All Modules
14214-Filter Not Retrieving from Posting
14105-Filter Setting Issue
14020-Need Portlet Filter Option from Webservicesetting not from WebService
13931-Report Calling Issues in Front End
13826-HTML view issues
13254-HTML View Corrections

Maintenance
16320-Pending Register issues

Costing
15268-Issue in item cost sheet

Planning
16457-WorkOrder Generation from WorkBench Ref Number passing null
15256-Forecast data Mismatch in report

CRM
14998-Changes in Claim Screen

Admin
16479-Export screen issue
16293-In OULevelsetting screen – Logistics tab not working properly.
15606-Issue in period filter salary register
15294-Unable to save purchase order ;error ‘ MMCHARGES HAS DUPLICATE ENTRIES …… CLEAR THE FORM’
14724-Issue in printing only active document (after amendment)
14487-Issue in Direct Pdf creation in document printing screen

Production
16394-WorkOrderPrd Operation screen issue
16393-Routing Operation lightbox screen issue
16377-WorkOrderProduction (Operation) screen issue
16337-WorkOrderPrd Operation screen issue
16333-WorkOrderPrd Operation screen issue
16323-WorkOrderProduction (Operation) screens issue
16297-WorkOrderProduction (Operation) screen issue
15812-Production Module / WorkOrderAmendment screen issue
14732-Points in work order screen

Accounts
16452-PartyBranchLocation save and update issue
16373-Account Master screen and PartywithBranch screen -Unable to feed data
16309-PartyWithBranch screen -contact and address tab type issue
16308-Accounts Module / BankBook Report-Html view report
16286-Accounts / Statements of Accounts multiple Reports-issue when apply clicked
16269-CashBookWithCostCenterReport Report needed Receipt in Summary and Payment in details
16224-Accounts Reports / BRS Summary Report-error when report link clicked
16223-Accounts Module / Cheque Details Report-error when apply button clicked
16185-Account Module / Day book Report -Issues when apply clicked
16184-Account Module / Cash book Report -Issues when apply clicked
16122-Material receipt cycle report needed
16091-Account group screen – Nature Combo box value to be added
15984-Accounts module / P&L Reports-Issues when apply clicked
14857-Bank Book Html View issue
14017-Accounts Report Numbering is missing in grid view
13834-HTML View issues in Statements of Accounts Reports
13830-HTML view voucher report issue

Purchase
16405-Not able to change VAT 4% and also account head
16284-Sub Contractor Amount not coming correctly
15701-GRN date and No is coimg instead of GRN date and No
15673-External Work order tax is not accounted in transaction
14718-Correctioins in PO

Stores
16474-MIN and Inspection screen -error while updating
16421-Filter Register with Item Report-Error when SKU name selected
16364-ERROR while posting store production
16338-RGRN not showing in loading for NRDC.
16291-Miscellaneous gate entry shown pending in GRN stage
15872-Store Reports -Issue when apply button clicked
15868-csv does not loads for item checklist report
15372-Process based filter and grouping needed in Stock Postion Report (sku wise)
15279-Point in Stock Postion Report
14740-When Stock Valuation is ” Un check ” stores to be discarded in stock reports
16432-Demo DB Script issue
16419-Point in Partywithbranch
16352-Items are not posting to itemou if done in a bulk from itemstore screen
16327-Option needed to Delete Duplicate Items and Ledgers
16306-PO Document printing Quantity is displaying Blank
16062-TDS Entry saves 2 times –duplicate (one with correct bill amount & another with only TDS amount)
15965-Add Discount column in PO Window
15954-How to Shift Entry Between Different Vouchers
15904-Pricelist Needed in given format (Purchase)
13759-PDF & Direct print does not work using document printing

SubContract
15796-issue in subcontract order
14719-Corrections in DC
14640-Issue in subcontract min

Payroll
16444-Payroll Module / Daily Attendance screen-Error when pagination button clicked
16374-Employee Master screen-Code field issue
15126-Points in Month Attendance, Daily Attendance, Periodic for Multiple
14904-Unable to take payconfigurationwise payslip
14897-Points in Daily Attendance , Periodic for Multiple

Analytics
16455-Module and Section wise kpi posting needed
16453-Add color type in KPI Posting service

Sales
16366-Sales Invoice screen issue
16246-Month wise Invoice Report needed
16213-Partywise Sales Order Report needed
15919-Target Data screen issues
15332-Party master to be linked in Sales Enquiry

Framework
16454-Synch issue