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| 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 |
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Revisions
- May 25, 2019 @ 08:07:30 [Current Revision] by vv
- May 25, 2019 @ 08:07:30 by vv
- May 25, 2019 @ 08:03:06 by vv
- May 25, 2019 @ 07:56:17 by vv
Revision Differences
There are no differences between the May 25, 2019 @ 07:56:17 revision and the current revision. (Maybe only post meta information was changed.)
