Admin
30800 – Checking in posting postion screen
30763 – GB4 HU2 ACCOUNTS–Accountid Mismatch in Tvoucher
30741 – New period and year end run for All OU with jan-dec period
30659 – When csv import completed succesfully , successful message is not coming. Only initialization message is coming as mentioned in descriptin box
30280 – ot calculation wrong. Please check and correct for some days
30228 – ERP Production serve issue
29954 – Punchin time for activity entry should be taken from daily attendance intime for that day . Instead of punch table

All Modules
30876 – For all the menus
30532 – Employee claim status is not changing when approver approved the claim request, only pending status is showing in ESS

Payroll
30889 – Time slip in mobile app not working (where as leave request and punch is working)
30839 – partyid,partybranchid,worktypeid needed in tperiodic
30817 – Missed User creation through CSV as given through mail
30578 – Issue in payrevision import
30559 – WORKFLOW METHOD Service Design
30504 – CMRL ATTENDANCE REPORT DATA MISMATCH
30423 – time out issue in scheduler while runnig daiy attendance update trigger
30306 – Points to be done in single and multiple visitor pass
30305 – Visitor Pass completed points to check
30210 – ot hours changed to old ot hours after salaary processing
30155 – GCMCODE size to be increased to 15 letters to cover Ifsc code to avoid duplication (because we store it in remarks column) and easy of use. Becuase differentcode punches are there
29975 – If punch is not there in visitor punch table (for visitor pass created in advacece ) it is not priting . it is throughing error essage
29830 – Employee Transfer Report to developed
29065 – Job Opening (Man power request) should be shown to user when approving and the remarks to be saved shown to next user along with remarks
29819 – At Present tds calculator is working only if payprocess is done at least one month in erp. Otherwise error will be shown “payprocess not done pls contact hr”

Purchase
30390 – Currency conversion is not coming correct while raising PO

Sales
30868 – In Way bill Transaction type showing wrongly in Json
30844 – E INVOICE SYSTEM MIGRATION REQUIRE FOR ALL FIRM AND ALL BRANCHES
30205 – Barcode generation in sticker