Admin
28061 – Year end posting issues
27465 – GB4 Slow
27327 – Address issue in organization unit screen
26333 – Welrich Data
25971 – Pincode need Alpha numeric Values

Accounts
27842 – Payable & receivable detail registers need Currency Code before the amount
26862 – account type update wrong
26856 – Unable to Change Control Account as NONE
25874 – Export Invoice and Receipt Entry
25714 – Contact Screen
24158 – LAKME TRADER OILGODOWN TRIAL BALANCE PROBLEM

CRM
28028 – ESS Claim unable to view the attachment
27721 – Service order creation has to have similar information that is done with deployer Like Client Contact, Account Manager, Project Manager
27531 – Lead screen has refernece number empty for few cases. ( it is supposed to store the Deployer Lead Number)
27215 – CRM Service WorkType screen

Customer Service
28017 – Expense Request Screen issues

Payroll
28019 – wage rule versioning not working
27900 – expense reimbursement screen- party selection missing
27741 – attachment option required for Daily report screen
27735 – already uploaded photos are not loading when retrieving the record in employee master
27716 – Form 12 bb report to be taken as printout in It declaration Screen
23561 – Punch record to show Location description instead of Geocode when avaiable

Logistics
27755 – Logistic/FTL Booking screen
23475 – If Trip Start time Fixed need Alert when it is before Waring after Alert

Marketing
24811 – Lead Type is in General then product need to type manullay

MM
28027 – Unable to amend a Sales order with Service Rule
27981 – ESS settings Change OU/Period shoud list period as per the OU Settings
26607 – Service rule & wage rule worksubtype need as a grid
22799 – Loyality points & Giftcard options

Production
28056 – Production With Quality Parameter–>Don’t need to show one extra QC entry of average
27988 – Work Order Shortage Report
27925 – pending workorder report date wrong
25741 – Production Lot and Quality Not Working as per Setting

Purchase
27880 – Need to capture the creator & approver name in the reports

Sales
22115 – Price list

Stores
21663 – Stock transfer voucher
21353 – Require batch wise stock for items