80% of the total Master LC value couldn’t be consumed but also have an option over consume.
Global Buyer is not linked/tagged under another business units
At document section Bill Reference should be Change instead of ABP name, Also Bill reference under payment section should be change instead of Acceptance Reference Number.
At document section, endorsement field should be optional.
Buyer Name should be present at BTB section.
Commodity field should be present at BTB section.
Some invoices are wiped from the systems without any notice
Make the Acceptance date as an optional field.
In Export: Payment Maturity Date will be either one of below;
If from date of Negotiation: “LC Tenure” to the “Doc Submission Date”.
User don’t get prompt response from server
Employee salary process problem
One active employee salary data not found in salary report
All report like Buyer Aging/account payable/ Accounts Receivable/Overdue report is not clear
Some of employee salary grade not found in salary report
User can’t access properly in ERP software from today’s
Audit log system into the ERP is not activated to find out movement transparency.
If from date of BL: “LC Tenure” to the “BL Date”.
If from date of Doc Submission: “LC Tenure” to the “Doc Submission Date”.
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