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| Here are the points that are improved.Take a look!Accounts
25504 - Voucher Save
25687 - BankBook Report
Admin
25590 - Copy icemap option needed in icemap
25510 - ICE Import Not working For One Detail Line Multiple Bill Allocation Line for Against
25483 - Intra And Inter OU settings & issues
25352 - Employee Update and Transfer Entry. Please create update and transfer entry by using attached files through ice map
25220 - In Biztransactiontype screen when class,subclass,biztransaction selected then biztypecode and name field should show concerned biztype only. The same is also for biztransaction scren also
24298 - Login related
15978 - Allocation Changing Screen to be developed
All Modules
25560 - still partymaster names not listed
CRM
25634 - Row highlighter is removed
25630 - Unable to save calls Time out error
25596 - Loading is slow
23844 - Corrections In Call Registration Screen For Status Closed
Payroll
25507 - Leave Credit for prodata leave
24930 - Adjustment Entry for Ess Module
24740 - when arrear making time, when updating payrevision it is not allowing
22417 - Unable to import bonus and gratuity data
21577 - Attendance Register Report in excel sheet
Logistics
18419 - Booking WorkBench Feedback
Production
25409 - Routing Master save
Maintenance
24300 - Downtime is available with Micro seconds data as of now. To be with format hh:mm:ss & additional column data with "within TAT" or "out of TAT". Similar way for RT data also.
MM
25463 - CreditDays Checking Setting is Enabled then Payment Terms Should not allow to Edit
25456 - Charges Not Added correctly
25411 - It is possible to create more then one Routing for a Item in this case
25410 - While Creating Routing Getting message need to show whick Line process SKU
24572 - Load from option is being used in Automark for Sales
24566 - When we load and there is a charge config
22909 - WO Production entry saving checkings and Stores based issue
22642 - Sales return option method
22594 - Test certificate based on lot number ( Avg of lot of the same item)
Purchase
25617 - Items not loading when raising PO
24767 - Puchase Invoice Date can't Change
Sales
25589 - Path for pending work order report
25542 - sales quotation format is coming wrong item name not coming in print , heading alignment incorrect
25430 - Rate is Coming Including GST In Sales return Invoice
25426 - Discount Amount not Affecting In Multiple MRP Items
25391 - GST Amount not Shown in Credit Note Invoice printing.
25028 - OU Wonder Bakes, Treats Karaparamba
25688 - Sales Invoice screen
24781 - Cannot Save Branch Invoice to Treats Pavangad
24690 - WonderBakes OU Pavangad MRP is not loading to B2C Sales Invoice
Stores
25680 - Shortage Indent Based Import Need Structure Improvement
25552 - RM Issue Format Corrections
24987 - Transfer DC Price is not loading
24832 - For consumable items |
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Revisions
- June 25, 2019 @ 04:52:43 [Current Revision] by vv
- July 3, 2019 @ 06:19:23 [Autosave] by vv
- June 25, 2019 @ 04:52:43 by vv
- June 25, 2019 @ 04:50:13 by vv
- June 25, 2019 @ 04:44:40 by vv
- June 24, 2019 @ 07:16:47 by vv
Revision Differences
There are no differences between the June 25, 2019 @ 04:52:43 revision and the current revision. (Maybe only post meta information was changed.)
