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Here are the points that are improved. Take a look!
Accounts
19737 – While save for Auto —> records not saved , when click save no action
19162 – Balance Sheet differs between gb3 and gb4 reports – to be analysed and sorted out
18721 – In html view Total for ‘Debit’ field calculation issue found
14683 – IN BANK PAYMENT WE GO SEE THE OLD PAYMENT IN THE PAYMENT COLUMN THE AMOUNT IS SHOWING AS 0.
Admin
19628 – html and js files are stored wrongly in report folder itself.this should be module wise and section wise.
19606 – Force log out need to call while updating in User Setting
Customer Service
19565 – If we directly clock. GST picklist, System is showing all GST for the client.
MM
19738 – While save for an item sku warning message shown as ‘For an Item code…the sku fields to be ticked’
Payroll
18582 – New screen Called “Leave Debit ” with New Class “Leave Debit Class” to be developed
Purchase
19739 – When Document Charge ‘Back’ button click no action , light box not closing
18943 – In html view Total for ‘Basic Value’ field calculation mismatch found with Jasper Report view Total
Stores
19056 – In the Import MIN print screen required Total USD/Euro value and Exchange rate in the Printout.
Subcontract
19740 – Subcontract of all screens ‘Bill Value’ field calculation is not upto formula , the shown digit is wrong
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