Accounts
29790 – Cost Centre need to be import to HU2 Indirect Expense Entry
29727 – If cancel or Delete is made in voucher – Modifiedon,modifiedby not Updating in tvoucher table
29723 – recievabe bill wise need new format
29718 – Trial balance report need same like tally report
29597 – Need to schedule a training session with finance team on 4th Sept
29564 – Training to finance on AR,Credit Note & Expense Booking
28551 – CUSTOMER MASTER WITH OU WISE CREDIT LIMIT,CREDIT AMOUNT,NO OF BILLS REPORT REQUIRE
28430 – Issue in Statement of accounts Multiple

Admin
29791 – Users are not able to raise the employee claim, after save continuously showing “Please Wait”
29689 – Users are not getting email notifications for Punch in and Punch out
29346 – Create a new DB for GET-SC Testing -GET-SCM-POC
28920 – Payperiod filter in following reports
28703 – entity members coming 2 and 3 times in entity member picklist in timeslip, leave request
26107 – Import purchase order corrections

CRM
29695 – crew expenses are not saving when select the Expense Head name as “Crew Client Bonus”
29684 – Asking to fill address line while creating client contact
29455 – Open 2 SO with same role name create the same SO number in Deployer
29398 – Lead created in ERP test server not appear in recruiter test server
29099 – Allocation Integration (Project)

Payroll
29802 – Whenever sync making one new entry added for those eventtypeaction which are enabled or disabled by us
29762 – nearly 25 approval is waiting for hr admin to approve. When he clicking workflow screen timeout message is coming
29740 – Asking for fill Location 1 when fill the Timsheet days as Holiday
29717 – Scheduling of 3 Reports as per discussion along with training
29254 – Add Swift & IBAN number in Employee master Bank Details + Bank, Swift, Branch should have option to create from the screen
28916 – Salary Comparisorn Report
28693 – Arranging Interviewing and Sending Mail screen
27972 – Swiss Attenance Report
27804 – In daily attendance screen Load, bulk load, single employee should be filtered based on payconfiguration picklist

MM
29782 – NON Standard workorder COMBINEINDENTID not passing for all workorder
29776 – Net Weght Need to Take from
29775 – Net Weight not updating from Routing
29335 – Event Mail for Each production entry
27924 – PO Correction

Production
29781 – LABEL PRINTING-RECURRING
29772 – Error in Export sales invoice
29765 – Weighment Report-double entry view
29696 – Stock transfer -label issue -Fields required to import
29599 – Bill Of Resource Report
29530 – machine list modification requirement
29526 – BOR Correction
29359 – Label printing-Stock transfer with direct print enabling
29114 – Alubee scale reading report
28843 – Rejection & Rework Bank

Sales
29691 – Closing the SO from ERP doesn’t make impact in deployer
28280 – SALES INVOICE CREDIT DAYS AND CREDIT LIMIT OVER DUE PASSWORD SETTING NOT WORKING

Stores
29792 – Extended Warranty – Item – fields to be handeled in service as well as DTO entry
29336 – Need to create the approval workflow for new vendor
29249 – Item approval Mechanism is not working in ERP
28942 – LR NO AND LR DATE IN DEFECTIVE SENT REPORT
28711 – pending register report error