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| Here are the points that are improved. Take a look!
All Modules
20905 - Release 23 Issue.
20906 - Release 23 Issue.
21002 - Release 25 issue.
19997 - Screen name not appearing in the display of Draft list.
Administration
20164 - New list Item creation in type master selects old item .
20752 - Issue while Working.
20745 - Getting message Memory Full.
20346 - Release Update Report Replacement Issue.
20730 - While Import Huge Data.
20122 - Unable to update action based scheduler .
20177 - Issue in addon fields.
20023 - Action based Scheduler.
17551 - Issue in Gridview Report.
Accounts
20876 - Accounts -> Reports -> Receiable -> Details -> Route.
20991 - Cash book a3 size issue.
20878 - Gajendra cornpn-food route wise outstanding report not work.
20069 - Balance total is missing for each party in receivable and payables details report .
20297 - Error in cheque printing screen.
20867 - Instrument details saves empty rows in tables no space to enter Favouring and Type shows only half information.
20957 - Payroll Module.
20958 - Voucher screen.
20332 - Unable to save partybrancy due to validation error.
20968 - Configuration Filter Light Box.
15849 - Target Share.
20975 - Account Name Filter is not working in .
CRM
20846 - Call Ceter Screen.
20949 - Call Center Error and Imporvements.
20435 - Customer name is showing diffrence Staus and Efficiency report.
FAM
20040 - Report fixed asset summary opening accumulated and opening accumulated depreciation is wrong.
HR and Payroll
20178 - Scheduled reports daily absent and late arrival is not coming from 1st onwardsIssue in whale and unisoft Some other reports are coming .
19538 - Employee vs Shift Pattern.
20915 - EmployeeMaster.
20805 - Unable to update employee old version of data issue coming.
21011 - When applying addon filter issues comes as following. Please check and correct.
20908 - SortingEmployee Issue in Payroll Reports.
21001 - Csv is not coming forr salary registe in online server.
19684 - Points in automatic payprocessing .
20219 - No of Days are not coming correctly in leave request Report (for .5 days).
20067 - One space is there in front of the date field when downloading salary register. Please check and correct the format.
20416 - Issue in daytype changing in Attendance loading.
18668 - In payprocess editing Advance readding to tadvance is not working .
17207 - Fine Tuning of Payprocess Report Service.
20994 - Payroll Attendance Daily Absent Report.
20620 - Addon filter signs is not remembering correctly in saved report configuration.
20803 - Sub grouping based listing not working in dynamic register .
20983 - Eway Bill From Address Name.
20478 - Continous Absent Grouping Duplicated and why employee and coming twice.
Job Work
20959 - Jobwork Mininspection and DC and BillPassing screen.
Logistics
20912 - Loading sheet Document number selection Shows Previous Year Document number also.
20997 - delivery Plan.
20870 - Loading Sheet Document printing show Previous Year Loading Documentnumber also.
19882 - In Simple Party Changes Required.
20244 - delivery Reports: Difficult to visible.
20295 - Delivery Effieciency report Difference Hour Column Required.
20330 - End Trip allow to end if pending delivery.
20405 - Delivery feed back Data Updating through Medge delivered qty is showing more than the load quantity.
20323 - Transaction Import Documents are getting imported wrongly with some other Biz types.
20301 - BDC Report Batch Number column is required.
20760 - Lading Sheet Duplicate Serial number.
20832 - Delivery plan,loading sheet,delivery feeedback.
20813 - Loading Sheet Not saved.
19621 - Loading sheet report Invoice number is showing only one if more than one invoice in Pickslip.
20790 - Delivery Feedback Delivery OU option.
Maintenance
20232 - In Maintaiance module Status is not correctly working in following report.
MM
20855 - Outstanding Report popup.
19680 - When making sales order amendment that time one of the item in the order is used in packing screen tpackdetailit will not allow to save.
20007 - Quality Parameters details are not saving mitemdetails PBOX003 in rhp db .
19208 - GST credit note voucher document printing corrections .
20999 - If Default SKU has No Stock it is not allow to make Sales Invoice.
20842 - Value gets automatically added even if the items are removed and new items are entered in inventory screen. It does not clear from cache check screenshot.
21003 - Register withitem detail report shows empty records for any given period.
20872 - Price Import Pricelistdetail rate and Net rate not posted.
20333 - Issue in saving sales invoice, min and transaciton screens and production entry.
20982 - load document picklist in inventory not working once it works and sometime not demo shown and screnshot attached.
21012 - manual billallocation shows ve value and user has to remove that minus to save check screenshot.
20868 - If something wrongly selected then screen never recovers and user has to relogin Serious issue
20466 - Provision to add pricelist for an item while Making GRN.
20669 - Grid discount Percent and Rate not refreshing even if the item is removed and selected again, we need to close the screen and reopen.
20866 - Searching a document uin inventory using picklist needs reference number also The picklist should show netvalue of the document.
20400 - user reported that sms and mail not firing for following bills in coimbatore rhp.
20489 - GRN MIN and Insp need a option to load last purchase price in rate field while selecting an item.
20673 - Stores Others item barcode scanning screen changes.
20960 - MMTransaction screens.
21036 - Due Days and Date not Posting Correctly while Import Sales Invoice.
20559 - Agent Billing.
20710 - If the transaction is instrument based then the instrument popup entry screen should list all the instruments to enter.
20838 - Please add period code with Biztype name in biztype filter in all reports.
20992 - LUISCO Margin Summary Report.
Planning
19731 - Mrp Action Report.
Production
18813 - SKU code Assigining in Nesting Window.
17415 - Work order material requirement calculation wrong.
19752 - Attendence Vs Booking report error Repeating error after corrected one.
19847 - Unable to assign the work order.
20993 - Production Module Dismantling screen.
20050 - Error in fetching item from BOM to Work order.
19562 - Multiple times stock updated during the work order closing.
Purchase
20751 - Net amt wrongly mentioned in purchase report.
19972 - Items are repeated in Purchase Order Printing Report.
19617 - Pricing We need pricing updation.
Sales
20940 - Gajendra cornpn-food import sales return error.
20939 - Gajendra cornpn-food import sales return value posting error 5.4.18.
20834 - Simple partyif try to update it shows OU State and current are not matching. But after selecting the state code it savesupdates.
20382 - Packing details not loaded in sales deliver order.
20737 - Gajendra cornpn some of cash bill and receipt not come for approval.
20611 - Required Apply all OU option in pricelist screen. This will help to post pricelist for all OU.
20850 - In LC document printing need one condition if Party Ref No is not emtpy, then print Party Ref No, else Party Name.
20324 - Sales Invoice event type is not listing in action screen .
17662 - Issue in allocation updation in packing screen.
19996 - Display name mismatch with screen name for the feature Log.
20998 - Analysis Report Issue.
20839 - Sales Comparison Detail and Summary.
20660 - To Date change problem in price list.
19732 - Automark Mysore 25Percent net rate coming wrong.
20491 - Auto BDC Gst type.
20358 - BDC document GST is Showing 0
20692 - Sales Employee not in FILTER.
20704 - Invoice not Found.
20847 - Invoice not Found.
20856 - Invoice not Found.
20902 - Invoice not Found.
Stores
20402 - Import Invoice Accounting.
19897 - Stock qty mismatch in Item list Vs Stock ledger.
19880 - Stock Value Adjustment ICe Import.
20499 - Pending PO Knock Off Error.
18921 - stock batch reposting not considering Material Movement and Stock Transfer
20985 - Production Issue problem.
20636 - Itemwise stock ledger report customer list not coming.
20882 - party criteria if set in Biztransactionype with Control Account Not working.
21023 - Unable to Load Gate Entries in GRN Screen.
14560 - Stock Reservation provision needed.
20779 - Stock ledger Report is Not Open.
20857 - LS-min entry not Found.
21010 - HSN import error.
20468 - BDC Screen Remarks Invoice number.
Subcontract
18296 - Loading from nesting plan quantity column.
20986 - Subcontract Bill Accounting issue.
14685 - Subcontract pending dc issue-reg. |
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Revisions
- April 23, 2018 @ 07:49:16 [Current Revision] by vv
- April 23, 2018 @ 06:20:43 by vv
Revision Differences
There are no differences between the April 23, 2018 @ 06:20:43 revision and the current revision. (Maybe only post meta information was changed.)
