Expired
Milestone
expired on Jan 30, 2018
version 4.75
Unstarted Issues (open and unassigned)
2
Ongoing Issues (open and assigned)
13
- Customer Supplier Module Bugs
- Invoice - deleting a product must follow recalculation of totals.
- Create Product
- Godown Keeper must only add Godown Wise Opening Stock while creating a product.
- Add fields for Delivery Note to make it GST compliant
- Invoice summary of tax and total amount
- Supplier bank details
- Cash Memo & Invoice
- Modification in Sales Purchase register
- Unbilled delivery notes
- Amounts in words
- Vertical Scroll Bars
- Create Transfer note
Completed Issues (closed)
17
- Change message of unit of measurement tab if user try to delete any unit of measurement.
- Product - Opening Stock
- Editi Invoice Preview Error
- Correct Date format in Unbilled Deliveries spreadsheet
- Payment Voucher
- Add Voucher - Changeable Cr/Dr
- Edit/View Modules
- Invoice - Preview, Print and Edit after save
- Organisation Particulars
- New export format
- Optimise width of invoice no. box in Unadjusted bill
- Order of fields in Edit Organisation
- add View Delivery Note tab
- Create Product/Service
- Remove close button from liscenece & about modal
- Validate GSTIN field in Edit Organisation, Customer/Supplier
- In “About Keyboard Shortcuts", the word "N"TH should be "N" TH.
