23108 – Party OU import issue to be correct while importing accounts detail.
25660 – error while opening statement of accounts could not get any data’ Please Pass the Correct Type Value(NORMAL=0/DETAIL=1) To the Given Criteria..’
25469 – While Sync showing error
25579 – LC Screen

Admin
25740 – In mail configuration, cc and bcc should not work if we are not giving details. At present if we do not configure, mail is not going
25571 – Menuset Report Query shows more Row but Grid View shows only 5 Rows

All Modules
25658 – still partymaster names not listed

Framework
25329 – Menu Screen need validation for reportformat

Payroll
20518 – Appointment Letter For Staff

Production
25671 – batch quantity production issue
25532 – WO Production Detail Register / Rep Code – 00000350 / Format – PR0033
25670 – production screen allows to enter date & time taken < than the date/time of previous process 25420 – Production entry screen (Production >> transaction>> Production>>Production entry screen needs qty portion Bold & Message if rejected Quantity is entered and saved (screen shot)

Maintenance
25664 – New Report Scheduler Setting Getting Error in Call Analysis Periodwise
24057 – Reading Entry Not Done Report Needed
25200 – Turn Around Time (TAT) Register

MM
24561 – Long bills not saving or very slow
25503 – Auto Batch Allocation Change Required in Tvoucherdetail
25605 – Contract Effective Report Getting Message
25583 – After Save Party Header Currency not filling Correctly
25606 – Contract Expiry Report Getting Error
23713 – EPCG License Master Needed
25361 – in dutytable (Stores>>Others>>Dutytable) if opened it should automatically populate all transaction types, now we need to manually add one by one

Stores
24972 – Default BOM in Item master not showing the item code for selection
24844 – Checking setting – Two settings to be added

Subcontract
25119 – Voucher No repeated saved wrongly in Subcontract Inspection entry