Manuscript report in FAM | |
| Deleted: 15083 - Difference in depreciation FAM calculation | |
| Deleted: <b style="font: bold 15px arial;">Dashboard</b> | |
| Deleted: 17899 - MIS13 TRIM PRODUCTION REPORT | |
| Deleted: 17898 - MIS12 SHELL STOCK REPORT | |
| Deleted: <b style="font: bold 15px arial;">R & D</b> | |
| Deleted: 20129 - ERP ECN Effective To Date Issue | |
| Deleted: 16174 - ECN Register | |
| Deleted: 14609 - ECN Report development | |
| Deleted: 14608 - ECR Report developement | |
| Deleted: 11846 - ECN>> Required Impact & Documents affected for user selection | |
| Deleted: <b style="font: bold 15px arial;">Quality</b> | |
| Deleted: 21950 - UNABLE TO VIEW CASH BOOK FOR VC | |
| Deleted: 16659 - NCR Backdated Inspection List | |
| Deleted: 16658 - NCR Screen | |
| Unchanged: <b style="font: bold 15px arial;">Production</b> | Unchanged: <b style="font: bold 15px arial;">Production</b> |
| Deleted: 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 | |
| Deleted: 22809 - Workorder operation screen - workcenter & process filter not working | |
| Deleted: 22802 - Production>> Reports>>Shortage --Shortage reports needs Biztransaction filter | |
| Deleted: 22626 - Production - Reports - Work Order Shortage Reports | |
| | Added: 24163 - WorkOrderAmendment screen |
| Deleted: 22620 - Work Order Generation | Added: 24162 - WorkOrderGeneration screen |
| Deleted: 22587 - In Process Report | |
| Deleted: 22555 - stock transaction error | |
| Deleted: 22286 - BOM NOT SAVING FOR PARTICULAR ITEM | |
| Deleted: 21927 - Routing screen - Line wise Add/Delete also to work based on EDIT rights of the routing | |
| Deleted: 21902 - Work Order Multiple Printing | |
| Deleted: 21899 - WOProductionDetailRegister and WorkOrderActualCostReport show Different Production Qty | |
| Deleted: 21782 - Nestplan based workorder - Error | |
| Deleted: 21649 - Last stage WO production & subsequent cost not getting capured/ reflected in Stock ledger | |
| Deleted: 21397 - Release 31 error - Production quantity matches with planned quantity , still the work order is in open status | |
| Deleted: 21355 - Routing not flowing in nesting window-For 80710339B | |
| Deleted: 21212 - Report Issue | |
| Deleted: 21193 - Short Report Not Working | |
| Deleted: 21187 - Work order workbench error | |
| Deleted: 21167 - Pending Working Giving Error | |
| Deleted: 21091 - Work order qty wrong in work order plan | |
| Deleted: 21089 - Work order not generating for all the processes of the item | |
| Deleted: 21017 - SubContract job indent error | |
| Deleted: 20816 - Routing Copy - While make copy of routing , SKUCode should blank, now picking the old SKU - Release related error | |
| Deleted: 20815 - Resource punch and Breakdown after 1 AM - Release related | |
| Deleted: 20377 - Production entry issue | |
| Deleted: 20291 - Backend duplicate SKU | |
| Deleted: 20211 - Work order printing - Resource mentioned as Machine instead of technician, | |
| Deleted: 20210 - Work Order Work Bench, Print error | |
| Deleted: 20167 - Resource Utilization report percentage calculation error | |
| Deleted: 20075 - Work order work bench Scheduling not working | |
| Deleted: 20062 - Resource Utilization Report Error | |
| Deleted: 19975 - Workorder knock off issue | |
| Deleted: 19915 - WIP Stock Report -Filter parameters are not functioning | |
| Deleted: 19800 - Work order shortage selection error | |
| Deleted: 19733 - Nesting Master "Status" Not working | |
| Deleted: 19727 - Work Order Pending Register shows over production but actually not produced | |
| Deleted: 19655 - Routing revision SKU code deletion | |
| Deleted: 19484 - Reg- Resource assigning field | |
| Deleted: 19328 - Work order resource assigning issue | |
| Deleted: 19117 - Workorder Plan>>dismandling>>option needs changes | |
| Deleted: 17917 - Pending work order qty error | |
| Deleted: 16727 - Work order register and Pending work order register | |
| Deleted: 16239 - Production Summary Report (new) | |
| Deleted: 15305 - Resource punch details | |
| Deleted: 14689 - Non Standard Work Order Generation -With Out Item code | |
| Deleted: 14466 - Work order consumption allowing more than the stock quantity leads to Negative quantity | |
| Deleted: 14323 - Sequential work order closing issues in ERP | |
| Deleted: 13604 - Bill of Resource Report Error | |
| Deleted: 12561 - Neasting Plan Report | |
| Deleted: 12454 - Routing Report- Item Wise | |
| Deleted: 11727 - Nesting Plan Grouping | |
| Deleted: 9826 - Machine report - Error | |
| Deleted: 6394 - Shortage Report is not working | |
| Deleted: <b style="font: bold 15px arial;">Planning</b> | |
| Deleted: 22438 - MPS delete option not working in Mumbai OU | |
| Deleted: 21506 - While loading MDS , Work order generation type is not able to select in drop down list | |
| Deleted: 21240 - MRP PO serial no. is wrong | |
| Deleted: 20952 - Import MRP PO flowing wrongly in Domestic PO | |
| Deleted: 21515 - MRP ISSUE | |
| Deleted: 19184 - MRP Calculated 100 Qty But 1st stage need to release only 10 remaining need to keep as Unreleased. | |
| Deleted: 21830 - MRP errors | |
| Deleted: 14381 - Planning >>MRP Reports>> ItemWise need rate & value for the items | |
| Deleted: 9806 - Projectwise Shortage report | |
| Deleted: <b style="font: bold 15px arial;">Jobwork</b> | |
| Deleted: 22528 - JW invoice not able to download | |
| Deleted: 22503 - head changed | |
| Deleted: 21876 - JOB ORDER DC PRINTING - PARTY REFERENCE MISSING IN PRINTING AND RATE MISMATCHING - REG | |
| Deleted: 21756 - gst eror report | |
| Deleted: 19799 - JOB WORK BILL PASSING UPDATE OR DELETE ERROR FILE - REG | |
| Deleted: <b style="font: bold 15px arial;">Logistics</b> | |
| Deleted: 22955 - delivery efficiency report--> actual time issue | |
| Deleted: 22573 - Loading Sheet --> if more than 50 items in the grid | |
| Deleted: 22534 - Delivery Feed Back--Serial number | |
| Deleted: 22284 - In unloading, if same manifest number entered in different branches, in unloading retrieval it is coming wrongly | |
| Deleted: 22187 - For Tirupur Branch, In TTrip, if otheramount=0 it should not allow to take below document printout | |
| Deleted: 22163 - Manifest Register Report is not opening - The operation has timed out | |
| Deleted: 22159 - When server slow, sometimes it is generated multiple Manifest(with continous number 420,421...) for the same booking number . | |
| Deleted: 21423 - In DeliveryGatepass, Perundurai GPno is generating in Dindigul,Erode and Salem branches. Very Very Headache | |
| Deleted: 20763 - Medge->If status is Reschedule or Rejected | |
| Deleted: 14863 - Unloading saving SMS - triggering option required for all Booking numbers | |
| Deleted: 11820 - Direct print required for Booking and DeliveryGatepass document printing. We asked from the Project starting stage. Lot of points is there. | |
| Unchanged: <b style="font: bold 15px arial;">Payroll</b> | Unchanged: <b style="font: bold 15px arial;">Payroll</b> |
Deleted: 23043 - Payroll / Daily Attendance screen
| Added: 24165 - Daily Attendance screen
|
| Deleted: 22863 - Users are reporting slowness in ESS while trying to apply leaves/OD. | |
| Deleted: 22686 - correctiions in employeewise selected field details monthwise | |
| Deleted: 22661 - Performance Appraisal Secreen Feedback | |
| | Added: 24145 - Regarding Task |
| | Added: 24046 - Regarding ESS implementation |
| | Added: 24014 - Regarding Payroll Attendance |
| | Added: 23985 - Regarding ESS report |
| | Added: 23968 - Employee status filter to be added in leave status report. Currently all employees are coming (including resigning employees are coming) |
| Deleted: 22338 - status to be updated as cancelled when delete button pressed in leave request and time slip screen | Added: 23898 - balance is not coming in csv and grid in leave status report (but is is coming report) |
| Deleted: 22325 - Leave opening Picklist should show leave balance based on Newly created view | |
| Deleted: 22282 - Changes in remarks in formula screen | |
| | Added: 23863 - SMS Template for Leave Request, TimeSlip |
| Deleted: 22280 - 1.oulevelsetting 2. View employee to be referred when do the formula working in payprocessing | Added: 23862 - Sms alert configuration on Onduty\Leave Request applying and approving /rejecting |
| Deleted: 22227 - Regarding report corrections | |
| Deleted: 22200 - report query to change - as revised plan | |
| Deleted: 21975 - 2 corrections to be done in payslip | |
| Deleted: 21912 - Payroll / For All Payrevision screens | |
| Deleted: 21851 - Correction in mail template | |
| Deleted: 21645 - Advance details showing wrong for viruthunagar unit | |
| Deleted: 21543 - Employee Detail Report Corrections | Added: 23808 - In Payroll Report Checklist Employee Profile |
| Deleted: 21538 - Attendance Adjustment Entry Report | |
| Deleted: 20827 - Aaadhar Number validation Based on AADHAR Portal | |
| Deleted: 20761 - Employee master Updation Reg: | |
| Deleted: 20529 - Daily Man Power Report | |
| Deleted: 20517 - Form of Nomination (General) | |
| Deleted: 20516 - Form of Nomination (Form-25) | |
| Deleted: 20515 - Form F (Gratuity-nomination) | |
| Deleted: 20514 - Form 2 (EPF-Nomination) | |
| Deleted: 20513 - Form 1 (ESI Declaration) | |
| Deleted: 20512 - Printout option for individual form & full set of forms at a time. | |
| Deleted: 20421 - PayConfigurationwise payslip | |
| Deleted: 16894 - Overtime arrears for Jan ,Feb 2017 report not available | |
| Deleted: 16660 - Automatic data transfer of punches to ERP | |
| Deleted: 14658 - Grouping to be done by Other Field instead of Department Field for CFO report | |
| Deleted: 11078 - Employee Mater with latest Pay revision details | |
| Deleted: 10083 - HR>> Suggestion screen required with reports | |
| Deleted: 8709 - Reimbursement field in Wages report | |
| Deleted: 6359 - PAYSLIP ISSUE - NEW SCREEN TO BE DEVELOPED | |
| Unchanged: <b style="font: bold 15px arial;">CRM</b> | Unchanged: <b style="font: bold 15px arial;">CRM</b> |
| Deleted: 23001 - Call Planning Screen Only pending calls are shown when clicked on go | |
| Deleted: its just say 'loading' when tried to pull the data for allotted or all calls | |
| Deleted: 22998 - Call Center Screen | |
| Deleted: 22990 - Call Planning - Error | |
| Deleted: 22983 - GB4 Customer details are not visible at the bottom when clicked on OCIU208926 & OCIU208968 | |
| Deleted: 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 | |
| Deleted: 22963 - Call Planning Screen - Duplicates | |
| | Added: 24095 - Shipping address doesnt show - HM2 |
| Deleted: 22938 - Call Planning Screen complete address is not visible in the call planning screen | Added: 23820 - All calls doesnt appear - call planning screen |
| Deleted: 22776 - Call Planning Screen Data duplication seen in pending list. | |
| Deleted: 22755 - Call Planning Screen | |
| Deleted: 22747 - Call Center Screen Loading take time ..even though Exact match is given | |
| Deleted: 22680 - Closed Calls are not appearing | |
| Deleted: 22679 - Activity time is showing 00:00 | |
| Deleted: 22678 - In Customer Creation menu, State to appear automatic once city is selected | |
| Deleted: 22676 - Company Status Updated excel upload | |
| Deleted: 22675 - Item Name in Call Pending Excel | |
| Deleted: 22673 - Warranty Status Changing Option | |
| Deleted: 22671 - Allotted type to Technician | |
| Deleted: 22667 - Call type can be mandatory | |
| Deleted: 22666 - Few Customer mapping checking | |
| Deleted: 21576 - allotted calls-showing closed status</td> | |
| | Added: 23410 - Shipping address in GB4 doesnt Match GB3 - call center screen</td> |
| Unchanged: <td style="padding: 0px 20px; border: none;" align="right"></td> | Unchanged: <td style="padding: 0px 20px; border: none;" align="right"></td> |
| Unchanged: </tr> | Unchanged: </tr> |
| Unchanged: </tbody> | Unchanged: </tbody> |
| Unchanged: </table> | Unchanged: </table> |
| Unchanged: </td> | Unchanged: </td> |
| Unchanged: </tr> | Unchanged: </tr> |
| Unchanged: </tbody> | Unchanged: </tbody> |
| Unchanged: </table> | Unchanged: </table> |
| Unchanged: </td> | Unchanged: </td> |
| Unchanged: </tr> | Unchanged: </tr> |
| Unchanged: </tbody> | Unchanged: </tbody> |
| Unchanged: </table> | Unchanged: </table> |
