| Here are the points that are improvised.Take a look!
===============================================================================
TASK
15777-Batch No for Imported Items
15720-At the time of deliverygatepass cancel, deliverybiztransactiontypeid should be -1. Currently old id is existing. pls change it. It will required for the delivery gatepass number skipping issue.
15569-Jobwork for same item with different drawing no and different heat no (High Precision)
15567-Production entry with operation need to be developed
15548-Changes Required
14445-SUB CONTRACTING REWORK DC NOT WORKING
14405-Task List/search
14312-Leave/Leave credit Number of Days can be increased upto 5 digits (like 100.5) for pssgl
13592-Updation of Opening Balance
13041-Workflowsetting screen issues
12133-For DeliveryGatepass Cancel – Mail sending option required
11264-Particulars lightbox
11254-Billallocation – Tab not required for the top section and back automatic
11249-Tax Type master
15394-Hi Precision Discussed Points
14316-Lead source error reg
14192-Lead entries missing in lead register
14181-DR entry issue reg
===============================================================================
BUGS
15786-Issue Return – duplicate rows exists
15780-Transaction screens for Rate when checking setting applied
15774-PurchaseInvoice screen – not able to update
15760-Issue screen – when load issue exists
15749-Sales Order SP Document printing Getting Error from Jasper to PDF
15730-EmployeeMaster for save
15729-Itemou screen
15727-Image is not loading in itemmaster
15724-Issue in version name saving
15721-EmployeeMaster screen
15719-Purchase Order screen – Rate from Purchase Quotation
15718-PurchaseOrder Load for selected party
15716-Sales Order – doc charges
15714-MMTransaction screen / Inspection screen
15702-Stock Position Reports
15696-Stock Position Summary and StockLedger Summary both Shows Different Value
15691-Unable to save the loading sheet
15689-Manifest
15688-MIS Reports not loading / getting same error ??? ( screen shot attached for reference
15687-Service bills printing / pdf / report view not working
15684-Accounts Module Reports
15679-Stock Position Category wise Summary and Detail Value is mismatching
15618-Sales Invoice Save with Vehicle Deliery
15603-While save Getting message 18 issues
15593-Item master Photo Attached and Verfied in same day it has attached or not
15583-Browser Not Responding when Item grid has more then 25 with Theme Enabled
15580-New Created Iem with Code 106840 but item code filter not loading itemstock
15568-Job work printing invoice rate not coming correctly
15540-Charges
15487-Product Cost Updation
15453-Issue in routing Screen
15415-Reg:Item Stock Issue
15368-Issue in welforge
15291-I disable the Voucher (Receipt/Payment) printing in BiztransactionType. But After saving the voucher it asking — do you want to print?
15229-Asset lines not appearing in capitalisation screen
15002-last opened option in report filter not working properly. user has to select everytime he opens
14898-For the created TODO – Mail not generating
14720-Corrections in SC Order
14648-some issue in sync
14243-Unable to restore alfresco according to script
14153-Voucher Light box
13269-Biztransactointype screen
12888-items not straight to heading
10886-Bank Book Report figure showing wrong
10738-Front end Leave showing issue in daily attendance for multiple employee
9555-Cost Center Related Bugs
7766-Remembering Filter Issues
15834-Issue in Monthlyattendance
15827-PurchaseOrder screen – for retrieve
15819-SubcontractOrder screen – Itemwise error
15817-Issue screen / Indent number while load duplicate exists
15814-Admin Module / BIZTransactionType screen
15811-Multiple db Sync is not working
15800-Issue screen
15799-Checking settings warning/error message should not popup everytime
15767-Purchase Quotation screen – for delete
15764-PurchaseOrder screen – LoadFrom warning shown
15762-PurchaseOrder screen – LoadItemwise error shown
15758-Transaction screens – Net Rate issue
15755-Purchase Quotation
15751-Security Module / GateEntry screen – the saved dcoument number is getting deleted
15715-Sales Order – doc charges
15711-Delivery Run Sheet Save
15710-while save Trip getting message Please Fill ExpectedEnd
15705-Zero Value not accepting
15693-Cheque Detail Report
15690-DRS not working
15671-Menu Place Change
15359-Issue in Job work Invoice Printing
15145-Item party Updation
15139-Call Registration Report
14959-Cheque Details – Bank not sorted
14925-Current month & Yearly balance amount not tallying
14682-OPENING BALANCE NOT ABLE TO CHANGE & NEW OPENING BALANCE NOT ABLE TO GIVEN – REG
13714-CHEQUE PRINTING ERROR
12977-Sales invoice -Jowork invoice slt(Report format)error in ICC trading
9339-Subcontract Input material cost not added to Output item
8737-Issue in Item Party
===============================================================================
FEATURE
15536-“New Product Price Categroy need to Add with all Discusscount Price with -0 Discount % ”
14382-Point in Leave Status Report
13257-Tax and Duty table
11236-3 Fields needed in Time report Service
15737-lot number size to be increased upto 40 characters
===============================================================================
SUPPORT
15672-Total Charges Invoice value need default from total item Basic value
14862-Purchase Prices query
===============================================================================
CHANGE REQUEST
15754-Party/Item Batch Serial number need continues
15513-Sale Order report with Photo
15285-Theme Settings
15243-Inventory Inter Company Transaction
15113-option required to merge items. If wrongly created and all transactions to be transferred to other item
14976-During approval for ECR BOM redirection is not happening. Viewing the BOM is not possible for ECR.
14875-Point in Sales Invoice
14556-Routing Master- UOM change
15650-Trip Start
15466-Nagative Stock Posting in TstockLedger
14670-Data retrieval for CRM
14052-IOBB CHANGE REQUEST
===============================================================================
|
