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Release Date

20th May, 2022

HO Version12.8.3
POS Version2.8.0
Web Database Compatibility Version1.16
Features & Enhancements01
Bug Fixes01
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Features & Enhancements

Serial

Dev ID

Idea Tracker

Description
16284

6284 Excel import for Finance : Document Adjustment (AR Voucher only) has been introduced

Module:

Admin - Utilities - Manage - Data Import 

Enhancement Summary:

Fully pending AR vouchers can now be be imported through Excel for easy document adjustment.


Excel import for Production : Bills of Material (BOM) has been introduced

Module:

Admin - Utilities - Manage - Data Import 

Enhancement Summary:

Bills of Material can now be easily created by importing them into the system through Excel. 

Excel import for Procurement : Purchase Order (PO) cancellation has been introduced

Module:

Admin - Utilities - Manage - Data Import 

Enhancement Summary:

Now multiple Purchase Orders can be cancelled at one go by importing the their details through Excel.

Excel import for Procurement : TDS exception has been introduced

Module:

Admin - Utilities - Manage - Data Import 

Enhancement Summary:

TDS Exception information can be easily imported through Excel.

Excel import for Procurement : GRC Against Order has been introduced

Module:

Admin - Utilities - Manage - Data Import 

Enhancement Summary:

GRC Against Orders can now be imported through Excel.


Bug Fixes

Serial

Dev IDIssue TrackerDescription
11706 N.A.

Unable to tag Ledger Name in "Ecommerce Sale -Billing By Brand" Through Excel Import Utility

Module:

Admin - Utilities - Manage - Data Import 

Reported Version:

12.8.0           178649

Scenario:

  1.  Prepare an Excel sheet with channel id which is tagged with a ledger.
  2. Go to Admin - Utilities - Data import (e-com Billing by brand) Class name -ECOMOWNED
  3. Observe that, after importing, it displays a different ledger, tagged to OU Module for consignment sale ledger.




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