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| Here are the points that are improved. Take a look!
All Modules
21014 - Configuration Add DisplayName.
20933 - Event log Json Diffrence.
Administration
20410 - Issue subcontract quotation process rate updation.
Accounts
20624 - gajendra corpn Cashier book balance with ledger/Tb not tally.
20625 - Move unapproved payment clarification confrimation.
21027 - In BiztransactionType screen backdatedeleteday,backdatentryday and backdateUpdateday setting issue.
21020 - gajendra corpn-food report pdf view not work.
21039 - Accounts Opn Balance unable to save Credit amount with allocation,only debit works.
21064 - Accounts Module From Account and To Accounts Report maxlength setting.
20865 - Cheque Printing should print name from Favouring which is entered in Instrument details screen which is stores in tinstrument Particulars.
21025 - Accounts Cheque Deposit screen.
20967 - Filter Issues.
19034 - Party approval reg.
21005 - Accounts Voucher Import.
HR and Payroll
20989 - corrections need to be done in securex export.
20899 - In Morning and evening when employees punches impore more in time punches report, odd reports are slow in opening.
Logistics
21028 - Multiple BilledOU BDC generation issue.
20819 - Loading sheet Auto BDC two different billed ou.
21021 - Medge Posting through Loading sheet.
MM
20286 - While Select Customer name Price Categorywise with sub total outstanding automatically to be Pop up.
20222 - Insutment OverRight Option needed.
21070 - if cash credit not enabled, then the transaction is saved as 'cash'(mode of payment). it should be credit by default.
21069 - error while creating new item.
20852 - Direct Printing PDF instead of 5 step process This takes a lengthy process.
20980 - Pricelist listbox not working in transactionscreen. It does not display multiple lists.
21009 - Unable to edit Discount amt percentage it does not work on a retreived document.(long back reported problem).
20995 - Itemmaster if all stores are selected and saved, it saves only in itemstock and not in itemou. All stores associated with the OU should be saved(mitemou).
21013 - checking setting item duplication error not working in sales Invoice with new itemsearch option.
20407 - Estimated cost filter not working in stock position report, it shows 0 values.
21040 - Pricelist Version wrong.
Planning
18753 - MDS delete option not working and Error.
Production
20258 - Reason Entry Screen Development.
Purchase
21054 - Work Flow Issue.
21052 - Pricing dump import through ESB DSS.
Sales
20429 - tvbros oil godown-GST Sales report customer gstin column also wrongly shown tvbros gst numbers.
21024 - Sales Collection Summary Report shows Wrong Value.
21067 - Sales Collection Billwise.
21041 - GAJENDRA CORPN-CIG DIVISION SALES INVOICE CALCULATION ERROR.
21051 - Sales Invoice screen.
20955 - Sales abstract sold item not come in transcation stock detail.
18446 - Sales Invoice to be send to concerned parties based on selection of parties including branches in bulk. |
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Revisions
- April 28, 2018 @ 10:32:09 [Current Revision] by vv
- April 28, 2018 @ 10:32:09 by vv
Revision Differences
There are no differences between the April 28, 2018 @ 10:32:09 revision and the current revision. (Maybe only post meta information was changed.)
