| Here are the points that are improvised.Take a look!
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TASK
MM
15955- Item list and Ledger list to be added in search column
15951-City Name is not coming while creating any ledger.
15906-HS code and CBM to be added.
15905-Items having serial nos should show option of Batch numbers only .
15902-Reference Date added in PO.
15901-Print Preview Inconsistency problem.
15899-Import Details Sheet with Values.
Accounts
15177-Address and Contact Filter to be added.
Stores
14103-Percentage to be added in Utilization summary and non moving stocks report.
Maintenance
10529-Stock Position Report(Item Group to be added in filter)
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BUGS
Admin
15855-Issues shown while saving in OULevelSetting
15745-MultiSync not working
15638-Value of Stage and Step columns to be changed to 0 in INSERT QUERY OF MROUTINGVERSIONDETAIL
15424-Inventory Transaction Replicate Import issue
15423-VOUCHER IMPORT : REPLICATE issue
MM
15933-error while uploading photo in Model: Input variables exceeded 1000. To increase the limit change max_input_vars in php.ini.
15923-BOM Tree View is not As per sequence Order
15910-cursor does not automatically shift to qty once item is selected
15867-WIP Stock Filter not found in StockLedger and Position Reports
15803-Material account passing ‘None’ error while making inventory transactions
15802-inventory screen while opening the 1st time takes long time to load
15791-while save continues Transaction Entry for 1st 2 entries working fine but for 3rd entry it is not allow to edit in Inventory Screens
15775-Draft Facility needed in PO/SO
Accounts
15943-city picklist not working in partywithbranch master & city master
15832-Voucher wise total not tallying in Purchase Register
15495-Ledger to be merged
15474-Faridabad TB Differ with ledger balance
13693-Bill Knocking off issue
13688-Knocking off error
12898-Account balance showing error
Production
15928-Production Register Sku passing <> -1
15913- The Pending QTY is showing wrong , displaying in negative
15871-When item selects in grid by default higher digits got placed in this field in Nesting Plan screen
15857-Warning shown while saving in WorkOrderGeneration screen
15856-Save and Lightbox issues in Nesting Plan screen
15587-Attendance Vs Booking datewise calculation error
15586-Production based efficiency report duration format error
15585-Resource utilization report percentage calculation formula error
15465-Work order resource details report not generated
15461-Work order total duration Error
14223-WO Production detail register report error
Logistics
15717-POD Entry issue in mode of delivery
15712-Delivery Run Sheet Loading-Details must be shown in single click of load button
12633-In Multiple booking screen, charges are not saving
Payroll
15892-issue in payslip report in STPL
Sales
15891-The ‘Cost’ field values are not saved
15839-Save,Delete and Basic Grid issues inTarget Share screen
15838-Load issue and basic screen issue in Target Data screen
15837-Tab order and date fields issue in Target Master screens
14029-Sales register report values issue
Purchase
15765-PurchaseOrder – when party select,Itewise picklist is empty
Stores
15915-Inwards Stocks are not updating
15914-Stocks are not updating
15862-Error shown while saving in ItemVsParty screen
15739-Asset DC – Item not getting displayed in pickllist for MLA053, MLA054 and MLA044
15779-Grand total qty is double in material inward
Subcontract
15879-An error shown as ‘input string was not in correct format…’ in Document Printing screen
15820-Document charge ‘Back’ button is missing When Itemwise used for records loading
Planning
15924-Error Message shown in PO Generation from MRP WorkBench
Maintenance
15135-PM Schedule Report corrections
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FEATURE
Admin
15956-Separate Impsys Needed for QC DB Sync.
9715-How User can see the History of workflow once got Approved
Accounts
13879-TDS Details must load while making Payment Entry
Dashboard
15909-Adding Menu key for shortcut option
Logistics
15845-Manifest need load without CONSIGNORID and CONSIGNEEID
15844-Unloading Screen changes
15843-Manifest Screen changes
15842-Trip Start Screen changes
15841-Simple Booking Screen changes
Maintenance
8460-Task Generation set as 30 days once
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SUPPORT
MM
15078-Register Detail Report need ItemGroup Filter
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CHANGE REQUEST
MM
15505-Copy from option required in discount screen
Purchase
15095-Export purchase payment forms generation
Accounts
14616-Interco Sales details needed
Production
13942-Report Calculation issue ( Crimp / Rejection /Pin short ) need to add
Logistics
13801-New Transhipment Booking screen required with Consignor,Consignee,BookingDate,Rate details etc. Like MultiBooking Screen.
Sales
13530-Swacch bharath & Krishi kalyan cess to be added in service invoice
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