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| Here are the points that are improved. Take a look!
All Module
20536 - Jasper Report not working.
Accounts
18694 - Purchase Invoice Ref not come in Payment voucher mode.
20537 - Payment Voucher screen.
19290 - Syndicate Bank Cheque Printing.
17618 - Account Payee Should not come for Bearer Cheque.
20147 - Agewise Receivables Statement.
Admin
20452 - Company Name should accecpt at least 50 characters in company screen.
19904 - Additional Space in front/ back of the data(similar for pos,sbnumber,customergstin etc).
CRM
18243 - CRM/ Call/ Ageing Summary Report.
FAM
19683 - FAM :Asset - Duplication of records(picklist) in report filters.
HR and Payroll
19260 - Unwanted employee codes present in daily attendance report.
19311 - Change request for adding Filter in daily attendance report.
12644 - Daily attendance single/ multiple employee option needed in overtime screen.
20464 - OT Hours and PI Hours( 1st OT and 2nd OT) date wise-Format to be developed.
Jobwork
20541 - Jobwork Order screen.
Planning
20117 - Who changed the MRP of S-G01365.
20116 - Wrong MRP selection while billing.
Production
11141 - Workorder closing issue.
Purchase
20538 - Purchase Invoice screen.
20172 - Request to remove 9% from PO format.
19715 - Tolerance Type needed LotSize.
19835 - Purchase Order Program & Discount program.
19995 - Order Request Program.
19695 - Order Program need to show Lot for View Purpose.
20364 - Zero Value Purchase Invoice Entry.
Sales
20540 - Sales Invoice screen.
20542 - Sales/PriceList screen.
20539 - Sales Order screen. |
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Revisions
- March 3, 2018 @ 06:21:43 [Current Revision] by vv
- March 3, 2018 @ 06:21:43 by vv
- March 3, 2018 @ 06:20:46 by vv
Revision Differences
There are no differences between the March 3, 2018 @ 06:21:43 revision and the current revision. (Maybe only post meta information was changed.)
