Here are the points that are improved.Take a look!Accounts
27679 – Please import realized Bank receipts after 23rd Jan from GB3 to GB4.
27725 – INSTRUMENT NUMBER MUST NOT BE MANDATORY FOR INSTRUMENT TYPE CASH
Admin
27979 – Email Notification to admin is not receiving
27960 – User screen
All Modules
27284 – Opening stock import from Fox Pro
27012 – Search Option should not be case sensitive.
CRM
27968 – GetDailyAttendanceReport @ UNISOFT on 24Mar20
Framework
27966 – GetReadingConsumptionDetail @ AUTOMARK on 24Mar2020
Payroll
27909 – particulars picklist in dailyreport screen should exclude tpostingposition status – 3-CLOSED,4-HOLD,5-DROP
27823 – Please add subunit and location for attendance mis report (hrms – reports – attendance – attendance mis report)
27817 – Time sheet status report to be shown in HTML Mode and should have link to open Daily report with filled details directly
27716 – Form 12 bb report to be taken as printout in It declaration Screen
27174 – HRMS/Transaction/TDS/TDSChallen screen
26972 – As per following, Claim Screens need to be developed
Marketing
27965 – GetMTBF @ AUTOMARK on 24Mar2020
26833 – Lead addon fields are not displaying most of the times, only after retries, it works
MM
27948 – Misc DC against loading PR
27942 – Lot wise report showing syntax error
27941 – Stock Position Report required to show four decimal places quantity
27936 – In RM Screen, All RM Should be loaded in sequence as per the BOM
27779 – Lot updating for Opening stock is not possible
Planning
27934 – Production Plan Print Report showing round offed quantity
Ptoduction
27876 – Unable to generate Production With Quality Parameter Report
27848 – SHORTAGE REPORT SHOWING 2 DECIMAL ROUND OFF
27406 – JobCard Printing Qty Shows with 2 decimal Round off
27058 – Parameter Text Value not printing
25652 – workorder document printing need along with Quality Parameters
25625 – Production item tolerance + or – should consider and adjust during production entry (u1)
Purchase
25995 – store filter in pending PO reports.
Sales
27831 – SO NEEDS TOTAL QTY IN PRINT
Stores
27915 – error while entering lot in Separate Batch Number
27849 – STOCKPOSITION LOT AND PCS WISE REPORT SHOWING BLANK LOT NO.
27847 – NOT ABLE TO SAVE MISC DC
27834 – mail not coming after stock valuation
27830 – PREVIOUS PROCESS APPEARING IN PENDING LIST
26025 – Stock Sheet report required
26017 – Delivery note Format to be generate. |
