Admin
27938 – party loading slow in all modules

Accounts
28887 – attachments not attaching properly when we try to attach to a document and save the document- but works after save open and attach & update
28880 – Accounts / Format Reports
28865 – Bank book closing and opening balance difference
28864 – Admin/AllocationAutoUpdation –> service error
28825 – Instead of Net Value can we have here Bill Value
28763 – Employee Master Error
28646 – ERROR WHILE PRINTING JOURNALS
28442 – Cheque Printing
28387 – Error while updating bank receipt transaction NEFT

All Modules
28827 – Biz Transaction Type is not showing Claim window in ESS
28826 – cancelled document report required
28680 – SKU CODE SHOULD NOT ACCEPT IF ENTERED IN TRANSACTION

CRM
28715 – Need relevant Activity for Imp works like Data Import & Configuration while creating works/tasks
28380 – Not able to update the added expense claim

Payroll
28854 – GET Crew payroll annexure report need Master rates also for verification + Gross total
28767 – Bulk timesheet posting need Allocation filter & message (Prepare & Submit)
28591 – Option to enter daily report and timesheet foe full period
28261 – employee master addon is slow in loading and most of the time shows error while updating a record
28151 – Salary Register to be developed

Logistics
28886 – after saving POD the weight feild is not comming in the report
28770 – Rate Master OUID Filter not working in Rate Selection Picklist
26885 – Booking Import
25960 Logistic Delivery Planning Ice Import

Marketing
28807 – error while saving city in claim screen

MM
28808 – claim to bill passing basic value calcuation wrong
28752 – “Sub-insp SC inspection – output item rate is less than input (eg. input is stored as 346.5 but output rate is 275 and cost 223.2883?”
27783 – Defective Item register screen required as GB3 & report
21199 – Consolidated Collection Summary Report needed ( Cashier Cash Book only Summary Needed)

Production
28881 – Subcontract indent qty shortage issue
28829 – WorkOrderProduction Allocation Id Not Posted
28748 – Production Entry WIP not Posting
28549 – Rejection and Rework of production material
28539 – QC Parameter Acceptance/Rejection Criteria for Numerical obtained value and string obtained values

Purchase
28892 – TIVEE AGENTS ACCOUNT POSTING ERROR LORRY FRIEGHT AMOUNT WRONGLY POSTED IN GST PURCHASE ACCOUNT

Sales
28846 – Customer modified in GB4 masters also to be overwritten in GB3 during import.
28419 – FEW CUSTOMER CODES DOESNT APPEAR IN SALES INVOICE PARTY PICKLIST
28413 – Test Certificate Printing format
28408 – Test Certificate U3 Format
27282 – Error in Dispatch detail

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

Security
28818 – Issue in visitor pass report

Stores
28885 – while clicking load after selecting the party and entering the document details we get invalid table error
28789 – pending transaction clear
28724 – all transactions that affect the stock must affect the physical stock and the actual stock
28723 – Physical stock should have latest physical stock that is entered
28721 – Different rows for every pricepoint for an item in physical stock entry screen
28709 – Barcode sticker format
28657 – even after providing the permission we are unable to view physical stock report
28654 – In Separate Batch Number unable to find few Biztransaction types
28582 – STOCK differencein stockposition and ledger
28435 – Production Indent Pending Report
28405 – cannot import DU053929 to gb3 from gb4
28391 – Cannot update BDCR Invoice
27805 – RATE AND VALUE APPEARING ZERO FOR ALL ITEM IN ITEMWISE STOCK POSITION REPORT (FOR ALL PRICELIST TYPE WHEN CURRENT MONTH AND YEAR END FILTER USED)
22624 – Routing Sub Assembly Last Process

Subcontract
28895 – Subcontract Order and Jobwork Order