Admin
28173 – Unable to update workflow setting screen . error in the attachment coming
28156 – Need One place (in online server ) where we maintain all the software files which are latest (activity, jasper, gb4, version files,alfresco)
28141 – DBJOIN AUTO LOAD JOIN EXPRESSION
28080 – Client link in purchase requistion to whom it is billed
27611 – PT formulaid, PT category formulaid to be created in oulevel setting under others tab
26974 – Options in Mail Merge
26500 – In data alert Summary
25691 – APPROVAL SETTING >> LIST WILL BE ATTACHED
25684 – MAIL AND SMS CONFIGURATION
19166 – GB3-GB4 – Data Import Status Report

Accounts
28161 – Party Filter Not working in Partyaccount OU
28159 – Party OU screen
28126 – Sales Purchase invoice save Billallocation FC is stored wrong. it stores the convered amount in to that
28100 – Accounts Voucher Mail
23255 – Etds and Etcs File generation

All Modules
28144 – change the Role name/Product name for below Lead/SO in ERP

CRM
28073 – Need all the works to appear in the Open task report even if they don’t have have tasks
26737 – Service Person Once Site Survey completion will noticed to Sales Person

Framework
28072 – Dbobject correction Section and Remarks should be understandable

Payroll
28171 – permission mail is triggered if it is made in erp. It is not tirggering when made in ess but approval is going
28149 – Timesheet status report changes
28131 – Facing below issues in HRMS Module
28098 – Claim to recovery bill raising
28079 – reimbursable expenses – claimable to the client – testing
28036 – 2 corrections regarding in employee master
27920 – leave showing wrong in attendance work hours report
27763 – schedule Job to be created for employee transfer on daily basis
27538 – Add Functional Reporting Employee Filter in Employee Vs Shift Patteren Screen
27059 – Sms to be send for the following to employee mobile no
27033 – Need option Leave request and time slip entry should go for approval for administrative reporting to first , Then it should go for functional reporting to
27021 – Paytax type and paytaxtype calculation screen not working because of new changes in script . Please check and correct
26617 – Employee document Screen to be developed
26285 – Issues in paytaxsetting screen
26042 – GET Crew Salary details ( Crew Register Report)
25525 – FORM T to be developed
25524 – FORM R to be developed
25523 – FORM Q to be developed
25522 – Form P to be developed

Logistics
28152 – MRF Vendor and costomer price master updation
28119 – query need to change for contract customerwise worksheet
28115 – Customer Contract Wise WorkSheet Summary and Vendor Work Sheet need Party / Party Branch Filter
28112 – Vendor price master updation for Fine Tech Corporation Pvt Ltd Jio Tcr -Network-Primary TRPT
28105 – Simple Trip Unable to save
27855 – Reliance Jio Billing and Annexer Format
27375 – Multiple POD Entry Option needed
26808 – Billing Methods (Payables)

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

Marketing
28090 – screen modification in Claim Screen : Marketing >> transaction >>expense Claim
26878 – Marketing module – Issue in activity screen. we entry one activity but screen showing multiple times

MM
28158 – Sales Return and Subcontract BillPassing and Subcontract BillPassing screens
28125 – Purchase Invoice>> account posting screen costcenter should list costcenter based on category selected, it displays all irrespective of category
28114 – screen alignment changes if costcenter button is in grid, user finds difficult to enter data in screen
28084 – biztransaction missing in MM Register reports filter – only type is available which you cannot use to retreive previous year reports
27690 – Use of Rejected and Rework Qty in ERP
27550 – NON Transacted Report not Giving Any VAlue
26971 – When printing Foriegn currency in words, it should not use ‘Lakh/Crore’, it should be in Hundred Thousand & Million
26887 – Godwon Stock Statement
26269 – unable to save purchase invoice with different currency ‘Bill Value/Net Value mismatch with Voucher Amount’ – (check excel 4th case used for testing)

Production
28128 – Work Order Generation

Purchase
27880 – Need to capture the creator & approver name in the reports
27596 – PO amendment date in GII report

Stores
28170 – Work Order Item’s Schedule
28168 – Schedule in MM screens
28160 – Role Conversion
28153 – Negative Stock display
28146 – Month Wise Stock Ledger Report
28145 – RM Issue Report against selected Job Card no
27915 – error while entering lot in Separate Batch Number
27392 – BDCS from other branches must be loaded in BDCR
26985 – BOM Error
26732 – Alters To need to send Client Pending DC Item / Pending Price Conformation