Admin
28845 – PO-432 in approval scree
26107 – Import purchase order corrections

Accounts
28977 – Party With Branch screen
28926 – Cheque Deposit
28822 – Accounts/Reports/Checklist/Company Vs Ledger Report
28066 – Bank book balance and bank book trail balance is wrong. Please check and solve immediately.

All Modules
28963 – Notification of invoices approved by department heads to be received by finance.
27938 – party loading slow in all modules

Payroll
28816 – In payslip screen in essl if the status is 1. prepared and 2. blocked do not show in the screen
28767 – Bulk timesheet posting need Allocation filter & message (Prepare & Submit)
28660 – Empolyee master error
28261 – employee master addon is slow in loading and most of the time shows error while updating a record
28147 – crew payment file report development

Logistics
28979 – T booking saving error
28933 – Booking Screen Need correction
28930 – More that 5 booking in a row is not getting saved
28884 – vehicle kilometer slab option required in the rate master
28833 – ARTICLE CODE REQUIRED IN THE PRICE MASTER.LTL
28820 – Additional weight charge required in RATE MASTER
28737 – Booking Consignor Picklist need to change as like FLTBooknig Consignor Picklist
28719 – flipkart vendor wise format menu required
28245 – Flipkart costomer annexure correction
27374 – Unloading

Marketing
28585 – link expense with claim screen

MM
28984 – error while creating scheduler from report view screen
28766 – Purchase Order – Payment request triggers everytime the PO is updated as new request which is wrong
26067 – Purchase Bill Passing from Proforma

Production
28976 – Resource Punch screen
28913 – Worko rder closing not working
28881 – Subcontract indent qty shortage issue
28273 – workorder print
28040 – Lot no. generation during production entry
27279 – Production – Transcation – Diecasting

Purchase
27597 – payment terms in PO approval screen

Sales
28696 – export delivery order error
28226 – Vendor Invoice Posting Getting Error
25544 – In Customer billpassing, when user applied post..sometimes system or network may be slow at the time duplicate bill generated.

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

Stores
28980 – Item – OU Link screen
28978 – SKU Generation screen
28966 – error in report
28958 – ERROR IN STOCK ADJUSTMENT REPORT
28821 – stock wrong in quick menu
28644 – Cost posting mail -reg
28336 – Stores / SKU Generation screen
27224 – mailing option after updating item master
26027 – Defective Item register screen required as GB3 & report