2023-September
Release Note Version :- V2023-09-1
Bug Fixes:
| Module | Menu | Release No | Summary |
| Quality Module |
Quality Inspection (Single) |
REQ/3000257/23-24 | Quality test plan --> for quantitative parameters-->under range tab. between sign- will accept equal to From and To value. |
| HR & Payroll Module | Payroll | REQ/3000261/23-24 | System Needs to be allow to void the payroll and Payroll related Invoices documents after completed the payroll. |
Enhancement :
| Module | Menu | Release No | Summary |
| CRM Module with Mobile APP - Implementation & Training |
Lead | REQ/3000279/23-24 | Lead window - Default tick to be removed in create opportunity while using the convert lead process option |
| Accounts & Finance Module |
Invoice (Customer) | REQ/3000273/23-24 | New window to Auto Invoice configuration. option to maintain the organization, product, frequency type, maximum run |
| Accounts & Finance Module |
Receipt | REQ/3000272/23-24 | The system should check the receipt -> order line and invoice line in the auto-allocation process to verify the receipt paid against the order.. |
| Subcontract Module | Subcontract Issue | REQ/3000275/23-24 | In the Subcontract issue window , while clicking the create lines from option system should not shows phantom products. |
| Accounts & Finance Module |
Tally XML Generation | REQ/3000259/23-24 | Tally XML generation arranges the field sequence as below mentioned Document No, Target document type, Year, Period, Date from, Date To, Document action, Document status |
| Accounts & Finance Module |
Receipt Demand | REQ/1000774/22-23 | The user can modify the Due Date field for reporting purposes after completing the Receipt Demand Document by using the Re -Activate Option in Document Action. |
| Accounts & Finance Module |
Receipt | REQ/3000271/23-24 | A New Tab in the receipt window to maintain order lines for reference and add a process in the toolbar to select the multiple order lines. |
| Production Module | Production Confirmation | REQ/3000263/23-24 |
Improved Production confirmation parallel processing performance. |
| CRM Module with Mobile APP - Implementation & Training |
Lead | REQ/3000254/23-24 | 1) the user-type list field is added in the lead window header. 2)The business partner type field added in the convert lead menu process and in the lead window. |
New Features :
| Module | Menu | Release No | Summary |
| HR & Payroll Module | Time Sheet Daily | REQ/3000260/23-24 |
In the Timesheet Daily Report the data's shows all Voided & |
Release Note Version :- V2023-09-2
Bug Fixes:
| Module | Menu | Release No | Summary |
| Quality Module | NCR | REQ/3000253/23-24 | While completing the NCR document with the NCR type as Rework , System Not Generating New ACR.(Activity Control Report) |
| Project Management | Project Schedule | REQ/3000280/23-24 | Update the field complete as (yes) in the project schedule header, when all project schedule line is completed. |
| Subcontract Module | Subcontract Receipt | REQ/3000283/23-24 | After saving subcontract receipt document ,service product name not displayed in product field |
| Inventory Module | Inventory Move | REQ/3000284/23-24 |
New Update In Inventory Move window Fix the export excel file as csv from in inventory move window |
| Inventory Module |
Import Replenish for Product |
REQ/3000306/23-24 | Imported Product details from Import Replenish for product window is not showing all product details in Product - Replenish tab |
Enhancement :
| Module | Menu | Release No | Summary |
| Project Management | Open CSR Document | REQ/3000282/23-24 | Live CSR-type need to enhance and MOM field corrections are to be made |
| Accounts & Finance Module |
Invoice (Vendor) | REQ/3000281/23-24 | New Update In Vendor Invoice Window. When the auto generated vendor invoice created against the sales invoice, The sales invoice number will be updated in vendor invoice number field automatically. |
| Purchase Module | Requisition | REQ/3000286/23-24 | In the requisition window, document type created under a particular organization should not be displayed for all organizations. Due to this, the time it takes for the user to select the document type will be reduced. |
| Accounts & Finance Module |
Payment Request | REQ/3000292/23-24 | 1) Add a new settlement request type in the payment request and my request window. 2) If the payment request is void remove all references in the request line. |
New Features :
| Module | Menu | Release No | Summary |
| Production Module | Production Queue | REQ/3000268/23-24 |
Feature required to start and stop the operations with RFID in the Production queue and Shopfloor queue. |
| Production Module | Production Confirmation | REQ/3000265/23-24 |
Integrate with the barcode software through API to Production confirmation - while issue the material. |
| Sales Module | Sales Order | REQ/3000267/23-24 | Sales order auto generate from DMS portal through API. |
| Purchase Module | Price List | REQ/3000285/23-24 | Print option to be enabled in price list window |