Accounts
29027 – State Code Hiding auto in Party with Branch screen
28732 – P&L Net Total Correction
28615 – available in tvoucher but not appearing in statement of accounts
28525 – In Ledger statement sundry debtors no report showing
26857 – Report- GROSS PROFIT-P&L A/C BALANCE SHEET AND TRIAL BALANCE OF 2018-2019 GETTING CHANGE DAY BY DAY
26120 – Expenses account showing opening for new year

Admin
29206 – Duty table Add on filed not allowed to save Decimals
29196 – Repeated Po in approval screen
29194 – menu set error
28776 – Auto Generated mail issue – Data Ware House Run Time Process not done for MFG error occured Error Message:

All Modules
29205 – How can we identify transaction operations (Creation/Updation/Deletion) done by any user?
29109 – Undefine text appear on timesheet status after apply the filter
29108 – User is not able to view requested to me and by me timesheet after click on link
28384 – Change Screen Resolution – for ESS and HRMS

CRM
29228 – Need to change the role name as per attached excel file
28733 – CRM Service->Report->Activity->Daily Report
26384 – call analysis report–>Column name in header

Payroll
29119 – Fomrula correction – ESI should be deducted automatically based on the salary of the employees.
29008 – Payslip corrections as per attachment (need separate report format)
28927 – HR/Job Opening screen
28923 – CrewCTC Report
28683 – when visitor pass (single/Multiple) saving print box is not coming though we have given print as compulsory
28339 – timesheet lock required in the screen
27438 – Problem FeedBack | Supreme Transport

Logistics
29046 – vehicle creation need uniformity
28868 – Jio network M&W Report format
28475 – Price Master Report

Marketing
29017 – Claim screen which is only available in ESS should be available in GB4 application
29013 – DR ADDING ON SAME DR NO ON SAME DAY NOT POSSIBLE
oice

MM
29200 – Create Biztransactiontypes,approval for GET-Energy & Misc MIn in DMCC with approval
29092 – DAILY Rework
27020 – DEMO <<< GetPendingNewList

Production
29256 – NetWeight Need to Take from MroutingVersionDEtail not from SKU Master
29255 – Quantity Calculation
29229 – WorkOrderProduction Screen
29220 – Workorder entry pending qty wrong
29161 – Workorder Producution NetWeight need to Load from RoutingVersionDetail
28570 – Work order plan not saved due to Error

Purchase
29238 – PURCHASE TEMPLATE

Sales
28322 – Partywise Sales Invoice Report All filed shows 0 in Grid
27833 – Sales Invoice & Dc PDF Issue
27657 – Auto Bill Allocation Required
27138 – Batch History report showing wrong information

Security
29127 – Security/Single visitor screen

Stores
29191 – LOTType master screen
29183 – Need to add a new Material account name
29179 – Print error in Defective Sent
29169 – negative qty instock report
29059 – Do not reject parameters should not be rejected and Store Module Quality observed value should be allowed to save string observed values if parameter is string type
29056 – stock qty mismatch in reports VS transaction
28711 – pending register report error
28657 – even after providing the permission we are unable to view physical stock report
27916 – In Storewise Lot report Lot nos are showing Only three lot nos in a row but previously there will be 16 Lot nos.
27873 – Stock Adjustment Minus
27757 – Batch Age wise report required
27751 – Process wise routing items list
27533 – Routing Corrections
27338 – Non Transacted Item Issue in Item OU

Subcontract
29230 – Subcontract Order screen
27862 – SUbcon Quotation