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| 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 |
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Revision Differences
There are no differences between the March 16, 2019 @ 05:58:44 revision and the current revision. (Maybe only post meta information was changed.)
