Admin
27352 – Unable to save any entry in Poabs in IT DECLARATION sCREEN. Please analyze the issue and solve it immediately.
27333 – It declaration Points
27332 – Alfresco Filenames to be stored with dbname
27311 – Need Json viewer or saver in all screens
27308 – Issue in itdeclaration screen
27261 – Inactive item should not shows in Validation
27155 – Error while saving Admin>> ‘Role’ 10 error found (attached)
27066 – MIN and Adjustment Debit Note entries of GB4 CDC must be available in GB3 for Bill Passing and Purchase Return entries
27045 – Daily attendance to monthly attendance posting based on Field in Tmonthly attendance
26983 – Login into ESS with POBS authentication
26941 – Punch not coming from Essl Vendor, Because there is issue in their database. Now they have changed the database. we need to reconfigure the setting
26926 – daily absent report is going with wrong data. I have changed the time also. Still issue not cleared in GM
26881 – Checklist for It Declaration Screen Entries
26880 – CriteriaConfigId picklist to be enabled in user screen
26821 – Document Merge Option – discussed in the meeting. Please update the status
26648 – separate folder to be created for mail template like report folder
26637 – 3 type of appraisal reports unable to open because of issue in the attachment
26464 – Corrections in Ess screen
26227 – In Sales invoice, Purchase order , sales order , sales delivery order rate,taxable value, tax amount, bill value, discount all should be in fc value
26051 – Payslip for Crew Staffs to be developed
25749 – Daily MIS Salary Report
24216 – Option for mail to be triggered once replication is failed

All Modules
27286 – Push/Pull Program
27157 – Data issue with respect to CDC Branch
22201 – PRPL Import improvements

CRM
27428 – Allocation GB4 & General not loading in my login
27128 – Activity doesnot get saved at times
26845 – Call Planning Activity Date
25276 – CRM Party Product Master Party to be filter both with code and name..now name is working not code

Payroll
27448 – Employee Master screen
27421 – Please remove validation in the following
27400 – Alloted leave coming wrongly in all places. Please check and correct
27385 – Employee Master ADDON GETERPTEST
27349 – Payroll Employee Master Need to add three fields
27331 – Unable to update in payrevision for employee group. wrong message is coming as already processing,though there is not processing
27328 – Field length increase
27302 – When Salary processing please create emptyrow if record is not found for that employee for that period in Periodic periodic addon table
27278 – Reporting to Employee Filter in Daily Attendance Service
27270 – Perquisites TDS Contact lightbox screen
27244 – PayProcess IT calculation Separate option for IT Calculation and month wise calculation and summing
27195 – Issues in advance repayment report
27091 – Tds Calculation Checklist
27084 – Perquisites
27080 – Punch will based on Geo Location Based Authorisation
27068 – Leave pending is not showing correctly in brfl. Please check and correct
27047 – Following Fields to be enabled in claim service and front end
27046 – In Claim Screen to find tmmdetailid, 5 picklist to be given. And data to be shown based on selection in picklist
27032 – Functional Reporting to field to be added in employee master
27027 – Caspian Logistics
26988 – Two issues found in leave manamgent in stpl
26982 – Tds calculator(based it declaration form)
26965 – FORM 12 Ba
26929 – Work Load with Worktype to be qc checked
26755 – Points in It declaration Screen
26593 – It calculation Screen to be developed
26303 – Workflow approval for Service rule & wage rule
26300 – Menu Sort order not updating in sync
26271 – Ou filter is not passing in Leave credit based on employee master
26156 – Adjustment Entry Import to be done
26042 – GET Crew Salary details
25981 – Daytypes to be added in attendance adjustment entry screen
25949 – ESS Employee details to be filled from ess
25764 – Form No 20 2018
25763 – MIS May’19
25762 – Head Count Statement
25761 – Appointment Letter
25760 – PF Challan
25759 – Annual Census
25758 – Subsistence Allowance
25757 – Relieving Certificate
25756 – Payment of wages Act FORM IV – Annual Returns 2018
25755 – Esi Challan
25754 – Form 22 MUSTER ROLL & WAGES REGISTER
25753 – Form 5 a
25752 – Form D 2018
25751 – Exit Interview
25750 – Daily PI Report
25446 – Leave taken entry to be updated in Tleave and Tleave detail
25011 – Points to be solved in arrear calculation and costing calculation

Jobwork
27196 – Material issued wo cannot make production job order module

Logistics
26885 – Booking Import

Marketing
27395 – Multiple Lead in Single So to check and confirm in Deployer
27393 – Addon Field Size to be Increased
26924 – After posting lead,the mail should be mapped to all the marketing persons
26858 – Invalid column name ‘CHECKLIST’ @DEMO DB on 23Oct
26833 – Lead addon fields are not displaying most of the times,only after retries,it works
15990 – Points in Expense Claim

MM
27390 – Issue Screen
27355 – defects document printing
27341 – Stock report lot & pack
27321 – Item master select item getting error
27210 – Stock Transfer from One Store to another Store
26992 – Trigger Method to generate a Worktype when a item is created
26722 – Sales Invoice with multicurrency
26562 – Stock Transfer from One Store to another Store
25911 – Customized import program MMTransaction has be handled for Oracle
23734 – Batch history shows 3 lot numbers have gone from store. but lot picklist still shows for selection

Production
27453 – Second stage BOM qty issue error
27450 – Workorder production- double stock qty
27139 – Location wise workorder printout
27086 – Shortage note in resource assinging screen
27067 – Primary violation error
27053 – BOM print error
26141 – Activate prod order amendment
25881 – Work Order Production Screen Error

Purchase
27435 – PO generation in direct PO i cant select delivery loction
26225 – Already Loaded Inspection Document Still showing pending

Sales
27440 – Not calculating freight and insurance from masters
27412 – Pricelist replication is not happening
27365 – Price point updated in GB3 to be imported to GB4
27130 – Sale order printing
26459 – GST Report Issues

Stores
27414 – Error in WO Issue
27313 – BDC Sent is not affecting in Stock ledger Report
27220 – Stock not showing
27141 – Purchase rete must be displayed automatically in BDCS
27060 – Query need for item master
27018 – Error In item creation We are not edit item creation
26461 – Material account to be consider while importing item master
26148 – Stock Planning correction in excel will be imported to GB4 for PO generation
26018 – Push Pull program to be create