Admin
28331 – CHECKING SETTING APPROVAL OPTION NEED TO INTEGRATE

Accounts
29047 – GET API INTEGRATION
29037 – CHEQUE DEPOSIT CONTINUE SERIAL NUMBER MISSING
29012 – Bank Reciept entry not save again- Bug #28494
28926 – Cheque Deposit
28915 – WHILE CREATE CHEQUE DEPOSIT ENTRY WRONGLY ONE MORE CONTRA ENTRY AUTOMATICALLY CREATED

All Modules
27283 – GB4 entries to come to GB3, Inventory entries to come to GB3.

CRM
29016 Expense/Claim is not posted in to tpayment
29004 TICKET DATE IN THE EXCEL FILE DOWNLOADED USING IMPORT/EXPORT DOESNOT MATCH THE TICKET DATE ON THE CALL PLANNING SCREEN.
29002 BILL DATE IN THE EXCEL FILE DOWNLOADED FROM IMPORT/EXPORT DOESNOT MATCH THE BILL DATE ON THE CALL PLANNING SCREEN
29001 EXCEL FILE DOWNLOADED FROM CP SCREEN HAS A CHANGED DATE FORMAT
29000 IMPORT/EXPORT FILE OF EUREKA DOESNOT SHOW APPROPRIATE DATE IN A COLUMN

Payroll
29015 – First level feedback in job view screen
28949 – Punch integration in ESS
28934 – Feedback For Manpower request, Job Opening, Job View
28510 – Job applicant (Missed fields )

Logistics
28786 – LTL Bill Generation
28719 – flipkart vendor wise format menu required

Marketing
28585 – link expense with claim screen

MM
29040 – Load FIFO based Item from Sale order in Delivery ORder
29031 – Consumption Based Sales Invoice Generation should be based on Purchase Order for the period (Party Ref No)
28859 – Payment due alertmail – overdue receivables & payables in the morning
28414 – Sales Invoice Document Printing
28411 – Packing Slip Document printing in Sales Invocie
26068 – Consumption Based Invoice Generation

Production
29048 – Production Tuning
28971 – QC Observed value zero should be accepted when zero is belonging between MIN/MAX range
28848 – During production entry String type observed value not allowing to save production entry
28539 – QC Parameter Acceptance/Rejection Criteria for Numerical obtained value and string obtained values

Sales
29030 – HAL Oman Sales DC Document printing add prev – Party Reference number next to Slno (check attachment)
29021 – Sales Return response body
28421 – Dispatch Instruction Selected Qty should be reserved
28196 – Changes Required in Sales Invoice RRPL Format

Stores
29045 – Inspection entry saving without entering Quality Parameter in Item
28889 – Please add filter Cost Type in Non Transacted Report
28842 – Item Report for generating any data.
28814 – sku and pricelist missing in oracle
28657 – even after providing the permission we are unable to view physical stock report

Subcontract
29042 – Subcontract BillPassing screen and Jobwork BillPassing screen