Here are the points that are improved. Take a look!
Admin
18528 – WebserviceSetting savinng with status as Pending
18527 – Analysis Design Screen Update option disabled in devysys db
16918 – After Sync Sync Status Not Updated Properly
Accounts
18606 – When ‘Name’ Grouping click –> ‘ACCSchedule list’ report opensthree times for all reports
18588 – issue in balance showing
18499 – In Jasper Report view for Total delimiters are missing
18471 – When ‘Code’ clicks —> ‘Account Master’ screen opens with warning message ‘No record found for the given ID 0’
18470 – Jasper page delimiters are missing for totals
18443 – In Jasper Report view ‘Grand Total’ delimiters are missing(Bill , Incharge , Category , Agent , Route)
18442 – When ‘CODE’ clicks –> ‘Account Master’ screen opens with empty fields , warning message shown as ‘ID passing 0’
18441 – When ‘CODE’ clicks –> ‘Account Master’ screen opens with empty fields , warning message shown as ‘ID passing 0’
18439 – In Jasper Report view ‘Grand Total’ delimiters are missing
18437 – In Jasper Report view ‘Grand Total’ delimiters are missing
18062 – grand total missing in payables detail – groupwise report
18053 – when updating in party with branch that time a message is coming with (party already exisits).
18016 – Page Numbering is missing
18009 – On Top total coulmns are missing
Production
18609 – For ‘Name’ field the tool tip is ‘To view Item Report’ –> but when click ‘Stock Ledger Item Wise Report’ opened
18500 – In Jasper Report view ‘Grand Total’ is missing
18498 – When ‘Process’ field click –> ‘Process Master’ screen opens with empty fields
18469 – In Jasper Report view for Totals delimiters are missing
18328 – Total on top for calculation fields with their captions are missing
18285 – When ‘Reason Name’ field clicks —> ‘Reason’ screen opens with empty fields
18284 – When ‘Date’ field clicks —> ‘Reason’ screen opens with empty fields
18089 – For ‘NAME’ field –> Tool Tip is missing
18086 – Total on top for calculation fields with their captions are missing
18085 – In Jasper Report view ‘Grand Total’ is missing
18074 – Total on top for calculation fields with their captions are missing
18068 – Total on top for calculation fields with their captions are missing
18064 – Total on top for calculation fields with their captions are missing
18061 – Total on top for calculation fields with their captions are missing
18055 – NAME’ grouping field when clicks —> ‘WorkOrder Form’ , ‘Item Form’ and ‘Stock Ledger Item wise’ Report –> three tool tip given and link given is different , when ‘WorkOrder Form’ opens an error shown as ‘could not execute query…’
18042 – When NAME column clicks –> an error shown as ‘could not execute query…’
18041 – ‘undefined’is displayed in html view when report opens
18040 – When NAME column clicks –> an error shown as ‘could not execute query…’
MM
18669 – party filter in document no picklist is not working in sales invoice screen
18509 – Issue in document printing and gst reports
18403 – Issue in updation of document
18372 – sometimes load screen is showing nothing.
18337 – “Following address to be printed in rhp when biztransactionid in (-1499999987,-1499999983) in RHP DELIVERY CHALLAN FORMAT”
18303 – The report should come based on level instead of alphabetical order.
18119 – When removing one document number please batch no concerned to their document number also . In rhp I have found lot batch nos still there though it’s concerned documents removed from screen itself.
18026 – Please show party and branch name in document listing.
CRM
18411 – When ‘Number’ field click —> ‘Call Registration’ screen opens with empty fields
Marketing
18547 – Contact details editable and load company name also in the contact person pick list
HR and Payroll
18545 – Duplication of Record Saving for same month for same employee in PAPL
All Modules
18538 – Target version added in redmine
Logistics
18542 – TOTAL MISTAKE in Booking summary with value GoodBooks Logistics module
18534 – Logistics Reports Other than Booking
Subcontract
18566 – S.C. OrderAmendment screen
18516 – Subcontract Bill Passing screen
18218 – Issue in subcontract – process selection
Maintanance
18603 – Asset Master needed Purchase Invoice no and Data
18602 – Maintenance Module Parameter Screen need to link
Analytics
16166 – Analysis Query Saving Changes
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