Admin
20356 – Logged in user.
19461 – Client Vs Report Format Setting option needed in Devsys.
20615 – Unable to save ClientvsReport Format.
20445 – Report View custom Footer to be added in all dynamic report format.
20459 – PRPLORACLE – Database / Setting screen.

Accounts
20674 – Ledger Detail Statement of Account.
20676 – PRPLORACLE Database Accounts Module register Menu lightbox screens.
20629 – Party With Branch screen.
20724 – Receipt no.20017 to 20021 entry date 17.3.& Account date 19.3. appoved by cashier 19.3. but shown in cashier Book 17.3.
20699 – Payment voucher screen.
20703 – Accounts/LedgerReports.
18536 – Lead Position Summary View.

HR and Payroll
20128 – Order by Leave Request No option needed in Leave or On Duty Report(That time group by date option need be removed).
20565 – Unable to save in oulevel setting.
20568 – Payroll Checklist Employee TDS Calculation Report.
20525 – Aadhaar Number based Search Feature.
20195 – Add flexitype in option in shift pattern screen.
20585 – Formula addon fields load in Salary register.

MM
20401 – Points in GST report for filing raw or regular reports.
20662 – Unable to save Simple item (new change not checked in),model,size pagination not working – system hanges.
20603 – Country should automatically fill once city is selected in Party-branch master.

purchase
20367 – Purchase Order inter company.
20641 – Purchase Order screen.
20639 – Purchase bill to be accounted compulsorily within t + 3 days – as discussed – still not working
20403 – Purchase report not displaying Purchase invoice no.
20252 – PRPLORACLE – Database Purchase Module Transaction screens.
20702 – Purchase Invoice screen.

Production
20105 – Production Work Order Closing screen.
20630 – Routing screen.

Sales
20638 – Day closing not working in LT – OG.
20605 – If selected cash bill as Instrument in Biztransactiontype, then transaction should validate document value with Instrument Value.
19741 – GST Reports.
20237 – Unable to update in despatch screen.

Stores
19418 – Batch No issue in Vijayawada.
20607 – MISC DC in stores displays Purchase Duty Transactiontypes (it should display only sales duty transactiontypes).