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-->underrange tab. between sign- will accept equal to From and Tovalue.

HR & Payroll Module

Payroll

REQ/3000261/23-24

System Needs to be allow to void the payroll and Payrollrelated Invoices documents after completed the payroll.

Enhancement :

Module

Menu

Release No

Summary

CRM Module with MobileAPP - Implementation &Training

Lead

REQ/3000279/23-24

Lead window - Default tick to be removed in createopportunity while using the convert lead process option

Accounts & FinanceModule

Invoice (Customer)

REQ/3000273/23-24

New window to Auto Invoice configuration. option to maintain the organization, product, frequency type, maximum run

Accounts & FinanceModule

Receipt

REQ/3000272/23-24

The system should check the receipt -> order line and invoiceline in the auto-allocation process to verify the receipt paidagainst the order..

Subcontract Module

Subcontract Issue

REQ/3000275/23-24

In the Subcontract issue window , while clicking the createlines from option system should not shows phantom products.

Accounts & FinanceModule

Tally XML Generation

REQ/3000259/23-24

Tally XML generation arranges the field sequence as belowmentioned Document No, Target document type, Year, Period,Date from, Date To, Document action, Document status

Accounts & FinanceModule

Receipt Demand

REQ/1000774/22-23

The user can modify the Due Date field for reporting purposesafter completing the Receipt Demand Document by using theRe -Activate Option in Document Action.

Accounts & FinanceModule

Receipt

REQ/3000271/23-24

A New Tab in the receipt window to maintain order lines forreference and add a process in the toolbar to select themultiple order lines.

Production Module

Production Confirmation

REQ/3000263/23-24

Improved Production confirmation parallel processing

performance.

CRM Module with MobileAPP - 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 leadmenu 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 &completed documents. So they need to show only Completeddocuments in that menu Report.Menu Report : Time Sheet DailyView Name : ka_ts_daily_v

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 asRework , System Not Generating New ACR.(Activity ControlReport)

Project Management

Project Schedule

REQ/3000280/23-24

Update the field complete as (yes) in the project scheduleheader, 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 productwindow 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 & FinanceModule

Invoice (Vendor)

REQ/3000281/23-24

New Update In Vendor Invoice Window.When the auto generated vendor invoice created against thesales invoice, The sales invoice number will be updated invendor invoice number field automatically.

Purchase Module

Requisition

REQ/3000286/23-24

In the requisition window, document type created under aparticular organization should not be displayed for allorganizations.Due to this, the time it takes for the user to select thedocument type will be reduced.

Accounts & FinanceModule

Payment Request

REQ/3000292/23-24

1) Add a new settlement request type in the payment requestand my request window.2) If the payment request is void remove all references in therequest 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