Admin
28785 – checking setting of last year must be in this year too
28762 – Allocation number status issue, system auto change to Inactive.

Accounts
28825 – Instead of Net Value can we have here Bill Value
28327 – Balance amount has to shown in the screen when a subledger is selected while making payment in Payment Voucher
28309 – Informational Voucher is not getting generated in Bank Reciept
21633 – Account Category to be imported

All Modules
28827 – Biz Transaction Type is not showing Claim window in ESS
28826 – cancelled document report required
28680 – SKU CODE SHOULD NOT ACCEPT IF ENTERED IN TRANSACTION

CRM
28745 – Need to change the role name
26551 – Service Call Analysis Report oracle

Payroll
28682 – Applicant Details Entry In Ess screen
28383 – Change Screen Resolution
28303 – Hitch & Project(allocation) Integration
27159 – Apprisal related Screens Correction Points

Logistics
28815 – AMAZON RELAY FIXED RATE CALCLATION NEED SAME AS MRF FIXED RATE CALCULATION
28812 – AddOnfields value filling
28770 – Rate Master OUID Filter not working in Rate Selection Picklist
28742 – LTL Booking Screen Correction
28473 – Price Master
28323 – Nestle vendor wise work sheet format
28124 – Nestle costomer wise work sheet annexure

Marketing
28807 – error while saving city in claim screen

MM
28797 – Timesheet Summary Register
28751 – if rate is available in itemparty, then rate has to be only from itemparty first, but now it takes frm itemou or itemmaster
28235 – Claim head (activity) based approval
27863 – sales Invoice Document Taking More Time
26586 – Pending document automatic mail

Production
28841 – Work Order Plan screen
28829 – WorkOrderProduction Allocation Id Not Posted
28783 – same lot number is used in 2 dc and 2 invoice in rhp (chennai branch) in period (2018 to 2019)

Purchase
28839 – Purchase Order screen

Quality
28060 – Quality Work Bench

Production
28772 – Test Certificate format
28413 – Test Certificate Printing format
28408 – Test Certificate U3 Format
28196 – Changes Required in Sales Invoice RRPL Format
27937 – For newly created Partywhile saving the bill we get “input string not in correct format error”
23625 – SALES RETURN AGAINST bill Gst tax not calculate automatic

Security
28818 – Issue in visitor pass report

Stores
28840 – Inspection screen
28722 – error in sales register reports,stores register reports, pending register reports
28721 – Different rows for every pricepoint for an item in physical stock entry screen
28711 – pending register report error
28709 – Barcode sticker format
28620 – STOCK SHOWING ZERO FOR ALL ITEMS IN PHYSICAL STOCK
28178 – Month Wise Stock Ledger Report
27720 – Unable to change the Purchase Date if its Previous Year Date in defective sent
27584 – Pending Register report showing blank in store module
22624 – Routing Sub Assembly Last Process