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Here are the points that are improved. Take a look!
Accounts
19552 – For ‘Against’ Type When ‘Number’ picklist click —> an error shown as ‘could not resolve property
19485 – Credit Total on Top —> not calculating according to changes
19470 – Not able to check any of the scenario because of this same warning message shown for all
19431 – While save —> an error message shown as ‘String or binary data would be truncated please check your object’
19409 – When Save click —-> no action , not able to save new records
19386 – Cannot insert the value NULL into column ‘ROUTEIDS’, table ‘Gb4SC.dbo.MPARTYBRANCH’; column does not allow nulls. UPDATE fails.
The statement has been terminated.
17209 – Account voucher CSV Need to import with Attached File Data.
15425 – Mail to be send if account is suffered
Admin
19284 – Option to enable approval based on content. Eg mode of payment = cash
17983 – Following objects picklist should work (load) based on Status (Active)
16656 – Duplicate Loging in Different machine
10157 – when clicking hbm file create option the following should be done
Customer Service
19451 – KPI view should list monthwise list if in the master Monthwise is set .. now it is displaying year
19447 – From & to Date required for KPI Posting screen. Now it postes current month by default
19149 – Autoid should be different for Developer/Imp / User
19132 – KPI Posting (Analytics>>) needs date range
Devadmin
19413 – For OTP field in lightbox —-> maxlength have to set
19244 – New account button should be small one and along with picklist
19066 – ‘Generate OTP’ field when click —> no action , OTP not generating
HR/Payroll
19537 – Customer like stpl,jeh needed this screen. Because they have no account posting. (1.Accidentally they are deleting previous month salary 2. Holding some of employees salary. )
19453 – The link name and screen name should be same as ‘Punch Details’
19448 – The link name and screen name should be same as ‘Daily Attendance View’
19443 – In Menu link and in screen , the name should display as ‘Pay Slip’
18804 – Credit limit set to one party for particular amount. But system allowed the user to exceed the amount.
18707 – If multiple revision are there for one employee for the same month (Payprocess based on regular) Please inform the employee details (code and name of employee) and stop the processing
18619 – Blocking one user to llogin Multiple ou at the same time in another tab or another system
Maintanance
19323 – Asset Filter needed Wokbench Filter Maintenace module
MM
19382 – ‘Client Branch Code’ label name should change to ‘Branch Code’
19110 – USCQC_OFFICE <<<< GetPurchaseRequirementCalculationReport==>Incorrect syntax
18686 – Object reference not set to an instance of an object.
18355 – Column ‘MBIZTRANSACTIONTYPE.BIZTRANSACTIONCLASSID’ is invalid in the select list because it is not contained in either an aggregate function or the GROUP BY clause.
Production
18879 – In Filter screen ‘SKU’ field when click it is in process for long time , data’s are not loaded in picklist
18765 – In Filter screen ‘SKU’ picklist field —> it is in process for long time , not loading the data
Marketing
19407 – From Activity into Lead Not working
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