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| Here are the points that are improved. Take a look!
All Modules
20951 - Pivot View Excel export is not working.
20903 - Online server not able to save any screen.
Administration
20885 - After year ending-error.
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.
Accounts
20725 - TVB Pollachi Credit account billallocation not posted for sales invoice.
20957 - Payroll Module.
20958 - Voucher screen.
20907 - Accounts Module / Register / Detail / Payment Report.
20909 - Accounts Module / Register / Detail / Journal Report.
20916 - Accounts Module / Register / Detail / Contra Report.
20917 - Accounts Module / Register / Detail / Debit Report.
20918 - Accounts Module / Register / Detail / Credit Report.
20919 - Accounts Module / Register / Detail / Sales and Purchase and Standard Reports.
20926 - Accounts Module / Register / Summary / Receipt Report.
20927 - Accounts Module / Register / Summary / Payment Report.
20928 - Accounts Module / Register / Summary / Journal Report.
20929 - Accounts Module / Register / Summary / Contra Report.
20930 - Accounts Module / Register / Summary / Debit and Credit Reports.
20683 - Sales Invoice printing changes.
20584 - Voucher save.
20681 - Cheque Printing changes.
Framework
20904 - Report View Fields and Webservice Setting Issue.
HR and Payroll
20879 - Daily Attendance Loading trigger should run for all ou one by one.
20666 - Issue in Addon Based Filter setting saving.
17609 - Point in Payrevision Check List, (reports used for payrevision entry).
20531 - Daily Absentism Report. - individual employee.
20447 - Points In Monthly attendance and Periodic for multiple.
20532 - New joining and left employees details.
20661 - Gcm remarks to be shown in payoutstatement.
20479 - Attendance vs Punch all Details not coming.
MM
20941 - Screen not opening in all modules if Frontend is in server (from local frontend its working).
20679 - If instrument based is selected in biztype, account posting is applicable only for cash not credit.
20554 - Item master screen and 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.
20960 - MMTransaction screens.
20880 - MMTransaction screens.
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
20890 - Routing Master screen.
20891 - Resource Punch screen.
Purchase
20934 - Menu Code wrong for Purchase. |
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Revisions
- April 16, 2018 @ 04:37:07 [Current Revision] by vv
- April 16, 2018 @ 04:37:07 by vv
Revision Differences
There are no differences between the April 16, 2018 @ 04:37:07 revision and the current revision. (Maybe only post meta information was changed.)
