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Here are the points that are improved. Take a look!
All Modules
20408 - For All Master and Transaction default sms and Mail template and setting needed.
21155 - All report multi ou selection in 1 step require.
Administration
19916 - Admin Event Log Report.
19989 - PRPLORACLE Database Admin Module Reports.
19876 - POSTGRESQL Database Admin Module Reports.
Accounts
20973 - Ledger printing need Filter option Information Voucher Needed Yes / No.
21101 - TB OUwise Getting Error.
20722 - Annual General Ledger not work day book and ledger sales value tax daywise consolidate.
21103 - StatementofAccount CSV Export shows Empty CSV.
21104 - Statement of Account needed Realized UnRealized and Both.
21409 - Gajendra corpn food trial balance not able convert excel data come blank.
21395 - Account receipt register period select option from to date Require.
21414 - Ledger view reports first page for an account debit credit rows are missing.
21374 - Account MModule Detail Payment Memo and Contra Register Report.
21361 - TrailBalance Ason and Detail Reports.
20944 - Accounts Module TrialBalance Ason Account Report.
21189 - Party ledger report need a column party invoice number to reconcile.
20798 - Accounts Module Reports Filters checking.
21062 - Accounts Module Profit and Loss Report.
21061 - Accounts Module Trial Balance Periodic Account Report.
21056 - Accounts Module Reports for Pagination missing.
20602 - POSTGRESQL Database Accounts Module Reports.
21469 - Cheque detail report showing blank for the year.
21430 - In ledger report narration should show in right side of the entry not bellow.
20498 - Cashier Report Time wish approval report.
21190 - Require customer master check list with all details with ou attached details.
CRM
20924 - TAT reports needed.
20793 - CRM Service analysis Call type based summary report.
20645 - CRM Technicianwise Service Summary Report.
18465 - Activity Register View and report Most Urgent.
20644 - CRM Pending Service Call Report Brandwise.
Dashboard
17898 - mis12 Shell stock reports.
17899 - mis13 Trim Production reports.
HR and Payroll
20750 - Ou filter in all payroll reports.
21180 - Salary Abstract Unit wise.
21406 - Regarding Report correction.
20718 - POSTGRESQL Database Payroll Module Reports.
20619 - addon based filter is not working.
16572 - Muster Roll Report Development.
20543 - Fields and Filters to be added in Payprocess report service and employee master.
20485 - Leave Salary Report.
20421 - Payconfigurationwise payslip.
18864 - User Login restricted based on following constraints.
Logistics
20764 - Batch lot Number details Reports For all transactions.
21396 - Loading sheet report is showing wrong.
Maintenance
21292 - Asset Type Report needed.
MM
21199 - Consolidated Collection Summary Report needed.
20606 - Daily Attendance Report New recruitment Report.
21266 - Stores Stock position report Itemwise Filter Quanity level not working non zero also not working.
21213 - GST Bill value wrong check attachment.
21324 - Item Price list.
21246 - Vendor wise items with current stock.
20583 - Monthwise Sales Summary Report not show any value.
21314 - Herewith attached Accounts register and Sales Summary report in that total value is not matching as on date.
Production
21187 - Work order workbench error.
19005 - Reports.
20062 - Resource Utilization Report Error.
Purchase
20109 - PRPLORACLE Database Purchase Module Reports.
20387 - Purchase dump Reports.
Sales
21360 - a Line to be added in Sales Invoices.
20598 - POSTGRESQL Database Sales Module Reports.
21230 - Cashier cash not shown in abstract.
20385 - Sales Invoices dump Reports.
20386 - Sales return dump Reports.
21358 - bill total showing wrong.
Stores
20124 - Stock ledger itemwise report need Opening and Closing daywise in PDF and in CSV.
21262 - Categorywise consumption report itemwise monthly offtake.
20861 - Stores Module Reports Filters checking.
20579 - Forward Batch Tracking.
20580 - Backward Batch Tracking.
20735 - Production report reqd as per attached format.
21107 - Stores Module Filter checking Pagination.
20213 - PRPLORACLE Database Store Module Reports.
20962 - Stock ledger position etc reports.
Subcontract
21264 - POSTGRESQL Database Subcontract Module Reports.
18865 - Sub Contract Inspection and Production Inspection reprot should be made on NCR and if required debit note to be raised by concered party Rhp Md discussion point. |
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Revisions
- June 9, 2018 @ 09:43:17 [Current Revision] by vv
- June 9, 2018 @ 09:43:17 by vv
Revision Differences
There are no differences between the June 9, 2018 @ 09:43:17 revision and the current revision. (Maybe only post meta information was changed.)