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Here are the points that are improved. Take a look!
Accounts
19950 – cash book shows opening as 0
19930 – DayBook Againt one Account shows Both Credit and debit Value
19865 – Bank book Opening Balance not printing.
19859 – Employee Master screen /Contact details lightbox screen
19830 – account groupwise receivable report wrong
19827 – TIVEE AGENT-RECEIPT NOT COME FOR APPROVAL
19763 – we select Cash on hand account Opening balance tallied with cash on hand ledger account but closing balance not tally with ledger, Closing Balance not dispaly
19754 – Delete when click –> an error shown as ‘not null property reference….’ , not able to delete records
19555 – First grid filled tail grid rows data’s becoming undefined
Admin
19919 – Advance User Access Right Not Working If DB has More then One OU
19885 – Report Screen not able to update – System has caught null value
19870 – TVB RawSales Uploded and proceced ( GST Digital)
19857 – DAY OPEN & DAY CLOSE CORRECTION
19769 – Event Log Summary >> Could not execut query and Input String Error(Reports not working with filters)
All Module
19530 – Gb4 /GST>>data preparation & export issues
Coasting
13562 – Reports for Costing and FAM Module
CRM
19808 – Same activity double time saved in online unisoftgb4
18256 – When Report opens –> ‘Undefined’ is displayed in all rows and columns , real data’s are not retrieved
Customer Service
19636 – Display option required to view the GST changes as a list/report
19608 – While save —> an error shown as ‘Unique key violation…’ , not able to save new records
19541 – Error shown for Integer field ‘NONE’ posted in excel and ‘Date’ field ‘out of value range’ errors in excel
HR/Payroll
19939 – While save validation message shown to fill ‘Employee Name’ , but EmployeeNAME already filled
19888 – Instrument details not updated (accountid) when account is changed during voucher updation
19620 – Please add remarks columns (remove status column)
19097 – Late time 0 (on time or early arrival) can be suppressed
16966 – When subcontract inspection is last process of one item production alter mail should be generated to qc team like production mail alert.
Logistics
19933 – In simple Party update, system should not allow to update the Partybranch name. User can change the remaining details only
17858 – Batch Number importing Query Changes for PRPL Delivery Plan
MM
19936 – Already ‘GST Type’ field filled , but when ‘Item Code’ selects INFO message shown to fill ‘Tax Type’
19842 – when saving new item please ensure that primaryroutingid goes with -1
19771 – Item master – tax table validation
19092 – Error while running stock valuation
Planning
19343 – In Filter, Process picklist is showing list of process from indent i think. instead we can show from Mprocess or distinct process from indent
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
Purchase
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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