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