Accounts
17350 – Receipts entry made but not shown in Bank Books
17312 – Party With Branch screen – delete issue
17263 – Printing issue for particular user
16865 – Multiple OU selection required like Itemstock in AccountVscompany
16782 – Control Account Picklist – Not Working
16678 – Get Voucher – Index Error

Production
17279 – Bom report issue
17271 – WorkOrder number picklist
17127 – Bill Of Resource Object reference
17110 – Save Production Operation issue
16692 – Resource Type Utilization Report Divide by zero error encountered
14728 – Work Order delete issue
16784 – Packing List Document Printing
17025 – Where Used ECR ECN Report Invalid object name

Purchase
16663 – Save MMHead json aligment not proper
17237 – Purchase summary Partywise Needed MRPPlanmethod filter
16282 – Same schedule loaded multiple times in gate entry

Sales
17165 – Sales Invoice screen save issue
17206 – Issue in Sales / Report / Register / Detail / Invoice with lot Reportviewfields issue
17199 – issue in selecting batch no in sales invoice (which is given in sales delivery order)

Stores
17349 – Stock ledger / Summary / Store Report html view
17321 – Stock valuation – posting issue
17221 – Stock ledger / Summary Reports html view
17204 – Stock Ledger / Detail / Storewise and SubCategory Reports html view
17200 – Stores / Stock Position / Details Reports html view
16906 – Dynamic Output Index was outside the bounds of the array
17023 – Excel Import
16875 – GetItemDetails Incorrect syntax
16832 – Stock Summary Report – Input string was not in a correct format
16778 – String reference not set to an instance of a String
16742 – ABC Stock Ledger Report Incorrect syntax
16738 – Save Payment Term String or binary data would be truncated
16574 – Error data in item master log
16120 – Value correction in GRN value
15850 – I/P Value not appeared in the ERP report Format SU0001
14909 – Debit Note address posting problem
14292 – Tractability TCJ to Freeze Logic

MM
16767 – Issue in printing in excise invoice
17346 – Checking Setting enabled as Error
17344 – Transaction Entry Attachment not saved when save 1st time
17342 – TOP 12 Purchase Value
17340 – Day wise Inventory value for the month
17336 – Rework Report NullPointerException
17319 – Stock Position Detail Item CSV not Working
17310 – error while loading a document in subcontract MIN & Inspection index out of range
17283 – Checking Setting needed for Ref no and Date Editable
17201 – Pending Management
17151 – Material Inward Save with Good Qty
17147 – Purchase Quotation Rate unable to edit document loaded from Purchase Enquiry
17134 – Find the Remove Unwanted item Linked with BOM
16886 – Required to view cancelled documents (WO item report)
16664 – Charges forming in Multiple Charges with same serial number

CRM
16695 – Task Tree Report Max Recursion exhausted
17058 – Save Work Type
17057 – Save Task
16693 – Task Picklist issue

Framework
16662 – Save Contact Detail FK issue

Quality
10490 – Rework Report

Payroll
16885 – Save Daily Attendance
17227 – Punch report pdf generation error
17314 – Pay Revision Retrieve issue
17300 – Issue in advance request report
17188 – RW Register Report
17123 – Save Periodic Multiple
16691 – Save Employee Object reference

All Module
16429 – Entry Tracking – User Wise Log Summary
16430 – Entry Tracking – Date and Module Wise Log Summary
17337 – ItemOu Picklist issue
17331 – WrokFlow Approve
17304 – Synchronize Impsys To Production
17287 – Quotation all modules issues
16121 – Top Dozen MIS Reports

Maintenance
16446 – Consumable details can’t monitored
16445 – product nil
12208 – Utility Consumption screen need to link from Utility to Maintenance

Planning
17313 – MRP Validation Issue
17135 – Make Use of Planning module
16880 – Clearing old schedule and work order while running MRP and MPS whenever intended

JobWork
17256 – JobWork Quotation Amendment screen Update issue

Subcontract
17255 – S.C Quotation Amendment screen Update issue
16339 – Input and Output part number printed same in SC module
14638 – Issue in Multiple subcontract forms loading In order or Dc