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| Here are the points that are improved. Take a look!
Administration
20355 - Forum Import Option Needed.
20571 - Remote Server Returned Error.
20833 - removing department master from sync table list.
20640 - GRN has 1 item, when loaded in Purchase Invoice it shows as duplicate (same item occurs twice)
20449 - unable to save moulevelsetting ' query has syntax issue'
20507 - Attendance Register Update Screen
20837 - We have created one user for scheduler purpose in each client . It is creating issue in number of licence
20439 - Option in daily attendance
Accounts
20670 - Voucher Edit.
20786 - deletion in approval of receipt.
20858 - Bills are missing in statement of accounts in Bangalore Branch.
20725 - TVB Pollachi: Credit account billallocation not posted for sales invoice.
20683 - Luis and Co: Sales Invoice printing changes.
20681 - Cheque Printing changes.
Framework
20840 - ODD Punch Report Report Format.
HR and Payroll
20854 - Employee sortorder no size increase.
20740 - Employee master approval based saving.
20738 - Change in Payperiod screen.
20659 - PI hours required field to be added in employee master (Front end and service).
20739 - Following 2 fields to be added in Oulevel setting screen.
20748 - Ou filter has to be given in punches report.
20675 - salarygrossformulaid to be added in oulevelsetting screen.
17611 - Periodic addition and deduction checklist.
17610 - Monthly Attendance Checklist (Standard).
20465 - Point in Daily attendance Loading.
20894 - Monthly Attendance screen.
20893 - Daily Attendance screen.
20892 - Payrevision Single Employee screen.
20528 - Daily ODD-Punching report.
20862 - Punches report.
Jobwork
20896 - Jobwork Order screen.
MM
19605 - Roundoff problem, instrument entries retreival, invalid use of null error while updating (TVB).
20877 - GCFood Import Failed Import not received in mail box.
20634 - PO Made at HO With Multiple OU Order No PO4933.
20632 - InterCompany MM Transaction not working.
20679 - If instrument based is selected in biztype, account posting is applicable only for cash not credit.
20554 - Item master: screen & option changes.
20888 - Retail Sales Invoice LC- to be taken from sale return class also. with 2 condition.
20836 - Lightbox search required Catelogue Number.
20696 - Simple item if a new item is saved and try to create a new, it is not working. All default settings are cleared automatically.
20874 - system should not allow user to load item which does not have stock from itemsearch picklist. creates huge problems, it shows technical problem and creates a mess.
20835 - include netvalue in document picklist.
20711 - Check list reports not working based on tenantid(eg:party/account master list).
20555 - Option to create new Pricepoint & List from MM screen.
20682 - Simple Delivery challan format.
20599 - if a party is selected and then the document number is clicked in any inventory screen, the only the documents pertaining to party should list.
Production
20133 - Batch No Available Validation not working in Production and Mm Screen.
Purchase
20895 - Purchase Invoice screen.
Planning
18753 - MDS delete option not working and Error.
sales
20817 - Sales Module Post Dated Cheque screen.
18448 - Changes in Particulars Screen.
Stores
20889 - Opening Stock screen.
subcontract
20804 - If rate editable is selected in checking setting it is should be applicable for Process rate also. |
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Revisions
- April 10, 2018 @ 04:49:45 [Current Revision] by vv
- April 10, 2018 @ 04:49:45 by vv
- April 10, 2018 @ 04:48:50 by vv
- April 7, 2018 @ 09:43:06 by vv
- April 7, 2018 @ 09:42:06 by vv
Revision Differences
There are no differences between the April 10, 2018 @ 04:49:45 revision and the current revision. (Maybe only post meta information was changed.)
