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| Here are the points that are improved.Take a look!Accounts
25000 - Card detail not showing in report
24883 - Account Group BillWise
24882 - Category Wise Receivable Summary need control Account Group
24595 - Receivables report Overdue and Non overdue
24429 - Error in Mismatch bill screen
Admin
25235 - 119.81.2.42/ UNISOFTONLINE/NONE/ISSFSI>>Data Validation generation failed at 10-May-2019 10:15:48 IST
25234 - 119.81.2.42/ UNISOFTONLINE/Industrial Components Co.(Forging Division)/ICCFORGE>>Data Validation generation failed at 10-May-2019 10:16:36 IST
25233 - JEH Data Validation generation failed at 10-May-2019 10:16:37 IST
25185 - webserviceid passing -1 while setting Scheduler mail
24100 - Addon Fields Related Work
23710 - Menuset creation
22009 - Replication
Analytics
25271 - KPI List KPI Name is not available in picklist for Accounts Module
CRM
25258 - Comman Activity need to show all the users Daily Report Entry / Punch Screen
25149 - AutoClose Option needed
25103 - Asset Activitity AutoCloseTime need more Space
24995 - CRM - Activity reports
24848 - The person who has assigned the projects must be visible to everyone
Devadmin
23876 - New do creation And sync
FAM
24633 - FAM Asset Master
24631 - Fam Master Assettype
Framework
24891 - Client Detail Screen
Payroll
25253 - Address lightbox screen
25164 - Register need not created if punchtype is selected "as not required" in employee master
25113 - when register creation that time if some employees already registers created, remaining employees register should be created by leaving those employees whose register created)
Logistics
25231 - Shipment In Transit
24841 - Trip Veh status report incomplete
24826 - Trip plan start time should be greater than expected time.
24814 - Customers name shown in Trnsporters list
24813 - Unloading (Damage / Shortage) remarks not shown in POD
24804 - Trip Planning - Veh Check List
24803 - Trip Planning - Trip Charges
24785 - In Transport booking screen, if Pax=0 it should not allow to save
24782 - POD scan upload not working
24712 - While Creating New Vehicle Insurance Master is created as Submaster
24686 - Vehicle deployment
24685 - Shortage/Damage report
24684 - Cancellation report OU
24683 - Intent posting OU
24682 - Consolidated Shipment in transit OU
24681 - Daily Shipment summary
24680 - WD wise Unloading Charges Report OU
24611 - Payment Advice Annexuer
23933 - Distance, Weight & QTY charge analysis
23932 - Location to Location chargeable analysis
23931 - Client shipment summary
23929 - Margin Analysis By Location
23928 - Consolidated Margin analysis
23927 - Shortage/Damage report
23925 - Advance payment report
23923 - Delivery report ( WD Wise)
23921 - Diesel price Escalation report
23920 - WD Unloading charges Report
23471 - Trip Cancellation option needed with Apporval
23389 - Unloading charges need Credit to Consignee once Loading is done
23386 - Yearly Contract for Vehicle
Maintenance
25241 - The reading entry Alloted to option
25240 - In the break down call log, priority field needs to be made as a mandatory field.
25239 - The reading entry page should not be allowed to be saved unless all the readings are entered. If you see the reading entry report there are some parameters that are left blank as they were not entered
25230 - Date Call Summary Report
25175 - Call Ageing Summary
25174 - Call Ageing Detail
25170 - Asset Picklist in Searching
25155 - Mobile app Correction
24744 - Bio-metric Attendance system in Calicut Airport not functioning
24644 - Mail and SMS Not Generating During Update from Help Desk
24297 - Material request process with item master details & scope can be developed
24279 - Station Vendor Consumption Report
24278 - Station Vendor water Consumption
24277 - water Consumption Report
24276 - DG Pump Diesel Consumption Report
24275 - Main Distribution Board Consumption Report
25229 - Pending Call Register
24041 - Unable to Allocate PMS to Other in mobile
23053 - Technician Productivity Report
25229 - Pending Call Register
25178 - (PM) Maintenance Scheduling
MM
25272 - SKF PO Document printing GST Purchase Order Printing(LetterHead)
25054 - Query used where Wrong logic
25004 - Work Order Planning
24750 - LLR Document printing
24700 - MM head click
24610 - Payment advice
25306 - Rate Picked Wrongly
Marketing
20693 - Add File / attach file is not possible in a lead
Production
24728 - Work Order Generation Issue
25301 - WorkOrderGeneration screen and Resource Assigning screen
Purchase
24874 - Purchase Item Party
25302 - Purchase Order Pricelist concept
Stores
25300 - Issue Return screen
Subcontract
25299 - Subcontract Order screen |
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Revision Differences
There are no differences between the May 21, 2019 @ 04:39:12 revision and the current revision. (Maybe only post meta information was changed.)
