Accounts
32371 – Show the Net rate in the rate column of pending approval section of client dashboard (Stage)
32370 – Base price not change after making a new service rule and contract (QA)
27949 – The Imported data of all branches and Head office to be checked by PRL/PBS Team
26693 – Bill Allocation Import not working properly (allocation auto) … if more than one allocation present for single bill
25019 – KDP, MLR, party codes are appearing in party selection in Mis Purchase
25015 – Petty Cash entry to show only relevant accounts
21752 – Investment Report required

CRM
32361 – Mkt points duplicate data corrections
32304 – Call Center—>+customer Address Updation warning error
25632 – option is required to see old call history of all the other products also
23938 – Import back the Customer details to GB3 which was edited or created in GB4
23674 – Single Screen for Viewing Complete Transaction History of a Customer
23658 – Bill details Missing – Call Center screen
23418 – brand name picked wrong – call planning screen
22989 – Billing or shipping address is missing
22855 – Call Planning excel export error message
22707 – Customer Name is not showing in Shipping Address
22706 – Land Mark is not showing in both Billing Address and Shipping Address
22677 – Customer Creation Code must be automatic
22674 – Item Details Loading for Status Checking
22507 – Different coloring for Stores VS Call Center
22342 – Customer Ranking in Call Center

Payroll
32387 – Loading query for Periodic for multiple to be changed based on party and partybranch (current query mmdetaild is missing)
32363 – wage Rule Trend and Service Rule trend
32309 – PAYFORDAYS field to be created in tpayprocess and mpayperiod table
32264 – Resigned employees should not come in attendance report after resignation. Inactive employees should come upto resignation date in attenance reports
32232 – Corrections in mobile app
31768 – worked hours in daily attendance
31612 – Option in Posting Position Screen
31492 – Timesheet PDF bulk download naming convention
31329 – Date of Joining of a crew should be the first Hitch start date with GET
31242 – Temporary Posting entry from Service Attendance
30830 – Hide lock functionality in production
30195 – Servicerule and Wage rule screen controls

MM
32404 – Purchase Return addl charges to be created without GST Credit
32400 – PO 2 So — PO should have Sales order as reference number
32399 – Instrument details in Sales Order appears only once. user does not have option if missed to make any entries to appear again
32398 – Lotnumber autogeneration settings for items- common sequence across all items
32390 – WMS – DO Mapping
32360 – add batch stock as opening in Salem Branch
32354 – MMTransaction screens
32300 – Hand Over Changes(Dynamic Pricing)
32046 – Multiple approvals created if MM save fails
31784 – Allocation Generaing Option