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| Here are the points that are improved.Take a look!All Modules
19946 - GST RAW DATA ISSUE.
19979 - PRPL/ AccountSchedule ICEMAP import.
19977 - SKU with NONE.
19809 - new report needed .
Accounts
20268 - Accounts/ Checklist.
20321 - TAK Wrong Validation.
20163 - PRPLORACLE - Database / Accounts Module - Masters screens.
19757 - Account/ Master/ Cost Center/ COST CATEGORY.
20100 - Payment Voucher printing/ Againt reference details not printing (screenshot ref attached).
20131 - Payable and Receivable - Account Billwise Report.
20180 - PRPLORACLE - Database/ Accounts Module - Transaction screens.
20264 - Accounts Voucher screens.
19988 - Partyaccount oU not working
Admin
20347 - StockValution need to happen Dailybasic.
19778 - While doing csv conversion employee account number is wrongly rounded off in payout statement csv file.
19923 - ReportvsFields adding in Production Database, Devsys Data source type is changing.
20231 - Bug in daybook reports.
19949 - If open a Transaction screen Date shows System Local Date and time.
19497 - DayClosing Menu need to link Dashboard itself.
20322 - TAK MM Validation.
19978 - PRPLORACLE - Database / Admin Master screens.
20162 - Could not create auto db using our front end.
19918 - Dynamic report not coming (Jasper report and pdf).
19899 - TVB Sungam Data.
19856 - Server not responding issue happens frequently in whale.
20091 - Invoice ICE Import needed add Following Fileds.
19570 - SCHEME Discount in Rupees.
18778 - Discount & Schemes.
19556 - Error while opening screen.
19823 - User name Kulel not working properly.
Costing
19854 - Wip Stock value not coming.
19140 - Costing Rate issue.
CRM
20126 - Call status 'closed' not working in call registration report .
Customer Service
19635 - GST Digital / User Setting screen.
HR/Payroll
17368 - Leave Eligibility of (PL, SL) -shows errors.
19965 - Already leave made alert in leave request not working correcttly.
19050 - Daily Payroll Posting
Logistics
16119 - Delivery status Enquiry
20176 - Delivery feedback-Serial number not showing
MM
20094 - Unable to convert amended sales order in to sales invoice or cannot close (MMdetail has duplicate entries with SLNO's. Please refresh the form).
20146 - Group Wise Detailed Analysis .
19944 - Sales Abstract.
19594 - list of new outlets created in a particular period by salesman/route etc.
19948 - Cache Clear Issue.
20225 - STock Position Report itemwise shows Slno is 0.
19764 - TVB:new invoice format .
20161 - TVB:CSV from sales invoice register as per format .
20093 - Sales analysis periodic report shows only 10 rows.
20240 - Qty shows 0 in register detail reports.
19781 - 10X6 Direct Printing Not Fit to the page.
20218 - Taccount post not posting Correctly.
20263 - MMTransaction screens.
20076 - A4 Size Sales .
20135 - Customer outstanding to be shown automatic.
20160 - Item Code 997 .
20235 - Item Basic Value is 100 but Discount is allow to make more then 100 .
Planning
20039 - MRP ISSUE in Test server.
20197 - MRP run error.
Production
19902 - Picklist Issue - Not Loading.
Purchase
18546 - Ref no colum default blank.
18330 - PO - Delivery address & frieght report printing needed.
20341 - PRPLORACLE - Database / Purchase Module Transaction screens.
20087 - PDF Grand Total Missing.
20262 - Purchase Invoice screen.
Quality
11687 - ncr transation .
11684 - NCR Report Not Working.
Sales
20030 - Sales Abstract.
20082 - We require proforma invoice.
20083 - We require proforma invoice .
20046 - Need small printouts for claim submission purpose.
19053 - Form-3B GST Returns.
14743 - Itemwise sales periodic [party vertical, period - horizontal].
20269 - Sales Invoice screen .
20151 - No response from your end.
19641 - WRONG GST rate on the Sales Invoces
19839 - Bill numbers not coming in Sequence
20181 - Debit Invoice
Stores
19793 - Value Zero issue.
20338 - Pdf error.
19780 - Line Wise Stock Report Index was out of range.
19956 - Stock Valuation Entry screen is not working.
19012 - Stores/ Reports/ Consumption/ ABC Analysis/ Item.
20270 - Godownwise stock report need itemcode, name, skucode. Now it has only skucode & name.
20319 - PRPLORACLE - Database/ Store Modules Transaction screens.
19568 - Stock Ledger Item wise Report.
20261 - MINandInspection screen.
20022 - Nagative Values.
19973 - Stores/Stock Position/Detail/Lot Batch(Store Wise)
Subcontract
18760 - Subcontract order tax issue.
19889 - Subcontract order load item wise not working.
19855 - Item wise loading issue.
18477 - Subcontract order rate issue in input rate.
20209 - SC min not saving problem. |
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Revision Differences
There are no differences between the February 10, 2018 @ 07:57:51 revision and the current revision. (Maybe only post meta information was changed.)
