• New Light box has been done Cheque Bounce

Path to check::Accounts > Transaction > BRS

• Post Dated Cheque Screen has been done in Sales module

Path to check::Sales > Transaction > Post Dated Cheque

• CostDistribution Screen has been done in Costing module

Path to check::Costing > Master > CostDistribution

• Document Wise loading option added in Delivery Plan

Path to check::Logistics > Transaction > Trip > Delivery Plan

• Option to load Lot numbers from Delivery Run Number(BOOKING) added and OU Filter added

Path to check::Stores > Transaction > Separate Batch Number Entry

• Amount and percentage editing in Scheme and Discount Inventory

Path to check::Inventory Screen

• Multitenant checkbox is added in Entity Screen

Path to check::Framework > Master > Entity

• Status dropdown box is added in EmployeeMaster

Path to check::Payroll > Master > Employeedetails > EmployeeMaster

• DayClosing and Next Day Open should be happen in Single Click is done.

Path to check::Admin > Others > Lock > Dayclose.

Grouping and Drilldown Corrections has been done with the following reports in CRM and Stores Module


Path to check:: CRM — >Checklist — > Solution
Path to check:: CRM — >Checklist — > Problem Codes
Path to check:: Stores — > Checklist — >Store
Path to check:: Stores — >Checklist — > Sub Category
Path to check:: Stores — >Checklist — > Asset List
Path to check:: marketing — > checklist — > lead category
Path to check:: stores — > checklist — > pack Set
Path to check:: stores — > checklist — > Party Tax Type

New Report format added


Path to check:: Stores — >Reports — > Register — > Detail — > Stock transfer

Cheque details and Cheque printed report Service total fields added for html view

• T03526 – Service for CostDistribution Master screen
• T03563 – Service for PayTaxType
• T03482 – Cheque Bouncing Development
• T03555 – CRM / Checklist / Solution
• T03555 – CRM / Checklist / Problem Codes
• T03554 – Stores / Checklist /Store
• T03554 – Stores / Checklist / Sub Category
• T03554 – Stores / Checklist / Asset List
• T03326 – Post Dated Cheque Screen
• T03598 – Adding TenantId to MACCOUNT,MPARTY,MCOMPANY,MBRANCH,MCHARGE
• T03541 – Lot Picklist Pagination Correction
• T03574 – Loading Sheet Summary Corrections
• T03604 – Delivery Plan and Loading Sheet Corrections for TVB decimal values posting problem
• T03561 – Export and packing printing Corrections(19797)
• T03592 – Sales Invoice Register New Pivot view Added
• T03284 – TVB Tax Invoice
• T03285 – Register With Item and Subcontract Report Item Other Amount Plus and Minus Added
• T03592 – Pending Register Detail Realisation Value added
• T03592 – Schedule Wise Pending Sale Order Changes for ICCFORGE
• T03650 – GB4.2 Notification checking and implemented common function
• T03693 – Support for Sms template configuration (date correction, event creation,delivery type creation)
• T03686 – Stock Ledger Trigger correction
• T03824 – Party balance calculation for mailtemplate
• T03687 – Gb4 Oracle Generic Correction done as per Kanchana Points
• T03683 – BuyBack Item handling in service layer for ICE Import
• T03694 – Correction done in Import Program to pass Buyback
• T03814 – Oracle Relates some function still fine tuned not satisfying for all condtion
• T03639 – Multiple asset generation from MM to fam
• T03813 – Amount and percentage editing in Scheme And Discount Inventory