|
| Here are the points that are improved. Take a look!
All Modules
21227 - MultiSync Issue.
20066 - GST Digital Corrections.
Administration
19871 - GST Table Field Not Informative.
21229 - Menu not listing where Client has other more then one tenantid.
21170 - Batch number not clear from gb3 to gb4 manual bdc.
21280 - All Register report not shows current year Transaction.
21294 - Gb42GST is not updating during Release update.
20182 - If the document is cancelled then it should not list in workflowapproval screen.
21304 - Search option not working for multi tenant.no results appear.
Accounts
21333 - Tivee agents rtgs receipt not post in ledger.
21035 - Due Days and Date not Posting Correctly while make Sales Invoice.
21115 - Gajendra Corporation Cig OU debit note import require as per same format GC food debit note import.
21263 - Payment Vocher Bill Allocation Date showing wrongly.
21076 - Receivable Detail report need Contact number mobile to be printed alongside of party name.
21026 - Gajendra Corporation food importcollection file error.
21298 - RTGS Receipts Report not listing RTGS Receipt entries.
21327 - Accounts reports registers Filter from and to date period filter missing it has only as on date selection.
21289 - Account posting NONE in saved sales invoice reopened and tried to save by clicking all it worked.
21328 - Tivee agents V2GB 1.7.-30.12 and GB 1.11-31.3. Check charbhuja agrochem narration error.
HR and Payroll
20523 - Bio data for staf.
21267 - WorkOrderPlan screen.
21268 - Daily Attendance screen.
21286 - PayProcessing screen.
Maintenance
21291 - ActivityType Menu missing.
21293 - Asset Type Need to add Period.
MM
21303 - SKU Delete Option needed.
20137 - If party price list set as None Not allow Proceed sales invoice.
21205 - debit note Sale Man Name Needed add.
20807 - Mote then 50 item Not Save.
21188 - Eway Bill Json generated as I Inward for Puchase Return it should be O.
21209 - Barcode Printing secondline Model can print seven more characters now it prints 10 characters.
20972 - Document Printing Light Box ReportFormat Not Searching.
21073 - Cheque Printing option dont need jasper view It is useless and serves no purpose. Instead give direct PDF.
21207 - Amount Received More then Receivable Amount Additional Adjustment.
21063 - If a lesser value is adjusted manually against a sales invoice then user has to manually click add row to add a new line it should be automatic.
Planning
20925 - MPR run error.
20428 - MRP planner workbench release as selection Contract schedule release required for Selection.
Production
20687 - Non Standard Work Order.
17091 - Pending WorkOrder need to send mail to Each Inchargs to their Pendings.
21181 - Item selection in NON Standard Workorder in GRid.
21049 - Bill Of Resoure screen.
21285 - Work Order Amendment screen.
Purchase
21235 - Debit Invoice Bill No not showing in allocation.
Sales
21168 - Gajendra Corporation Sales invoice printout outstanding balance wrongly shown.
21287 - Sales return gst report tax not show.
21252 - GST Report Error while exporting.
21019 - Cash sales receipt voucher not come for cashier approval in all firm.
20783 - Error while updating saved sales invoice Disc percent in screen not working in update transaction works fine in new entry.
21147 - phone number not printed.
Stores
21161 - Stock transfer report not showing from godown and to godown.
21344 - Stock ledger required in running format with line wise opening and closing.
20680 - Document printing changes Dotmatrix type. |
|
|
|
Revisions
- May 26, 2018 @ 04:58:45 [Current Revision] by vv
- May 26, 2018 @ 04:58:45 by vv
- May 26, 2018 @ 04:58:42 [Autosave] by vv
- May 26, 2018 @ 04:57:58 by vv
- May 26, 2018 @ 04:57:42 by vv
Revision Differences
There are no differences between the May 26, 2018 @ 04:58:42 [Autosave] revision and the current revision. (Maybe only post meta information was changed.)
