Page Comparison

1. Fix issue of postal code functionality 

2. Date change issue in Schedule Contract 

3. Generate Serial No form shipment as well 

4. Add Generate Serial Number button to Shipment. 

5. SQ and SO line, end date should be contract renewal period start date( less 1 day) 

6. Get Sales and Purchase price from SO to Customer contract lines

7. Copy Trx Org from SO to Contract and Contract to Invoice 

8. Update the message for Credit check.

9. Set default value of Customer Contract total invoice to 1

10. Add Trx Org field to Customer Contract 

1. Add the new column Customer Oder Reference to Shipment, Invoice and Customer Contract 

2. Add Order Reference(C_Order_Id) from SO to Customer Contract 

3. Add Callout to clear the WISY contract no on WISY SV No checkbox false 

4. Copy Customer Order Reference from SO to Customer Contract 

5. Copy Customer Order Reference from  Customer Contract to Invoice 

6. Copy Order Id to Customer Contract header 

7. Fix the issue of callout on PO 

8. Generate invoice from Customer contract if created manually

9. Make the Asset dropdown searchable for customer contract Asset tab 

10. Add the one more field on the asset tab "Customer Contract" 

11. Add cancellation effective date check for Customer contract

12. Change the message to the schedule contract 

13. Add the message for renew contract process

1. Add Business Partner Location and User Contact fields on Asset window

1. Bug Resolution 

1. Fix the issue of Asset window. 
Remove columns. 
Add display and mandatory logics.
Made WISY Contract Number field searchable on Shipment Line. 

2. Bug Resolution 

1. Added following fields to Employee Master

(a) Additional Commission Rule Applies.

(b) Base Commission Percentage %

2. Create New Tab on Employee Master Window – Account Based Commission 

1. Customer Contract new functionality based on Software Industry requirement. 

1. Fix the issues. 

1. Product logics implemented on SQ and SO

2. Fix the issue of customer contract on SO 

3. Fix the issue of Credit check 

4. DB tables created for Customer Contract 

5. Fix the Issue 

1. Calculating margin amount and its % if purchase price not entered at product level.

2. Correction in product logic on SQ.

3. Add the checkboxes to make readonly logic for add related product on SQ Line

4. Add readonly logics

VA077_NonContractProd

VA077_UpdateVersion

VA077_ChkRegEmail

VA077_ChkRegEmail

1. Fix the issue of making additional prod information text box readonly from product window

2. Fix the Issue

1. Add the UOM on Opportunity Line.

2. Added the logic to make fields read-only, tick the checkbox for - Sales Quotation based on the setting on product window.

3. Show hide the fields on Sales order based on the setting on Sales Quotation.

1. Calculate the Margin%, Margin Amount, Purchase Amount if user change price manually

2. Callout added on the Planned Price and Purchase Price column(DB Script) 

3. Fix the issue on Opportunity window of selecting the Price List Version Id on Selection of customer and Sales Price List

4. Selecting currency on Sales Price List 

1. Implement Sales Region Postal Code

2. Added the duplicate record check on sales region postal code 

3. Added the mandatory logic for the credit validity field on Customer header and Location tab  

4. Add callout on opportunity line, on selection of product get prices.

1. Bug Fixes 

1. Create the Customer Location No, Sales Representative and mailing Address field on Location Tab of Customer Master Window.

Software Industry module is used to add the new features into the following Windows 

1. Customer – Added new columns in customer master, location and contact tab.

2. Sales Region - New tab introduced with name Postal Codes  

3. Product – Added new columns in product window 

4. Lead  – Added new columns in Lead window 

5. Opportunity  – Added new columns in opportunity and Opportunity Line 

6. License Key Generator – New window added 

7. Sales Quotation – Added new columns in Sales Quotation and Quotation Line. 

8. Sales Order - Added new columns in Sales Order and Order Line.

9. Asset – Added new columns in Assest window 

10. Shipment – Added new columns

11. Invoice Customer - Added new columns in Invoice Customer and Line