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| Here are the points that are improved.Take a look!Admin
32345 - Formula change in the dynamic pricing (QA)
32293 - Finding Running Total During Payroll Processing
31818 - WorkFlow mail Approval need Link to Option Software
31285 - Primary Key Voilation error During Gb3 to Gb4 sql Import
31209 - Replicate - Synchronization
27946 - All voucher types creation of all the stores and Head Office
Accounts
32371 - Show the Net rate in the rate column of pending approval section of client dashboard (Stage)
32370 - Base price not change after making a new service rule and contract (QA)
27949 - The Imported data of all branches and Head office to be checked by PRL/PBS Team
26693 - Bill Allocation Import not working properly (allocation auto) ... if more than one allocation present for single bill
25019 - KDP, MLR, party codes are appearing in party selection in Mis Purchase
25015 - Petty Cash entry to show only relevant accounts
21752 - Investment Report required
CRM
32361 - Mkt points duplicate data corrections
32304 - Call Center--->+customer Address Updation warning error
25632 - option is required to see old call history of all the other products also
23938 - Import back the Customer details to GB3 which was edited or created in GB4
23674 - Single Screen for Viewing Complete Transaction History of a Customer
23658 - Bill details Missing - Call Center screen
23418 - brand name picked wrong - call planning screen
22989 - Billing or shipping address is missing
22855 - Call Planning excel export error message
22707 - Customer Name is not showing in Shipping Address
22706 - Land Mark is not showing in both Billing Address and Shipping Address
22677 - Customer Creation Code must be automatic
22674 - Item Details Loading for Status Checking
22507 - Different coloring for Stores VS Call Center
22342 - Customer Ranking in Call Center
Payroll
32387 - Loading query for Periodic for multiple to be changed based on party and partybranch (current query mmdetaild is missing)
32363 - wage Rule Trend and Service Rule trend
32309 - PAYFORDAYS field to be created in tpayprocess and mpayperiod table
32264 - Resigned employees should not come in attendance report after resignation. Inactive employees should come upto resignation date in attenance reports
32232 - Corrections in mobile app
31768 - worked hours in daily attendance
31612 - Option in Posting Position Screen
31492 - Timesheet PDF bulk download naming convention
31329 - Date of Joining of a crew should be the first Hitch start date with GET
31242 - Temporary Posting entry from Service Attendance
30830 - Hide lock functionality in production
30195 - Servicerule and Wage rule screen controls
MM
32404 - Purchase Return addl charges to be created without GST Credit
32400 - PO 2 So -- PO should have Sales order as reference number
32399 - Instrument details in Sales Order appears only once. user does not have option if missed to make any entries to appear again
32398 - Lotnumber autogeneration settings for items- common sequence across all items
32390 - WMS - DO Mapping
32360 - add batch stock as opening in Salem Branch
32354 - MMTransaction screens
32300 - Hand Over Changes(Dynamic Pricing)
32046 - Multiple approvals created if MM save fails
31784 - Allocation Generaing Option |
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Revisions
- May 29, 2021 @ 13:17:14 [Current Revision] by vv
- May 29, 2021 @ 13:17:14 by vv
Revision Differences
There are no differences between the May 29, 2021 @ 13:17:14 revision and the current revision. (Maybe only post meta information was changed.)
