Accounts
29529 – ACCOUNTS / REPORTS / PAYABLE AGEING/BILLWISE / ACCOUNTS,CTEGORY,AGENT,INCHARGE,ROUTE
29528 – ACCOUNTS / REPORTS / RECEIVABLE AGEING/BILLWISE / ACCOUNTS,CTEGORY,AGENT,INCHARGE,ROUTE Reports
29442 – Credit Note Voucher Print Format to Change
29268 – Notification – On Accounting of Purchase Invoice and Claim Accounting

Admin
29522 – Gajendra Corpn New OU Creation help need
28828 – Applicant Report
21919 – Task ICE Import ( Full Project)

All Modules
29521 – one user Jasbir applied the On Duty request from ESS but it is not gone to Kanchan for Approval
29464 – Amendment No. is not showing in transaction screen
28550 – How can we restrict user to see any information of other stores in ERP

CRM
29429 – Crew Expense Amount is showing wrong in Email notification and in Approver’s screen
26384 – call analysis report–>Column name in header

Payroll
29511 – Doc Merge Additional Fields Needed
28954 – Users are getting emails 2 times when they submit the timesheet and approve the Time sheet
28147 – crew payment file report development

Logistics
26391 – When saving the Booking, in Deliveryrunnumber NONE is going, remove that only blank is required. From 98 release it is happening

Maintenance
29423 – ERP-Deployer Staging DB

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

MM
29532 – GET live server logcleanup +add additional space + release update
29516 – A confirmation message to pop up before user click on Generate invoices, if yes, it should proceed or stop.
29395 – total netvalue wrong after saving a document ( later opened clicked tab) it udpated properly
29362 – OMAN – PO preparation – Multiple Saving
29310 – Export Invoice
29285 – user (createdby) filter required in Pending register reports
29031 – Consumption Based Sales Invoice Generation should be based on Purchase Order for the period (Party Ref No)

Production
29379 – Shortage Reports Multiple points
29359 – Label printing
28783 – same lot number is used in 2 dc and 2 invoice in rhp (chennai branch) in period (2018 to 2019)

Sales
28908 – Lot Number to be add in Sale Invoice Register
28305 – Sales Annexure report for Other reimbursements

Stores
29249 – Item approval Mechanism is not working in ERP
28821 – stock wrong in quick menu

Sub Contract
29441 – Error in subcontract MIN report
27854 – Subcontract Rework Min Report Issue