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Vote
Sub Ledgers (Others) created in Accounts module should not be shown in Default Look LOV of Supplier of Excel Import.
If user is creating / updating Item Master from Import Excel Wizard then system shows Other SL created from Accounts Module under LOV of Suppler's default look up. It should show only SL of 'Supplier' class type.
Created 21 Jan 10:51 by Amit Dharmadhikari
Procurement
0
Released
1
Vote
TDS Agency Master should not be shown in Supplier LOV
Currently, TDS Agencies are being shown in Supplier LOV in Create Item(F5) option. User is bound to select the same & make mistake.
Created 21 Jan 10:43 by Amit Dharmadhikari
Inventory
0
Released
1
Vote
POS Data Sanctity check required during HO Settlement
POS Dada sanctity check required for all transaction originated from POS and also for all transactions originated from HO, like Local Procurement, Misc issue/receive etc
Created 21 Jan 07:45 by Product Team
Store Operation
0
Released
1
Vote
Image wise Sale Report to be released
HN has done several changes for image wise sale report for some client. The source needs to be reconciled and compiled with the latest version and release it.
Created 21 Jan 06:14 by Siddharth Bhojnagarwala
Sales & Distribution
0
Released
1
Vote
Release NFS EVENT after reconciliation .
NFS EVENT reconciliation in between the attached file and ideal schema. POST reconciliation this needs to be released in 11.100.X. series.
Created 19 Jan 11:06 by Product Team
SMS
0
Released
1
Vote
Need to show Job Receipt Rate in Job Receipt Register
Need to show Job Receipt Rate in Job Receipt Register
Created 19 Jan 07:33 by Product Team
Production
0
Released
1
Vote
Resend OTP/Points Redemption request in ER
Need option to Resend OTP / Point Redemption request in case of ER. This is required when there is some technical issue for not getting the requested OTP on time.
Created 15 Jan 10:42 by Product Team
Third Party Integration
0
Released
1
Vote
Deferential backup failed Detection & Stopping users from logging in POS
Detecting incomplete Differential Backup at the end of SYNC process If SYNC ends but DIFF backup did not happen then no error is thrown to the user, only a warning is shown on next run in some cases. We should have some flags in DXSESSIONLOG table...
Created 14 Jan 04:20 by Siddharth Bhojnagarwala
POS
0
Released
1
Vote
Need Option to Modify Job Order Component
In Page of Job order for LOT & Adhoc both need option to Modify the Component (Deletion/Addition).
Created 12 Jan 08:00 by SUBHAJIT DEY
Production
2
Released
1
Vote
Agent Name is required in SMS task for Sales Invoice - Outgoing Logistic
Need an option to send SMS to agents at the time of Sales Invoice creation.
Created 08 Jan 12:08 by Product Team
SMS
0
Released
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