Admin
28332 – BULK APPROVAL NEED TO INTEGRATE
27922 – Activity server version need to updated to latest version
27681 – tenantid based filter is not working in following screen
27415 – Error in allocation number OLDmm
26429 – In Analysis Fiels Screen, all the fields from mapped fields need to come automatically.Only Dynamic/calculate field to be added implementation persons
26293 – Role (job role) and Project Name Needs display Name

Accounts
28130 – Currency to be displayed in Payables/Receivables report – HTML View
25919 – Customized Import Program for PRPL – Voucher has to be added.

Costing
26176 – Still Issue in Item cost sheet report

CRM
28379 – SO number is not showing in Expense claim window
28290 – The report which is getting generated as scheduler mail on daily basis is coming blank & not containing data

Payroll
28234 – Project filter(allocation) required in timesheet status report
28220 – Wage rule report is not showing for some crew
28021 – Need a mechanism in wage rule to identify the SO by selecting the crew
26931 – Payroll/Master/Recruitment/Work Load with Worktype screen

Logistics
28398 – JIO jc costomer wise worksheet need changes
28397 – jio jc monthly summary report need changes
28396 – JIO DC monthly summary report change
28395 – JIO DC COSTOMER WISE WORKSHEET FORMAT NEED CHANGE
28346 – Trip SElection Picklist
28301 – MRF. Costomer wise work sheet need changes

MM
28335 – Timesheet based invoice generation-gst taxtype is not generated correct in transaction screen as per setting
26405 – Sales invoice loading- HAL Oman
26130 – Inspection Parameter Set as TEXT
26070 – Pending consumption To Invoice

Planning
26550 – Consolidated product Raw material Report

Production
28373 – account year in workorder number
28297 – pending workorder report error
27727 – QRCode printing after Production entry

Sales
27314 – Sales invoice generation based on segment for the client