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FG and WIP Report
#315
shankar0517
opened
1 year ago
0
IT Infra Tasks
#314
prabhupdesh
opened
1 year ago
0
Divisionalising GST related ledgers
#313
prabhupdesh
opened
1 year ago
0
Handling WIP & FG
#312
prabhupdesh
opened
1 year ago
0
Fixed asset Edit entity
#311
IT-Saravanan
closed
1 year ago
3
Purchase invoice Bill of entry no, Non mandatory if it is In transit
#310
IT-Saravanan
opened
1 year ago
3
GRN & Issue date restricted to creation date
#309
prabhupdesh
closed
1 year ago
2
Rejection Items
#308
IT-Saravanan
opened
1 year ago
3
Advance payment to Purchase Invoice Auto Application
#307
prabhupdesh
opened
1 year ago
1
Sample order Not required Positive Adjustment
#306
IT-Saravanan
closed
1 year ago
10
Material Requisition/ Material Issue Management Kanban system
#305
prabhupdesh
opened
1 year ago
2
Edit Log
#304
IT-Saravanan
opened
1 year ago
3
Stock Reservation
#303
prabhupdesh
opened
1 year ago
3
Business Central on prem to on cloud (all modules)
#302
prabhupdesh
opened
1 year ago
1
Upgrade to Business Central on prem (other modules except payroll)
#301
prabhupdesh
opened
1 year ago
1
Payroll migration to Business Central on prem
#300
prabhupdesh
opened
1 year ago
1
Automating GST Credits
#299
prabhupdesh
opened
1 year ago
0
Creating Purchase Order from Fixed Asset
#298
YashwanthGowdaJ
closed
1 year ago
3
Local Sales Item Creation and Production Order
#297
IT-Saravanan
closed
1 year ago
3
Stock Thread Issue
#296
IT-Saravanan
closed
1 year ago
3
Payables
#295
shankar0517
closed
1 year ago
1
Lights on 2023
#294
IT-Saravanan
closed
1 year ago
13
Consumption Journal - Select Item Substitution
#293
shankar0517
closed
1 year ago
1
Auto flow location code in Released Prod Order
#292
shankar0517
closed
1 year ago
1
For vehicle expenses, mis parameters not flowing from attached fixed asset cards
#291
prabhupdesh
closed
1 year ago
0
For ledger 220423-Hospitality, updating customer/vendor and actual customer season should be mandatory
#290
prabhupdesh
closed
1 year ago
1
Purchase - Raw Materials
#289
nagalakshmi2022
opened
1 year ago
1
Selecting Wrong GL
#288
nagalakshmi2022
closed
1 year ago
0
MIS Location - Sale of Finished goods
#287
nagalakshmi2022
closed
1 year ago
1
MIS Location and Department
#286
nagalakshmi2022
closed
1 year ago
2
Additional Fields in Employee Card
#285
nagalakshmi2022
opened
1 year ago
0
MIS Location in Purchase raw materials empty
#284
prabhupdesh
opened
1 year ago
0
Dec'22 Tools & Dies Expensed-Showing value in blank division
#283
prabhupdesh
closed
1 year ago
2
Dec'22 Freight Inwards (Local) in blank
#282
prabhupdesh
closed
1 year ago
1
Dec'22 Realized FX Loss (Purch.) in support
#281
prabhupdesh
closed
1 year ago
1
Substitute Issue Allowed - Production Order Component
#280
shankar0517
closed
1 year ago
4
Controls to place in navision
#279
IT-Saravanan
opened
1 year ago
2
Cost sheet- Show USD & INR cost separately
#278
prabhupdesh
opened
1 year ago
0
Fixed asset Depreciation Calculation and Additional Requirments
#277
IT-Saravanan
closed
1 year ago
15
Size Range on the Job cards for Belts
#276
IT-Saravanan
opened
1 year ago
1
Lights on Nov-Dec'22
#275
prabhupdesh
closed
1 year ago
40
Navigate-Add Link document and MIS GL Detailed entry
#274
prabhupdesh
closed
2 years ago
0
Local Sales invoice Report
#273
IT-Saravanan
opened
2 years ago
3
Debit Note Report Changes
#272
Abigaiel
closed
2 years ago
3
output Journal controls
#271
IT-Saravanan
closed
2 years ago
7
Close Button in Sales Order
#270
shankar0517
closed
2 years ago
4
ECR PF Upload
#269
shankar0517
closed
2 years ago
1
Payable should exist before payment
#268
prabhupdesh
opened
2 years ago
6
Removing Def Dim-Posting PF payment
#267
prabhupdesh
opened
2 years ago
0
Warehouse shipment-Show stockout error message
#266
prabhupdesh
closed
1 year ago
20
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