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grt.account
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General: Section box border color should be light grey
#25
ravi-brickcube
closed
5 years ago
0
Ledger: Schedule - SeqOrder should save along with data.
#24
ravi-brickcube
closed
5 years ago
0
Customer & Supplier: Remove Fax.
#23
ravi-brickcube
closed
5 years ago
0
Supplier: Code pattern - S####. e.g. S0001
#22
ravi-brickcube
closed
5 years ago
0
Customer: Code Pattern should C####. e.g. C0001.
#21
ravi-brickcube
closed
5 years ago
0
Customer: PAN is optional with Pattern
#20
ravi-brickcube
closed
5 years ago
0
Customer: Customer Type should be in GST Section
#19
ravi-brickcube
closed
5 years ago
0
Ledger: Nature of Account - Remove Service Tax & Service Tax Receivable
#18
ravi-brickcube
closed
5 years ago
0
Remove Tax
#17
ravi-brickcube
closed
5 years ago
0
Customer: Tax - GST, Customer Type, PAN No
#16
ravi-brickcube
closed
5 years ago
0
Customer: Contact Person, Email, Tel, Fax, Sales Person, CS Person. Remove Region.
#15
ravi-brickcube
closed
5 years ago
0
Customer & Supplier: Address component should capture Country, State, City (Editable Dropdown), Pincode as well along with a common textArea AddressField.
#14
ravi-brickcube
closed
5 years ago
0
Customer: Group, Employee should be optional
#13
ravi-brickcube
closed
5 years ago
0
Supplier: PAN is optional with Pattern
#12
ravi-brickcube
closed
5 years ago
0
Supplier: Contact Person, Email, Tel, Fax, Sales Person, CS Person. Remove Region.
#11
ravi-brickcube
closed
5 years ago
0
Supplier: add Credit Limit. If Not Indian, it should USD or INR
#10
ravi-brickcube
closed
5 years ago
0
Customer & Supplier: GST Section Validation- If Registered - State & Tin is Mandatory
#9
ravi-brickcube
closed
5 years ago
0
Supplier: If country is not India, PAN, GST details should not applicable
#8
ravi-brickcube
closed
5 years ago
0
Supplier: Agent only applicable if Not Indian only
#7
ravi-brickcube
closed
5 years ago
0
Supplier Edit
#6
ravi-brickcube
closed
5 years ago
0
Supplier Save is not working properly
#5
ravi-brickcube
closed
5 years ago
0
Supplier List
#4
ravi-brickcube
closed
5 years ago
0
Supplier: Tax - GST, Customer Type, PAN No
#3
ravi-brickcube
closed
5 years ago
0
Customer: Customer Group should be optional
#2
ravi-brickcube
closed
5 years ago
0
Save is not working
#1
ravi-brickcube
closed
5 years ago
0
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