Here are the points that are improved. Take a look!
Accounts
21031 – In Accounts Reports Register Detail Register Report Period filter not working.
20274 – Stock JV posting Error with Party OU.
20608 – Statement of accounts Cash book Closing Balance and Opening balance.
21658 – auto billallocation option not working after new changes before after date options.
21640 – Work Flow not working for Account Voucher Save.
21597 – TB Not tallied as on.
21092 – TB CSV Export show Empty Excel sheet.
21339 – Html view Report Header.
21401 – In Voucher Narration make it compulsory for Overall.
20712 – Contra Entry not saving.
Admin
20746 – Release Error while sync.
21615 – Login Error in Release.
20448 – Copy to option needed in Action Eventype action Mail Template Screen.
21564 – Application should run from New DELL server itself.
All Module
19925 – Document Number filter is not sorted
CRM
21536 – Error in New Call.
FAM
21621 – FAM Depreciation projection report closing depreciation column.
21549 – FAM Depreciation Calc is incorrect.
HR and Payroll
21337 – Payroll Addition Deduction Menu OU screen.
Logistics
21008 – New formula field should be required in LR Booking Document print.
21042 – New formula field should be required in Delivery Gatepass Document print.
Planning
21015 – Work order plan Qty error.
Purchase
19910 – GB3 MIN to GB4.
Sales
21417 – In Sales Invoice Screen, Print button not working, Using version Live 32 and Test 33.
19894 – Pending Sale order report is generated including GST value.
Stores
20654 – Stock Report.
21400 – Production last stage inward value is not getting calculated.
21604 – All item should allot to all the branch. |
