Here are the points that are improved.Take a look!Accounts
31062 – Finance–>Report–>Bank–>Cheque Deposit
31046 – Finance–>Dashboard–>Receivable
Admin
31277 – Employee Code changes for DMCC
31247 – Admin/Interaction screen
31013 – Interaction
30092 – Company and Ou Creation
29989 – Importing from Open Officce /Open Xml based file feature to be devloped
26514 – Value based task report required
Payroll
31274 – Need to remove on crew code in ERP
31260 – Showing error ” Timehseet is not submitted correctly..Multiple entry found for the same Timesheet number” while submitting the timehseet
30904 – Leave status and leave date is showing incorrect in the Leave/onduty request report
30418 – SERIAL NO COMMON FOR 3 CODE CATEGORY
Logistics
30613 – Loading sheet,—>blank serial number is allowing to save if billedou and deliveryou is different
MM
31245 – system allowed with wrong Period for a OU in settings
31241 – unable to save BOM, screen just flicks and no changes
31239 – Cost Analysis Master need to Map with Admin / Inventory module
31225 – Lead loaded using MM Screen should not allow to save with leadid -1
31170 – MM Charges in FC is calculated indirect way leading to total mismatch, it should be direct
30813 – Other Charges Not Calculating as per Currency Conversion
30627 – Sales–>Reports–>Pricing–>BOM PriceList
30456 – Timesheet worklflow screen corrections
30157 – GET Oman – Purchase savings
27905 – Rate Difference Report
Production
31045 – pending document closing
30833 – Transfer Material against a Workroder , After Workorder Close unlinked Stock need Consider for Next Transfer
Sales
31008 – Need of workorder format in sales module |