15409-26 errors while creating biztransactiontype for sales quotation. tried many times
15407-repeated primary key violation error in ITEMSTOCK screen
15393-Production Module / Transaction screens
15391-Transaction screens —> for direct entry not able to save
15390-Copy From –> concept not working
15388-Accounts Module / PartyBranch screen
15387-Accounts Module / Bill Allocation
15386-Accounts Module / PartyOU screen
15385-Store Module / Item Master screen
15383-BIZTransactionType screen
15382-date selection option unavailable if BRS runs for 2 pages in screen. It appears only in 1st page.
15381-In Logistics–>Reports–>Summary–>DeliveryCollectionMonthly. Not working. Query has syntax issue. Please check.
15380-In Logistics–>Reports–>Register–>DeliveryCollectionMonthly. Not working. Query has syntax issue. Please check.
15379-In Logistics–>Reports–>Register–>DeliveryStatementDaily. Not working. Query has syntax issue. Please check.
15378-In Logistics–>Reports–>Summary–>DeliveryStatementDaily. Not working. Query has syntax issue. Please check.
15374-Scheduler – not working – Refer the below error message and attached files
15367-error in itemvsstore updation The record cannot be saved because of primary key violation.
15365-After updating in End Trip that trip number should not be coming in loading sheet trip picklist
15360-Year End Posting – BIZTransactioType not posting from previous year
15356-VAT Amount not added on Total Amount
15348-KPI Role wise screen
15347-error while searching address in contact screen
15346-Loading sheet document printing
15339-PickSlip and Loading Sheet Query need to Change Group by Partyid and PartyBranchid
15333-Stockposttype need to post in lotdetail from Inventory
15329-error while saving company vs account
15325-WORK ORDER GENERATION ISUSE
15299-KPIList screen
15264-Store Module / ItemOU screen — SaveAs
15262-Differential Build – 4.1.1.53.0 / WorkOrderAmendment screen – INFO message shown for wrong validation
15261-Differential Build – 4.1.1.53.0 / WorkOrderProduction — not able to save records
15260-Differential Build – 4.1.1.53.0 / WorkOrder – Duplication WO generating
15259-End trip need to open automatically
15232-Document Print screen for voucher screens
15226-wrong rate flow in stock position report
15208-Admin Module / Replicate screen
15205-Expense claim screen
15196-Issue in employee master in user creation
15193-BOM version change not happening after ECN
15192-Costing Module / Fixed costing all screen
15179-resource punch issue
15170-Stock position register error
15141-Bug#14306
15057-SKU code Generation Issue in Routing Master
15039-Production Module / WorkOrder – duplication WO generated
15038-Payroll Module / Periodic screen
14993-Costing Module / Fixed costing link
14973-PICKSLIP PRINT
14962-Payroll Module / FixedOthers for Single Employee screen
14944-Sales Order screen – fields in grid alignment are not proper
14906-Payroll Module / Addition Deduction screen
14811-Purchase Quotation Problem
14579-FAM / Depreciation screen
14494-ALLOCATED BILL COMING AS ZERO
14450-BOM Issue
14322-Inward not maching to
14167-P01 SKU of Routing not linking with Nesting Window automatically
14137-Costing Module / Costing Periodic screens
13982-FAM Posting from MM Transaction screens

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Task->Closed
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15400-Delivery efficiency report
15358-Non delivered
15357-Loading sheet
15355-Loading Sheet
15354-Delivery Plan
15352-Delivery Plan
15212-Delivery Plan
15071-Packing Detail Link box needed correction
14816-One correction in Bill Allocation Screen
14773-Delivery Plan
13960-VAT & CENVAT NOT AUTO IN PURCHASE ORDER FILE – REG
13769-JOURNAL TDS
12386-OrganizationUnit wise – Partybranch (Consignor and Consignee) Picklist required
12385-Party and Partybranch Inactive option required and it should be come in Logistics module.

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