Admin
28076 – OULevelsetting
28075 – showing error while change the organisation unit
26336 – Online server – maitnenance and discipline
25707 – Table Lock During Sync
22780 – Admin / Lock Setting screen

Accounts
27661 – Accounts / Budget Data screen
26444 – Multicurrency in voucherentry issue
25669 – Accounts–>Dashboard–>Receivable

All Modules
28082 – Facing below 2 issues in the system
27443 – Country Master Need ‘Country ISD Code’ Field

CRM
27866 – Reading Summary Query is Wrong
27671 – Projects (Proposed—> allocation) required as filter in CRM in reports, screens for retreving and analysing data
25162 – Asset Task Mail Template corrections
22946 – Call Analysis Report Periodwise – View and report mismatch
22096 – Turn Around Time – TAT – Summary (multiple level report )

Framework
27883 – FRAMEWORK / MASTER / PROGRAM SCREEN / SAVE SERVICE / TYPE:POST

Payroll
28074 – Payprocess is not considering child servicerule, it takes only the servicerule linked with the mmdetail
28062 – timesheet picklist not working, no results if clicked timesheet screen selection picklist, but working fine if loaded from timesheet status report
28037 – Adjustment Entry Mail Changes
27888 – Regarding Professional Tax calculation change
27538 – Add Functional Reporting Employee Filter in Employee Vs Shift Patteren Screen
27335 – ESS Days calculation issues
26303 – Workflow approval for Service rule & wage rule

Jobwork
28094 – Jobwork Billpassing screen

Logistics
28105 – Simple Trip Unable to save
28057 – Simple Trip OwnerShip Type need to load from Vehicle Master
27927 – Delivery Plan pick slip genarating same For different Billed ou

Maintenance
27173 – Reading Entry location wise Summary
27135 – If PM not done as scheduled, need an alert mail to be generated.
25657 – History of Reading entry viewed as a report

MM
28089 – Integration Requirement of Java program with ERP
28027 – Unable to amend a Sales order with Service Rule
27963 – unable to update sales invoice – bill allocation validation message
27936 – In RM Screen, All RM Should be loaded in sequence as per the BOM
26662 – Vendor Master Integration with Deployer
26598 – Wagerule screen issues
26565 – Data not saving in Expenses/travel request screen
26432 – Proper message to handle Duplicate entry in ItemParty
26302 – Escalation Notification
25275 – Stores Issue new option to issue based on combined indent id.. now issue is based on particular workorder
24661 – Funciton Need AllotedAllocationId based on(ouid,Itemid,Skuid,partybranchid,workcenterid,Documentdate)

Production
28015 – Production Register Report
27988 – Work Order Shortage Report
27925 – pending workorder report date wrong
27733 – Workorder should all to generate
27732 – Workorder Production need option Passed / Suspect
27726 – weight based Production
24524 – MACHINE PERFORMANCE REPORT

Purchase
28081 – Facing below 2 issues while raising a Purchase request
27880 – Need to capture the creator & approver name in the reports
27462 – PDF of Purchase Order not generating for Multimple Items of 2 Pages

Sales
28086 – Option to mark claim (element) which can be reimbursed from the client
28025 – Unit-2 Sales Order PDF
22818 – Pending Sales Order List with Branch Po number

Stores
28041 – Lot Pack Item WiseStock Position Report
27216 – STOCK REPORT VALUES & QTY GOES WRONG

Subcontract
27772 – Schd date print in Subcontract DC format