Accounts
20601 – Year End Posting need Option.
19424 – Drill down not working Ledger Filter html.
20293 – Bill allocation Picklist.
20588 – Settlement Register with customer outstanding ledger tb not tally
20251 – Cheque entry option in Account transaction screen allows only 50 lines, it need more than 50
20561 – Accounts Module Reports Filters checking for html issue.
20600 – Undefind Html View.
20591 – Cash payment instrument cash only to be shown bec wrongly select cheque it will wait for cheque deposit.
20597 – Counter payment/Receipt Error.
20590 – Cheque deposit – more than 25 cheque not shown in picklist.
20393 – Cheque receipt – more than 10 cheque not able to save and total not added.
20593 – Debit note/ Credit note/ Journal -Price category selection option require.
20622 – Outstanding Detail Grand Total Value not correct.
20586 – ledger html view not ok.

Admin
20551 – Unable able Find Document Printing.
20614 – ClientVsReport entry.
20369 – Account Data Validation GC.
20549 – Menu Section Duplicate.
20368 – Party branch – default values set as none.
20566 – New release issue.
20285 – Cash approval Screen format to be change.
19874 – Postgresql Database / Admin Module / Master screens.
20610 – Employee master is not listing in code defne screen.
19867 – Once party is approved in party master where party is approved by workflow,account master should also be automatically approved .
20510 – Client Vs Report Format Setting Not Working.
19410 – Automark GB4ToGST.
20284 – Any Printout second time taken duplicate to be mention.
20017 – Low Speed of Goodbooks Server.
19711 – Scheme.
20331 – Low Speed of Goodbooks Server.
20612 – Category Prefix field need to increase size of 6 presently it is 5 in codedefine screen.
20510 – Client Vs Report Format Setting Not Working.

CRM
20259 – Task WorkBench need option to udpate Due and Expire Date.
19945 – Unisoftgb4 Get Activity Register WithOut DRLeavePresent.

Dashboard
17900 – MIS 14-Daily attendance Report.
17905 – MIS 04-Absentism Daily Report.
17910 – MIS 09-Fund Allocation Report.
17911 – MIS 10-Top 10 receivables and payables.
17904 – MIS 03-Man Power Deployment Daily report.
17903 – MIS 02-Daily production Inventory report.
17906 – MIS 05-Recurring Shortage List.
17907 – MIS 06-Production Reports daily.
17931 – MIS 11-Design and Devt Budget Vs Actual.
17908 – MIS 07-Man Power utilization Daily.

Framework
20618 – MReportvsFormat Table Duplication data issue.

HR and Payroll
18046 – Salary advance not able to edit.
19109 – Daily attendance punch downloading problem.
17619 – Salary should be Posted from HR to Account correctly.
20480 – OverTime Detail not as per pdf and Summary not working.
20543 – Fields to be added in Payprocess report service Master File-Unit wise and group -XL.
20546 – Field Need to be added in employee Master.
20631 – Payrevision,FixedOthers,Periodic,Daily Attendance,Employee Master screens

Logistics
20077 – Delivery Plan.

MM
20609 – Account Report Getting Message.
20362 – Stock Ledger and Position Quantity Not matching.
19652 – While Approving Collection detail Receipt Entry Cashier need to Match with Total Collection.
20334 – ICE Import not Working with Account posting Yes with Charges.
20359 – BOM is available for the item 0103018.
17483 – Generate Invoice.
20214 – New Storewise Stock Report needed .
20283 – Item Master Check list report needed.
19942 – Itemwise Stock ledger Abstract.
20308 – Branchwise consolidated Sales.
19327 – MMTransaction Points.
20564 – Line discount is Carry forward to all other line.
20423 – Automark Save Price List.
20134 – Automark Get Stock Position Detail.

Production
12162 – QA Rating.
18734 – Production Utilization Report Resource Utilization Report.
20567 – Routing screen.
18508 – Input Batch Number vs Output Batch Number Based Mapping Report to be developed.
18507 – Batch History Register.

Sales
20578 – Sales return quantity is shown as 0.
20471 – Discount not shown format to be changed in pricelist.
20589 – Sales invoice itemwise discount standard narration require.
20495 – Sales Analysis Issue.
20111 – Require a report for list of unbilled outlets for period and comparision between periods.
20391 – Price list rate column 2 decimel to be show.
20490 – Details needed in itemwise invoice reports.
20282 – Wrong report output format.
20344 – Repair Pump Invoice.
18295 – Mail to be generated once invoice entry is made.
20572 – Wrong Total.
20503 – MYSORE Issue.

Stores
13606 – Inter Division transfer.
20110 – MOL and MOQ.

Subcontract
19169 – Subcontract MIN to show net weight Qty * item master weight.