Here are the points that are improved. Take a look!
Accounts
20189 – Item Master screen /Copy Item lightbox.
20188 – PartyOU screen.
20187 – CompanyVsAccounts.
20165 – PRPLORACLE – Database / Accounts Module – Transaction ,Masters screens.
20156 – MMTransaction screens.
20103 – Due days to be calculated from Ref Date and not from document date. ( for payables).
20060 – Party created using ‘Quick party’ option not saving correct sales pricing in partyaccountou.
20095 – bank details required in Invoice printing (seperate for each OU).
19316 – Automark /GetAccountSelectlistFromQuery.
20159 – Accounts and MMTransaction screens / Jasper Report view error.
20158 – Accounts /Payable and Receivable Reports.
Admin
20166 – unable to create new Charge config **not saving** No error message.
19863 – Gb4SC/GetFormSettings.
20048 – User Setting Screen /DefaultValue Setting.
19019 – ICE.
20102 – Checking Setting.All Module
20192 – All screens .
19278 – ICE Import Data validation .
19971 – Voucher Import:Retrieval Error .
CRM
18243 – CRM / Call / Ageing Summary Report.
FAM
19683 FAM :Asset – Duplication of records(picklist) in report filters.
HR and Payroll
19748 – SaveOulevelsetting Issue.
19591 – GetEmployee string was not in a correct format.
20142 – Total number of records to be printed in report footer for Leave request , timeslip report.
Logistics
20101 – Loading Sheet itemwise.
Maintanace
19982 – PM Schedule Report Not show Record with Closed Stauts.
MM
20193 – MMTransaction screens .
19502 – Godown Stock Statement.
19783 – MIN Inspection Gross Value Found NaN.
20035 – Sales Invoice Printout.
20138 – Sales Invoice Printing Godown name require or Vehicle delivery to be shown.
20139 – Storewise stock report Item code & Name require.
20168 – Sales Invoice Address Need to Correct.
19666 – RHP/SavePriceList.
20112 – Item Party Grid View not corrected.
20120 – TVB:Fertilizer License to be printed in sales Invoice print(retail sales Invoice).
20098 – Rejection report shows actual qty and not rejected qty.
20149 – unable to open Pending sales order report in RHP.
20006 – Import – MM – Error in trigger.
Planning
19784 – MRPRunSelectList.
Production
20191 – Resource Punch screen.
18078 – Production / Shortage / Consolidate Shortage Summary Report.
Purchase
20081 – PRPLORACLE – Database / Purchase Module Transaction screens.
14321 – Vendor rating detail issue.
20084 – PRPLORACLE – Database / Purchase Module Master screens.
Sales
20061 – Pricelist screen (sales/master/pricelist/) not refreshing automatically once saved.
20092 – Category filter required in Sales analysis detailed / Partywise.
20157 – Sales Order screen.
Stores
20190 – ItemOU screen .
20153 – Pack Set Report Alignment not correct.
19639 – BuyBack Item details have to be stored in Tmmdetail.
19804 – Document Updation.
16376 – Transactions Import .
20025 – Stock ledger sku wise report.
20032 – Report – Stock ledger – SKU wise.
20174 – If Pricepoint and sku applicable is NO.
Subcontract
20097 – Not rectified still (Place & Date can be removed adjacent to signature of supplier/manufacturer in subcontract printing ‘GST Subcontract format1’) |
