Admin
16245-While creating new user ID the modules are not activated immediately-
16158-Admin Module/Menuset screen-Sortorder field must not allow alphabets-
15961-City should not import during sync it should be post from Standard Data sync-
14403-none entry in Tvoucher,Tvoucherdetail,Tbillallocation,Tvoucheraddon,Tvouchercostcenter,Tinstrument-

Production
16173-BillOfResource screen-Version’ field filter issue
16164-Bill Of Resource screen filetr and data retrieval issue
15970-Work Order generation screen issue

Accounts
16186-Account Module / Cashbooksummary and Bankbooksummary-‘Query has syntax issue’ in apply button
16181-PartyMaster screen-Records cannot be saved already exists while saving
16073-In erode branch, they raised the Payment voucher against a ledger, made the billallocation entry also. But now in the Billallocation same vouchernumber is coming in the billallocation number
16041-Receivable and Payable Detail Report unable to take Old Date
15989-Account voucher >>Bill allocation shows amount not tallied and unable to save if multicurrency is used
14995-Need message for duplicate values.
14859-Trail Balance Ason,Detail HTML view not loading
13573-Auto first row for new Grid in ligtbox

Logistics
16195-After delivery – DeliveryGatePass should allow to user to update – Disable the update button.
16096-Delivery run sheet print issue
16060-In OULevelsetting – remove the cityid <>-1 condition
16045-Delivery Gatepass Cancel Issues
16030-End trip picklist issue
15797-Delivery Run Sheet after save unable to select same doucment to view
14529-Delivery Gatepass Cancel – It should cancel depending upon the deliveryrundate

Purchase
16244-In RM schedule multiple issues found and unable to save
16193-G45 Cab Cut Length Tube BOM Update
16132-Lock on second PO for BOM items on the same supplier.
16028-Purchase order for Amendment -Error while updating
14613-PO pending has not closed after Material MIN

Stores
16255-After new release duty & taxes in transactions are not working (critical and work stopped)
16210-Generate Invoice error in A2Z
16169-Sales Analysis Periodic Report Getting Error
16155-Day Book Analysis Some invoice are missing
16154-PAPL Sales Day Book some invoice not shows Excise Duty Value
16115-PAPL SAles Day Book could not execute query error
16078-Link Needed to open the entry from reports Itself.
16072-Amount and TDS Amount posted Same
16065-Stock Posting report shows double the Quanity
16056-MMTransaction screen save error
16020-Unisoft Sales Inovice need to print Ref No and Ref date Below the Invoice no and Date
15946-error after selecting duty in Import MIN(attached)
15000-Option to assign items to multiple store in one save (itemstock) from one location
16172-ItemMaster screen-issue when saved with maxlength
16152-MIN and Inspection screen -error when saving manual document
16151-Sales Module Transaction screens error when item selected in grid
16150-Opening stock screen error when item selected
16149-Itemstock screen-System has caught null value in item picklist in filter
16148-ItemOU screen System has caught null value in Name,code and Linktype picklist
16147-Item Master screen-System has caught null value while saving
14021-Issue value not as per monthly average rate in stock ledger report

CRM
8945-call not loading in calendar, only tasks loads, need calls also

SubContract
16182-Subcontract Order Amendment screen —> the changes in qty is not saved in table
16162-Jobwork Order screen -Query Fields are not present in DTO. Setter properties are not matching when item selected
16159-Subcontract Order screen-when Item selects —> an INFO shown as ‘System has caught a null value’
16081-Subcontract Pending shows full Qty, but the document is inwarded partially
11112-Finish Fabric Inspection & Packing Slip Correction

Payroll
16002-Employee Master screen issue

Maintenance
16052-Meter Master Save issue

Sales
16203-Particulars Effective To default date change to 31-12-9999
16047-Sales Module / DiscountPrice screen issues
15310-knock off not happening