All Modules
29573 – Validation appear when user open “request by me” section
29488 – Only success message appear when user rejected the timesheet

CRM
29588 – Lead created in ERP test server not appear in Deployer test server
29559 – Raised crew expenses are not showing in Crew expense window
29552 – Role Rationalization – Create Lead API Changes
29519 – For Expense invoicing (Air tickets), Data for July should be available, Sathish gg to give training so we can start validating the Expense invoices.
29429 – Crew Expense Amount is showing wrong in Email notification and in Approver’s screen

Payroll
29626 – Lateout is not calculated when outtime is smaller than intime . Please check in rhp
29612 – Latein calculation and early out calculation , ot calculation to be rerun after attendance adjustment entry made. At present it is not running .
29575 – Sanity of ERP staging server, fail conditions are below
29501 – Tds Posting
29436 – create table mbankbranch
29303 – Crew Reconcilation Statement (Deployment/timesheet/payroll/invoice)- Variance Analysis
29261 – New payslip for Aldhahi which SAR & USD + aldhai logo
29254 – Add Swift & IBAN number in Employee master Bank Details + Bank, Swift, Branch should have option to create from the screen
29138 – Feedback From day Training
29036 – Need to create a approval mechanism when user add bonus or retention amount in Periodic Single employee
28684 – page navigation button is not working in contact screen
28147 – crew payment file report development

Logistics
27703 – Add TRIP.REFERENCENUMBER,TRIP.REFERENCEDATE in the below query, Report name UnloadingTruckReport
27510 – Booking Detail not posted during delivery Plan Save
27459 – Delivery Plan error

MM
29614 – Purchase Order screen
29362 – OMAN – PO preparation – Multiple Saving
29337 – Error Message system should not allow to Select that item
29310 – Export Invoice
29285 – user (createdby) filter required in Pending register reports
29039 – mmlightbox shows mix of value & fc value. it should display ony FC releated information

Production
29533 – Production Register Report-View Error
29366 – Die Master Data Import
29360 – Die Master Cavity input
29357 – Process data looks empty
22587 – In Process Report

MM
29532 – GET live server logcleanup +add additional space + release update
29516 – A confirmation message to pop up before user click on Generate invoices, if yes, it should proceed or stop.
29395 – total netvalue wrong after saving a document ( later opened clicked tab) it udpated properly
29362 – OMAN – PO preparation – Multiple Saving
29310 – Export Invoice
29285 – user (createdby) filter required in Pending register reports
29031 – Consumption Based Sales Invoice Generation should be based on Purchase Order for the period (Party Ref No)

Purchase
27596 – PO amendment date in GII report

Sales
29610 – GAJENDRA CORPORATION AFTER UPDATE VERSION 50 SALES INVOICE NOT ABLE TO SAVE-ERROR ATTACHED
29604 – Blocker | Integration | Converting of new lead in SO with new client is not working (blocker) (test server)
29577 – GB3-Extended Warranty – GB3 – BE Changes – MITEM,TITILEDGER,TITBATCHTAIL
29312 – GAJENDRA CORPN SALES INVOICE B.NO.GCOB06341/18.7.20 SO MANY ITEMS RATE WRONGLY CALCULATED ZERO RATE
28305 – Sales Annexure report for Other reimbursements
27617 – In customer billpassing, if ISCREDITALLOWED<>0 in MACCOUNT, it should not allowed to generate the Salesinvoice. It will show the Popup “PARTY IS NOT ELIGIBLE FOR CREDIT BILL”

Stores
29363 – DOCUMENTS MISSING IN GB4 / GB3
29336 – Need to create the approval workflow for new vendor
29129 – Miscellaneous DC Format changes
29103 – Material Inward Format Modifications
27932 – Clicking on Top Sales in Side Bar of MIN and Inspection
27930 – Side Bar showing error for Sales in MIN and Inspection
27414 – Error in WO-Issue
27207 – In WO issue – Aleady issued document number repeated in Loading Ref no

Sub Contract
29441 – Error in subcontract MIN report.
28385 – In Subcontract DC print input materials cost and time not visible.