Here are the points that are improved.Take a look!Admin
27445 – Period selection in My setting screen should be based on period group set in OU
27064 – Transaction Auto number and ID setting for CDC
27581 – 2 Service would be written for Poabs
27576 – 2 mails generated for stock valuation one as failed with ‘input string not found’ message
27447 – ESS>> Shows lead menu which is not available in rolevsmenu or menuset , also leave menu displays but not working due to this
Accounts
27558 – Please import cheque details
27513 – Consider modified date during importing the data from 16th Dec 2019
27574 – Maternal & Paternal Leave addition as per policy
27470 – Currency is posted as -1 in tpaymentdetail table, it should be the same currency as documentdetail table
27424 – Trail Balance value is not matching with GB3 Trial Balance
27367 – Party Price list should be ticked for supplier code
27326 – Receipt Print
26224 – Voucher entry with FC data issues
All Modules
27532 – Copy option not availble in the picklist which is required
27526 – Error while opening all the reports screenshot attached
27255 – Database name in ESS should display based on the config file
CRM
27549 – Call Center Inactive Itemcode has not showing item name descripition
27180 – Call order changed after the build upgrade
27146 – Sometimes call analysis report shows value as “UNDEFINED”
27123 – Call history table to be sorted new to old
Payroll
27587 – Employee Master screen
27543 – Issue in tds challan screen
27485 – Payslip status fielter to be added in payout statement
27448 – Employee Master screen
27042 – Api Integration for finalised tds to be posted to tpayprocess tds field
26704 – Crew document generation Addendum generation
26054 – Confirmation Letter to be configured
Logistics
26894 – Booking number Manual validation if set ,as manual, either it should not allow or do validate
Maintenance
27100 – In Reading entry screen Activity type filter Needed Readings as default & Maintenance will remain as such in addition
Marketing
27193 – Lead Quick party need status picklist
26756 – Deployer SO & ERP Service Contract Linking to be decided
MM
27551 – Itemwise Stock Ledger Abstract
27550 – NON Transacted Report not Giving Any VAlue
27548 – Stock Ageing Report Getting Error
27540 – Delivery Type Is NA then Grid No need to display
27539 – If Item master Quality Required Then Q button need to Enable
27508 – Lot/Batch Stock (Storewise)
27504 – Lot-Pack wiseStock Position
27502 – Combine Indentid Loading
27501 – LOT/Batch Stock ( Storewise)
27354 – Bdcs Report
27325 – Tax Invoice
27299 – Sales Register Report
26940 – Procurement Needs Reporting to Based Approval method
26562 – Stock Transfer from One Store to another Store
26560 – Integration
26091 – Pending packing number Not Updating correctly
Production
27536 – WorkOrderProduction screen
27408 – During Workorder Generation If user change BOM then Based Order Qty BOM Total Qty Not Changing
27405 – Prod Detailed Report Produced qty wrong,Prepared by not appearing,start and end time
Purchase
27478 – PO auto mailing system
Sales
27600 – Customer Detail to enter manually in Customer Sales Invoice
27591 – Unable to save sales order (Party Balance 9320.01 is exceeding credit limit)
27556 – Tivee agents sales invoice outstanding balance wrongly shown
27554 – Error while opening Sales invoice register
25891 – Proposal Generation from ERP
Stores
27592 – Stores SKU Generation screen
27586 – stores Stock ledger report
27584 – Pending Register report showing blank in store module
27559 – Item Description required in Stock Position Report
27368 – Returnable Non Returnable MIN Register error message
27238 – Error While Giving BDC Print
27192 – Pending material issue report |
