Accounts
29741 – Revenue Report Details

Admin
29859 – Showing error when click on Requested by me in Approval
29856 – LEAD SO CLOSE FULLFILLED HOLD AND REOPEN
29766 – First star (OU) needs a new SO type (MRSO) SO based on MR
29667 – Manually running birthday mail /notification is not working
29666 – Leave, permission approval/rejection message/status with remarks should be shown in notification
29635 – TVB,TIRUPPUR DATA IMPORT VERY VERY SLOW
29427 – ADMIN- Copy Biztransaction not working
29265 – Login Based on mail etc
28939 – Report for MIN MAX Rate
28858 – Total Records numbering in the workflow approval screen

All Modules
29350 – Lead and SO – Fulfilled or closed. – Updation
29294 – Email should be trigger to crew when timesheet updated by admin
29108 – Approval screen needs direct opening of Timesheet screen if clicked on the Link

CRM
29555 – Role Rationalization – Lead Screen – Addon creation for (1.Disciplines,2.Sub disciplines,3.Expertise,4.Specialisation,5.Role Nature)
29510 – ESS need save option in attachment screen similar to GB4 application attachment screen

Payroll
29896 – duplicate employee C-01017 to be removed (employee, user, access rights) and update next created codes
29760 – Solution for OUtofMemory exception in queue reader
29719 – Attendance Calendar
29077 – Attendance report using punch details (attached format)
29036 – Need to create a approval mechanism when user add bonus or retention amount in Periodic Single employee
28622 – Not able to add addition/deduction for multiple client in a month

Marketing
26744 – If a Lead is Closed it is need Integrated with Sales Order

MM
29912 – All MTransaction screens
29905 – EW -EWNUMBER Generation Changes as per Mr.Arun ( Ashok sir changes )
29795 – Extended Warranty – Main Bill selection new option to be add below by Load Spare – Popup
29568 – Wrong Values in TMMHead
29523 – HAL Oman: Invoice generation to have only to date.
29175 – Pending PO based SO Report (FOR HAL Oman)
27827 – current stock in notification ‘minimum level’ is wrong, it is displaying the document qty
26268 – Basic Notifications and Alerts

Production
29914 – Material indent no not appearing in workorder generation
29913 – All Production Transaction screen

Purchase
28944 – against adjustment (multicurrency) logic done in voucher to be done in MM>accounts posting bill allocation screen also
28099 – MM purchase to Recovery Bill raising

Sales
29654 – Need to add the master rates (Base & Site) in GET Sales invoice annexure Analysis report
29579 – GB3-Extended Warranty – GB3 – FE Sales Invoice
28305 – Sales Annexure report for Other reimbursements

Stores
29866 – Returnable & Non returnable DC not saving issue
29702 – GB3 POS salesinvoice extended warranty on demo