Admin
25590 – Copy icemap option needed in icemap
25510 – ICE Import Not working For One Detail Line Multiple Bill Allocation Line for Against
25483 – Intra And Inter OU settings & issues
25352 – Employee Update and Transfer Entry. Please create update and transfer entry by using attached files through ice map
25220 – In Biztransactiontype screen when class,subclass,biztransaction selected then biztypecode and name field should show concerned biztype only. The same is also for biztransaction scren also
24298 – Login related
15978 – Allocation Changing Screen to be developed

All Modules
25560 – still partymaster names not listed

CRM
25634 – Row highlighter is removed
25630 – Unable to save calls Time out error
25596 – Loading is slow
23844 – Corrections In Call Registration Screen For Status Closed

Payroll
25507 – Leave Credit for prodata leave
24930 – Adjustment Entry for Ess Module
24740 – when arrear making time, when updating payrevision it is not allowing
22417 – Unable to import bonus and gratuity data
21577 – Attendance Register Report in excel sheet

Logistics
18419 – Booking WorkBench Feedback

Production
25409 – Routing Master save

Maintenance
24300 – Downtime is available with Micro seconds data as of now. To be with format hh:mm:ss & additional column data with “within TAT” or “out of TAT”. Similar way for RT data also.

MM
25463 – CreditDays Checking Setting is Enabled then Payment Terms Should not allow to Edit
25456 – Charges Not Added correctly
25411 – It is possible to create more then one Routing for a Item in this case
25410 – While Creating Routing Getting message need to show whick Line process SKU
24572 – Load from option is being used in Automark for Sales
24566 – When we load and there is a charge config
22909 – WO Production entry saving checkings and Stores based issue
22642 – Sales return option method
22594 – Test certificate based on lot number ( Avg of lot of the same item)

Purchase
25617 – Items not loading when raising PO
24767 – Puchase Invoice Date can’t Change

Sales
25589 – Path for pending work order report
25542 – sales quotation format is coming wrong item name not coming in print , heading alignment incorrect
25430 – Rate is Coming Including GST In Sales return Invoice
25426 – Discount Amount not Affecting In Multiple MRP Items
25391 – GST Amount not Shown in Credit Note Invoice printing.
25028 – OU Wonder Bakes, Treats Karaparamba
25688 – Sales Invoice screen
24781 – Cannot Save Branch Invoice to Treats Pavangad
24690 – WonderBakes OU Pavangad MRP is not loading to B2C Sales Invoice

Stores
25680 – Shortage Indent Based Import Need Structure Improvement
25552 – RM Issue Format Corrections
24987 – Transfer DC Price is not loading
24832 – For consumable items