Here are the points that are improved.Take a look!Accounts
31987 – Need to make the vendors status inactive in ERP
31878 – RECEIVBALE AGIENG DETAIL INSTRUMENT REPORT
31726 – StatementOfAccountReport – party reference number & party reference date
31147 – Change in Batch Allocation for Info
29286 – Sales Incharge Recievable Ageing Report Required
CRM
31841 – Role Rationalization – data update for Roletype/Expertise/Specilization – Lead & SO, timesheet – Stage
Payroll
32088 – Need to set 3 level workflow in Timesheet approval
32087 – Support for punch not loading issue for smm
32067 – Issue in single visitor pass
32066 – Issue in single and multiple visitor pass
31802 – Admin Reporting to changing for list of employees
31721 – Personal Permission timings shown in the Official under Attendance-Time slip report
31589 – attendance import – takes up 25 in the place of 2.5 days, Shift pattern import not working
31329 – Date of Joining of a crew should be the first Hitch start date with GET
31120 – Leave credit and debit
30979 – Change the template of timesheet rejection email template which send to Crew
29746 – Shift change Those who are changing their shifts need a notification on the Dashboard.
Purchase
32075 – PO document printing changes
31565 – Pharmacy and Central store Puchase order
Sales
32097 – BOM BASED STOCK CHECKING ISSUE
31904 – Pharma – subcategory , Schedule,
31746 – MIN report required changes
31451 – GST Credit Note Voucher FORMAT
31421 – Need to make below changes in Petty cash Daily screen |
