Here are the points that are improved.Take a look!Admin
30599 – During Update BiztransactionType Status is Passing InActive Defaultly
28939 – Report for MIN MAX Rate
27055 – TVB Pollachi Purchase Export not working as per Schedule Given
Accounts
30547 – while Save System Got Null value message getting in PartywithBranch
30025 – PAYMENT VOUCHER LIST VIEW
29898 – OutStanding Report Instatnt of Voucher Amount Bill Amount need to Show
28551 – CUSTOMER MASTER WITH OU WISE CREDIT LIMIT,CREDIT AMOUNT,NO OF BILLS REPORT REQUIRE
26676 – TDS report showing wrong value.
26120 – Expenses account showing opening for new year
All Modules
30532 – Employee claim status is not changing when approver approved the claim request, only pending status is showing in ESS
CRM
28907 – Need Task type & Task ref no columns to appear in the CSV report of Task list tree view
Payroll
30635 – Able to fill the timesheet for the future date
30634 – Screen should be refresh after tap on sync
30633 – List of prompt message
30583 – Need to send the payslip to crew from ERP, attached is the email format
30581 – Project name in the crew shows none
30577 – Hitch details not appear for the crew who just complete the handover Stage
30515 – Payslip mail sending required Client & employee group as filter
30421 – MEMPLOYEE ADDRESS Updation
30242 – HRMS Report – Head Spelling Mistake
28037 Adjustment Entry Mail Changes
30148 – (Timesheet) Project name for the timesheet is missing in the app (Both server)
30134 – Following Addon Fields to be created
30016 – Service Attendance Screen
29750 – Partial Import of Employee master
29749 – Payslip with two company logo based on setting
29403 – Clearance Form
29303 – Crew Reconcilation Statement (Deployment/timesheet/payroll/invoice)- Variance Analysis
29182 – option for Overtime details to be converted approved and compff leave
29088 – Like previous day type , shift also to be created . Based on this employees actual shift to be identified
29070 – Monthly salary Reconciliation Report
28037 Adjustment Entry Mail Changes
Logistics
29217 – Rate Master Not Giving correct VAlue
Marketing
30449 – In CRM marketing module, the daily reminder to be added for the leads which are in hold position
MM
30617 – PendingDC Qty need to shows in Status Report.
30550 – Email to trigger to the creater if the approver updates the document (eg: PO)
30533 – consumable calculatting |
