14477-Stock valuation error
14475-FAM / Asset Master screen
14464-Remaining useful life not available and require list of entries made
14462-Report:Acquisition register – Document Number and Date is missing
14460-Report:Acquisition register
14459-Tatanagar-Double ledger
14457-Planning >>MRP Rundetails normal report serial numbers shows wrongly
14447-Receivable report error
14444-Production Module / StockAdjustment button
14442-Resource Assigning screen – End Time is displayed ‘0’
14441-Master Schedule Detail Posting Eror
14437-FAM / Asset Master screen —> some mandatory fields validation missing
14428-MPS / MPR Run if any issue then it should be give message
14420-Item missing in the BOM expanded tree view
14419-VAT portion in Subcontract not come to VAT Annexure
14418-How to view Debit Note / Credit Note register
14417-Party Ledger and Party payable account not tally
14412-Data Validation Found message Sync completed
14410-SCREEN RATE DIFFERENCE TYPE NEED TO BE IDENTIFIED
14408-IN SALES PRICED CONTRACT AMENDMENT , LOAD OPTION NOT WORKING, ” SYSTEM HAS CAUGHT NULL VALUE” IS SHOWN
14407-IN SUPLPLIMENTARY INVOICE WHEN PARTYWISE FILTER IS DONE FULL SALES DATA IS SHOWN
14406-IN SALES SUPPLIMENTARY NVOICE, FROM /TO DATE FULL DATA UNABLE TO LOAD (SHOWING ERROR)
14402-Gatepass Value total mistake and Gatepass print Issue
14397-Second & Third week Holiday -could not be created
14395-Logistic module not working
14369-Payement Document other than intercompnay voucher Bill No and date not coming
14366-Issue in Ncr Report
14364-Issue in NCR Screen
14363-Need drop down option for alloting locations for parts
14360-Logistic module enabled for Maintenance User. But not working properly.
14359-In GRN printout Rejected quantity & Remarks from quality to be added
14345-Document number showing in picklist
14344-Unable to save Entries in FAM
14330-Release – 4.1.1.41.0 / WorkFlow checking for Active status
14325-Shipped To Party and PartyBranch id not posting in MM Transaction
14324-cheque printing alignment changed – Indian Bank
14322-Inward not maching to
14308-FAM Report – In Filter for the Location field the mapped parent is wrong
14290-Consolidated stock report-ok,w/f GRN,w/f Inspn
14285-FAM / Asset Depreciation – not able to save and update records
14284-Shortage report
14276-Accounts Voucher Entery with out Account posting
14275-Issue in Material Movement
14274-**************Issue in showing stock any screen ************************
14264-Item Stock status Report needed
14263-Production Screen Correction
14260-Costing Module / Costing Center screen –> Invalid column name ‘COSTID’.
14259-Costing Module / Costing Product screen
14258-Costing Module / Overall screen
14257-Costing Module / OULevel screen
14249-Costing Module / Fixed Addon field screens –> Invalid column name ‘COSTID’.
14246-Costing Module / For all screens – The added ADDON fields are not coming in view
14245-resource punchin out erp error
14224-MPR ISSUE
14205-Issue in Subcontract bill passing updation
14204-Issue different and Message different
14185-Bill Allocation without Against bill number error thrown
14171-Production Module / Cutting Production screen
14170-Account statement screen and reports shows difference in values ( screen shows Cr balance, report shows Dr Balance)
14166-Issue in Resource Assigning
14137-Costing Module / Costing Periodic screens
14134-Pf Admin Charge Change
14130-unable to retrieve saved data in Asset master
14126-Asset acquisition report changes
14109-Costing Module / Costing Addon Setting screen – not able save records
14101-Mismatch between Reports
14039-Item Master Draft screen
14030-Issue in Production Entry Updation
14024-Asset Depreciation
13933-Point in Menuset Data Collection
13880-Issue in Tds Deduction for labour charges
13856-In Document Print Screen – We need Party picklist, DocumentDate From and To fields required
13818-Subcontract and Jobwork – Trouble in stock display in grid
13763-Wrong disply in Bank book, ledger
13605-Routing Register Report Consolidated
13536-PO-MIN and SC-MIN Party reference needs to Mandatory
13500-Unable to delete production entry
13223-Contract Agreement – Issue
12934-Location Master Needed
12454-Routing Report- Item Wise
12269-Multiple work orders generated for a single stage and single indent
12048-view setting option in report view
11579-Report requirement with extra details
11264-Particulars lightbox
8732-Credit limit setting in Party master
14458-DB Creation
14453-Master Schedule Source Type posted Wrong
14452-Class order and Command order is Wrong
14436-FAM / Asset Master screen – for continuous save records missing
14431-Routing Deleted
14427-Release – 4.1.1.42.0 / Periodic Overall and OULevel screens
14426-Release – 4.1.1.42.0 / Periodic MultiEmployee screen
14425-Release – 4.1.1.42.0 / Periodic DAGroup screen
14424-Release – 4.1.1.42.0 / Payment voucher screen
14422-Release – 4.1.1.42.0 / Role-Menu screen
14421-Release – 4.1.1.42.0 / Production Module / Bill Of Resource screen is missing
14415-BOM – not fetching details from partmaster – Release 41
14404-FAM / Asset Master screen
14399-Invoice Transfer from one OU to other OU
14396-transcation problem
14394-Release issue 41
14392-Report not generated
14388-Copy name is not printing in subcontract dc
14379-duties not loading from Itemparty Details
14375-TODO lightbox screen – not able to save records
14374-MMDAL latest
14373-Additional Freight in Line Item – Oxyfuel Invoice Mumbai 2
14367-FAM / Asset Master screen
14355-Costing / Setting screen
14354-FAM / Asset Master screen
14353-FAM / Asset Transaction screens
14343-WorkOrderProduction / Stoppage lightbox
14341-Payroll Module / Leave Application screen
14339-WorkOrderProduction screen – Stoppage lightbox
14329-Release – 4.1.1.41.0 / PartyBranch Address lightbox screen
14328-Release – 4.1.1.41.0 Admin Module / BIZTransactionType screen
14315-Status Register
14314-supplementary Invoice Loading
14278-Issue in Scheduler updation
14268-Delivery Plan need to load only
14267-Sales Invoice Save
14265-Sales Invocie save Error
14261-Delivery Plan Points
14252-Cutting Production screen – From Store and To Store fields are disabled not able to change stores
14251-Admin Module / Organization Unit screen
14248-Costing Module / Costing AddOn Setting screen – while retrieve ‘DataType’ field is empty
14207-shortage should be shown before work order release when production qty and item part no given tentatively
14202-EventtypeAction saving error
14191-OUWise Stock Report Needed
14179-MRP run error
14151-MRP In progress Stock detail report needed
14150-MRP Schedule Receipt detail Report needed
14125-Errors in FAM Testing
14053-Passing Period filter in doc printing lightbox biztransactiontype picklist
14013-In TDS Register – Account filter picklist not working
14009-sale order document charge error
14008-Adding Biztype and PeriodType in purchase order print while saving
14005-Loading Sheet document printing Report
14004-Pickslip Document printing report
13994-Check for Input, Output,Waste Type fill in MM Grid
13989-Batch Serial number
13985-Deliver Plan Screen corrections
13917-Inter Company Voucher Save need Correction
13897-Subcontract Order screen
13873-Relogin is not working in Online Server
13822-Subcontract MIN and Inspection
13743-Point in Routing Screen
13484-MM Transaction with Lot and Packing
13402- Miscellaneous Purchase-AccountPosting
13095-Insurance Master
13057-ECN DOCUMENT PRINTING
13043-ECR Not Saved
12944-Logistic Module Correction
12722-In DeliveryGatepass, user can cancel the current date deliveryrunnumber only. It should not allowed the user to cancel the backdated Gatepasses
12659-Issue in Group Name printing in papl day book
12637-Stock Ledger to Stock Position Trigger
12403-While sync VWALLOCATION is dopped
12205-FAM – INSURENECE SCREEN NOT OPENING
10530-Tool Maintenance If BreakDown done before PM Schedule Date,PM Should not allow to PM
9799-Pending sub contractor value is not showing the material value and also the ageing details