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| Here are the points that are improved. Take a look!
Administration
20965 - WorkFlow Approval Issue.
Accounts
21048 - While Openg Simple Party Getting Error.
20914 - Cheque Deposit Screen need Correct Message.
20911 - Cheque Deposit Save.
20932 - Bank Book Report getting error ORA-01747 invalid user.table.column,table.column,or column specification.
21006 - Account voucher Import giving message Resource not available.
20920 - Accounts Module Register Detail Payment Memo Report.
20967 - Filter Issues.
21117 - BRS Entry Screen.
21124 - Party Report with Control Account Filter not working.
CRM
21032 - Not able to generate closed lead details.
FAM
19692 - Asset Gene.
HR and Payroll
20756 - Punch details report.
21045 - single employee saving takes much time in daily attendance. Please check and correct it .
21098 - Payroll problem.
21034 - Leave or On Duty Request report.
21050 - Punch Repost Screen.
21058 - Unable to open odd punch report.
21075 - Form 25 Nomination Form Of Nomination Induction Form Report.
21112 - Daily Attendance screen.
21060 - unisoftgb4 GetAttendanceRegisterReport.
Logistics
21164 - Delivery gate pass document print not working in new jasper machine, remaining reports and document prints are working.
21149 - In Gatepass screen, i added a formula after that if i open the formula screen the firefox is hanging. Pls check the attachment.But i added the formula in transportbooking also but is working fine.
21028 - Multiple BilledOU BDC generation issue.
Marketing
20695 - All four Periodic reports are not possible in drill down.
20780 - history lists none in particulars.
20787 - lead register load and light box could not load.
20677 - Under Report Summary.
20831 - Not able to add row in lead source.
MM
20841 - Party search in inventory should be more effective- should be able to search using mobile or any address.
21068 - Discount option in grid not working if the document is loaded from DC to Invoice It works only from plus option in additional charges.
21087 - MM Trascation ou selection picklist size need to increase.
Production
21110 - Resource Punch screen.
Sales
20643 - Filter to view cash bill vs. credit bill separately and also deleted bills separately.
21126 - Biztransactiontype Default PartyFilter not Working Based on Party CheckList Filter Setting.
21047 - Summary Sales Reports Basic Value not coming.
20797 - Bill no is not showing in report.
Stores
20863 - Stores Module StockPostion Details and Summary Reports Filters checking.
21111 - Inspection screen.
21083 - Item ou save with Store again why need to save in itemstock.
21084 - Item stock item filter code filter not working.
20637 - Batch No Issue. |
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Revisions
- May 5, 2018 @ 10:02:59 [Current Revision] by vv
- May 5, 2018 @ 10:02:59 by vv
Revision Differences
There are no differences between the May 5, 2018 @ 10:02:59 revision and the current revision. (Maybe only post meta information was changed.)
