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Here are the points that are improved. Take a look!
Accounts
19813 – ‘Account’ button when click no action , records not saved
19805 – While make Counter Receipt Cash allowed to Negative.
19770 – Cheque Deposit posting Date with Time in Voucher
19720 – Accounts–>>Reports–>>Stmt of account Single , needs continuous data instead of party in new page (new format)
19662 – status can not be changed if it is in pending in account master
19439 – while allocating bills in Allocation screen(accounts voucher) some times the balance amount fills automatically
19385 – 1.To and CC should be optional 2.Status should be active default if Workflow enable then only it should be Pending 3.Cost center should be Work Based on Biztransactiontype Settings.
19326 – Payables & Receivable Ageing detail Report Corrections required
19160 – Payable aging report excel download error
18773 – When Report link click —> an error shown as ‘Invalid column name…’
18190 – Multiple bill selection at the time of payment or receipt entry in account s
15757 – In accounts bill allocation for against selection if a bill is selected then it should not appear for next selection
Admin
19807 – Newly added Class not Loading for Already Saved Lock settings
19774 – selected csv file name is not appearing in file name field in ice import screen
19755 – While SAve UserAccess Rights
19422 – Other OU Pending Approval Should not allow
19371 – Log missing and info showing dummy
All Module
19815 – Document Printing / Digitally signed
19729 – MIN:Duplication found in charges
HR/Payroll
19524 – while saving timeslip and leave following error in online unisoftgb4
14878 – One more constraint to be added in removing register In Register Creation Screen
19812 – In payable receivable pdf reports values are showing null. kindly check the same immediately. Pls find attached payable list for your kind reference.
17800 – Employee Leave taken and Pending Leave and Permission and onduty details report
MM
19814 – MMTransaction screens
19794 – GST Export file
19792 – Import Item master Getting Error
19789 – If Cash/Credit enabled Transaction Type Default should be Cash
19785 – Day Lock Not working for Counter Transaction
19766 – Item master Import
19762 – Default Payment mode in “CASH”
19761 – 10X6 TVB Sales Invoice
19653 – Loadng Sheet itemwise Summary Report needed
19607 – TVB:UNABLE TO SAVE SALES INVOICE. ACCOUNT POSTING SCREEN NOT OPENING ..A QUICK LOADING SCREEN APPEARS AND DISAPPERS WHILE TRYING TO SAVE
19577 – Loading Sheet need MRP
19425 – After Cashier Appoval Sales Invoice Should not Allow to delete / Cancel
19419 – After Daylock Transaction should not allow to Delete or Cancel
19414 – In MIN Bill Net amt showing wrongly
19390 – UOM Conversion
19356 – PartySelection Picklist
Production
19816 – When ‘Close’ button click –> Success message shown as Workorder closed , but when check still Workorder number exists I
19676 – Without SKU should not allow transaction ( Checking Setting)
19649 – Nesting Plan>> While selecting a output item(DETAIL ITEMS), if no routing available for the item, then it should not allow to select
19298 – Lead time is not coming but uploaded in routing
19297 – Mail not receiving for bulk Work order in planning
18988 – Work Order bulk closing
18505 – 1. Store Filter needed 2. Net Total of Accept Quantity , Rej, Rework qty needed in – Production Summary Register
Sales
19820 – When existing grid row deletes after full calculation process completes finally before save one or two row deletes –> the final total calculation found wrong
19750 – Discount % if entered in the transaction grid, discount is auto applied and consecutive items
19734 – REPORT is calculating Branch Transfers., Report should be GST Sales to customers
19669 – New Pricelsit Type unable to add Exiting Price list
19656 – Collection Approval need Collection Entrywise
19462 – individual Sl.Nos. for branches
19291 – item darwing number to be printing on invoice
18824 – When Filter screen ‘Apply’ button clicks —-> an error shown as ‘Invalid column name PartyContactId’
Stores
19724 – In Rhp Secunderabath user made purchase invoice with batch no in one store. But selected batch no in another during so and si make. Batch store issue got resolved. But data need to be corrected. (Please check with itemcode -RP2007)
19714 – “Item Master Should not allow to save with GST Table and Tax Table With NONE”
19699 – STock Postion Report all item missing following part 01033GMPA but if filter only this part found Stock is available.
19648 – Central Stock-Ou is showing many times
19463 – In sales invoice discount structure based rates to be enabled and Purchase Order rates to be come automatically
19440 – Miscellaneous Delivery Challan Report company full name not coming
19304 – Ledger Summary in side tab showing wrong data
17282 – Stock Turn Over Ratio report not shows any value in grid
Subcontract
19675 – Still bill value in the screen showing wrong though in the backend the data is correct. this data is for one subcontract bill in rhp live..
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