Accounts
29392 – ACCOUNT GROUP FILTER REQUIRED IN ACCOUNT->REPORT->CHECKLIST->PARTYBRANCH
29376 – Accounts/Trnsaction/ChequeDeposit scren Print error
29340 – Packing Slip Format
28981 – ACCOUNTS / REPORTS / PROFIT & LOSS / P & L SCHEDULE HORIZONTAL AND GROUP HORIZONTAL AND LEDGER/INTEREST CALCULATION REPORTS
28443 – Payment Uploading Format
26580 – Payment Advice Details

Admin
29345 – Need a New version service for TEST
29081 – MySetting DEVICE Changing Option needed
28547 – Analysis Design and usage
27947 – All branch and Head office (2018-19 and 19-20) Accounts Data Import from GB3 to GB4 along with Bill Allocation

All Modules
29106 – Save/submit timesheet button should be disabled after rejection and approval
29105 – Sitename field should be blank or disabled when locationtype type change into base/yard instead of site

CRM
29394 – Created Lead and SO are not reflecting in Deployer

Payroll
29282 – Payroll process party/category wise
29246 – Absent List for Sms
29186 – Option on Admin reporting and Functional reporting to in ESS and report fitlers and in Hierarchy diagram etc
29064 – Approved manpower request (status =1) should not go for approval when updated in job opening screen
28688 – Employee Birthday Mail and Notification
28594 – Posting STATUS in TpostingPosition to be set to Progress only on event – Discuss and decide
28181 – Travel/Expense Submission Menu
24315 – Appraisal Entry screen to be included in Ess

Logistics
29387 – LINK UPDATION OF CONSIGNEE FOR APL MALAPPURAM & KOTTAYAM
28213 – Deduction charge column

MM
28940 – LOTDETAIL is possing Worng Query When Transaction has Rejected and Rework Quantity
28937 – Workorder Generation Screen
28936 – Sales Order Allocation Generated Yes Then
27444 – Gst Remove uploaded
26233 – Opening Stock Screen Not Displaying SKU NONE

Production
29369 – Document Printing list
29367 – BOR Correction
29357 – Process data looks empty
29354 – JOB CARD REPORT
29097 – DieCasting Transaction Screen

Purchase
29386 – Purchase Order Draft
29384 – issues in draft save & retreival
29347 – Purchase/Reports/Register/Itemwise/Standard report
29145 – How can we generate list of any sold or purchased material which is dispatched and it is In-transit but not delivered at receiver end (GRN not generated)

Sales
29389 – error while generating invoice (timesheet based invoice) sales>>options>>Invoice
28959 – DEALER CODE TO ONLY APPEAR IN DEALER SALES

Stores
29391 – error in MIN and Inspection Reports
29240 – Store/Reports/Checklist
29236 – Store/Report/BOM/Category wise BOM Details and BOM Summary
29129 – Miscellaneous DC Format changes
29102 – PO format modifications
29082 – 1. Grid view not in display empty page shown
28720 – Category Wise Stock Position Detail report – PDF print issue
28657 – even after providing the permission we are unable to view physical stock report
28424 – Lot wise Mandrel Reuse cycle
28422 – RM minimum and maximum stock report required