venbatechnologies@gmail.com
|
4e50faf5a3
|
new fields added in revenuePO and edit RevenuePO
|
2017-09-04 17:40:06 +05:30 |
|
venbatechnologies@gmail.com
|
1f5144e164
|
new fields added in AmendPO and EmergencyPO
|
2017-09-04 16:23:34 +05:30 |
|
gandhimathi Bharathirajan
|
a548da6207
|
Department,Config Screen and Company Master screen added:
|
2017-09-04 15:10:19 +05:30 |
|
gandhimathi Bharathirajan
|
42fe188807
|
Department,Config Screen and Company Master screen added:
|
2017-09-04 14:58:27 +05:30 |
|
gandhimathi Bharathirajan
|
f13209763c
|
Department,Config Screen and Company Master screen added:
|
2017-09-04 14:57:58 +05:30 |
|
gandhimathi Bharathirajan
|
28b725e0ac
|
Department,Config Screen and Company Master screen added:
|
2017-09-04 14:56:46 +05:30 |
|
gandhimathi Bharathirajan
|
588e28e51f
|
Department,Config Screen and Company Master screen added:
|
2017-09-04 14:55:37 +05:30 |
|
gandhimathi Bharathirajan
|
3a91a90962
|
Department,Config Screen and Company Master screen added:
|
2017-09-04 14:54:38 +05:30 |
|
venbatechnologies@gmail.com
|
c1231a44dd
|
new field added in add and edit service PO
|
2017-09-04 13:33:03 +05:30 |
|
gandhimathi Bharathirajan
|
9f3ef6d65c
|
Available budget amount and Service PO status update for requistion screen
|
2017-09-04 12:12:05 +05:30 |
|
gandhimathi Bharathirajan
|
b805e31d23
|
Available budget amount and Service PO status update for requistion screen
|
2017-09-04 12:11:17 +05:30 |
|
saravanakumar_kandasami
|
4a6d0075c3
|
UI issues in capital po and requisition list approval screen
|
2017-09-01 18:43:22 +05:30 |
|
venbatechnologies@gmail.com
|
e750712678
|
employee,asset and supplier validation and user screen and material master and report_cost center
|
2017-09-01 18:32:26 +05:30 |
|
velz2020
|
8df7a5f7ea
|
TAX ISSUE IN AMEND REVENUE AND SERVICE
|
2017-09-01 18:01:54 +05:30 |
|
venbatechnologies@gmail.com
|
c470b1907c
|
store updation, import view
|
2017-09-01 17:53:07 +05:30 |
|
gandhimathi
|
796e4ea744
|
capital and revenue po flow rate validations changes done
|
2017-09-01 17:26:54 +05:30 |
|
gandhimathi Bharathirajan
|
edc9a6077a
|
Available budget amount issue sorted out
|
2017-09-01 16:55:58 +05:30 |
|
gandhimathi Bharathirajan
|
27d52075da
|
Available budget amount issue sorted out
|
2017-09-01 16:55:23 +05:30 |
|
gandhimathi Bharathirajan
|
37292c3b12
|
Available budget amount issue sorted out
|
2017-09-01 16:54:07 +05:30 |
|
venbatechnologies@gmail.com
|
615fc5c928
|
amount format
|
2017-09-01 14:38:47 +05:30 |
|
venbatechnologies@gmail.com
|
0231e62cf7
|
import zero quantity check
|
2017-09-01 13:25:17 +05:30 |
|
gandhimathi
|
11f8404be6
|
service and emergency po rate and quantity validations changes done
|
2017-09-01 12:43:57 +05:30 |
|
gandhimathi
|
9ac7875e35
|
requisitionlistapproval.php edited online with Bitbucket
|
2017-09-01 06:34:59 +00:00 |
|
gandhimathi
|
02c4bc5e3b
|
monthlypay.php edited online with Bitbucket
|
2017-09-01 05:59:18 +00:00 |
|
velz2020
|
081979ca34
|
PAYROLL AND AMEND TAX RANGE
|
2017-09-01 11:18:17 +05:30 |
|
saravanakumar_kandasami
|
25e90d9c20
|
report controller for excel title naming
|
2017-08-31 18:22:34 +05:30 |
|
saravanakumar_kandasami
|
7a832d7644
|
capital po flow
|
2017-08-31 17:58:14 +05:30 |
|
venbatechnologies@gmail.com
|
4b6334d189
|
Annexure spelling
|
2017-08-31 16:31:27 +05:30 |
|
venbatechnologies@gmail.com
|
6d6eb0ca2d
|
import amend total order value, store remark,comment issues,service po pdf advance amount
|
2017-08-31 16:24:29 +05:30 |
|
velz2020
|
9d1a5e571e
|
PAYROLL ISSUE FIXED.
|
2017-08-31 14:40:07 +05:30 |
|
venbatechnologies@gmail.com
|
c84f99473c
|
Ui in material master screen
|
2017-08-31 13:52:12 +05:30 |
|
venbatechnologies@gmail.com
|
b634790dc1
|
UI issue fixed in IGR and RequisitionForm
|
2017-08-31 12:18:13 +05:30 |
|
venbatechnologies@gmail.com
|
5b2014048b
|
store updation
|
2017-08-31 10:57:07 +05:30 |
|
gandhimathi
|
8b905a60d5
|
store issues fixed
|
2017-08-24 18:48:17 +05:30 |
|
venbatechnologies@gmail.com
|
5a8a78cfc6
|
import label change
|
2017-08-24 18:08:17 +05:30 |
|
velz2020
|
198cc4099a
|
AMEND BUDGET AND PAYROLL
|
2017-08-24 17:55:58 +05:30 |
|
venbatechnologies@gmail.com
|
f7933a6338
|
employee,asset and supplier validation and user screen and material master changes and cost details
|
2017-08-24 16:44:15 +05:30 |
|
gandhimathi
|
14ca5217cd
|
All po,store ,mrir,igr issues fixed
|
2017-08-24 15:17:05 +05:30 |
|
venbatechnologies@gmail.com
|
631777c7b2
|
cancel button,number format
|
2017-08-24 14:08:39 +05:30 |
|
velz2020
|
aff85ea3ea
|
THREE AMEND ISSUES FIXED
|
2017-08-24 13:50:52 +05:30 |
|
venbatechnologies@gmail.com
|
91bc3f5536
|
amendment fix
|
2017-08-24 11:49:24 +05:30 |
|
venbatechnologies@gmail.com
|
67b0744406
|
quantity check
|
2017-08-24 11:41:29 +05:30 |
|
venbatechnologies@gmail.com
|
273d13dde1
|
import fixes
|
2017-08-24 10:27:16 +05:30 |
|
venbatechnologies@gmail.com
|
98d7bc2ce4
|
UI issues Requisition Form
|
2017-08-23 19:55:24 +05:30 |
|
velz2020
|
58a8b07925
|
NEW PAYROLL MODIFICATION
|
2017-08-23 11:02:12 +05:30 |
|
venbatechnologies@gmail.com
|
1f05f68a9d
|
pdf fixes -header logo, status(draft),alignment issues
|
2017-08-22 18:45:49 +05:30 |
|
gandhimathi
|
f284773964
|
issues fixed on cost center report
|
2017-08-22 18:13:28 +05:30 |
|
gandhimathi
|
6947361140
|
requisitionlistapproval unwanted 's' removed
|
2017-08-22 12:26:48 +00:00 |
|
venbatechnologies@gmail.com
|
e778f34fb9
|
mrir,igr dateformat and apporaval store no in aproval store screen and storestatus changes in stock details screen
|
2017-08-22 17:45:49 +05:30 |
|
gandhimathi
|
fb3846437b
|
all po available budget amount changes done,loader size increased,igr input field validations done
|
2017-08-22 16:40:14 +05:30 |
|