Here are the points that are improved.Take a look!Admin
22220 – In Admin Advance User Rights screen
22196 – ICE Import Done For WorkFlow Not Set Biztransaction Type But
21932 – Configuration
21915 – Direct pdf from report is not working If Party name contains “&” symbol . If We take through report it is coming. For example sales analysis report
21203 – Error is shown while trying to update biztransaction type
16021 – Sync From UscImpsys
Accounts
22224 – Syndicate Bank cheque Company Name Not Printing
22173 – Material Account screen
22161 – BRS Screen Showing error.
22145 – The trial balance ledger grouping is showing wrong
22075 – CGST collected ledger closing balance
22007 – BRS date accepting before entry dt. or instrument dt.
21973 – Re-posting of bank ledger
21846 – Bill Allocation in Transaction Screen
21829 – Balance Sheet Reports Not Working – Showing error
21795 – statement of accounts generation error
21780 – Batch Allocation Due date is passing Current Date
21775 – JV ERROR
21603 – opening balance & closing balance not matched
21492 – statement of account
20327 – Account Selection
MM
22093 – Quality parameters shows wrong value and screen alignment(check screenshot for details)
22072 – Party reference Duplication
21890 – BOM Printing is show all Version even after Select One Version Number
21105 – Notifications for inter branch transfer
Payroll
22232 – selecting document number in leave , advance,time slip is not working in ESS MODULE
22189 – leave filter is not working Leave Status report
22154 – Payroll Master Appraisal Type screen – Draft and EventLog
22147 – Leave Request Number, Advance Request NO, Time slip No need to come with details like Main screen
22064 – Payroll / Job Opening screen for Draft
22058 – ouid should be taken from employee master work ouid for ess module (instead of login ouid)
22045 – Issue In report view creation by customer
21825 – Pay processing all steps not completed due to unknown error like (like unable to reach server connectivity error)
21742 – Attendance issue for 6 members in ERP
21706 – Unitwise and Bankwise consolidated Fund Requirement
21589 – Leave Entry Notupdate in Good book
21581 – Employee Transfer unit to unit
20678 – Outward qty is not displaying in stock ledger report
Sales
22019 – HSN Summary not Generated
21889 – Account head changed
21452 – HSN SUMMARY
17902 – MIS 01-Daily Invoice Report
Dashboard
21498 – Login error
All Modules
21641 – Online Alfresco server not working
Stores
22139 – In Stores Others Material Account screen
Subcontract
21705 – In GST purchase entry CGST ,SGST amount shows on top portion(SGST,CGST) but not reflected in BOTTOM portion (SGST credit,CGST credit)
Facility Management
21662 – CMRL Task generation
CRM
21767 – Once after loading the customer invoice details pick list through call center, the search text box is not searching the contents within it
Maintenance
22182 – Asset Picklist not having Filter of AssetType in Task Generation
16315 – Asset Activity Report needed |
