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| Here are the points that are improved. Take a look!
All Modules
21171 - Gajendra corporation Import error.
20155 - Html View not working.
20066 - GST Digital Corrections.
Administration
21359 - Issue in odd punches report.
20883 - Organization unit Address Issue ..
21241 - Lakme traders gen division 11.5.18 sale snot able to close error message attached.
21307 - Day One Time Import every day to be set.
20613 - Menuset report from devsys for is wrong, it shows all disabled reports for the client.
21381 - Mergelinking not work error message attached.
20284 - Any Printout second time taken duplicate to be mention.
Accounts
21390 - Gajendra food outstanding files salesman and route correction file mailed.
20976 - Some Party not available in master.
21322 - Duplication master transaction how to transfer one master account.
20996 - party with branch Party Name and Account Should be same Asper discussion Mr.Tejpal with Mr.VV.
20497 - Cashier Approval Discount amount not deduct in bill value.
21338 - Gajendra corporation cheque depost biz not able to create error shown already in database.
21349 - Gajendra Corpn cash boook 1.4.18 op balance not come.
21320 - Gajendra corporation outstanding not post in ledger and trial balance.
20623 - Gajendra Corpn trial balance difference.
21282 - Party master import query.
21261 - Columnar report not working properly Accounts reports registers columnar.
21384 - Accounts Module Voucher screens.
21331 - Accounts Trnsaction screens EventLog difference concept.
19347 - Accounts Report Formatted.
21057 - Accounts Module Reports html view error.
21373 - Account Module Register Detail and Summary Menus For All reports and Statement of Accounts Reports.
20942 - Accounts Module TrialBalance ASON Schedule Report.
20943 - Accounts Module TrialBalance ASON Group Report.
20799 - All printout bottom to be print pages number.
21000 - Bill Match allocation option - Restrict interbranch and allow one account only.
21319 - Gajendra corporation outstanding vs trial balance vs trial balance difference as on.
21330 - Gajendra corporation-CIG cheque deposit wait cheques to be remove tile.
21321 - Lakme traders some of outstanding to be transfer to one ou to another ou if possible.
21249 - Gst prepare data multi ou select all ou in one step type require.
21158 - while created casual party in sales invoice,that part code should not allow to edit in party with branch.
20966 - Filter LightBox Default.
CRM
21183 - Screen-Call Set Master.
HR and Payroll
20809 - Attendance Adjustment Entry Screen to be developed.
21242 - Ot and Pi Calculation should work as follows in the attachment.
20860 - PIHOURS FIELD Needed for following places.
21272 - bug in daily attendance report.
20463 - Monthly In and Out time report with 1st OT and 2nd OT PI to be developed.
20437 - Staff Salary Register to be developed.
16059 - Point in Leave Credit Screen Both front end and service to be developed.
21253 - Effectiveto is not updated while makeing payrevision for employee group.
21356 - function should be common for both first ot and attendance register.
21341 - AdvancePayment screen.
20438 - OT and PI Hours 1st and 2 nd OT Hours Report to be developed.
Logistics
21278 - Invoice With Annexure Button is missing in document print.
21038 - Multiple booking In articles field now it is allowing 2 digits only change in 3 digits.
21300 - Pick slip report and Loading sheet reports are not open.
19723 - In Delivery Gatepass If ConsigneeID ConsignorID and ThruPartyBranchID are equal to it should not allow to save the delivery gatepass.
21311 - Key item reports rerquired.
Maintenance
21297 - Reading Entry Slno Sequence Not correct.
19980 - CAll Updation need Saparate Screeen.
MM
19968 - Auto Roundoff is not working.
21215 - Sales Collection Report needed HTML View.
20705 - Itemgroup, brand,model,color code not generated automatically even if autocode is set in codedefine.
20550 - save as draft feature does not retreive properly.
21399 - MIN And Inspection screen and Material Inward Note screen.
20560 - HSN based Tax Table link and WEF from Tax table to link to item.
20320 - Sales reports sales.Sales analysis need sales invoice vouchertype wise from billno and to billno and cancelled bill numbers.
Planning
20267 - Reports relating to following tree type of actions to be trained.
Purchase
20427 - Tvbros mettupalayam material account not created correctly.
Sales
21377 - Gajendra food outstanding report route none and mistake salesman like revathi vanaja to be remove.
21257 - sales reports Register detail itemwise shows error while opening pdf preview.
20736 - Sales report w/o item cash credit and deleted bills reqd.
21336 - E-way bill.
20426 - Van loading sheet bill value to be rounded.
21316 - Gajendra corpn sales invoice print out value over right.
21239 - Gajendra corpn sales return Allocation problem.
21371 - Gajendra food sales import if salesman not in master then wrong take default salesman taken.
21315 - Taxnpt added in bill.
21318 - Tvbros and tvagent and lakme price point not working.
21288 - Sales return tax not post in account.
21165 - points important.
20388 - Gajendra corpn cash on delivery billing.
21143 - explain gst particulars in bottom right of sales abstract.
Stores
21161 - Stock transfer report not showing from godown and to godown.
21394 - Hsn code summary reg.
21123 - Store Module Registers Party Wise MaterialInward Report Filter checking.
21332 - Store Excise Deposit Excise Debit Excise Credit Excise Allocation screen.
21134 - Stores Module Html View issues Filter checking.
21342 - Item Master screen.
Subcontract
21271 - Postgraysql Database Subcontract Module Transaction Screens. |
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Revisions
- June 2, 2018 @ 11:57:54 [Current Revision] by vv
- June 2, 2018 @ 11:57:54 by vv
- June 2, 2018 @ 11:57:51 [Autosave] by vv
- June 2, 2018 @ 11:31:14 by vv
Revision Differences
There are no differences between the June 2, 2018 @ 11:57:51 [Autosave] revision and the current revision. (Maybe only post meta information was changed.)
