Accounts
24232 – Statement Of Accounts(Single,Multiple) Reports
23958 – Import issue S3IU203038
23766 – Proforma control over payment terms
23670 – voucher is not getting importing if if voucher amount and instrument amount is not matching

Admin
23944 – period from Jan 2019 not available in GST Digital. only till Dec 2018 available
23816 – Sync To be minimize the time of Disable & Enable constraints
23669 – Standard Data Import following Table

MM
24210 – unable to save ASSEMBLY BOM .. shows the code already exists
24201 – Purchase order Document printing : Make Billing & Shipping address as same. (Both as per Shipping address)
24193 – Itempartycode And name to be linked to MM Document printing
24192 – BOM Update not working
24176 – BOM Version No Not displaying Value
24130 – NCR loading option required in Purchase Return
23868 – Stock Adjustment Value Not posting
23662 – Costing need to Take Default BOMID From itemmaster
23644 – In a invoice 1 item has sgst/cgst and other has IGST
23415 – Sales DC- should not show Rate & Amount+,- information.
23250 – Barcode printing issues (same brand name printing,printing only vertical if one item is printed..)
22877 – Mismatch between TMMHEAD Value and Posted to Tvoucher detail
21228 – Logged in user
18865 – Sub Contract Inspection and Production Inspection reprot should be made on NCR and if required debit note to be raised by concered party

Maintenance
24122 – Asset Master TENANTID is missing
24107 – After Task Generation MASSETACTIVITY , LASTGENERATEDTILL filed not update Correct Date
24105 – Last Generated On Field need to enable in FE
23948 – Reading Entry Horizandal

Sales
24228 – Sales Invoice screen, Sales Delivery Order screen
23757 – Vendor Code And Customer Code Should Appear

Purchase
23754 – MIN AND INSP Some Quantity Issues
23751 – Format corrections-Purchase

All Modules
24215 – Sync tuning releated issues
24205 – Default Menu – Muser
24144 – Analysis Query generating time function has to be created as temp table and executed
23855 – Unit 1 & 2 , accounts online demo
23759 – Report List Integration
23700 – Add/Remove Favorite – Not working

Logistics
23890 – Trip, Location and Transporter wise P&L report
23762 – Vehicle Register Report
23468 – Trip Start To Avoid Wrong Via in Trip

Production
24227 – WorkOrderPlan screen and Routing screen
24139 – Lotnumber is not saved in database it saves as empty
24137 – Batchwise consumption not working IN PRODUCTION, it multiplies the qty.
24135 – Qty is not posting in TINDENTMATERIAL, only net qty is posted, REQUIREDQUANTITY & FINALQUANTITY are posted as 0
22925 – Workorder generation need Alternate BOM, alternate routing option
22808 – In Workorder Production screens (WO Production, Resource Punch, WO Production -Operation) load from should be based on Pending Biztransaction type

Payroll
22926 – Payroll Changes

CRM
24186 – products in call planning screen doesnot show in call center
24175 – After adding address the data doesnt show
24142 – Added product doesnot show in HM2
24132 – String was not recognized error
24123 – Same key error
24115 – Address Line 4 doesnt show
24101 – Unable to download export to excel
24099 – Data in screen & excel does not match
24090 – The edit option in Call Center to restrict for Completed/Closed/Cancelled Calls
24088 – Warranty Status is going as Comprehensive
24087 – In Call Center, Call List to order on Date
23999 – COIM224497 Not able to assign the call and throwing some irrelevant message
23995 – Showing duplicate records in Call Center Pick List
23994 – S4bm200107 new call registration not showing
23769 – Status doesnt change for call number edited in call center
23651 – Other than Is Serviceable is showing in Call Center
23578 – Address missing in excel file – call Planning Screen
23577 – GB4 has wrong address – HU2
23413 – Call Summary Report
22873 – Party Product – Once after customer is created, the screen may re-direct to party product menu instead of user again searching for the customer.
22767 – Call Reports
22341 – “With/ With Out Warranty” to be changed as “Under/ Over Warranty”

Stores
24209 – BOM/Nesting Plan error while generating Work Order