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 |
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