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| Here are the points that are improved.Take a look!Admin
19840 - Party is set for approval,workflow approval logic need to be given in workflow approval logic setting screen,Remainder Mail Setup
21625 - POSTGRESQL - Login errorAccounts
21811 - Accounts / Voucher screens - Back Date entry
20236 - Whenever party with branch is created the address of default Party Branch to be updated to branch default address id
21460 - Bill Allocation entries not passing ERROR
21459 - Account posting passing NONE ERROR
21445 - Bill allocation is not passing for the account code : SCR0003476
21630 - Category and Account type to be considered in import
Production
21674 - New option required for Maintenance Work order,Development Work order,Others
Stores
21702 - It code IT00075364 is having price point but in MIN screen it is not showing
21644 - If item having multiple qty with batch then it should display as single item only
Subcontract
21704 - TDS deducted 2 times for a subcontract voucher (screen shot attached)
MM
21724 - user made two purchase quotation for one item on the same date with same rate.
but when making Po that time rate is coming as 1 instead of original rate
21671 - Purchase Order- Quotation number validation Required
CRM
20788 - CRM - Outdoor calls - Age Wise OU wise report
21759 - Service Analysis Report required
Logistics
21716 - Delivery Feed back-->shift Serial number field to after Document number.
21453 - Start trip-->Vehicle detail should display OU wise
21518 - Delivery status report->date filter is not working
21551 - Delivery Plan->In SKL OU some pick slip document saved twice
21743 - Logistic /Master / Vehicle screen
Payroll
21343 - when we disable the approval mail it is automatically enabled when making sync
21574 - Separate Overtime Processing (SKF Boilers)
20706 - Pagination in Leave Credit Screen
21579 - Employee Full and final Settlement
21571 - Settlement Upload Format
21709 - Leave Policy not applied working on Sundays and holiday (OT AND PI calculation)
21464 - Corrections in EmployeeWorking table
21463 - Urgent Corrections in Pay Process Report Service
21787 - Leave Credit Process lightBox screen
21805 - Fixed Others For Single Employee Screen
17734 - Point in Employee Promotion
20795 - CRM - OU wise Service Call analysis with different parameters - Type1- Format required
20204 - Low Point in Daily Attendance
FAM
20394 - FAM:Transaction (All Screens)..Created on and Modified on is not working (time)
Costing
19801 - ITEM COST SHEET WRONG VALUE |
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Revisions
- July 18, 2018 @ 13:51:08 [Current Revision] by vv
- October 10, 2018 @ 09:28:39 [Autosave] by vv
- July 18, 2018 @ 13:51:08 by vv
Revision Differences
There are no differences between the July 18, 2018 @ 13:51:08 revision and the current revision. (Maybe only post meta information was changed.)
