Accounts
29853 – finance>>reports>>checklist>>party branch required status filter
29640 – TDS EXPORT RATE NEED IS COMPANY/ NON COMPANY

Admin
29744 – staff type filter is nto working in pf upload file
29667 – Manually running birthday mail /notification is not working
29427 – ADMIN- Copy Biztransaction not working
28257 – Analysis Queury Program Correction

CRM
29854 – Lead>> incharge automatically changes to NONE and Lead is not convered
29785 – Integration || test server || Creating of new client in test server is not working

Payroll
29816 – Issue in long absent report
29612 – Latein calculation and early out calculation , ot calculation to be rerun after attendance adjustment entry made. At present it is not running .
29479 – financial period filter is needed for tds calculation report

MM
29725 – Late coming report should consider grace period . It means (the persons who are coming after grace period only to be shown in late coming report)
28713 – SUBCONTRACT ASSET TRACKING

Production
29813 – Subcontract store user -and activities Explanation
29812 – Assembly production entry -Training
29772 – Error in Export sales invoice
29360 – Die Master Cavity input

Sales
29691 – Closing the SO from ERP doesn’t make impact in deployer
28280 – SALES INVOICE CREDIT DAYS AND CREDIT LIMIT OVER DUE PASSWORD SETTING NOT WORKING

Stores
29807 – GRN -statement corretion rrequired
29694 – Attachment is not showing when check after raising the Misc -MIN with attachment