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| Here are the points that are improved. Take a look!All Module
20569 - Document Printing Digitally signed.
Accounts
20601 - Year End Posting need Option.
19424 - Drill down not working Ledger Filter html.
20293 - Bill allocation Picklist.
20588 - Settlement Register with customer outstanding ledger tb not tally
20251 - Cheque entry option in Account transaction screen allows only 50 lines, it need more than 50
20561 - Accounts Module Reports Filters checking for html issue.
20600 - Undefind Html View.
20591 - Cash payment instrument cash only to be shown bec wrongly select cheque it will wait for cheque deposit.
20597 - Counter payment/Receipt Error.
20590 - Cheque deposit - more than 25 cheque not shown in picklist.
20393 - Cheque receipt - more than 10 cheque not able to save and total not added.
20593 - Debit note/ Credit note/ Journal -Price category selection option require.
20622 - Outstanding Detail Grand Total Value not correct.
20586 - ledger html view not ok.
Admin
20551 - Unable able Find Document Printing.
20614 - ClientVsReport entry.
20369 - Account Data Validation GC.
20549 - Menu Section Duplicate.
20368 - Party branch - default values set as none.
20566 - New release issue.
20285 - Cash approval Screen format to be change.
19874 - Postgresql Database / Admin Module / Master screens.
20610 - Employee master is not listing in code defne screen.
19867 - Once party is approved in party master where party is approved by workflow,account master should also be automatically approved .
20510 - Client Vs Report Format Setting Not Working.
19410 - Automark GB4ToGST.
20284 - Any Printout second time taken duplicate to be mention.
20017 - Low Speed of Goodbooks Server.
19711 - Scheme.
20331 - Low Speed of Goodbooks Server.
20612 - Category Prefix field need to increase size of 6 presently it is 5 in codedefine screen.
20510 - Client Vs Report Format Setting Not Working.
CRM
20259 - Task WorkBench need option to udpate Due and Expire Date.
19945 - Unisoftgb4 Get Activity Register WithOut DRLeavePresent.
Dashboard
17900 - MIS 14-Daily attendance Report.
17905 - MIS 04-Absentism Daily Report.
17910 - MIS 09-Fund Allocation Report.
17911 - MIS 10-Top 10 receivables and payables.
17904 - MIS 03-Man Power Deployment Daily report.
17903 - MIS 02-Daily production Inventory report.
17906 - MIS 05-Recurring Shortage List.
17907 - MIS 06-Production Reports daily.
17931 - MIS 11-Design and Devt Budget Vs Actual.
17908 - MIS 07-Man Power utilization Daily.
Framework
20618 - MReportvsFormat Table Duplication data issue.
HR and Payroll
18046 - Salary advance not able to edit.
19109 - Daily attendance punch downloading problem.
17619 - Salary should be Posted from HR to Account correctly.
20480 - OverTime Detail not as per pdf and Summary not working.
20543 - Fields to be added in Payprocess report service Master File-Unit wise and group -XL.
20546 - Field Need to be added in employee Master.
20631 - Payrevision,FixedOthers,Periodic,Daily Attendance,Employee Master screens
Logistics
20077 - Delivery Plan.
MM
20609 - Account Report Getting Message.
20362 - Stock Ledger and Position Quantity Not matching.
19652 - While Approving Collection detail Receipt Entry Cashier need to Match with Total Collection.
20334 - ICE Import not Working with Account posting Yes with Charges.
20359 - BOM is available for the item 0103018.
17483 - Generate Invoice.
20214 - New Storewise Stock Report needed .
20283 - Item Master Check list report needed.
19942 - Itemwise Stock ledger Abstract.
20308 - Branchwise consolidated Sales.
19327 - MMTransaction Points.
20564 - Line discount is Carry forward to all other line.
20423 - Automark Save Price List.
20134 - Automark Get Stock Position Detail.
Production
12162 - QA Rating.
18734 - Production Utilization Report Resource Utilization Report.
20567 - Routing screen.
18508 - Input Batch Number vs Output Batch Number Based Mapping Report to be developed.
18507 - Batch History Register.
Sales
20578 - Sales return quantity is shown as 0.
20471 - Discount not shown format to be changed in pricelist.
20589 - Sales invoice itemwise discount standard narration require.
20495 - Sales Analysis Issue.
20111 - Require a report for list of unbilled outlets for period and comparision between periods.
20391 - Price list rate column 2 decimel to be show.
20490 - Details needed in itemwise invoice reports.
20282 - Wrong report output format.
20344 - Repair Pump Invoice.
18295 - Mail to be generated once invoice entry is made.
20572 - Wrong Total.
20503 - MYSORE Issue.
Stores
13606 - Inter Division transfer.
20110 - MOL and MOQ.
Subcontract
19169 - Subcontract MIN to show net weight Qty * item master weight. |
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Revisions
- March 14, 2018 @ 06:04:08 [Current Revision] by vv
- March 14, 2018 @ 06:04:08 by vv
- March 10, 2018 @ 05:59:10 by vv
Revision Differences
There are no differences between the March 14, 2018 @ 06:04:08 revision and the current revision. (Maybe only post meta information was changed.)
