Here are the points that are improved.Take a look!Accounts
25367 – Error in Mismatch bill screen
25336 – TVB mettupalayam
25303 – Alfresco is down on online(Cloud) server as message says if we add picture
25096 – Error in Trial balance Report View
25073 – Statement of account PDF first page blank
25016 – Price List is not set error – Mis Purchase
25012 – Default date must be selected as Financial Year Cheque Deposit Screen
24965 – TDS calculation error Mis Purchase
24941 – Auto generation of inter-branch entries are created vouchers with wrong slno
24931 – Error while selecting ITCODe in MIs Purchase screen
23543 – Batch Allocation method to be ex plane
23464 – Inter branch entry setting up
20009 – Cheque Print Similar to PBS Tool
Admin
25349 – Showing error while syncing.
25159 – Template Is missing
All Modules
25380 – Software is not working from yesterday (unable to reach server connectivity)
25330 – Reports PDF not working, nothing happens if pdf is clicked in any reports
24607 – Arrange an online demo
CRM
25324 – Daily Report Entry Punch Required Count Filed not Show Correct Value
25308 – NCR Generation from Call Center Call Registaraion
25259 – DR Entry need to Save
25257 – Company count Filed needed in Activity Entry
24856 – No of companies must be field wherever there is a count field ( Text Field)
24851 – Complexity of the project must
24471 – Daily Report
FAM
25319 – Dispose reason is not avialble in CONTROl DEMO DB
Framework
24891 – Client Detail Screen
Payroll
25383 – Timeout error while saving leave request
25357 – Employee DTO
25056 – HRMS-Man Power Requirement Plan
22392 – Gratuity Settlement Register
Logistics
25314 – In Transport Booking Screen, Fromcity party should come in Consignor.Pls correct in the attached file
Maintenance
25242 – In the break down call log, priority field needs to be made as a mandatory field.
25237 – In the call register report
24339 – Response time additional columns required ‘within TAT’ and ‘out of TAT’
MM
24794 – Payment terms, termsset resets to -1 while making po (if loaded from purchase requisition)
Production
25301 – WorkOrderGeneration screen and Resource Assigning screen
24961 – work order format corrections.
23495 – Tool Die Master
Purchase
25302 – Purchase Order Pricelist concept
Sales
25363 – Despatch Details
25321 – sale order error
25218 – payment terms not coming automatically in SO
25192 – Sales Order Report Item Wise Filter Not Working
25053 – Why the Server goes slow every now and then
24583 – Json again showing default Vehicle No as “1” and even uploading without showing any error and waybill also generating wrongly with part B updated
23960 – dispatch instruction between sales order and DC
Stores
25216 – Inward format corrections
24878 – RM Issue Process Wise Not In Stage 1
Subcontract
20169 – Process wise rejection needed |
