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 & |
No Comments