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| Here are the points that are improved. Take a look!
All Module
20413 - Document Printing lightbox screen.
Accounts
19682 - Receipt and Payment Report.
20425 - Gajendra corpn-cash bill not come for cashier approval.
20226 - Party Branch Report needed.
20315 - GST Changes Social Security Surcharge for Import Transactions (MIN).
20432 - Outstanding Summary.
20434 - Account popup/ LedgerSummary.
19667 - T.v.bros v.
20340 - Cash Book Across the month Run Balance Mistake.
20325 - Settlement Register.
20238 - In voucher it should be for Vikram corporation and not sundrop.
Admin
20057 - Fertilizer /Drug License Filed Needed.
20234 - PRPLORACLE Database Admin Master screens.
20206 - When updating employee esi and pf percentage need not updated from oulevel settings.
19877 - POSTGRESQL Database Admin Module Master screens.
20454 - Report Testing Issue Entity Wise Event Summary The multi-part identifier "c.biztransactionclassid" could not be bound.
20442 - Arrear field to be created for following addon fields
Costing
20221 - Report Item cost sheet.
Facility Management
20467 - FAMAbstractDepreciationReport/Query Syntax Issue.
HR and Payroll
20239 - 3 fields needed in daily attendance.
20419 - Pivot or Eport.
20441 - Payprocessing Changes .
20440 - New Addiions in Payperiod Screen.
20482 - Advance Reports/ Drill Down not filling and Alignment not proper.
20481 - Leave Credit/Leave Request.
20477 - Monthly Attendance and Daily Attendance/ Grouping Department not correct.
Jobwork
20414 - Jobwork MIN and Inspection sceen.
Logistics
20223 - Loading Sheet itemwise.
20196 - Loading Sheet and Delivery Plan need Prepare By Filter.
20287 - Invoicewise Itemview loading option.
20298 - Loading sheet printouu.
20300 - Bdc Report GST is Not Showing.
20302 - BDC Document report Total Amount is not showing.
20278 - Delivery Plan Multiple Document filter.
20280 - Delivery Plan Date wise Filter.
Maintanace
19982 - PM Schedule Report Not show Record with Closed Stauts.
MM
20290 - Sales/Sales Return/Purchase DUMP Report require with all details.
20371 - Pirce List Unable to update.
19941 - Sales Invoice Printout.
20130 - Cash Party created it is allowed to Make Credit Bill.
19393 - Delivery Planning.
20306 - Route wise/sku wise/sold.
20212 - Price Category not Posted Correctly While making Sales Invoice.
20228 - Item Price List Report need Another Format.
20224 - Sales Abstract Needed New Foramt with Following Correction.
20227 - Godown wise Stock report.
20271 - Remove annexure printing Invoice with annexure button from Document printing screen. It is no longer required for any clients.
20354 - Outstanding report which pops up while seleting a party in transactionscreen needs checking setting.
20289 - Cancelled bill wrongly wait for approval/ Check Receipt/Voucher Also.
Production
18662 - Production / Stoppage / Reason Summary Report.
Purchase
20411 - Purchase Requisition screen.
Sales
20389 - Gajendra corn sales inv no.gco24708/9.2.18 one item tax not calculation.
20033 - Document print need only 1st Time all other time Copy Bill.
20208 - Pending points.
20185 - Loading sheet corrections.
20384 - GC sales return printout asper sales invoice.
20230 - Sales return value not correct in TVB retail sales invoice report.
20326 - Pricelist register.
20365 - Blocked Party Allow to make Invoice.
20470 - loading sheet mrp wrong.
Stores
20431 - Store Module screens.
20412 - Issue screen.
Subcontract
20357 - Subcontract Pending Register.
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Revision Differences
There are no differences between the March 1, 2018 @ 12:29:20 revision and the current revision. (Maybe only post meta information was changed.)
