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| Here are the points that are improved. Take a look!
All Modules
20987 - Release 25.
17440 - For FK,CK,UK handling with proper msg.
20596 - Logout Compulsory require.
19810 - Summary display option required new option in Inward Match.
Administration
21279 - User Created a pivot view and done setting URIPARAMETERVALUE.
15459 - We missed to add so many new common menus to client.
17414 - items very slow in loading.
20913 - BiztransactionType Different AccountBiztranasction and Biztransactiontype picklist.
20774 - New release issue.
21247 - Release 29 Issue.
20742 - WorkFlow Approved but Status Not Updated.
20743 - Cash Voucher Not Displaying for Approval but Status is Show Not Approved.
20744 - Approval Screen found Some Voucher Shows Duplicate Time.
21216 - GC Food Cheque Received need to export as like import format.
20690 - TVB kankeyam data not anle to login.
21273 - test.
20668 - Data Validation.
19881 - GST digital file preprocessing before Actaullay importing.
21223 - Print Preview.
20502 - MMtransaction and Voucher Import for Oracle.
Accounts
20577 - TDS Not Posting Correctly.
20552 - Gajendra Corporation payment voucher cashier appoval issue.
20938 - Gajendra Corporation food import collection credit not issue.
20886 - After yaer ending error cash book.
20810 - SalesManwise Collection Report.
20719 - TVBros mettupalayam purchase and return report error.
20720 - TVBros lake oilgodwn purchase and return report error.
18482 - TDS deducted category Taxable amount and TDS amount wrongly shown Accounts Module.
20202 - Unadjusted payments bills showing in payable.
20697 - Gst Rawdata all report Companywise to conslidated report require,not OU wise.
21074 - Employee Nomination screen.
20562 - Accounts Module Reports Filters checking.
20594 - Gajendra Corporation Outstanding so many NONE showning-How it happen.
13636 - Report Filter configuration Share this settings with everyone option not working.
13482 - Reg:Party with Branch report.
20393 - Cheque receipt more than 10 cheques not able to save and total not added.
20937 - Gajendra Corporation food import receipt every time change cashier cash account type bank.
20977 - HTML View Unable to See Total Avg Max min Amount when .
21258 - Bank Ledger opening balance showing wrongly.
20974 - While SAve a Voucher Taccount not posted.
20016 - Finance Disbursement Import A Sample of PBS Tools.
CRM
21243 - DR Missing.
HR and Payroll
20663 - PI PDF FORMAT to be developed.
21254 - Leave On Request screen.
20897 - Corrections in daily attendance.
21231 - Payroll All Payroll screens.
20734 - Leave Settings to be developed.
20527 - Monthly In and Out time report with first OT.
Logistics
21037 - In Unloading, Manifest number loading issue. User should not retrieve the manifestnumber, upto loading all the backend details.
20626 - Vikram corporation delivery plan blk select error.
20150 - In manifest Palladam Branch bookings are allowing to put multi manifest for Single Booking.
17921 - Transit Tacking.
21225 - Json file Transport date wrong.
Marketing
15881 - Account Posting configuration of Expense Claim.
21233 - summary drill down syntax error screen attached.
21232 - summary and drilldown does not match.
MM
20871 - All Register report not shows current year Transaction.
19797 - INVOICE PRINTING ISSUES.
20294 - Vehicle Delivery Stock checking to be done on overall OU level basis
16095 - picklist does not search exact match first it searches like and due to pagination the expected results does not occur.
10977 - validation for contract agreement.
14527 - Last batchnumber slno in memory option required.
16537 - if packset is assigned for the item in master, then packtype should list only pertaining to that in MM Transactions, now it shows all packtype for the item.
18141 - ou required in mitemparty the same to be linked to inventory screens.
20337 - Item posted cost tobe enabled in front screen where stock is effected.
20409 - Additional Filters for sales report without item cash credit and status.
16645 - Basic Value & Basic ValueFC to be shown at the screen footer in MM Transactions.
16801 - barcode is to be linked to MM screen.
19081 - MM Transaction screen loading taking more time.
19384 - mm transaction screen Item Selection post picklist Load Optimization to be done.
20887 - data import email not come.
21059 - Automark GetSchemeDetailsForInventory.
21179 - Item selection Picklist in MM Transaction shows Inactive item also.
Payroll
20732 - Leave opening showing in leave request based on settings in ou or db level.
20444 - Payprocess Report Services.
Production
21211 - Production Pack Set screen.
21220 - Production Packaging screen.
21202 - Production Count Master screen.
21218 - Production Reason screen.
21219 - Production Pattern screen.
21174 - WorkorderProduction Operation screen.
Purchase
20765 - Morethan 3 days un account purchase invoice day closing control setting-no of days change option by admin not through programme.
21082 - ITem stock not saved Message getting Saved.
21030 - Advance paid details shown payslip not coming correctly when taking previous month.
20433 - Last Purchase Rate GB3 and GB4.
Sales
20343 - Batch allocation.
20430 - Lakme and tvbros oil godwn gst purchase report customer gstin column also wrongly shown lake gst number.
20936 - Gajendra Corporation food import sales import sales import cash invoice not import.
20381 - Sales Invoice report dowload server error.
21191 - Sales Master Scheme screen.
20963 - sales abstract query.
21088 - All Picklist.
19716 - Sales Invoice making Item by default qty.
Stores
8118 - Variance Transaction.
19044 - WIP Stock Value calculation Issue.
21160 - Support Needed.
18906 - Store Register WO Item Gate Pass.
21102 - Auto BDC HU2 invoice is showing remarks.
20633 - MM InterCompany Transaction need Following Correction.
20770 - BDC Report Lot number is showing Difference.
21236 - MIN issus in unit II.
19697 - More then 3 month Old Sales Invoice should not allow to calculate GST.
Subcontract
18480 - Sub Contract ModuleTDS not come.
20380 - S/C.DC report dowload error urgent.
13487 - Subcontract Inquiry Report format. |
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Revisions
- May 19, 2018 @ 11:24:53 [Current Revision] by vv
- May 19, 2018 @ 11:24:53 by vv
Revision Differences
There are no differences between the May 19, 2018 @ 11:24:53 revision and the current revision. (Maybe only post meta information was changed.)
