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When we run the general ledger or special ledger, vendor code, name, customer code, name should appear.
#1466
Jayanth3KT
opened
1 day ago
1
Vendor group-employee,salt,atta,admin,transporter,MSME to be mandatory
#1465
Jayanth3KT
opened
1 day ago
1
Vendor and customer statements should show clearing document
#1464
Jayanth3KT
opened
1 day ago
1
There should be an option for entering exchange rates in system and assign GL codes for gain/loss
#1463
Jayanth3KT
opened
1 day ago
1
RE: Stock statement vs TB
#1462
Jayanth3KT
opened
1 day ago
1
GL creation in D365
#1461
TabrejAlam3K
opened
1 day ago
2
DYN 365 BC / Fichtner India/ 3KT / 17.05.2024 / Mur-084 / Purchase and Sales register - Additional fields
#1460
Jayanth3KT
opened
1 day ago
1
The id from which voucher is entered and the date, time should be displayed in ledger/vendor line item/customer line item
#1459
Jayanth3KT
opened
1 day ago
1
TDS is not getting reversed in credit notes
#1458
Jayanth3KT
opened
1 day ago
1
System should create an auto Sales order & Purchase order based on Customer orders
#1457
Jayanth3KT
opened
1 day ago
1
Stock ageing report
#1456
Jayanth3KT
opened
1 day ago
1
Purchase register & Sales Register matching with GL
#1455
Jayanth3KT
opened
1 day ago
1
Report of purchase price/sale price/master price statewise wise item number wise for a period
#1454
Jayanth3KT
opened
2 days ago
0
Report linking purchase against corresponding sales and distribution cost
#1453
Jayanth3KT
opened
2 days ago
0
Report for Stock movement
#1452
Jayanth3KT
opened
2 days ago
1
Purchase register & Sales Register matching with GL
#1451
Jayanth3KT
opened
2 days ago
1
FA accounting with asset sl no, depreciation run in system based on depreciation profile/asset book in the asset master, generation of asset register in system
#1450
Jayanth3KT
opened
2 days ago
1
Customer & Vendor ageing report
#1449
Jayanth3KT
opened
2 days ago
1
Booking TCS at the time of booking purchase invoices & Sale invoice based on threshold limit
#1448
Jayanth3KT
opened
2 days ago
1
FW: 3 of your flow(s) have failed
#1447
Jayanth3KT
opened
2 days ago
1
Not able to access UAT
#1446
Jayanth3KT
opened
2 days ago
1
Change requirements and reports
#1445
Jayanth3KT
opened
2 days ago
1
Some reports need to be moved to searchable
#1444
Jayanth3KT
opened
2 days ago
0
Material code Creation
#1443
TabrejAlam3K
opened
2 days ago
3
USAAMG010-SALTFREE ANNAPURNA MULTIGRAIN ATTA 1 KG with Annapurna Salt 500gm Pack Free
#1442
TabrejAlam3K
opened
3 days ago
0
Project code issue
#1441
Jayanth3KT
opened
3 days ago
0
RE: Inaccuracy in Posting with Same Document Number
#1440
Jayanth3KT
opened
3 days ago
0
P&L and BS Financial Report
#1439
Varunmk3k
opened
3 days ago
0
INVENTORY OVERVIEW ISSUE
#1438
Jayanth3KT
opened
4 days ago
0
Sales Credit Memo Reversal Issues
#1437
TabrejAlam3K
closed
2 days ago
2
Sales Credit Memo & Purchase Credit Memo
#1436
TabrejAlam3K
closed
2 days ago
5
DYN 365 BC / Fichtner India/ 3KT / 13.05.2024 / Mur-082 / Sales Invoice Form - Rename the label "Salesperson code" as "Person Responsible"
#1435
Jayanth3KT
opened
5 days ago
0
VAT Issue on Product Item cards
#1434
Jayanth3KT
opened
5 days ago
1
Finished Production Orders PEPL_RAJESHKG 2024-05-11T10_50_29.xlsx
#1433
Jayanth3KT
opened
5 days ago
0
conf package and workflow permission
#1432
Jayanth3KT
opened
5 days ago
0
BC: Quantity on Hand vs CRM: Qty on Hand
#1431
Jayanth3KT
opened
5 days ago
1
ERROR IN ADJUSTMENT COST IN PWESPL
#1430
Jayanth3KT
opened
1 week ago
0
Support on General Query 10-05-2024
#1429
TabrejAlam3K
closed
5 days ago
2
Support on General Query 09-05-2024
#1428
TabrejAlam3K
closed
5 days ago
2
Required Journal templet create
#1427
TabrejAlam3K
closed
1 week ago
3
FW: 2 of your flow(s) have failed
#1426
Jayanth3KT
opened
1 week ago
1
BC: Products not updating in CRM
#1425
Jayanth3KT
opened
1 week ago
1
BC: PO-104726 Errors
#1424
Jayanth3KT
opened
1 week ago
1
RTB syncing issue
#1423
TabrejAlam3K
closed
3 days ago
3
Annapurna Salt 500 gm Stock Location transfer
#1422
TabrejAlam3K
closed
1 week ago
3
E-Invoice Issue SIUC/24-25/0305 ∙ M/S. GURU ENTERPRISES
#1421
TabrejAlam3K
closed
1 week ago
4
Purchase Invoice No., Truck No., LR No., => updated in PO is not updating in SO
#1420
Varunmk3k
opened
1 week ago
0
issue in Sales invoice printing
#1419
Jayanth3KT
opened
1 week ago
0
Issue in GL Narration report
#1418
Jayanth3KT
opened
1 week ago
0
Need audit trail/change logs
#1417
Jayanth3KT
opened
1 week ago
0
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