Here are the points that are improved. Take a look!
Admin
19014 – Work flow mail is not going to concerned person. But approved mail is going (rhp secunderabath)
Accounts
18919 – party shortname not filled in simple party adding
18113 – Total is important for html view report.
FAM
18866 – While Saving Asset Code saved as ‘NONE’
Maintenance
18896 – Picklist box move to leftside so that it will be completely visible
MM
18917 – HSN CODE FILTER NEEDED IN GST REPORT
18755 – Checking setting set as Error
18682 – Wrong Asseable Value Filled
17341 – Sales Charges calculated Wrongly in PAPL
Production
18881 – Store picklist should list only storenames belonged to that ouid
Sales
18995 – With ‘LOT’ details —> While save an error shown as ‘Input string was not in correct format’
Subcontract
18991 – when ‘DOCQTY’changes more than Base QTY again when again ‘DOCQTY’changes back to base qty –> Total QTY calculation wrong
18989 – ‘Load Document’ while save —> an error shown as ‘Allocation Resulting in -ve qty’
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