Accounts
23042 – MMTransaction Invoice screens
23018 – Error While Entering Information Voucher Entry As Account Post No
22807 – Gajendra Corpn-Foods Outstanding Showing Wrong Value
22714 – Account change not effecting in TInstrument
22605 – Journal Voucher scan copy attached
22531 – Wellforge tb difference
22530 – tb difference
22492 – Invoices non generated in sales register columnar form
22471 – Oracle Voucher Import
22456 – Account Receivable Billwise Detail Report
22426 – Oracle Year End Posting not Working
22398 – Stipend payable error
22387 – Party with branch and party OU screen showing error while selecting the party code.
22346 – Cash Bill Cheque Entry Report Required
22307 – Day to Day Data Migration from GB3 Oracle to GB4 Oracle (Accounts)
22289 – In Cost Center reports, total are not available.. Accountwise and Costcenterwise total required
22215 – Invoice ERROR
22113 – Account grouping Schedule logic
22103 – Gajendra Corpn CIG Gst RAW DATA PURCHASE ADDITIONAL CESS VALUE NOT SHOWN IN REPORT
22102 – Gajendra Corpn CIG GST RAW DATA SALES RETURN TAX % AND TAX VALUE NOT SHOWN
22089 – Gajendra Corpn 19.1.18 OPENING BALANCE NONE ACCOUNT VALUE WRONGLY SHOWN TRIAL BALANCE
22067 – TVBROS CASH BOOK CLOSING BALANCE WRONGLY SHOWM
22017 – Gajendra Corpn SO MANY PARTIES OUTSTANDING VS LEDGER VS SETTLEMENT REGISTER ALLOCATION DETAILS NOT TALLY
22015 – REF POINT NO.21996 GAJENDRA CORPN CIG OUTSTANDING SO MANY PARTIES HAVING PROBLEM
21996 – Gajendra Corpn CIG OUTSTANDING VS LEDGER BALANCE NOT TALLY Ex: Madan Detal enclosed
21990 – Statement of account Convert to Csv format some Narration not come
21972 – Remove unused buttons from Accounts Document printing
21920 – unadjusted receipt could not shows for adjustment
21909 – Sales Return Import
21854 – Gajendra Corpn-FOODS SALES RETURN IMPORT REF NO.SR/18-19/10267
21810 – Reference to #21809 Gb4 Report grid view Should match with GB3 grid view.
21746 – Gajendra Corpn CIG B.NO.13426/3.7. VALUE ACCOUNT POSTING ERROR SHORT Dr Rs,539
21721 – Receipt register report not displaying Cheque receipts separately (Filter type: cheque receipts)
21646 – GC FOOD DEBIT NOTE TWICE POSTED IN LEDGER
21490 – BRS mismatch , axis bank balance is 56111.68, but in BRS it shows 59546.79
21413 – HOW TO ENTER FIXED NARRATION (STANDARD NARRATION ) & ACCOUNT HEADWISE NARRATION
21412 – Gajendra Corpn-FOOD CREDIT IMPORT ERROR-3.6.18 VERIFIED BY MANNIVANNAN
21409 – Gajendra Corpn-FOOD TRIAL BALANCE NOT ABLE CONVERT EXCEL DATA COME BLANK
21395 – ACCOUNT RECEIPT REGISTER PERIOD SELECT OPTION FROM TO DATE REQUIRE
21391 – TIVEE AGENTS TRIAL BALANCE NET BALANCE NOT COME EX:SAVAMALAI ESTATE TB & GL ENCLOSED
21351 – Many accounts ledger statements not displaying
21334 – Account grouping error(Error in account master when a group is selcted and saved)
21184 – Not able to create Account Schedule and Group
21162 – Stock JV Posting Error
21157 – while do Account closing automation report will generate
21114 – Gc food Credit note import require format enclose
21078 – REQUIRE VOUCHER APROVAL CASHIER CASH BALANCE CHECKING CONCERNWISE NOT OUWISE
21077 – CHEQUE DEPOSIT REQUIRE CONCERNWISE NOT OUWISE (DIVISIONWISE)
21055 – BRS Issue BRS details is available this not coming to BRS SCREEN
21033 – BRANCH PURCHASE ENTRY TO BE synchronization TO HEAD OFFICE Data
21007 – TRIAL BALANCE MATCHED – LEDGER BALANCE NOT MATCHED WITH TRIAL BALANCE
20476 – Sales comparision reports (between 2 diff period)
20348 – MAA ENGINEER – OPENING BALANCE DOUBLE ENTRY – REG
20312 – Report – Bank deposit details
20009 – Cheque Print – Similar to PBS Tool
19911 – Cash Flow and Fund Flow
19828 – BANK RECEIPT CASHIER APPROVAL NOT REQUIRE
19712 – Opening Balance Need to Correct
19682 – Receipt & Payment Report
19536 – Purchase bill passing
19535 – Receivable report – unadjusted amount to adjusted -reg
19532 – PAYABLE REMINDER BALANCE MISMATCH WITH SUPPLIER LEDGER
19531 – RECEIVABLE REMINDER MISMATCH WITH CUSTOMER LEDGER
19230 – Packing material not included in Asset WIP
18966 – Trial Balance Not talling for MBY & Coimbatore
18563 – Advance Voucher Handling -GST
18562 – Stock JV – Hitting Warranty Provisoin
16641 – Balance confirmation report – roll out to other OU
15676 – brs issue
14628 – Receivable agewise summary – reg
14620 – Cost centrewise expenses trial balance – reg
14619 – Currencywise Balance sheet – reg
14618 – Cash inflow / Out flow currency wise report – reg
14615 – Interco purchase details report – reg
14614 – Tax audit report -reg
14611 – Segmented profit and loss report – not yet received – reg
14610 – Trial balance ( one Stream ) report not yet received – reg
13298 – Cash Flow
13214 – Reconciliation of Supplier / Customer Accounts – reg.
13212 – TDS Deduction Annexure % wise and Deductee wise Report
12716 – Daily bank balance report not working
12184 – BRS Opening and closing total should show in the screen
10097 – Fund flow summary report
10096 – Cash flow summary report
10094 – Bank uploading statement/file

All Modules
22111 – Columnar Report
21875 – Document Print Light box screen
22637 – Mail Template – some screen fields missing in generated mail template
21833 – User login allow only one machine
21156 – while do sales closing automation report will generate
21085 – Double time printing issue all documents
19998 – Attachment Light box
19796 – Update Stage Code to be Locked

Purchase
22908 – PO print report download error
22690 – Misc.Purchase if retreived again, it shows the default account in the item grid screen
22627 – labour chs amt.difference
22584 – blank report of gst purchase
22483 – GAJENDRA CORPORATION-FOOD PURCHASE IMPORT ACCOUNT VALUE WRONGLY DEBITED SALES GST ACCOUNT
22422 – Purchase Request Program giving wrong Info
22360 – difference between leger & gst report
22160 – VIKRAM CORPN CNR OU ARRIVAL ENTRY NOT COME IN PURCHASE INVOICE LOAD DOCUMENT
22024 – Domestic Tax Structure is flowing for all the Import PO’s
21882 – In purchase invoice screen while loading document Partyrefno wise searching required.
21798 – Change request -Price contract printout format
21731 – Party wise Purchase item IN transit report Required.
21730 – In Purchase register report view less coloum amount is wrongly showing
21726 – Mumbai Import Contract Agreement Schedule Release Report – Price dispute
21567 – Cost center is not asking in the screen for INPUT CGST and INPUT SGST
21557 – Mumbai Import Contract Agreement Schedule Release Report is not working
21556 – GST not flowing in Domestic PO Transaction automatically based on the HSN Master & GST Percentage uploaded
21432 – Import PO Closing ??? GST is not working in Transaction
21217 – PR value is totally wrong
20935 – Rate not flowing in PR register
20771 – While loading from PR to PO , all items are loading irrespective of the Party selected in PO, Schedule date also wrong
20281 – GST Not flowing in Domestic PO
20216 – UOM passing as NONE
20071 – GST Tax Structure not displayed in Contract Agreement Schedule Release-GST
19883 – Value showing wrongly in PR
19721 – Schedule Variance Material report correction
12890 – Pendin PO – MIN knock off Error
10909 – Workflow approval for Purchase order should generate Purchase order as attachment to the party once the PO is approved
9808 – Day sales of Inventory
9805 – Master list of Lead time
9804 – Price revision request
6612 – Vendor Rating details is not considering the NCR
5792 – vendor rating detail report-rating points & grade to be added

Sales
22967 – Hsn summary not generated
22801 – In sales abstract the names of the division for which print is taken has to be shown.
22685 – gst sales return invoice no’s are not coming
22585 – Packing Slip Document Printing – Item/Batch/Roll wuse
22580 – Sales Analysis report (Inv & Dc Combine)
22560 – Debit Note Report
22559 – Digital Signaure
22550 – SALES RETURN ENTRY ALLOW ONLY LOADING FROM PREVIOUS SALES INVOICE
22519 – PENDING RECEIVEABLE QUERIES
22504 – account head changed
22462 – Store option should unhide in billing
22457 – vikram account close 21.09.2018 not happening
22408 – Side window for ITEM Register
22334 – Sales invoice Report Printing issue
22295 – item names not coming in sales abstract for all firms (tvb\vc\lt)
22218 – Sales Reports – – Invoice vs Despatch
22206 – two amounts are shown in the bill.
22137 – names missing in report.. pl do the needful.
22110 – Payment entry – Counter payment option to be enabled
22109 – two amounts are shown.
22088 – WHILE SAVE SALES RETURN AGAINST BILL NUMBER COMPULSARY TO BE FIX AND IT WILL SHOWN IN GST REPORT
22077 – GAJENDRA CORPN-CIG 1W THANGARAJ B.NO.19762/15.8. OUTSTANDING & LEDGER POSTING DIFFERENCE
22032 – GAJENDRA CORPN CIG B.NO.19072/10.8.18 GST & CESS NOT CALCULATE-URGENT TO BE SOLVE
22012 – bill amt.not correct
21911 – PRINT ISSUE
21887 – SCHEME BILLING
21874 – SALES DELIVERY ORDER – PACKING BOX – REG
21832 – Gajendra Corpn Cig Sales Return Error
21831 – GAJENDRA CORPORATION AFTER IMPORT DEBITNOTE ROUTE NAME WRONGLY SHOWN NONE
21593 – Gc Cig BNo.GCOB6179/15.5.18 ONE ITEM TAX & CESS NOT CALCULATE
21494 – GC CIG E WAY JSON ATTACHED JSON FILE NOT UP LOAD IN E WAY BILL PORTAL
21408 – sales return-reg
21382 – GC FOOD IMPORT SALES INVOICE-REQUIRE ALL SALESMAN MISSING ERROR IN ONE MESSAGE
21360 – a Line to be added in Sales Invoices
21326 – points
21238 – REQUIRE SALES ORDER BILLING
21154 – GAJENDRA FOOD-SHOULD NOT IMPORT CIGARETTE ITEM IN SALES RETURN
20956 – TIVEE AGENTS ABSTRACT STOCK REPORT PRODUCT NAME TO BE SHOW
20954 – SALES ABSTRACT FROM BILL NUMBER & TO BILL NUMBER AND CANCELED BILL NUMBER TO BE SHOW
20950 – GAJENDRA CORPN FOOD IMPORT ERROR-SALES IMPORT INCOMPLETE ERROR MESSAGE NOT SHOWN
20768 – SALES RETURN PRINT CORRECTION
20767 – SALES INVOICE,SALES RETURN,RECEIPT ADMIN HAVE RIGHTS TO TAKE SECOND COPY PRINTOUT “ORIGINAL”
20766 – VIKRAM CORPN-SALES ABSTRACT REPORT CORRECTION
20691 – export intercompany sales gets posted under export 3rd party
20616 – format GST Sales Invoice TVB- Par ref date to be print
20390 – DISCOUNT & FREE GIVEN REPORT REQUIRE-GAJENDRA CORPN
20385 – SALES INVOICES-DUMP REPORT
16554 – Bill Processing need to post with Charges

Costing
22583 – ITEM COST SHEET RUN AS EMPTY WITHOUT ANY VALUE DRG NO: 59580
22538 – REMOTE SERVER ERROR – COST ANALYSIS
19884 – PR value not showing in Mumbai OU
18792 – Product Costing – Reg
13155 – Require Project cost of every product in categorywise

MM
22915 – MM Transaction screen ‘Payment terms’ search picklist searches based on code, it should be with Name also
22865 – Duplicate entries of BOM should not allow in Assembly BOM
22810 – “Find” Button required in Assembly BOM screen to check if existing BOM available of this combination before providing item name to save
22795 – unable to attach documents to already saved ones. Need option for the same which is available for masters (update)
22727 – in daily abstract report the items sales should be by category and not in alphabetical order. total for each category should be shown
22655 – Pruchase Request AvgStock is Wrong
22593 – Costed Bill of material report
22590 – Requirement Calculation based on BOM
22562 – After Digital Sign Attached with A document it should be Attach in same document number
22548 – Cash invoice not coming in gst sales details report in baba enterprise
22542 – stock adjustment screen needs option requied to post good vs physical stock difference
22500 – VMI invoice GST printing issue (196/18-19VMI) Dt:25.09.2018
22406 – Credit Note and Debit note document printing
22049 – Daywise StockLedger Report
21981 – pending subcontract status report
21910 – Unapproved BOM Should Not Display in Next Level
21904 – Item Subcontract Price Report
21901 – Pack picklist list shows All Packing need to shows only if Pack has any Pending Qty
21900 – Sales Order Pending Not Updating Correctly
21893 – Allocation not posted in tmmdetail
21842 – Stock Position OUwise
21824 – Mismatch between sales order rate and sales invoice rate
21480 – points to be addressed immeditaly
21436 – Estimated cost entry screen should have option to add item and it should not load all items at a time. Screen freezes
21208 – GC Food Received Cheque Same Cheque need Export from GC Food and Need to Import to GC
21206 – Sales Invoice Import found Difference Amount like 300 Rs
21148 – Changes in salesinvoice a4_vc print as per Mr Bavin
20881 – Inventory with charges & accounts Save should be simple instead of opening 4 screens before saving
20309 – Monthwise Familywise Skuwise sales
19651 – Collection Detail Need Document print
19395 – exception report
19004 – MIS Report
16729 – control addition on purchase and sales tab in Item OU for Item selection in inventory

Stores
22848 – STORES – SUB CATEGORY CREATION – REMOTE SERVER ERROR
22710 – STOCK NOT APPEARS IN STOCK ADJUSTMENT VS ISSUE
22650 – pidlite stock report full name not come
22621 – Issue Return
22361 – WORK ORDER NOT ABLE TO GENERATE
22343 – Store wise report notworking
22203 – Stores material issue
22117 – stores production issue stock checked for output items
22116 – In Production report, Store not displayed
22066 – Mismatch in BOM Assembly Vs BOM tree
21995 – REJECTION STOCK – DEBIT NOTE UNABLE TO RAISE – REG
21963 – Tolerance Type not working
21869 – PENDING QTY IN PACKAGING – ISSUE – REG
21665 – Stock Conversion voucher print correction (Which items is I/P & O/P is not showing)
21663 – Stock transfer voucher
22848 – STORES – SUB CATEGORY CREATION – REMOTE SERVER ERROR
22710 – STOCK NOT APPEARS IN STOCK ADJUSTMENT VS ISSUE
21441 – Item status is changed as pending for many items automatically
21393 – Item master – 3digit processing lead time
21352 – Rates of items to be changed via price list not working
21153 – Stock ledger transaction error 77051870 – 20 april
21118 – Tvbros Arrival Printout Company name Wrongly shown
20962 – Stock ledger ,position etc reports
20735 – Production report reqd as per attached format
20521 – stock ledger daywise consolidated
20398 – REQUIRED LOCATION FIELD IN THE iSSUE REQUEST -REG
20042 – Stock Position Report
19890 – inspection load document issue
19841 – Physical stock verifciation Tag -reg
19726 – Spares Pricelist report (BOM Based)
19589 – Define the nonmoving stock report logic
19578 – NonMoving-Mumbai
19216 – Wrong stock report
19159 – Stock not issued to next process work order
19133 – BOM report error
14787 – Non-Moving values very high
14624 – ABC analysis -Item wise
13121 – Stock reports summary & detail, ouside location parameter in filter not working
12402 – Sub Contract process rate flow

Maintenance
23028 – Site filter required in Mobile app
23025 – Mail to be generated for report on given mail ids @ 6.00AM
22927 – Summary Call status and Preventive call summary reports
22840 – Call/task summary status to be viewable from mobile
22839 – Detailed report on preventive,breakdown calls to be mailed to required people
22837 – Escalation, Force close ,expiry of task to be activated
19172 – Equipment History Card Report
19171 – AMC Warranty Recording
9820 – Maintenance Reports

Devadmin
22104 – BIZ TRANSACTION CLASS ID IS NULL.. PLEASE GIVE CORRECT VALUE

Subcontract
22640 – SUB CONTRACTOR DC SHOWS STOCK QTY AS ZERO
22622 – Subcontract Order
22029 – subcontract indent rate changed after party loading input rate.
21868 – SUBCONTRACTOR INWARD INSPECTION ALLOCATION ISSUE
21601 – TDS entry

Marketing
20693 – Add File / attach file is not possible in a lead
19058 – TOP URGENT require contact details as excel – for GST Email campaign

FAM
20370 – error while saving Capital Invoice (if asset posting is checked)** error attached
20233 – Assets not available in FAM
16466 – Asset ratified missing in FAM
16465 – Error in FAM Description
16329 – Require Manuscript report in FAM
15083 – Difference in depreciation FAM calculation

Dashboard
17899 – MIS13 TRIM PRODUCTION REPORT
17898 – MIS12 SHELL STOCK REPORT

R & D
20129 – ERP ECN Effective To Date Issue
16174 – ECN Register
14609 – ECN Report development
14608 – ECR Report developement
11846 – ECN>> Required Impact & Documents affected for user selection

Quality
21950 – UNABLE TO VIEW CASH BOOK FOR VC
16659 – NCR Backdated Inspection List
16658 – NCR Screen

Production
22876 – Quality Parameter process wise should automatically reject the lot if any one parameter fails & MIn, Max Std values should not be seen in screen+ alarm
22809 – Workorder operation screen – workcenter & process filter not working
22802 – Production>> Reports>>Shortage –Shortage reports needs Biztransaction filter
22626 – Production – Reports – Work Order Shortage Reports
22620 – Work Order Generation
22587 – In Process Report
22555 – stock transaction error
22286 – BOM NOT SAVING FOR PARTICULAR ITEM
21927 – Routing screen – Line wise Add/Delete also to work based on EDIT rights of the routing
21902 – Work Order Multiple Printing
21899 – WOProductionDetailRegister and WorkOrderActualCostReport show Different Production Qty
21782 – Nestplan based workorder – Error
21649 – Last stage WO production & subsequent cost not getting capured/ reflected in Stock ledger
21397 – Release 31 error – Production quantity matches with planned quantity , still the work order is in open status
21355 – Routing not flowing in nesting window-For 80710339B
21212 – Report Issue
21193 – Short Report Not Working
21187 – Work order workbench error
21167 – Pending Working Giving Error
21091 – Work order qty wrong in work order plan
21089 – Work order not generating for all the processes of the item
21017 – SubContract job indent error
20816 – Routing Copy – While make copy of routing , SKUCode should blank, now picking the old SKU – Release related error
20815 – Resource punch and Breakdown after 1 AM – Release related
20377 – Production entry issue
20291 – Backend duplicate SKU
20211 – Work order printing – Resource mentioned as Machine instead of technician,
20210 – Work Order Work Bench, Print error
20167 – Resource Utilization report percentage calculation error
20075 – Work order work bench Scheduling not working
20062 – Resource Utilization Report Error
19975 – Workorder knock off issue
19915 – WIP Stock Report -Filter parameters are not functioning
19800 – Work order shortage selection error
19733 – Nesting Master “Status” Not working
19727 – Work Order Pending Register shows over production but actually not produced
19655 – Routing revision SKU code deletion
19484 – Reg- Resource assigning field
19328 – Work order resource assigning issue
19117 – Workorder Plan>>dismandling>>option needs changes
17917 – Pending work order qty error
16727 – Work order register and Pending work order register
16239 – Production Summary Report (new)
15305 – Resource punch details
14689 – Non Standard Work Order Generation -With Out Item code
14466 – Work order consumption allowing more than the stock quantity leads to Negative quantity
14323 – Sequential work order closing issues in ERP
13604 – Bill of Resource Report Error
12561 – Neasting Plan Report
12454 – Routing Report- Item Wise
11727 – Nesting Plan Grouping
9826 – Machine report – Error
6394 – Shortage Report is not working

Planning
22438 – MPS delete option not working in Mumbai OU
21506 – While loading MDS , Work order generation type is not able to select in drop down list
21240 – MRP PO serial no. is wrong
20952 – Import MRP PO flowing wrongly in Domestic PO
21515 – MRP ISSUE
19184 – MRP Calculated 100 Qty But 1st stage need to release only 10 remaining need to keep as Unreleased.
21830 – MRP errors
14381 – Planning >>MRP Reports>> ItemWise need rate & value for the items
9806 – Projectwise Shortage report

Jobwork
22528 – JW invoice not able to download
22503 – head changed
21876 – JOB ORDER DC PRINTING – PARTY REFERENCE MISSING IN PRINTING AND RATE MISMATCHING – REG
21756 – gst eror report
19799 – JOB WORK BILL PASSING UPDATE OR DELETE ERROR FILE – REG

Logistics
22955 – delivery efficiency report–> actual time issue
22573 – Loading Sheet –> if more than 50 items in the grid
22534 – Delivery Feed Back–Serial number
22284 – In unloading, if same manifest number entered in different branches, in unloading retrieval it is coming wrongly
22187 – For Tirupur Branch, In TTrip, if otheramount=0 it should not allow to take below document printout
22163 – Manifest Register Report is not opening – The operation has timed out
22159 – When server slow, sometimes it is generated multiple Manifest(with continous number 420,421…) for the same booking number .
21423 – In DeliveryGatepass, Perundurai GPno is generating in Dindigul,Erode and Salem branches. Very Very Headache
20763 – Medge->If status is Reschedule or Rejected
14863 – Unloading saving SMS – triggering option required for all Booking numbers
11820 – Direct print required for Booking and DeliveryGatepass document printing. We asked from the Project starting stage. Lot of points is there.

Payroll
23043 – Payroll / Daily Attendance screen
22863 – Users are reporting slowness in ESS while trying to apply leaves/OD.
22686 – correctiions in employeewise selected field details monthwise
22661 – Performance Appraisal Secreen Feedback
22338 – status to be updated as cancelled when delete button pressed in leave request and time slip screen
22325 – Leave opening Picklist should show leave balance based on Newly created view
22282 – Changes in remarks in formula screen
22280 – 1.oulevelsetting 2. View employee to be referred when do the formula working in payprocessing
22227 – Regarding report corrections
22200 – report query to change – as revised plan
21975 – 2 corrections to be done in payslip
21912 – Payroll / For All Payrevision screens
21851 – Correction in mail template
21645 – Advance details showing wrong for viruthunagar unit
21543 – Employee Detail Report Corrections
21538 – Attendance Adjustment Entry Report
20827 – Aaadhar Number validation Based on AADHAR Portal
20761 – Employee master Updation Reg:
20529 – Daily Man Power Report
20517 – Form of Nomination (General)
20516 – Form of Nomination (Form-25)
20515 – Form F (Gratuity-nomination)
20514 – Form 2 (EPF-Nomination)
20513 – Form 1 (ESI Declaration)
20512 – Printout option for individual form & full set of forms at a time.
20421 – PayConfigurationwise payslip
16894 – Overtime arrears for Jan ,Feb 2017 report not available
16660 – Automatic data transfer of punches to ERP
14658 – Grouping to be done by Other Field instead of Department Field for CFO report
11078 – Employee Mater with latest Pay revision details
10083 – HR>> Suggestion screen required with reports
8709 – Reimbursement field in Wages report
6359 – PAYSLIP ISSUE – NEW SCREEN TO BE DEVELOPED

CRM
23001 – Call Planning Screen Only pending calls are shown when clicked on go
its just say ‘loading’ when tried to pull the data for allotted or all calls
22998 – Call Center Screen
22990 – Call Planning – Error
22983 – GB4 Customer details are not visible at the bottom when clicked on OCIU208926 & OCIU208968
22968 – Call Planning Screen – No data OCIU208890 was edited in ‘call registration’ screen. But after that the ticket number doesn’t show up in call planning screen
22963 – Call Planning Screen – Duplicates
22938 – Call Planning Screen complete address is not visible in the call planning screen
22776 – Call Planning Screen Data duplication seen in pending list.
22755 – Call Planning Screen
22747 – Call Center Screen Loading take time ..even though Exact match is given
22680 – Closed Calls are not appearing
22679 – Activity time is showing 00:00
22678 – In Customer Creation menu, State to appear automatic once city is selected
22676 – Company Status Updated excel upload
22675 – Item Name in Call Pending Excel
22673 – Warranty Status Changing Option
22671 – Allotted type to Technician
22667 – Call type can be mandatory
22666 – Few Customer mapping checking
21576 – allotted calls-showing closed status