Accounts
24766 – Purchase returns invoice difference in decimals point
24765 – Add on pending issues
24579 – Allocation Lightbox design Changes

Admin
24828 – Live entries getting stuck due to access rights not available in all departments
24819 – Very slow loading
24778 – Biztransaction Type Status is Wrong
24777 – Document printing address changing for unit 3
24594 – Merge Linking Corrections
24589 – Can we hide the Tax and Duty types And only GST is enough

All Modules
24840 – All Transaction screens

CRM
24710 – Required Number label need to change as Required count
21692 – Service Engineer Performance Report

Dashboard
24771 – Year End Posting For Multiple OU

Payroll
24866 – HRMS Dashboard HRMS menu Error
24837 – Leave On Duty Application screen
24836 – Payrevision and Fixed Others for Single Employee screen

Logistics
24679 – With out Vehicle Type It should not allow to save
24629 – Trip Planning Save Allocated Amount is not matching with voucher amount for Account Code >> TBA008
23935 – Loading Screen in Loading and delivery Barcode based entry option with facility to match

MM
24842 – All MMTransaction screens
24805 – Jason for Sales -> BranchTransfer send
24562 – Account Ligh box, when Dr/Cr does not match happens, Message being shown should be as Alert. Now it is not proper
23974 – PickSlip Document printing

Production
24775 – Production Dept

Planning
24821 – After Password VAlidate ICE Import Getting Error

Purchase
24774 – Purchase Dept

Sales
24838 – Sales Order screen