Accounts
29465 – June Gst Raw sales data error
29392 – ACCOUNT GROUP FILTER REQUIRED IN ACCOUNT->REPORT->CHECKLIST->PARTYBRANCH
29388 – Payment Voucher correction
29374 – EXPORT INVOICE
29286 – Sales Incharge Recievable Ageing Report Required
28985 – if the payment voucher is loaded from ‘tpayment’ and saved. the paid amount is not updated + filter wrong

Admin
29432 – validation for duplication through ice import for monthly attneance and periodic
29321 – eventlog & tmail cleanup & changes
28186 – In scheduling any report , service json field be shown in box . It will be helpful to set it for mail based or sms based
26167 – Miultiple currency option in Charge config

All Modules
29475 – ERP processing is very slow even some users are not able to login into ERP
29474 – Null text appear instead of name with “waiting for approval by ” on “Request by me” section
29473 – Not able to approve timesheet
29349 – New entity creation in the ERP – GET Qatar
29301 – Data deleted from calendar
29298 – Put the crew on Hold from deployer, status change into hold in ERP but current hitch present in App after sync the data
29297 – “timesheet is pending, please fill and submit it again” message appear when user edit the record and and sent to get while timesheet is prepared from ERP.
29170 – Status change in “Approved” after activate while crew have “In Progress” status before hold
29115 – Status is “In progress” on ERP while hitch end date is completed and crew assigned to new hitch
29112 – User is able to fill timesheet on deployment call activity
29105 – Sitename field should be blank or disabled when locationtype type change into base/yard instead of site
29055 – Jasper File missing isse in report directory and release

CRM
29477 – SO, Projects updation in stage/qc/Live
29466 – Not able to create a new Lead, showing error
29455 – Open 2 SO with same role name create the same SO number in Deployer

Payroll
29476 – add CCBONUS field in HRMS>>GET Registers>>GET CREW Analysis report
29450 – Crew CTC Report shows duplicate entries
29446 – Need to create the Service rule for attached SO detail file
29121 – Increment history report required.as per format
29025 – addon not displaying for service rule
28816 – In payslip screen in essl if the status is 1. prepared and 2. blocked do not show in the screen
28292 – Tds calculation based on Both New Method and Old Method
28026 – Ou changing option in ess
25520 – FORM C Register Of Fines And Unpaid Accumulations to be developed
25519 – FORM B Register Of Wages to be developed
25518 – Form A to be developed
25517 – Form 2 to be developed
25516 – Form 1 to be developed

Logistics
29448 – AMAZON MILKRUN
29435 – BookingRegwithManifestReport Current Status is DELIVERED But is shows Booking
29257 – Delivery feedback–Item name cloumn to be shift after Delivery OU.
28665 – Vehicle needs to be created as per the user.
28211 – Handheld scanning for RC book and Licence
28208 – Tab based user interfasce
27013 – Import Delivery Plan from Forma(Logistic)

Maintenance
29423 – ERP-Deployer Staging DB

Marketing
29076 – Status of the claim to be updated and displayed to the requester

MM
29469 – LOT Not Reduced
29439 – Simple BOM Updation Getting Error / Delete
29425 – if PO is made in India Entity and in Approval Window if its opened in Dubai Entity, then all PO information (address) is shown as Dubai Entity
29413 – stockledger itemwise. – without item filter
28701 – BOM Code Filter needed in All Bom Report
26722 – Sales Invoice with multicurrency – GET
26217 – Stores Inward Vs Purchase ledger Inward to match with purchase ledger
26090 – MM Transaction with USD

Production
29356 – Label Printing is not having the transfer ref No.
29354 – JOB CARD REPORT
28484 – Work Order document print (repeat item, delivery date)

Purchase
29438 – Need to add a new Biz Transaction type in GET Aldhahi Entity
29384 – issues in draft save & retreival
29327 – Purchase/Reports/Register/Detail/Standard report

Sales
29288 – Sales Order Amendment No. and Amendment date
29204 – Sales Quotation format (Changes required)
28908 – Lot Number to be add in Sale Invoice Register
28420 – SALES ORDER LINKING REPORT>> NEEDS INFORMATION OF PROJECTED COMPLETION TIME OF JOB CARD
28308 – Sales Delivery Order–>Total weight should be calculated automatically from item master

Stores
29426 – Non-Zero value type filter is not working in Lot wise stock position report
29336 – Need to create the approval workflow for new vendor
28942 – LR NO AND LR DATE IN DEFECTIVE SENT REPORT