74.0

Here are the points that are improved.Take a look!Accounts 24544 - Statement of Account (Multiple) Error 24542 - CNR div not save in credit note and journal 24501 - Closing balance reg 24458 - Narration field delete 24153 - Division change settings error in please fill default menu 24143 - Opening balance & closing balance reg 23803 - Save New Party With Address 23791 - L000348 SHRI ICC SUPER ENAMELD WIRES 23790 - bach allocation 23584 - Lakme,vikram customer statement problem 23363 - vikram corporation dates division 23010 - To enable payment advice sent thro' mail in ERP 22852 - Route Update 22804 - Syndicate Bank Cheque Printing Allinment issue 22368 - For Chennai Branch Approval Should come for CH01 and credit limit not working. 21392 - Output IGST Screenshot showing both TVB & LT customers Admin 24590 - Year End Post Inactive BizType no need to post Next Year 24304 - Current login users display 23880 - force log out 23874 - Ask option mail not generating 23813 - Need Personwise projectwise hours spend details report 23792 - Meeting points 23707 - Data Validation 23545 - Workflow history option in screen 23228 - Validity period pop-up to be disabled at production site. 22523 - Bulk copy of Biz.type from one ou to another 22223 - Event Required for these operations 21612 - Voucher and receipt approval in workflow 20650 - Logo in OU selection CRM 24537 - Saved call number is missing 23742 - Task to be renamed as PMS and Call as BDC throughout web and mobile app 20792 - CRM Service analysis Download/Upload Format Purchase 24408 - Purchase order should load rate based on 'last purchase rate' from item master if Pricelist or Itemparty load option not set 24389 - Cost Price updation 24076 - Purchase price not flowing in PO Transaction 23758 - Dummy Credit Note 23320 - Latest price list which is active along with the Last PO price with PO number 22691 - Misc.Purchase error 22614 - No stock item showing as stock in hand in Order Request Item Code S110000033K 20387 - Purchase Dump Report Payroll 24428 - New Branch & IFSC code creation 24421 - NEFT Salary Problem with Acount numbers starting with zero in CSV file 24379 - Employee Salary Bifurcation Breakup 24257 - Single scheudler per server scheduler name should be db name 23442 - Advance closing logic need to be corrected

Contents

Revisions

March 16, 2019 @ 05:58:44 [Current Revision] by vv
March 16, 2019 @ 05:58:44 by vv
March 16, 2019 @ 05:32:05 by vv
March 16, 2019 @ 05:23:23 [Autosave] by vv
March 16, 2019 @ 04:56:58 by vv
March 16, 2019 @ 04:56:07 by vv

Revision Differences

--- March 16, 2019 @ 04:56:07
+++ Current Revision
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-Deleted: <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>
+Added: <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><b style="font: bold 15px arial;">Accounts</b>
-Deleted: <b style="font: bold 15px arial;">Accounts</b>
+Added: 24544 - Statement of Account (Multiple) Error
+Added: 24542 - CNR div not save in credit note and journal
+Added: 24501 - Closing balance reg
-Deleted: 24505 - Ledger Detail Report
+Added: 24458 - Narration field delete
-Deleted: 24504 - Statement Of Accounts(Single) Report
-Deleted: 24487 - Day Open and Day Close screen
+Added: 24153 - Division change settings error in please fill default menu
+Added: 24143 - Opening balance &amp; closing balance reg
+Added: 23803 - Save New Party With Address
+Added: 23791 - L000348 SHRI ICC SUPER ENAMELD WIRES
+Added: 23790 - bach allocation
+Added: 23584 - Lakme,vikram customer statement problem
+Added: 23363 - vikram corporation dates division
+Added: 23010 - To enable payment advice sent thro' mail in ERP
+Added: 22852 - Route Update
+Added: 22804 - Syndicate Bank Cheque Printing Allinment issue
+Added: 22368 - For Chennai Branch Approval Should come for CH01 and credit limit not working.
+Added: 21392 - Output IGST Screenshot showing both TVB &amp; LT customers
 Unchanged: <b style="font: bold 15px arial;">Admin</b>
+Added: 24590 - Year End Post Inactive BizType no need to post Next Year
+Added: 24304 - Current login users display
+Added: 23880 - force log out
-Deleted: 24495 - Eventlog issue in Biztransactiontype screen
+Added: 23874 - Ask option mail not generating
+Added: 23813 - Need Personwise projectwise hours spend details report
-Deleted: 24250 - Event Type Action screen
+Added: 23792 - Meeting points
+Added: 23707 - Data Validation
+Added: 23545 - Workflow history option in screen
+Added: 23228 - Validity period pop-up to be disabled at production site.
+Added: 22523 - Bulk copy of Biz.type from one ou to another
+Added: 22223 - Event Required for these operations
+Added: 21612 - Voucher and receipt approval in workflow
+Added: 20650 - Logo in OU selection
 Unchanged: <b style="font: bold 15px arial;">CRM</b>
-Deleted: 24503 - Export View format unable to save In PK Validation
+Added: 24537 - Saved call number is missing
+Added: 23742 - Task to be renamed as PMS and Call as BDC throughout web and mobile app
+Added: 20792 - CRM Service analysis Download/Upload Format
+Added: <b style="font: bold 15px arial;">Purchase</b>
+Added: 24408 - Purchase order should load rate based on 'last purchase rate' from item master if Pricelist or Itemparty load option not set
-Deleted: 24375 - In CRM Party Product screen
+Added: 24389 - Cost Price updation
-Deleted: 24457 - Mobile Call Not Allocated to Specfied Employee while Creating Call
+Added: 24076 - Purchase price not flowing in PO Transaction
+Added: 23758 - Dummy Credit Note
+Added: 23320 - Latest price list which is active along with the Last PO price with PO number
+Added: 22691 - Misc.Purchase error
+Added: 22614 - No stock item showing as stock in hand in Order Request Item Code S110000033K
+Added: 20387 - Purchase Dump Report
 Unchanged: <b style="font: bold 15px arial;">Payroll</b>
-Deleted: 24506 - Employee Master screen
-Deleted: <b style="font: bold 15px arial;">Logistics</b>
-Deleted: 24437 - Trip STart Status need to change as InTransit
+Added: 24428 - New Branch &amp; IFSC code creation
-Deleted: 24434 - Transport Booking Screen
+Added: 24421 - NEFT Salary Problem with Acount numbers starting with zero in CSV file
+Added: 24379 - Employee Salary Bifurcation Breakup
+Added: 24257 - Single scheudler per server scheduler name should be db name
-Deleted: 24432 - Booked For need to fille Login use Defult partybranch
+Added: 23442 - Advance closing logic need to be corrected</td>
-Deleted: 24431 - Insurance Master
-Deleted: 24402 - Transport Booking screen
-Deleted: 24350 - Trip Planning
-Deleted: 24349 - Trip Indent
-Deleted: <b style="font: bold 15px arial;">Maintenance</b>
-Deleted: 24443 - Maintenance Dashboard HelpDesk
-Deleted: <b style="font: bold 15px arial;">MM</b>
-Deleted: 24405 - If BOM Code and Name not provided while creating New BOM, then system should automatically insert Item code &amp; Name
-Deleted: 24373 - Shortage items(BOM) to be shown during work order generation
-Deleted: 23981 - Control for stores production if no BOM for that Make item then a message should pop up that BOM not available
-Deleted: <b style="font: bold 15px arial;">Planning</b>
-Deleted: 24461 - Error while running MPS (MPS Run Process Posting error occured Error Message: Object reference not set to an instance of an object)
-Deleted: <b style="font: bold 15px arial;">Sales</b>
-Deleted: 24507 - Sales Invoice screen
-Deleted: 24430 - Pos sales automatically posts to different account which is not specified anywhere,now if updated it goes to the correct account
-Deleted: <b style="font: bold 15px arial;">Stores</b>
-Deleted: 24508 - Stores/Inspection screen
-Deleted: 24493 - Godown Stock With Values Report Needed With Category Grouping</td>
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Revisions

Revision Differences