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Number Issue Status


1 Customer TAX information Should fill in Automatically in Sales Order Completed
2 Sales Invoice - stop Saving as PDF File. Pending
3 Sales Invoice can't be Printed some times Completed
4 Financial Dimensions to be Displayed in Itemwise Purchase Report Completed
In Sales Invoice Journal Allow Printing Option on Selecting Multiple Line
5 Items which includes Creditmemo Also Pending
6 Check for Item Based Data Add HSNCODE,SACCODE Columns Completed
7 Purchase Confirmation - Report Completed

PDF Export of Sales invoice (i.e. Accounts Receivable > Reports > Sales Invoice
8 PDF) sometimes doesn't work, Scenario can't be replicated Pending

In Sales Journal Currently Display method is used to Display GST Reference ID


now need to Create new field and GST Reference ID should be updated in
9 Table Field So that user should be able to filter. Completed
10 Roles and Permissions Completed
Target date For
Completion

30-11-2017

30-11-2017

30-11-2017

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