Here are the points that are improved.Take a look!Admin
31598 – Issue in Role vs Menu report (admin-reports- roles and irghts – rollevsmenu list report)
31588 – Replication – Oracle – Voucher – Direct method
31318 – Export to Excel (using jasper report excel facility)
31256 – while rejecting Payment request, system is showing Version mismatch error
31226 – Host Timesheet related APIs to HTTPS
All Modules
31548 – ERP files migration from EC2 to S3
31509 – Timesheet API performance issue
CRM
31602 – Need to change the role name on Lead, Job opening and SO
31576 – Discipline value consist some value which is not exist in deployer
31323 – Lead report Filters – Role/Specialization/Expertise
31103 – Attached documents are going out of screen in Expense claim and travel expense submission screens
Payroll
31592 – Attachment is not there message shown when submit the timesheet (Stage)
31499 – The application gives error when removing the attached (not updated) file.
31459 – Attachment is not showing in Timesheet screen but user attached the timesheet copy in the attachment
31454 – Attachment should be Mandatory in Timesheet screen, without attachment timesheet shouldn’t be submitted from ERP
31447 – Display Name is needed For Payperiod
31426 – number of attachment are not showing on attachment icon in Timesheet screen
31425 – Pending Points as of now
31404 – Discussed Points -23-02-2021
31348 – Discussed Ponits as on 19-02-2021
31329 – Date of Joining of a crew should be the first Hitch start date with GET
31300 – Discussed points as on 16-02-2021
31276 – ESS Modification
31254 – Hitch dates are not syncing between Deployer and ERP, there is difference in hitch dates
31240 – 3 Issues in mobile app
31221 – In all payperiod picklist List showing logic
30757 – PDF for timesheet should be downloaded from ERP in the format which is appear in client dashboard
29746 – Shift change Those who are changing their shifts need a notification on the Dashboard.
29089 – Pay Revision entry should be effected based on approval.Un approved or rejected payrevions should not taken into account
MM
31594 – Item SElection taking more time in Opening Stock
31335 – Report to have (purchase inward/misc Purchases) based on updated on (updated on to have a as a filter)
Sales
31008 – Need of workorder format in sales module |