Here are the points that are improved.Take a look!Accounts
32434 – Day summary report calc. mistake
31101 – PURCHASE IMPORT ACCOUNT DATE CHANGE AS PER REPORT DATE
30865 – gajendra corpn Foods After import 2 file Tcs purchase AND Sales Value not shown in ledger
28066 – Bank book balance and bank book trail balance is wrong. Please check and solve immediately.
26882 – GST Support
Payroll
33088 – Intime and Outtime in daily attendance Should change according to (punch intime and outtime + timeslip intime and outtime) + Onduty (day) (first half and second half)
33072 – Daily to monthly posting
32610 – corrections in PostingPosition
32592 – Feedback corrections
32500 – Employee detail report
32462 – Pending Points in Service attendance, perioic for multiple and single
32455 – 1. Group By Filter in Following 3 Reports 2. multipayperiod selection option
32264 – Resigned employees should not come in attendance report after resignation. Inactive employees should come upto resignation date in attenance reports
31393 – Approval to be set for all postingtype (except temporary posting)
30367 – ID Card Generation
MM
30880 – ITEM CODE Must be minimum 3 char
30079 – Purchase Import TCS file
23734 – Batch history shows 3 lot numbers have gone from store. but lot picklist still shows for selection
Sales
33220 – Sales / Master screens – draft not working properly
32694 – GST Amount and HSN Wise GST Calculation is not matching with Tally Invoice
30893 – Only single reference no and ref. date is showing in reports wherever any transaction is saved by loading two or more Pre. documents |
