Here are the points that are improved.Take a look!Admin
31830 – YEAR END POSTING ERROR
31696 – account year changing is not possible
CRM
31953 – Lead is not reflecting the deployer (Stage)
31951 – GetActivityRegisterWithOutDRLeavePresent @ unisoftgb4 on 06Apr2021
31932 – Code is manual when creating master of “Expertise” (Stage)
31905 – Missing values in the fields Role Name and other values on the ERP.
31882 – Incorrect Role Name is display on the SO details page.
31851 – Concatenate value is not appear properly in lead>product (QA)
31850 – Inactive role name appear while creating the lead (QA)
31845 – The SO# NPS-SAU-OPE-SL-006 has incorrect Role Name and missing specializations, Discipline, Subdiscipline
31843 – For the SO# INT-IND-OPE-FR-001 the Role name on the ERP is incorrect.
31828 – Certain Subdisciplines are not mapped to their discipline on the ERP.
31816 – Incorrect Subdiscipline for the SO# INT-IND-OPE-PA-002 on the deployer.
31815 – The “Specialisation” is not available on ERP but available on the deployer
31809 – Delete these from ERP QA
31800 – GetLeadRegister
31764 – Able to remove the field value in info section when lead is in job opening stage (QA)
31755 – Unable to add new specialization
Payroll
31899 – GetDailyAttendanceEmployeeDetail @ UNISOFTGB4 on 02Apr2021
31892 – support for leave imported but not shown for selection in egston
31844 – Textdaytype to be changed in daily attendance updation
31837 – Once salary is processed or attendance locked leave request / time slip should not allowed to be deleted. Respective Message need to come
31836 – Posting Status updation in tposting position
31762 – Ref No-App Ref No to be given under Posting Position
31734 – Auto login for Next year for when user login on 01-april-2021
31733 – Uniform 1,2 date to be given in employee Addon
31731 – Bank & IFSC details master to be import in GB for secuirties
31632 – Corrections in 2 reports
31608 – Corrections in leave report
31537 – ESS – Deviations & Changes – as requested through mail
30367 – ID Card Generation
29234 – Leave Credit Criteria +
28896 – Employee Performance Module (KPI)
Sales
31864 – once delete the Row in sales invoice screen then unable to add new row
31852 – Found differences in Role Rationalized names – SO – Staging server
31849 – SO concatenate name is not appear properly in sales order (stage)
31751 – Found differences in Role Rationalized names – SO & Lead – to check and clear
31669 – error in sdo
31568 – Cetral store material issue voucher
31564 – Pharmacy sales Bill Format |