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| 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 |
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Revisions
- September 11, 2018 @ 05:42:22 [Current Revision] by vv
- September 11, 2018 @ 05:42:22 by vv
- September 11, 2018 @ 05:41:01 by vv
Revision Differences
There are no differences between the September 11, 2018 @ 05:42:22 revision and the current revision. (Maybe only post meta information was changed.)
