Admin
16293-In OULevelsetting screen – Logistics tab not working properly.
16283-Time not captured in Production Save alert mail.
16037-Issue in advance payment screen.
16035- Loading common security question in Security Question screen through sync
15895-In MYSETTING–>USERSETTINGS–> OU Picklist not working properly
15893-Issue in Addon
15294-Unable to save purchase order ;error ‘ MMCHARGES HAS DUPLICATE ENTRIES …… CLEAR THE FORM’
15129-Issue in Menuset data report
14730-Point in Work Order and other transaction screens
14518-Data Sync using ESB masters & transactions
14107-Chart Portlet Issues
14106-Gauge Issues
14002-Portlet Issue in Chart & Gauge
13826-HTML view issues

Production
16332-Purchase Order and Sales Invoice screens unable to save
16317-WorkOrderGeneration screen-Save issue
16316-Production Module / WorkOrderAmendment screen -save issue
15957-Production Module / WorkOrderAmendment screen-error when planned number altered
15912-Production Module / WorkOrderGeneration screen-Pending qty issue
15741-Issue in Production Register
15612-Unable to close the work order

Accounts
16347-Backdate checking for Accounts and Production screens
16319-PartyOU screen -Party branch field issue
16318-Accounts Master screen -issue while saving for autonumber
16286-Accounts / Statements of Accounts multiple Reports-when apply click info shown to select date even it is selected
16224-Accounts Reports / BRS Summary Report-error when report link clicked
16223-Accounts Module / Cheque Details Report-error when apply button clicked
16222-PartyWithBranch screen -save issue for auto numbering
16185-Account Module / Day book Report -issue when apply button clicked
16184-Account Module / Cash book Report-issue when apply button clicked
16153-ComanyVsAccount screen-info hsown whne filter clicked
16048-Accounts Module / Payment Register Report-query has syntax issue error
15984-Accounts module / P&L Reports-query has syntax issue error
15669-Budget Data while click Load button Getting message
14747-Issue in Purchase Register
13834-HTML View Statments of Accounts Reports issues
13830-HTML Report view balance issue
13478-ACCOUNT BALANE SHOWING ERROR MSG
13417-Account Group and Account Schedule Checklist Report Grouping is not correct Repetitions is came
13297-Voucher View Ligth box B button doesnot show details

Logistics
16292-In Manifest – Booking numbers Origin and Destination wise loading not working – Here Consignee and Consignor Ids are passing -1
16027-In manifest screen, the booking number loading criteria is not working

Purchase
16345-Backdate checking for Purchase Module
16284-VAT Annexure I Sub Contractor Amount not coming correctly
15744-Point in PR loading in Purchase Order
14637-Point in Purchase order document printing
14496-Pending PR Knock off Error

Stores
16365-Item Master screen-issue when all fields filled and saved
16346-Backdate checking for Stores Module
16311-SKU generation in Routing issue
16304-BOM Assembly Report-date always passing 31-12-9999
15868-stores>>reports>>checklist>item >>csv does not load.( has 9000 items)
16372-Unable to save sales order. Message “party is going none”
16352-items not posted to itemou if done in a bulk from itemstore screen(eg 240 items)
16331-Party OU screen – branch picklist is not working after new release
16299-Unable to delete a item which is merged and inactive, it is linked to mproductcost
16296-copy from does not copy packqty from source
16263-Pricelist locations to be added in sales module only
16205-Terms set in particulars to be autofilled for Subcontract & Jobwork similar to sales & purchase(Subcontract=Purchase, Jobwork=Sales)
16192-Subcontract Order / DC Input item Rate-issues
16177-PO no to be shown in drop down of MIN
16170-UOM must not allow to change Option during Transaction
16157-Change Remarks column location in Purchase order domestic Document printing
16113-Issue in MM screen
16105-If item not available in itemou then that item must not be allowed to select in transaction
16062-TDS Entry saves 2 times –duplicate (one with correct bill amount & another with only TDS amount)
15987-Printing of CSV and Excel Formats is not proper in sales order report
15985- List Price and Option Required
15579-Issue in duplication checking rule

SubContract
16200-Subcontract DC screen – not able to save records
16180-SC Order screen-save issue
15570-Subcontract and Jobwork Frond End Corrections

Payroll
15743-Issue in Leave credit report
15153-Issue in daily attendance

Analytics
16165-Analysis related Screen not allow to update devsys data
16116-Analysis Object Screen not able to update if the object used in AnalysisFields

Sales
16344-Backdate checking for Sales Modules
14928-Export invoice changes
14927-Export invoice changes
12819-In the margin report the Cost of sales i.e Material Cost for Service Invoices and AMC Invoices should be zero.

FAM
14124-Errors in FAM Testing