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1.Now we can change description label in retrieval search and Data sheet.
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2.Now customer can see summary report of every activity
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3.Now Customer can see Month wise Retrieval count in Graphical Mode.
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4.Use Refresh option when data count is not increased in dashboard report
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5.Please log out when you are not working in portal
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6.Now Sites can submit Supplier Bills on portal and track All bills
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7.Billing Payment Module has been completed
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8.supplier Module has been completed
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9.Now you can check fastest Dashboard Report
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10.DCR Module has been completed
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11.Help Module has been completed
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12.Upload GST Certificate Module has been completed
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13.Bulk upload Inventory module has been completed
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14.Please generate ticket number for your query in your login
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15.Now Sites can upload Invoice receiving receipt on portal.
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16.Sap Invoice can be generated from portal
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17.Close your all pending activity on time to clear pending activity list.
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