All Modules
16491-Issue in making replicate
16368-Reports – in grid view all buttons are in disable mode
16363-Unwanted alert mails generated and marked to MD
16312-Missing Biz transaction types
Maintenance
15182-Maintenance Activity Save Error
9612-MachinevsSpareUsedRegister correction

Admin
16509-Replication:MCALENDAR issue
16443-Tax table load button not working
16431-Point In Copy from
16407-MenuSet not save / updating properly
16406-A Menu has not enabled in Menuset but it is displaying in RoleVsmenu Screen
16103-Issue in iccforge login
16057-issue in multiple db sync
15974-RolevsMenu >> Module selection should list only modules assisgned to that role (rolevsmodule)
15918-Issue in jobwork subclass in RHP
15890-Issue in storewise stock position report
15887-Issue in Currency
15822-menu Sequence Order Change option needed in menuset
15740-Issue in Online Server
15164-Issue in job work dc loading
14372-Point in Data Validation
14370-Points in Data Validation
13716-Merging option for Material account and Party account
13591-Issue in checking setting
13090-Duty Registers vs Transaction -Issue in consideration of duty
13085-Point in Duty Table
12862-Cache issue in front end
12541-Issue in Retrieving in calendar
11618-User Creation through Employee Master Screen
11514-Page to be created as “Details of Import of Masters and Transactions at Implementaion Beginning Stage (Ice map to be created)
11193-Error sending mail
8017-Issue in About Screen

Production
16545-Production Module / Resource Assigning screen issue
16502-WorkOrderPrd Operation screen issue
16482-WorkOrderPrd Operation screen issue
16461-WorkOrderPrd Operation screen issue
16442-WorkOrderPrd Operation screen issue
16441-Production Module / Cutting Production screen issue
16404-WorkOrderPrd Operation screen issue
16396-Pending Qty is 0 but Document selection is allow to select workorder
16298-WorkOrderPrd Operation screen issue
16208-Routing is not able to save
16042-Work order not able to close
16038-Workorder production qty issue
15996-Production Workorder Selection Picklist need WorkOrder Pending Quantity Also
15922-Point in indent listing in work order generation
15728-Issue in date updation for bom for previous version
14917-Stoppage reason entering issue in Resource punch
14082-Issue in Moulding Screen
14036-Issue in Knock Off Screen
13949-while Making Fab Inspection Accepted Qty need to post to Gross and Net Weight
13945-Debit compulsory when excess issue made
12579-Issue in saving new version for one bom
12433-Issue in knock off screen

Accounts
16508-Replicate : Accounts – PartyOU is not importing
16493-Replication:PartyMaster issue
16451-Address and Contact screens phone number field issue
16375-Production Module / Routing screen-operation lightbox issue
16353-Filter Controls in bank/cash not working
16272-Error using direct PDF – Accounts voucher printing
16097-Party master/account master & transactions search should exclude special characters
15750-Issue in statement of accounts
15608-Account Drill Down Issue
15159-PDF and Direct print not working
15001-voucher display lightbox not working in Accounts register reports html view
14874-Instead of Error Message, Meaningful message should be shown
14782-Issue in updation of sales invoice
14678-ONE ISSUE IN ACCOUNTS PARTY OPENING BALANCE
14032-Accounts Report issue
8731-Issue in Payable Register

Purchase
16463-Purchase Order Amendent and Invoice without Item Report-Error comes when apply button clicks
16462-Purchase Order with charges Report-Error comes when apply button clicks
16448-Unable to save Purchase Invoice after changing material account
16392-Pending Purchase order Partywise report -error if try to view multiple organizations
16330-Issue in party with branch master
16307-Work Contract Order
14653-Pop Up-Window Correction for Item
13059-PO reference is needed in purchase bill passing

Stores
16399-Rate pick up against supplier invoice datemust from latest PO not from PO active
16242-Scan document attachment not shown while doing gate entry
16100-Point in save us option in item master
16055-Item status pending after ECN
15935-Issue in bom saving
15068-Needed report format
14809-REQUEST FOR SAFETY STOCK STOCK ALERT
13900-New Field to be added in sales Report Service
13447-STOCK TURNOVER RATIO
13243-Opening Stock Data Split and update
12866-Issue in purchase requisition updation
10416-Physical Stock Vs Actual Stock with Difference Report
16481-Material Management Transaction screens save issue
16475-Issue in loading document
16473-Convertion Value not Posting for All row
16447-One Time Charges BAM Generating for All the time
16403-Opening Stock,Purchase order and Purchase Requisition
16302-A new type of sales config required to accomodate assessable value on BED ( Assessable value is calculated on MRP -65% of MRP)
16107-Issue in bom loadng
16076-Problem in SO Branch Transfer
16066-18 issues found error while saving transactions with 10 rows fixed screen
16063-Materila Inward / Min & Inspection Screen need to Fill Rate From Itemparty
15998-Duplicate Purchase Quotation should not allow
15900-Logo in MIN not coming
13680-Issue in Loading based on Formula
12545-Issue in sku selection
8776-After GreyFabric bill passing – In Tpacknumber the status should be as it is. But now it is changing as per bill pass status

SubContract
15878-Issue in subcontract order amendment

Payroll
16437-Issue in calculate button in monthly attendance
16410-Issue in Form 5 pf report
16303-Issue in suriepolex salary register
15968-Issue in Leave Status Report (unisoftgb4)
15897-Issue in Leave request and Leave Credit
15746-Issue in ot hours and ot factor hours loading in monthly attendance
15375-Errors in Employee punch
14903-Issue in dynamic jasper report
14656-Arrear Calculation error
13414-Issue in settings in Payroll – Master – Addition – Settings Screen
13157-Issue in production – reports – work order – work order report
12660-Issue in Advance Repayment
12428-Issue in payconfigurationwise payslip
6147-Validation to be Implemented (Entries should not be changed )-Payprocessing related screen
4443-NEW REPORT – TIME CARD REPORT

Analytics
16511-KPI list view query issue
16264-KPI List Report Issue in Report Testing

Sales
16351 Unable to take csv from item master report from analysis
16305 Freight Charges not picking
15863 Sales Module / Target screen issue
13069 Issue in Party Tax type

Marketing
13703-Issue in Lead screen
13147-Issue in Lead Register
1585-Marketing screen corrections-Drafte,To Do etc.

Security
14660-Issue in Multiple Visitor Pass
14659-Issue in Single Visitor Pass

R&D
15604-ECN Dates field needed

Quality
14364-Issue in NCR Screen

Logistics
14401-Changes in pick slip in Logistic module for inward request