CRM
31838 – Samsung API call registration–Shipping adress Must
31797 – CALL CENTER–>ZIPCODE,MOBILE IS MANDATORY WHILE SAVING THE CALL

MM
31889 – Sales Return screen
31826 – Lot stock not reduced while making sales invoice with stockposting ‘Yes’ + multiple instrument display wrong
31788 – GST 2 Invoice Date Filtering
31787 – Other Charge E Invoice Json File Checking
31366 – Unlink Stock Ledger Report Needed
31249 – During Direct Subcontract DC Tlinkunlink Should not Post for Output Item
31022 – Morgin Report
29899 – GSTN portal integration automated

Payroll
31899 – GetDailyAttendanceEmployeeDetail @ UNISOFTGB4 on 02Apr2021
31892 – support for leave imported but not shown for selection in egston
31844 – Textdaytype to be changed in daily attendance updation
31837 – Once salary is processed or attendance locked leave request / time slip should not allowed to be deleted. Respective Message need to come
31836 – Posting Status updation in tposting position
31762 – Ref No-App Ref No to be given under Posting Position
31734 – Auto login for Next year for when user login on 01-april-2021
31733 – Uniform 1,2 date to be given in employee Addon
31731 – Bank & IFSC details master to be import in GB for secuirties
31632 – Corrections in 2 reports
31608 – Corrections in leave report
31537 – ESS – Deviations & Changes – as requested through mail
30367 – ID Card Generation
29234 – Leave Credit Criteria +
28896 – Employee Performance Module (KPI)

Sales
31616 – E invoice Creation option