Here are the points that are improved.Take a look!Accounts
35074 – Add a new filter “Group” in Receivable Aging report
35211 – In account master , ifsc code details saving wrongly
MM
35192 – Client Name as a filter in MM ( Referencedocumentid in tmmdetail)
Purchase
31388 – Approval for PR & schedule report in PO
Inventory
31969 – program change in stock adjustment option
HRMS
35152 – Issue in payslip issue screen |
