Admin
28569 – Unable to use contact screen.
28256 – User should not be created without mailid and mobile number
27611 – PT formulaid, PT category formulaid to be created in oulevel setting under others tab
26023 – Investment program Report Correction

Accounts
28739 – Accounts / Purchase Invoice screen
28738 – Accounts / GetVoucherRegisterCostCenter –> service error
27287 – Expense account for CREW (Pre-Joining)
26701 – REF ISSUE NUMBER 21199 DATE 08-May-18 THIS ISSUE NOT SOLVE BUT SOMEONE CHANGED AS CLOSED
24921 – GAJENDRA CORPN-FOODS- REPORT TIME OUT MESSAGE CAME

CRM
28764 – Lead created in ERP staging server are not reflecting in Deployer staging server
28740 – Need to replace the duplicate SO number with correct SO number
28726 – Unable to generate Open task Report
28461 – Need The Project name to be reflected in the DR against each task no.

Payroll
28765 – Approved Timesheets should not recreate at the time of Bulk Timesheet Posting
28741 – timesheet HTML shows different designation and PDF shows differenet (PDF is corrrect) – check attachments
28731 – errror in PDF if tried preview option from Approval screen (Timesheet)
28729 – Not reflecting correct details when applied the filters in Timesheet status report
28552 – Previous timeslip and leave request viewring and edit option needed in mobile app
28337 – PHASE 2 LIST OF WORKS

Logistics
28742 – LTL Booking Screen Correction
28719 – flipkart vendor wise format menu required
28716 – Reliance network report menu
28472 – Price Master ICE Import
28301 – MRF. Costomer wise work sheet need changes
28300 – MRF.vendor wise work sheet unavailable
28287 – jio secondary transportation vendor wise annexure
28286 – JIO primary transportation vendor wise annexure
28249 – JIO secondary transportation costomer worksheet unavailable
28247 – JIO primary transportation customer worksheet correction
27258 – Delivery and Training
27256 – Checking and funcational

MM
28758 – PO Document printing for HAL Oman
28708 – Party Reference Number, Remarks required in Timesheet to invoice & claim to Invoice posting screen
28707 – sales order amendnment done for Servicerule updation- 2 SO created in Deployer and ref number is updated in ERP with 2 SO numbers
28338 – error while generating sales invoice document printing ( this error is for some documents)

Purchase
28714 – Users are not getting email notification after raising PO
25145 – TVBROS KANGEYAM PURCHASE INVOICE POSTING ERROR

Security
28685 – Master and transaction menus (parent and child) are not displaying in security menuset

Stores
28744 – stores>>Reports>>StockLedger>>Physical Vs Actual
28674 – Keep the Qty as 0 by default in Physical Stock entry screen.