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| Here are the points that are improved.Take a look!
Production
27759 - Remarks needed for routing each stage
38434 - Multi Packing - Pack No to be Auto Generated, Sale Order to be locked once pack is entered, Default loading is Per Document
Accounts
35097 - Payment entry Validaion
MM
37698 - While Select a Item in PO if any pending PO is available it is need to shows
Purchase
37788 - PO Multi Item Load needs the following data
SubContract
37804 - Subcontract DC Load option format
HRMS
38878 - Corrections in employee master
38924 - Employee master update Error
39088 - Claim not saving. (Referecen Post data)
39178 - Payperiod - we select period 2022-2023 but payperiod showing last year also its to be control
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Revisions
- June 27, 2023 @ 02:20:40 [Current Revision] by vv
- June 27, 2023 @ 02:20:18 by vv
