Admin
25201 – Issue in jobdefine screen – parameter is not saving correctly
25143 – Licence should be checked based on each client and site respective. Instead it checks based on database
25140 – Please check and finetune the scheduler report which is attached
25116 – unchecked menu in menuset are appearing in client database

All Modules
24982 – Report Automation Test Results for build – 81.4
23634 – Mail Template fields missing

CRM
25024 – Not All Activity Downloaded In Excel File
24932 – String was not recognized as a valid DateTime error appears

Customer Service
25256 – scripts are not run properly in new DB creation

Payroll
25232 – Unable to open salary register. Error coming as attchment
25251 – Payrevision for all screens and Fixed Others screens
25252 – Advance Payment screen

MM
25052 – MM Document with more then 50 item Save Took More time
25268 – Error while saving purchase quotation, items are first time for the party
25247 – All MMTransaction screens
25227 – Production detailed report shows QC details double times
23899 – Pack list is not as per the packset selected for the item, it lists all the packs in Purchase order transaction screen
23845 – Category wise analysis report need item wise also

Production
25187 – QC information could not be retreived again after saving the production
24733 – Production report with QC information

Purchase
24802 – Purchase Invoice Automice Mail To HO To Be Config As Per The Following Place

Sales
25209 – Sales Return qty showing as 0(Sales >>> Register>> Detailed>> Return)
25085 – Order Acceptance Format Correction
24752 – sales invoice format corrections attached
24244 – Sales Dashboard

Stores
25254 – Group Wise Stock Ledger Summary and Group Wise Stock Ledger detail Reports
24233 – Stock Category wise Not visible
22116 – In Production report, Store not displayed
25250 – Item Master screen