Accounts
22231 – TB report till 05/9/2018 not matching
22151 – Register report- Detail
22144 – Cheque detail report showing blank for the year 2017-2018 HU2 branch
22135 – BANK BOOK not able to view
21820 – IN BRS Cheque detail showing wrong data for Party name and Party code
21624 – While Importing Party Need to include CONTROLAC and PTTAXTYPECODE

MM
22239 – Indent Seems to be using Issue document print.We should use relevant formats. SOH,required Date , are to be there.They also need horizontal and vertical lines for each item,
22237 – Purchase inquiry Document print
22235 – PO Print needs schedule date/required date for items
22234 – PO print in PDF ,Line going to next page.
22183 – If in RoleMenu given Rights to update
21933 – Net weight to be added in sales Invoice details register and Sales Summary

Payroll
22190 – unable to save in attendance adjustment entry . Index outof range issue coming
20814 – Nominee Details entry screen

Logistics
22226 – Medge Reposting-Error response not showing in Some of the invoices not uploading to cloudtrac due to some error, But if user reposting the same invoice to cloudtrac it will not displaying any error response.

FAM
22175 – Depreciation projection depreciation
21521 – Asset batch number duplication should not be allowed after captalizedon

All Modules
22119 – Profiler:MMHEAD,TVOUCHER,LOGIN,PARTY,USER,BIZTRANSACTIONTYPE
22014 – Report Setting View settings
20784 – Import issues

Stores
21967 – BOM Tolerance Option in Item Master

Purchase
22262 – In Purchase Module Report Register Detail Purchase Requirement Calculation Report
21701 – Expenditure Entry Should Allow to pass from Ho to Branch

Production
22233 – In Production Routing screen
14729 – Point in Work Order

CRM
20796 – CRM-Ou wise Service Revenue Summary Report with difference parameters type3
20789 – CRM-Service Completed but Not billed Report

Maintenance
22182 – Asset Picklist not having Filter of AssetType in Task Generation
16315 – Asset Activity Report needed