• Cheque Deposit screen has been newly developed in the accounts module

Path to check::Accounts > Transaction > Cheque Deposit

• Counter Opening Screen has been newly developed in the Sales module

Path to check::Sales > Transaction > Counter > Counter Opening

• Counter Receipt Screen has been newly developed in the Sales module

Path to check:: Sales > Transaction > Counter > Counter Receipt Screen

• Counter Receipt Screen has been newly developed in the Sales module

Path to check:: Sales > Transaction > Counter > Counter Receipt Payment

• Counter Transfer Screen has been newly developed in the Sales module

Path to check:: Sales > Transaction > Counter > Counter Transfer Screen

• Counter Closing Screen has been newly developed in the Sales module

Path to check::Sales > Transaction > Counter > Counter Closing Screen

• Voucher Bill Allocation Light box

Path to check::All Voucher Screen > Multi selection

• Digitally Signed PDF

Path to check::Inventory Screen

• Oulevelsetting (Degital Sign)–> In Digital Sign Screen following are added —> Title,Keywords,Producer,Location,Subject,Creator,Reason

Path to check::Admin > Others > Oulevelsetting

• OU levelsetting —> In Workflow setting screen following are added — >> Oucode and OuName

Path to check::Admin > Master > Work flow > Approval

• Check box added newly to these following HTMl view reports




• Check box added in quantity field for quantity will list by age wise




• Check box added in Value field for Value will list by age wise


1. Store—>Stock Ageing—>Detail—>Category
2. Store—>Stock Ageing—>Detail—>Account
3. Store—>Stock Ageing—>Detail—>Group
4. Store—>Stock Ageing—>Detail—>Brand
5. Store—>Stock Ageing—>Summary—>Category
6. Store—>Stock Ageing—>Summary—>Account
7. Store—>Stock Ageing—>Summary—>Group
8. Store—>Stock Ageing—>Summary—>Brand

• T02996 – MMDocument new fields adding in service from Taccountpost and Tinstrumen
• T02993 – User should not change OU OR {PERIOD if already old session exists
• T02997 – CR #19313 ===> Document printing needed digital signature
• T03002 – PostGreSql Generic Function written for select query
• T03016 – Auto Charges account posting from ICE Import for Invoice
• T03024 – Inventory import Excel Charge issue
• T03028 – Postgresql Change in terms of delicate and Separate program for Insert and Update
• T03029 – KPI Correction Gb4 as per highlighted by Sathish
• T03016 – Auto Charges account posting from ICE Import for Invoice
• T02764 – Vikash Schedule & Analysis Nov2017
• T03033 – Replication checking for Push Mode and done some correction
• T03046 – Note correction for Note Received
• T03049 – Party criteria config based filter added in Inventory screens (19356)