Admin
18764 – Unable to save in product cost estimate 2.sku is not selected automatically in product cost estimate screen
18371 – In ‘ReportFormat’ field if not selected anything for that also asking for Display Name
18325 – Point in Shipping and Billing Address

Accounts
18831 – While delete —> after deleting records from ‘PartyAccountOU’ still ‘Cannot delete this record..’ message shown –> not able to delete newly created records
18774 – When Creating party with branch default bill allocation type in account master should be manual.
18714 – Default address id is not stored correct while saving in partywithbranch, all saves as -1
18712 – When ‘Name’ field click —> an error shown as ‘could not resolve property….’
18705 – Account Name’ cursor is not in hand link type

All Modules
18807 – ADDON file missing
18789 – Filter Date Selection not working if 4 Date Available
16995 – Shortcut to Genearate ICE is not working..it says ICE MAP Created but not (missing on retrieval)

Analytics
16102 – While running the report database is fixed in datasource.
16101 – Saiku Analysis – Design Issues

CRM
18510 – Task Screen, Incharge & Allocation should not allow to select NONE
18459 – CRM: Task screen, Incharge/Requester does not fill automatically once the screen is cleared and entered data

Framework
18307 – Client Detail – Report Format Required

HR and Payroll
18846 – parameter need to be changed in leave request mail template
18803 – Axis Bank Cheque Printing Development
18797 – Timeslip report is not working
18772 – when creating user from employee master please make usermodeof operation as ‘live’
18642 – could not create employee continuously without reopening the screen (4 errors found)

Logostics
18849 – Destination booking screen Changes
18533 – Logistics Booking Register Service Reports

Maintanance
17707 – ‘Number’ field —> Water mark should be as ‘Enter’

MM
18815 – Type should go according to selected analysis and totalcost need to be updated
18790 – Purchase Invoice With Free item is save with Value
18777 – Total not coming for GST Details Report HTML
18776 – Total not coming for GST Details Report
18651 – FOLLOWING MISSING IN GST REPORTS WHILE EXPORTING INTO CSV
18133 – Advance paid/received calculation required with GST
17345 – Registerwith Charges Report PDF Not Opening
15952 – Register with itemcharges report >>preview shows error : Error incrementing crosstab dataset.

Planning
17975 – When NAME field click –> sub report should get open , no need of again screen to open

Purchase
18315 – From ‘Stock Ledger Item wise ‘ Report when ‘Type’ field click –> ‘PartywithBranch’ screen opens with empty fields

Sales
18412 – Total on top for QTY, Pending QTY and for Value field , Cost field given captions are wrong
18180 – When ‘DocNo’ field click —> Tool Tip and for screen opened mismatch found
18171 – When ‘CODE’ clicks –>’Item Master’ screen opens with empty fields , drill down not working
18169 – Total on top for calculation fields with their captions are missing
18136 – When ‘CODE’ field click —-> ‘Item Master’ screen opened with empty fields
18131 – Page Numbering is missing

Stores
18453 – From ‘Category wise stock position’ report –> when ‘Name’ and ‘Code’ click –> no action
18263 – Total on top for calculation fields with their captions are missing
18194 – In Jasper Report view the displayed fields and in html view displayed fields mismatch
18153 – It is in normal grid view report –> not in Html format
17833 – From ‘Stock Ledger’ Report when click ‘Type’ field the ‘Statement of Account’ sub report should get display
17831 – From ‘Stock Ledger’ Report when click ‘Type’ field the ‘Statement of Account’ sub report should get display

Subcontract
18845 – While save —> warning message shown as ‘Bill Allocation Entries not found….’ –> not able to save
18785 – While save —> Warning message shown for ‘Debit and credit not tallied…’ , but Account lightbox details shown the balanced data and got saved