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| Here are the points that are improved.Take a look!
Accounts
24232 - Statement Of Accounts(Single,Multiple) Reports
23958 - Import issue S3IU203038
23766 - Proforma control over payment terms
23670 - voucher is not getting importing if if voucher amount and instrument amount is not matching
Admin
23944 - period from Jan 2019 not available in GST Digital. only till Dec 2018 available
23816 - Sync To be minimize the time of Disable & Enable constraints
23669 - Standard Data Import following Table
MM
24210 - unable to save ASSEMBLY BOM .. shows the code already exists
24201 - Purchase order Document printing : Make Billing & Shipping address as same. (Both as per Shipping address)
24193 - Itempartycode And name to be linked to MM Document printing
24192 - BOM Update not working
24176 - BOM Version No Not displaying Value
24130 - NCR loading option required in Purchase Return
23868 - Stock Adjustment Value Not posting
23662 - Costing need to Take Default BOMID From itemmaster
23644 - In a invoice 1 item has sgst/cgst and other has IGST
23415 - Sales DC- should not show Rate & Amount+,- information.
23250 - Barcode printing issues (same brand name printing,printing only vertical if one item is printed..)
22877 - Mismatch between TMMHEAD Value and Posted to Tvoucher detail
21228 - Logged in user
18865 - Sub Contract Inspection and Production Inspection reprot should be made on NCR and if required debit note to be raised by concered party
Maintenance
24122 - Asset Master TENANTID is missing
24107 - After Task Generation MASSETACTIVITY , LASTGENERATEDTILL filed not update Correct Date
24105 - Last Generated On Field need to enable in FE
23948 - Reading Entry Horizandal
Sales
24228 - Sales Invoice screen, Sales Delivery Order screen
23757 - Vendor Code And Customer Code Should Appear
Purchase
23754 - MIN AND INSP Some Quantity Issues
23751 - Format corrections-Purchase
All Modules
24215 - Sync tuning releated issues
24205 - Default Menu - Muser
24144 - Analysis Query generating time function has to be created as temp table and executed
23855 - Unit 1 & 2 , accounts online demo
23759 - Report List Integration
23700 - Add/Remove Favorite - Not working
Logistics
23890 - Trip, Location and Transporter wise P&L report
23762 - Vehicle Register Report
23468 - Trip Start To Avoid Wrong Via in Trip
Production
24227 - WorkOrderPlan screen and Routing screen
24139 - Lotnumber is not saved in database it saves as empty
24137 - Batchwise consumption not working IN PRODUCTION, it multiplies the qty.
24135 - Qty is not posting in TINDENTMATERIAL, only net qty is posted, REQUIREDQUANTITY & FINALQUANTITY are posted as 0
22925 - Workorder generation need Alternate BOM, alternate routing option
22808 - In Workorder Production screens (WO Production, Resource Punch, WO Production -Operation) load from should be based on Pending Biztransaction type
Payroll
22926 - Payroll Changes
CRM
24186 - products in call planning screen doesnot show in call center
24175 - After adding address the data doesnt show
24142 - Added product doesnot show in HM2
24132 - String was not recognized error
24123 - Same key error
24115 - Address Line 4 doesnt show
24101 - Unable to download export to excel
24099 - Data in screen & excel does not match
24090 - The edit option in Call Center to restrict for Completed/Closed/Cancelled Calls
24088 - Warranty Status is going as Comprehensive
24087 - In Call Center, Call List to order on Date
23999 - COIM224497 Not able to assign the call and throwing some irrelevant message
23995 - Showing duplicate records in Call Center Pick List
23994 - S4bm200107 new call registration not showing
23769 - Status doesnt change for call number edited in call center
23651 - Other than Is Serviceable is showing in Call Center
23578 - Address missing in excel file - call Planning Screen
23577 - GB4 has wrong address - HU2
23413 - Call Summary Report
22873 - Party Product - Once after customer is created, the screen may re-direct to party product menu instead of user again searching for the customer.
22767 - Call Reports
22341 - "With/ With Out Warranty" to be changed as "Under/ Over Warranty"
Stores
24209 - BOM/Nesting Plan error while generating Work Order |
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Revisions
- February 11, 2019 @ 06:02:44 [Current Revision] by vv
- February 11, 2019 @ 06:02:44 by vv
- February 11, 2019 @ 05:40:47 by vv
- February 11, 2019 @ 04:35:51 by vv
Revision Differences
There are no differences between the February 11, 2019 @ 06:02:44 revision and the current revision. (Maybe only post meta information was changed.)
