Here are the points that are improved.Take a look!Accounts
24544 – Statement of Account (Multiple) Error
24542 – CNR div not save in credit note and journal
24501 – Closing balance reg
24458 – Narration field delete
24153 – Division change settings error in please fill default menu
24143 – Opening balance & closing balance reg
23803 – Save New Party With Address
23791 – L000348 SHRI ICC SUPER ENAMELD WIRES
23790 – bach allocation
23584 – Lakme,vikram customer statement problem
23363 – vikram corporation dates division
23010 – To enable payment advice sent thro’ mail in ERP
22852 – Route Update
22804 – Syndicate Bank Cheque Printing Allinment issue
22368 – For Chennai Branch Approval Should come for CH01 and credit limit not working.
21392 – Output IGST Screenshot showing both TVB & LT customers
Admin
24590 – Year End Post Inactive BizType no need to post Next Year
24304 – Current login users display
23880 – force log out
23874 – Ask option mail not generating
23813 – Need Personwise projectwise hours spend details report
23792 – Meeting points
23707 – Data Validation
23545 – Workflow history option in screen
23228 – Validity period pop-up to be disabled at production site.
22523 – Bulk copy of Biz.type from one ou to another
22223 – Event Required for these operations
21612 – Voucher and receipt approval in workflow
20650 – Logo in OU selection
CRM
24537 – Saved call number is missing
23742 – Task to be renamed as PMS and Call as BDC throughout web and mobile app
20792 – CRM Service analysis Download/Upload Format
Purchase
24408 – Purchase order should load rate based on ‘last purchase rate’ from item master if Pricelist or Itemparty load option not set
24389 – Cost Price updation
24076 – Purchase price not flowing in PO Transaction
23758 – Dummy Credit Note
23320 – Latest price list which is active along with the Last PO price with PO number
22691 – Misc.Purchase error
22614 – No stock item showing as stock in hand in Order Request Item Code S110000033K
20387 – Purchase Dump Report
Payroll
24428 – New Branch & IFSC code creation
24421 – NEFT Salary Problem with Acount numbers starting with zero in CSV file
24379 – Employee Salary Bifurcation Breakup
24257 – Single scheudler per server scheduler name should be db name
23442 – Advance closing logic need to be corrected |
