All Modules
30386 – After first approval, employee claim request is showing in approval screen of 1st approver
29302 – Need to add Two location On Timesheet

Payroll
30419 – Points in TimeSheet Based Invoice Generation
30398 – tmonthlyattendance row insertion based on mmdetailid in tclaim
30306 – Points to be done in single and multiple visitor pass
30305 – Visitor Pass completed points to check
30142 – VISITOR PASS CHANGES
30033 – Crew has Monthly Salary + Daily rates for Site – to accomodate in ERP
30016 – Service Attendance Screen
29904 – Corrections in Separation Screen
29706 – Notification on visitor arrival to concerning employee (through single or multiple visitor pass)
29688 – Separation entry saving issue
28687 – ot calculation formula as per attachment need to set

MM
30482 – PBS – Main bill number required in EW POS sales invoice report
30440 – HAL Oman- Stock values & Currency update
30256 – Petty cash entry to include VAT
29175 – Pending PO based SO Report (FOR HAL Oman)

Production
30490 – Daily Production Slip
30436 – DailyProductionEfficiency Report
30274 – Die master Report Data Required

Stores
29547 – Returnable – material issue – PDF Report correction
28761 – Categorywise Stock Ledger Abstract report error

Subcontract
30430 – Weight Column in Sub Con Order & Dc Document printing and Subcon DC & Pending Sub con report