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Here are the points that are improved. Take a look!
Accounts
19860 – When ‘Digitally signed’ button click –> an warning message shown as ‘The underlying connection was closed.
19849 – If a account / party not linked in Partyaccountou then Credit limit not checking.
19845 – Bank payment voucher issue —> Party’s bill reference number not printing.
19843 – credit balance checking still check balance in account master for loaded document (dc to invoice))
19834 – Nature Label Is Improper In Schedule Screen.
19821 – Workflow pending not posting when Voucher has Setting Cash Credit
19811 – If run EAch ouwise found no Difference but combined all 3 getting difference.
19728 – ‘Name’ label is missing inside picklist
19503 – unable to save party branch
18410 – In RHP HO branch office,secunderabath belongs to sundry debtor group. Where us In RHP NAGPUR ‘branch office,secunderabath’ belongs to sundry creditor group. How to show it it in account statements like trial balance, balance sheet.
Admin
19844 – Lock Setting need Biztransaction
19837 – Day Open and Closing Only need to show
19747 – PRPL>>EntityImport
19743 – simple party accountlink id is posted as -1 even party branch is available in Biztraansactiontype
19000 – Footer often changing its positon for sales invoice and other document printing. When asked about solution report team suggested to change jasper version to 6.2.0.
17671 – Licence Validity Today Expiring
All Module
19547 – Not able to proceed Further checking process due to error ‘Begin failed with SQL Exception’ stopping the testing process
HR/Payroll
19730 – Shift Type be to be added in shift Master
18895 – In Filter screen when Apply button click –> an error shown as ‘Input string not in correct format…’
17984 – gb4sc>>>PayProcessReport
Logistics
19549 – Delivery Gatepass – Formula field values are not calculating properly
MM
19790 – Ice Import issue for sale pricelist uploading
19788 – If Make a Sales Invoice with Cash
19786 – collection Screen unable to set WorkFlow
19776 – During Stock Valuation Posting
19742 – if entered qty is less than stock qty and transtype has stockpost as ‘yes’, it should not allow in screen itself
Production
19508 – For deleting new records —-> an message shown as ‘Records already exists in another table….’
18934 – First Page instead of ‘Item Name’ Null and None are displayed in column
Sales
19722 – When ‘Date’ field empty –> validation not shown , allowing to save with empty field
19672 – ‘Type’ field inside picklist ‘Name’ label is missing
19671 – The Number field Should allow only to select , new entry should not allow to enter
Stores
19846 – Stock Valuation failed error
19832 – Hi Stock Valuation failed to complete error occured Error Messag
19725 – Yearly should be 2017–S1S1 – the first 2 characters with Store code and balance should be as Category Code. But Store code is getting printed twice
Need the tag reference in CSV conversion (e.g. S1HYP001) , so that both will be aligned.
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