|
| Here are the points that are improved. Take a look!
Accounts
20189 - Item Master screen /Copy Item lightbox.
20188 - PartyOU screen.
20187 - CompanyVsAccounts.
20165 - PRPLORACLE - Database / Accounts Module - Transaction ,Masters screens.
20156 - MMTransaction screens.
20103 - Due days to be calculated from Ref Date and not from document date. ( for payables).
20060 - Party created using 'Quick party' option not saving correct sales pricing in partyaccountou.
20095 - bank details required in Invoice printing (seperate for each OU).
19316 - Automark /GetAccountSelectlistFromQuery.
20159 - Accounts and MMTransaction screens / Jasper Report view error.
20158 - Accounts /Payable and Receivable Reports.
Admin
20166 - unable to create new Charge config **not saving** No error message.
19863 - Gb4SC/GetFormSettings.
20048 - User Setting Screen /DefaultValue Setting.
19019 - ICE.
20102 - Checking Setting.All Module
20192 - All screens .
19278 - ICE Import Data validation .
19971 - Voucher Import:Retrieval Error .
CRM
18243 - CRM / Call / Ageing Summary Report.
FAM
19683 FAM :Asset - Duplication of records(picklist) in report filters.
HR and Payroll
19748 - SaveOulevelsetting Issue.
19591 - GetEmployee string was not in a correct format.
20142 - Total number of records to be printed in report footer for Leave request , timeslip report.
Logistics
20101 - Loading Sheet itemwise.
Maintanace
19982 - PM Schedule Report Not show Record with Closed Stauts.
MM
20193 - MMTransaction screens .
19502 - Godown Stock Statement.
19783 - MIN Inspection Gross Value Found NaN.
20035 - Sales Invoice Printout.
20138 - Sales Invoice Printing Godown name require or Vehicle delivery to be shown.
20139 - Storewise stock report Item code & Name require.
20168 - Sales Invoice Address Need to Correct.
19666 - RHP/SavePriceList.
20112 - Item Party Grid View not corrected.
20120 - TVB:Fertilizer License to be printed in sales Invoice print(retail sales Invoice).
20098 - Rejection report shows actual qty and not rejected qty.
20149 - unable to open Pending sales order report in RHP.
20006 - Import - MM - Error in trigger.
Planning
19784 - MRPRunSelectList.
Production
20191 - Resource Punch screen.
18078 - Production / Shortage / Consolidate Shortage Summary Report.
Purchase
20081 - PRPLORACLE - Database / Purchase Module Transaction screens.
14321 - Vendor rating detail issue.
20084 - PRPLORACLE - Database / Purchase Module Master screens.
Sales
20061 - Pricelist screen (sales/master/pricelist/) not refreshing automatically once saved.
20092 - Category filter required in Sales analysis detailed / Partywise.
20157 - Sales Order screen.
Stores
20190 - ItemOU screen .
20153 - Pack Set Report Alignment not correct.
19639 - BuyBack Item details have to be stored in Tmmdetail.
19804 - Document Updation.
16376 - Transactions Import .
20025 - Stock ledger sku wise report.
20032 - Report - Stock ledger - SKU wise.
20174 - If Pricepoint and sku applicable is NO.
Subcontract
20097 - Not rectified still (Place & Date can be removed adjacent to signature of supplier/manufacturer in subcontract printing 'GST Subcontract format1') |
|
|
|
Revisions
- January 30, 2018 @ 12:47:51 [Current Revision] by vv
- January 30, 2018 @ 12:47:51 by vv
Revision Differences
There are no differences between the January 30, 2018 @ 12:47:51 revision and the current revision. (Maybe only post meta information was changed.)
