Accounts
27851 – Receipt Voucher and Payment Voucher screens
27850 – Purchase and Invoice voucher screens
27723 – ACCOUNTWISE RECEIVABLE AGEING BILL BALANCE SHOWING IN WRONG NUMBER OF DAYS
27679 – Please import realized Bank receipts after 23rd Jan from GB3 to GB4.

All Modules
27255 – database name in ESS should display based on the config file

CRM
27832 – Task Creation Project selection picklist searching not working
27707 – date & time sort has changed
27692 – Call planning, Activity screen–>call status not reflect immediate

Payroll
27824 – mail alert for newly created employee : employee master
27813 – Load button in dailyreport screen loads based on hitch superseding payperiod end date
27787 – All payroll reports the following number should come as it is. It should not contain extra spaces before and after that. Because they are used by clients for checking purpose in many reports
27768 – employeecode comes with two spaces in all report service which creates problem for comparison for checking purpose
27767 – unable to upload photo in employee master , though alfreso seems working
27753 – unable to save monthlyattendance , the issue in the attachment is coming
27742 – A report on Pending timesheet or days for the month
27682 – Wage Rule Report format
27651 – Data not loading proplery in ‘Daily Report’ Screen
27640 – Issue in adjustment entry saving
27639 – correctins in advance and oulevel setting
27638 – In erp Claim Screen
27541 – Ess it screen calculate button
27522 – Daily Report- Screen Developement
27384 – Payslip to be developed
27036 – when making employee transfer across the company should post for it calculation
26981 – Calculated tds reposting api to client db development

Logistics
27796 – Payment Type default should credit
27793 – trip picklist should need to shows closed status
27373 – Simple Trip Master like Box

Marketing
27521 – Lead>> need lock so that user cannot select -Stage: Service Order directly in Lead screen
27393 – Client:Project Addon Field Size to be Increased

MM
27856 – Modified on person to list in MM Transaction document number Picklist & Load from picklist
27748 – Lot/Pack No. should be mandatory to select before RM Issue/DC/Stock Transfer
27700 – Notification to the specified user if a stock is gone below Minimum Level
27620 – Only Packwise Report needed
27520 – Employee Master Integration from Deployer
27486 – MM Transaction Lot Pack and Quality
26750 – LEAD Mandatory fields needs to be filled and should not allow without filling it while converting from Prospect to Lead

Production
27845 – workorder pending issue
27594 – Need to update Job Card’s BOM RM Quantity for four decimal points (Wrong Total Qty calculation)
27454 – workoder print location details
27058 – Parameter Text Value not printing
25652 – workorder document printing need along with Quality Parameters

Purchase
27852 – PurchaseInvoiceAccounts Posting lightbox screen

Quality
27656 – Subcontract Quality parameter printing issue
26326 – Need corrections in quality module

Sales
27648 – City & Pincode is not displaying in Sales invoice Print
27440 – sales invoice not calculating freight and insurance from masters

Stores
27849 – STOCKPOSITION LOT AND PCS WISE REPORT SHOWING BLANK LOT NO.
27805 – RATE AND VALUE APPEARING ZERO FOR ALL ITEM IN ITEMWISE STOCK POSITION REPORT
27802 – Catalogue number must also be accepted in ITCODE column
27710 – BDC Print Item name full description
27534 – RM ISSUE SHOULD ONLY SHOW RM ITEMS NOT FG ITEMS
27432 – consumption report department wise consumption report required