Here are the points that are improved.Take a look!Accounts
30265 – Settlement Report NOT MATCHING UNIOSFTGb4 A2Z Party
30218 – Bankbook day to day closing Balance wrongly Calcuation and printing – Cumulative
29898 – OutStanding Report Instatnt of Voucher Amount Bill Amount need to Show
29874 – Profit and Loss Account Format
27132 – Master data verification & confirmation
Admin
30271 – GOOD BOOK IMPORT DATA PUR,SALES,SALES RETURN STOCK POSTING NOT HAPPEN AUTOMATIC
29875 – Following Import to be done after Creation of Ice Map
29820 – Department Head field to be added in department screen for visitor pass . When visitor pass is generated it should be appproved by department head
29600 – OU name change in DOCUMENT PRINT REPORT PRINING
CRM
30466 – Unable to create a lead in stage server
30463 – Option to generate User from contact screen
30460 – Nitin Bhise Name is showing in Modified by in Deployer when close any SO from ERP
30459 – audit log in deployer shows wrong person it is supposed to be updated by -= but it shows Nitin name who is PM ( SO updation)
30433 – Priority is not same in deployer as selected in ERP (QA Server)
30246 – Lead stage change in deployer when reopen from the drop
30243 – Lead stage is not correct as compare to deployer (Stage)
30178 – Mandatory sign not appear in lead section for all mandatory fields (Stage)
29922 – ALLOTMENT MODE REQUIRED
Payroll
30478 – Trigger to be written For staffing people , when daily attendance updated through punch, mmdetaiid to be updated from tpostingpostion
30421 – MEMPLOYEE ADDRESS Updation
30401 – DECLARATION SCREEN IN ESS SECTION PICKLIST FILTERS WITHOUT PERIOD
30302 – Option not appear to lock the timesheet in ERP (Stage)
30150 – (Timesheet)Filling of timesheet from admin is not appear in the mobile application (QA)
30118 – Remove the (co) from the project name in all section
29904 – Corrections in Separation Screen
29405 – Employee Separation Request in Ess
29326 – Punch Related Correction
29303 – Crew Reconcilation Statement (Deployment/timesheet/payroll/invoice)- Variance Analysis
28634 – Bank upload format for Federal Bank
28339 – timesheet lock required in the screen
28016 – Date in Daily Reports
27972 – Swiss Attenance Report
27971 – Random Alert Summary Report
27970 – Random Alert detail Report
27031 – Front End need to be developed for calling Form 24Q (Q1-Q3), Form 24Q (Q4), Form 26Q (Q1-Q4), Form 27EQ (Q1-Q4)
Purchase
30425 – while downloading the attachment from ERP showing an error to login in Alfresco
Sales
30372 – Adding a synchronization so that if status change fail due to some reason then user should get alert same time
30371 – Make the single api for both lead and so status change
Stores
29332 – PO closing- excess/shortage qty not accepting |
