Accounts
22084 – Day BOOK Report
22082 – In MMTransaction Account Posting lightbox screen
22081 – In MMTransaction Account Posting lightbox screen
22080 – BillAllocation lightbox screen
22034 – BillAllocation lightbox screen
21955 – BRS CLOSING – REG
21818 – voucher error
21785 – ledger error-reg
21643 – TDS Deducted category
21544 – HTML view of Statement of accounts In last entries missing if used pagination to go to last page in attached screens
21376 – In Accounts Module Register Summary Reports
21372 – Account Module Register Detail Receipt , Payment , Journal , Contra, Debit , Credit , Sales , Purchase , Standard Reports
21362 – Trail Balance ASON and Detail Reports
20910 – Html view points to implement for Register Detail and Summary Reports
20450 – Accounts Module Reports Filters checking

MM
22106 – MMTransaction Account Posting lightbox screen Costcenter button
21944 – Store address option required in frontend and in Document printing service(Stores Master Store Master)
21888 – Standard Sales Register with Multiple Class
21792 – Error while selecting vehicle in transaction Particulars vehicle (screen shot attached)
21688 – Repair service Ordered needed
21680 – Price Chart Report needed (Purchase order for Erection contract)
21591 – GST Prepare Rawdata screen Remove OU Filter, It is no longer used.
21523 – Error while filing gstr1 in portal
21434 – Simple BOM screen

CRM
21694 – Project Erection History Report

Payroll
22099 – Bank Branch master not found in hrms module.
21478 – Lock Setting to be created for payroll processing
20548 – Salary Abstract consolidated XL
20424 – Heading is not coming correctly in pivot report
17261 – Point in Advance

Sales
21687 – Dispatch Request Note Format needed
21679 – Sales Order Conformation Report letter head based

Subcontract
22083 – SC Order screen

Stores
21244 – Report list for Item and Stores
21133 – In Store Module Filter changes in Reports Filter checking
21132 – In Store Module Register WO Item Reports Filter checking
21131 – In Store Module Register Document Charges Reports Filter checking
21130 – In Store Module Register Charges Reports Filter checking
21129 – In Store Module Register Item wise Reports Filter checking
21128 – In Store Module Register Party wise Reports Filter checking
21127 – In Store Module Register Detail Reports Filter checking
21122 – In Store Module Pending Register ItemWise Filter checking
21121 – In Store Module Pending Register PartyWise Filter checking
21119 – In Store Module Pending Register WO Item Filter checking
21106 – In Stores Module StockPostion Sales and Inventory Reports Filters checking

Marketing
22086 – Field Needed in Lead Screen

Maintenance
22041 – Asset Type Report PDF Not Opening

Jobwork
21885 – Bill amount varied from account posting

Framework
21989 – Field To Be Added In Analysis Fields Screen ,Reason Type Screen
19349 – HTML Table seleted cell total