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| Here are the points that are improved. Take a look!
All Modules
21163 - Voucher screens and MMTransaction screens Document Printing not working.
Administration
21216 - GC Food Cheque Received need to export as like import format.
21043 - Remove unwanted release version in Redmine under SBR. Keep maximum five releases.
21196 - Admin Master Biztransaction Transactiontype GST Category picklist shows all data it should show only.
20961 - Menuset and role set.
20965 - WorkFlow Approval Issue.
Accounts
21048 - While Openg Simple Party Getting Error.
20914 - Cheque Deposit Screen need Correct Message.
20911 - Cheque Deposit Save.
21113 - Voucher Picklist Not working - Accounts Transaction.
21072 - Unable to select date for deposit in instrument screen.
20065 - Accounts Module Draft EventLog and Attachment issues.
21192 - Voucher and MMTransaction screens - Document printing PDFview error.
20937 - gajendra corpn-food import receipt import every time change cashier cash account type bank.
21086 - BRS Detail Report Getting Error.
21117 - BRS Entry Screen.
21124 - Party Report with Control Account Filter not working.
20713 - Document printing not working for any of the vouchers.
HR and Payroll
19659 - Change request ESI and PF number to be linked in ERP Pay roll.
21185 - when selecting single employee option in daily attendance error is coming as attachment.
20988 - Corrections to be done by vv sir.
21176 - Payroll Monthly Attendance Filter lightbox screen.
21177 - Payroll AdvancePayment screen.
Jobwork
21175 - Jobwork Order screen.
Logistics
21164 - Delivery gate pass document print not working in new jasper machine remaining reports and document prints are working.
21225 - Json file Transport date wrong.
21198 - Efficiency report is not open if Ou as Hu1.
MM
21194 - Sales Analysis Partywise Report not displaying Decimal Quantities.
20849 - if row is added in transactionscreen and if search is used and no item selected then we cant remove the row, the whole entry has to refreshred to contiue.
21152 - error while opening direct pdf from ledger reports OU name has symbol if removed it works fine.
20488 - Day summary report.
20556 - Item Picklist search enhancement.
21059 - Automark GetSchemeDetailsForInventory.
21087 - MM transaction ou selection picklist size need to increase.
Sales
20936 - Gajendra corpn-food import sales import cash invoice not import.
20061 - Pricelist screen sales master pricelist not refreshing automatically once saved.
21126 - Biztransactiontype Default PartyFilter not Working Based on Party CheckList Filter Setting.
Stores
21186 - Stock valuation issue.
21083 - Item ou save with Store again why need to save in itemstock.
21084 - item stock item filter code filter not working.
Stores
19596 - Sub contact Pending dc totally Show in wrong Report. |
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Revisions
- May 12, 2018 @ 10:40:05 [Current Revision] by vv
- May 12, 2018 @ 10:40:05 by vv
- May 12, 2018 @ 10:39:57 [Autosave] by vv
- May 12, 2018 @ 10:37:11 by vv
Revision Differences
There are no differences between the May 12, 2018 @ 10:40:05 revision and the current revision. (Maybe only post meta information was changed.)
