Here are the points that are improved.Take a look!Accounts
31147 – Change in Batch Allocation for Info
31068 – Finance–>Report–>Receivables–>Detail–>Balance Confirmation
30710 – Statement of Account & Account posting value is not matching
30054 – Auto Minus required for value reduction in Receipt -Accounts
30025 – PAYMENT VOUCHER LIST VIEW
29874 – Profit and Loss Account Format
Admin
31138 – Sales Order Without CIG ICE Import TCS Value not importing
Payroll
31191 – Content Method mail generation
31184 – Service attendance is not loading after query correction
31146 – correction for Periodic for single
31076 – Party , partybranch,worktype, worksubtype details to be added in monthlyattendanceaddon and periodicaddon (totally 2 reports) service
31002 – Changing of already completed hitch dates is not making impact in ERP (QA)
30697 – Time Sheet Loading Approval Pending and Rejcted Tab in Deployer App API Correction
28634 – Bank upload format for Federal Bank
MM
31193 – MMTransaction screens
31095 – Subcontract Status Report
30854 – Subcontract Status with Voucher Detail
30690 – Data saved wrongly in tmmdetail & stockledger if item has different purchase & stock UOM
30616 – MM Getweight
30282 – DAywise Stock Stock Posting Instand of Each Documentwise
30206 – Godown Stock STatement not Correct
Production
31090 – DLM Report
30833 – Transfer Material against a Workroder , After Workorder Close unlinked Stock need Consider for Next Transfer
29567 – work order requires Last batch rejection details
29114 – Alubee scale reading report
Purchase
30928 – Purchase–>Report–>Register–>Item Wise–>Requisition
Sales
31092 – Filter selection not working in report
30919 – Sales–>Reports–>Pending Register–>Party Wise–>SO Schedule
30844 – E INVOICE SYSTEM MIGRATION REQUIRE FOR ALL FIRM AND ALL BRANCHES
30711 – Sales Return Invoice Pint Error
30373 – Transaction Blockage Popup screen is not displaying overdue amount of party in popup window |
