Here are the points that are improved.Take a look!Admin
19840 – Party is set for approval,workflow approval logic need to be given in workflow approval logic setting screen,Remainder Mail Setup
21625 – POSTGRESQL – Login errorAccounts
21811 – Accounts / Voucher screens – Back Date entry
20236 – Whenever party with branch is created the address of default Party Branch to be updated to branch default address id
21460 – Bill Allocation entries not passing ERROR
21459 – Account posting passing NONE ERROR
21445 – Bill allocation is not passing for the account code : SCR0003476
21630 – Category and Account type to be considered in import
Production
21674 – New option required for Maintenance Work order,Development Work order,Others
Stores
21702 – It code IT00075364 is having price point but in MIN screen it is not showing
21644 – If item having multiple qty with batch then it should display as single item only
Subcontract
21704 – TDS deducted 2 times for a subcontract voucher (screen shot attached)
MM
21724 – user made two purchase quotation for one item on the same date with same rate.
but when making Po that time rate is coming as 1 instead of original rate
21671 – Purchase Order- Quotation number validation Required
CRM
20788 – CRM – Outdoor calls – Age Wise OU wise report
21759 – Service Analysis Report required
Logistics
21716 – Delivery Feed back–>shift Serial number field to after Document number.
21453 – Start trip–>Vehicle detail should display OU wise
21518 – Delivery status report->date filter is not working
21551 – Delivery Plan->In SKL OU some pick slip document saved twice
21743 – Logistic /Master / Vehicle screen
Payroll
21343 – when we disable the approval mail it is automatically enabled when making sync
21574 – Separate Overtime Processing (SKF Boilers)
20706 – Pagination in Leave Credit Screen
21579 – Employee Full and final Settlement
21571 – Settlement Upload Format
21709 – Leave Policy not applied working on Sundays and holiday (OT AND PI calculation)
21464 – Corrections in EmployeeWorking table
21463 – Urgent Corrections in Pay Process Report Service
21787 – Leave Credit Process lightBox screen
21805 – Fixed Others For Single Employee Screen
17734 – Point in Employee Promotion
20795 – CRM – OU wise Service Call analysis with different parameters – Type1- Format required
20204 – Low Point in Daily Attendance
FAM
20394 – FAM:Transaction (All Screens)..Created on and Modified on is not working (time)
Costing
19801 – ITEM COST SHEET WRONG VALUE |
