New enhancement has been done with these following Tasks.
- T02551 – Redmine TASK >>19270>>Tmail save—>For each mailid , system is making one select query and then one insert query
- T02554 – Lock validation for day close (service layer and FE done changes)
- T02568 – Cashier Cash Book Report Account Type Report Corrections and Format Corrections
- T02553 – Lock Validation tuning and made it to call by Lock program
- T02549 – Payment term loading from price category
- T02550 – Sugessted Bill To Pay Report(19112)
- T02593 – CR #19456>>COPT02589 – Accounts Standardisation Report Sample pdf and document pdf
- T02598 – Outstanding Report HTML View —-> Bill Wise Report
- T02564 – KPI Posting program changes done
- T02566 – Changes done in Voucher for Credit limit,Cash negative,Bank negative
- T02572 – KPI Posting screen front end corrections as in Datawarehouse screen-Task
- T02505 – Collection Front End Development ( sales module )
- T02558 – Tbillallocation need to update when GRN date Updated in Dispatch Details
- T02561 – Validation added for GST in Party Branch Screen ( Accounts )
- T02587 – BiztransactionType copy screen adding ( Admin -> Others )
- T02578 – Dot matrix invoice printing ( TVB Format )
- T02577 – Payment voucher document printing ( TVB Format )
- T02588 – Statement of Accounts Multiple changes done in HTML view
- T02591 – Trail Balance As on & Detail changes done in HTML View
- T02592 – Receivable bill wise html view corrections
- T02592 – Receivable ageing bill wise html view corrections
- T02613 – PAPL PO , Sc Dc Printing , Syndicate Cheque Printing Corrections
- T02602 – KPI List View Corrections for showing monthwise in Picklist and corresponding entries in MPICKLIST
- T02600 – Bank book correction in html view
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