Sr. No

Functionality/

Enhancement

Description

Requirements Document Reference

1

Sales Data Push to TVSM Infra

In secondary Sales Data the additional columns Customer GSTIN, Trade Discount, Amount, Order Type, MRP, HO Discount and Total Amount has been added.

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2

GRN Data Push to TVSM Infra

GRN Data will be pushed on an Incremental basis with columns Document Name, Supplier Invoice No., Supplier Invoice Date, Document Date, APS Code, Part Code, Qty, Total Invoice Value, Amount and Total Amount

3

Service Level Data Push to TVSM Infra

Service Level Data will be pushed with the date range of Month to Date with columns APS Code, APS Name, Region, Customer Type, Customer Code, Sale Order Number, Sale Order Date, Last Invoice Date, Material Type, Part No., Order Qty, Invoiced Qty and Compliance Status

4

Layout Changes

The Layout changes for the transactions Counter Sale, Sale Order, Pick slip, Picklist and Part Sale Invoice has been made where the Part details Tab has been moved to another Tab for the better UI exposure.

Sl No

Change Description

Reference Document & section

Requirements Document Reference

1

2

3

4

Sr.No

Areas of Concern

Details

1

Service Level Data Push to TVSM Infra

The Service Level Data Push will be Month to date, where if May Month Data is generated and any activity is performed against the April Month Sale Order then that will not be considered. As the Service Level Report generates the data based on Sale Order Date.

2

Trade Discount in Quote

1.The Trade Discount of Quote will not be carried forward to Sale Invoice as the Discount is not considered in Sale Order. Hence, the user must give the discount in Sale Invoice and the Quote Discount will not be auto captured.

2. Reverse calculations will not show in TD% if TD applied amount wise from TD master and if edited in document.