LIVECR, Improvement

• CR : [PROTENV2-849] - Re-order (Construction / Maintenance / Fire & Safety 6month after delivery)
• CR : [PROTENV2-1515] - Vendor Enlistment - Deliverables for 1st release of May
• Improvement : [PROTENV2-1083] - Item Not Appearing in Framework Agreement After Successful Save
• Improvement : [PROTENV2-1130] - Approver is unable to approve the requisitions
• CR : [PROTENV2-1304] - Rejected Direct Purchase Orders (DP) Partially Recorded in Purchase Register

LIVECR, Improvement, Fix

• CR : [HRMSV2-7] - Dynamic TOA Management
• CR : [HRMSV2-1577] - TOA mapping for Non-Graded Service staff & Project staff (Transfer, Separation-Resignation Separation-Termination)
• Improvement : [BBSO-65092] - "From Date" and "To Date" filter not working in All Job Separation List
• Fix : [HRMSV2-1333] - Duplicate Value in value rating section

LIVECR

• CR : [BBMFV2-5852] - Controlling Ceiling Increased Loan disbursement — Progoti Program
• CR : [BBMFV2-7081] - Insurance Enrollment form modification
• CR : [BBMFV2-7082] - Crop Insurance Enrollment Form
• CR : [BBMFV2-7365] - Crop Insurance Enrolment | buffer panel creation
• CR : [BBMFV2-7537] - Update API Data Showing Only Astha's Premium Portion

LIVEImprovement, Fix

• Improvement : [CMNV2-79] - ERP API Inventory – HTTPS Migration and Dynamic URL Configuration
• Fix : [BBSO-59068] - Mismatch between User Action Status and Admin PMS Completion Status after Interim Review Sign-off and Objective Setting

LIVECR

• CR : [BBMFV2-963] - New Financial Project Code (1273) for Microinsurance
• CR : [BBMFV2-4417] - Enhancement of Member List Report - Adding Verification Status Column
• CR : [BBMFV2-7403] - Enhancement of Member List Report - Adding Verification Status Column(Annexure 1)
• CR : [BBMFV2-6731] - Asset Purchase Remove Functionality in ERP

LIVEImprovement

• Improvement : [FAFOV2-113] - Depreciation Related Data Sync Across Asset Features
• Improvement : [FAFOV2-153] - Restrict Asset Duplicate Sale/Write Off

LIVEImprovement

• Improvement : [FINFOV2-1075] - Staff Bill Payment Create (IOU Adjust) But A/C Sub-Code / MIS Code

LIVEImprovement, CR

• Improvement : [FINFOV2-1042] - Project setup API allows null values for required fields causing request failure
• Improvement : [FINFOV2-1043] - Error message appears when creating area code for a newly created project
• CR : [FINFOV2-1051] - Implementation of Cost Center Code and Tagging Functionality Across All Voucher Creation Interfaces in ERP Accounting Module
• Improvement : [FINFOV2-1063] - IOU Creation Problem

LIVEImprovement, Fix

• Fix : [PROTENV2-816] - Approver is unable to find the bill to approve
• Fix : [BBSO-63294] - Incorrect approver showing for BHP Programme bill
• Fix : [BBSO-59678] - Duplicate line items appearing in Pending Report in Procurement Module
• Fix : [PROTENV2-671] - Delivery Schedule information is missing

LIVEFix

• Fix : [BBSO-63413] - Unable to Create Job Separation Clearance for Employee (PIN: 00197036)

LIVECR

• CR : [FAHOV2-644] - User Access and Filtering in List Pages

LIVE CR

• CR : [BBMFV2-905] - Online Transaction (Phase-2)
• CR : [BBMFV2-1492] - Loan and Savings Behavior API
• CR : [BBMFV2-362] - 1st & 2nd Insured's Relationship Restructurings (Phase-2)
• CR : [BBMFV2-6748] - DCS Impact | 1st & 2nd Insured's Relationship Restructurings (Phase-2)
• CR : [BBMFV2-4839] - Branch-Level Access for Key Operational Reports (Group by) MVP1
• CR : [BBMFV2-3513] - Management Report Enhancement (Loan Collection, Disbursement Summary, and Analysis Report)

LIVECR

• CR : [PROTENV2-849] - Re-order (Construction / Maintenance / Fire & Safety 6month after delivery)

LIVEImprovement, CR, Fix

• CR : [PROTENV2-1484] - UI-Level Enhancement
• Improvement : [BBSO-62532] - Review Table of Authority for Maintenance Department – Digital Marketplace Bills
• Improvement : [PROTENV2-1303] - Rejected PO Details Missing in Showcase but Visible in Preview
• Fix : [PROTENV2-1477] - Vendor Email Showing Incorrectly in Enlistment Letter
• Improvement : [PROTENV2-1475] - Unable to Update Enlistment Schedule Document Terms – BPD/2026/DVE-7
• CR : [PROTENV2-1486] - SRS reference: (Need to implement for the ERP too)-no validation for challan no if rejected.
• CR : [PROTENV2-847] - Restriction on FO for EU/EC Funded Projects.
• Improvement : [PROTENV2-1439] - Recommender 2 Auto-Populated from Previous Bill When Creating Multiple Bills Without Refresh.
• Fix : [PROTENV2-1489] - Item Information Report is not loading.

LIVEImprovement, CR

• Improvement : [FINFOV2-603] - Improvement of APIs in Finance Application to Share Area Code, Project-Office Mapping, and COA Setup Data with Inventory via ESB
• CR : [FINFOV2-667] - Staff Advance & Adjustment Feature Implementation in Field Finance

LIVE CR

• CR : [BBMFV2-4157] - Shadhin Loan Enhancement
• CR : [BBMFV2-7361] - Amar Hishab Sadharon Sonchoy Deposit Reverse Required (Development Branch)
• CR : [BBMFV2-3587] - Implement Auto-Renewal Process for Term Savings Policies
• CR : [BBMFV2-3653] - Fixed Deposit Plan (Phase 2) - Auto-renewal Features

LIVECR & Improvement

• CR: [HRMSV2-1558] - API Integration- Payroll & HRMS: Phase 1
• CR: [HRMSV2-1555] - API Integration- Payroll & HRMS: Phase 2
• CR: [HRMSV2-1556] - API integration- Payroll & HRMS : Phase 3( Employee Lifecycle & Transactional API)
• CR: [HRMSV2-1557] - API Integration - Payroll & HRMS: Phase 4 (Employee Profile (Grade, Slab, Office, Designation) and Contract Renew for bulk employee's)
• Improvement : [BBSO-58934] - Recruited Staff Showing as “Separated” in Search Employee – PIN 290849

LIVEImprovement

• Improvement : [BBMFV2-7519] - Wrong Ledger Posting in UPG Asset Distribution & Loan Disbursement
• Improvement : [BBMFV2-7161] - Member Inactivation Process Improvement to Consider Amar Hisab A/C

LIVECR,Improvement

• CR : [PROTENV2-1467] - [procurement ticket] Single Source Approval Flow for Finance and Accounts
• Improvement : [PROTENV2-1457] - Unique user validation for Approver, Recommender 1 and 2 is not required for Marketplace
• Improvement : [PROTENV2-1387] - Wrong Information Showing in Order Output Document
• CR : [PROTENV2-1442] - Vendor Enlistment - UAT Observations deliverables for 2nd April

LIVEImprovement

• Improvement : [FINFOV2-944] - Update on HO Backdate Voucher Sync

LIVECR

• CR : [HRMSV2-88] - Project & Non Graded Service Staff Life Cycle Management (Transfer, Separation & Background Validation)

LIVEImprovement & CR

• Improvement : [BBMFV2-6865] - 2nd UAT observation: Need validation in day closing
• Improvement : [BBMFV2-6866] - 2nd UAT observation: loan outstanding interest will not allowed
• CR : [BBMFV2-6657] - Clarification Regarding Fire Insurance ERP and Consolidated Report
• CR : [BBMFV2-1898] - Micro Health Insurance (Phase-3)
• CR : [BBMFV2-6574] - Livestock Insurance Vaccination
• CR : [BBMFV2-746] - Livestock Insurance (Phase-2)
• CR : [BBMFV2-2281] - New Member Category and Loan Options for SSF
• CR : [BBMFV2-6981] - Mapping Any branch to CSP and AMV project (Release 1)
• CR : [BBMFV2-7209] - Enabling the Nirvabona Health Insurance in CSP project (1326) and AMV project (1375)

LIVECR & Fix

• CR : [PROTENV2-869] - Bill Approval ToA Implementation for the BRAC Digital Marketplace System Order's Bill
• Fix : [PROTENV2-1423] - Vendor Enlistment - "Mark Entry" Option Not Working When Using Select All
• Fix : [PROTENV2-1428] - Unable to Download Bill Information Report - Showing "No Data Found"
• Fix : [PROTENV2-1129] - Unable to Login to Marketplace Application directly from ERP
• Fix : [PROTENV2-1411] - System Restricts Submission of Renewal/Refloat Enlistment Without Selecting Opening & Submission Date

LIVEFix

• Fix : [BBMFV2-6422] - [Live bug - 1743] Individual Collection Goes to Advance Instead of Amar Hishab After VO Collection

LIVECR

• CR : [FINFOV2-620] - Implementation of Cost Center Code Addition and Tagging Functionality Across All Voucher Creation Interfaces in ERP and HOFIN Modules

LIVECR

• CR : [PROTENV2-1370] - Vendor Payable - Procurement [HOFIN dependency]

LIVEFix

• Fix : [AGAMI-1052] - Issue in Loan settlement with Amar Hishab

LIVECR

• CR : [PROTENV2-723] - Digital Vendor Enlistment System

LIVECR

• CR : [BBMFV2-7275] - Validation remove of "Member & VO Transfer execution with Amar Hishab"

LIVEFix

• Fix : [BBMFV2-7264] - Amar Hishab Loan Disbursement Amount Not Showing While Withdrawal Problem

LIVECR, Fix

• CR : [BBMFV2-4773] - ERP & Collection Process Update in IDP UPG Component
• CR : [BBMFV2-4603] - VO Assignment in UPG Programme
• CR : [BBMFV2-1841] - UPG - New VO Setup System in ERP
• CR : [BBMFV2-6690] - Asset purchase and Distribution Proposal PO/BM/Web/ERP
• Fix : [BBMFV2-5239] - Improvement for bKash UID - Duplicate Posting in DPS Collection
• Fix : [BBMFV2-7241] - Member Profile View Problem

LIVECR

• CR : [FAHOV2-645] - Multiple Enhancement in Fixed Asset Reports

LIVECR

• CR : [HRMSV2-1345] - Enhanced Supervisor Value Rating: Mandatory Comments and Rating A Justification
• CR : [HRMSV2-1345] - Mandatory Sign-Off Notes (Mid-Year, Year-End, and Interim) and their visibility in previews/PDFs
• CR : [HRMSV2-1316] - Job Separation Type Column Removal from List View Screens

LIVECR

• CR : [BBMFV2-89] - Amar Hishab (Phase 1 and Phase 2)
• CR : [BBMFV2-1200] - DPS Review, Lakhpoti, Millionaire Saving Schemes
• CR : [BBMFV2-6892] - Annexure 6: Loan Installment Collection Validation on Current Loan

LIVECR

• CR : [BBSO-56579] - Agri-Modern Village (AMV) Project (Code 1375) Initiation & COA/Branch Mapping For ERP Part

LIVECR

• CR : [BBMFV2-6408] - Adding 2 new column in NIBL2 List Generation Report

LIVECR

• CR : [FINFOV2-21] - Field Office Bill generation process feature implement in field finance module

LIVE CR

• Fix : [HRMSV2-1410] - Field Office Bill generation process feature implement in field finance module.

LIVE CR

• CR : [BBMFV2-6510] - Money Plant Early Encashment Review
• CR : [BBMFV2-4159] - Water Entrepreneur Loan Product | Voucher Development Part
• CR : [BBMFV2-6893] - Aqua Insurance | Add “N/A” to Crop Varieties Dropdown

LIVE Fix

• Fix : [BBSO-56478] - Email suspension via API not reflected in successful suspension email report

LIVE CR

• CR : [BBMFV2-5393] - Increase of Cheque Copy Number Limit & Digital Team Access to Bank Reports for Disbursement and Collection

LIVE CR & Improvement

• CR : [BBMFV2-5204] - UAT Observation P1 | Release-2| Member transfer & Multiple Incident setup
• Improvement : [BBMFV2-6776] - Payment Sub Type Correction (Business Day Close Required)
• Improvement : [BBMFV2-6777] - Duplicate Mobile Numbers found in Amar Hishab Accounts

LIVE Fix

• Fix: [HRMSV2-1331] - Value Rating comments/ Rating not saving
• Fix: [BBSO-56737] - Unable to Save New Records in Employee Monitoring Module

LIVE CR

• CR : [BBMFV2-3730] - Disbursement - HSBC End to End Solution