Admin
27761 – Employee Photo need to be shown in Ess Login
28602 – Need a scheduler alert mail for list of all clients with licences status & expiry dates
28557 – Combine Datawarehouse and Analytics into one module? Now, DW has only one menu.
27066 – MIN and Adjustment Debit Note entries of GB4 CDC must be available in GB3 for Bill Passing and Purchase Return entries

All Modules
28604 – Help Required for Crew Synch

CRM
28699 – Open tasks report CSV Format Scheduler mail
28662 – ProjectStatusforthedatewithCumulativeReport(1)
28461 – Need The Project name to be reflected in the DR against each task no.
28460 – Columns to be added to the Open tasks Report & changes to be made in the Open tasks Report

Payroll
28691 – Testing Screen and Mark Giving Screen
28652 – Timesheet Status report is not opening, showing error when select multiple Employees in Employee filter
28619 – Showing error when apply multiple client in Party filter
28603 – Need to remove the checking validation from Daily report window
28597 – need to implement below four features in ERP
28474 – below three are facing in Time-sheet reports and daily report window
27920 – leave showing wrong in attendance work hours report

Logistics
28705 – Rate Need to Fill from TMSRate
28670 – when creating FTL booking T booking Table Trip Passing -1
28456 – Reliance DC vendor wise worksheet correction
28455 – Reliance JC vendor wise worksheet annexure changes required
28451 – Reliance HUB calicut costomer wise report correction required
28432 – Trip Strat
28347 – LTL booking Required changes for agreement party.

MM
28702 – Quality Parameter in TMM with no of Sample Not Saving.
28669 – termsset,paymentterms are saved as NONE while timesheetbasedinvoicegeneration
28647 – Physical stock : Need items in alphabetical order while appearing in grid
28639 – TPACKDETAIL REMARKS NOT UPDATING for ROLL Conversion
28638 – TMMPARAMETER SLNO ORDER BASED ON PARAMETERSETDETAIL SLNO
28548 – Routing and Production Transaction screen are showing repeated QC Parameters of linked QC Parameter set due to more than one routing version
27329 – Sales Invoice GET Changes (attached format)
25653 – few items are sent for subcontracting (nuts maintained as numbers sent for coating- order and invoice in Kg’s)
25422 – Sales Order Contract Document Printing needed Standard Format

Production
28659 – Requirement of reports – Work in progress total stock value report and also allocation wise.
28570 – Work order plan not saved due to Error
28206 – Production Remark is not showing in reports
25689 – Production entry and QC entry needs to be seperate, production people should not have option to enter QC parameters.

Purchase
28697 – Print a watermark like text in the top (check attachment) if the status=0
28686 – PO are directly going to the vendors without approval

Sales
28676 – Items showing multiple times in sales invoice print
28673 – ERROR WHILE SAVING SALES INVOICE
28413 – Test Certificate Printing format
28154 – Dispatch Document Printing Format for Dispatch Instruction
25344 – pls let me know that if a party dicount is 30% when its order is less than 500 mtrs and 33% when order is more than 500 mtrs ?

Stores
28698 – Stores/Reports/Registers/Detail/Production Cost Report
28681 – stores->reports->registers reports have error,SALES REGISTER REPORT ALSO HAS ERROR
28616 – Physical Stock Report Required
28592 – transaction-> issue -> print
28178 – Month Wise Stock Ledger Report