Administration
20355 – Forum Import Option Needed.
20571 – Remote Server Returned Error.
20833 – removing department master from sync table list.
20640 – GRN has 1 item, when loaded in Purchase Invoice it shows as duplicate (same item occurs twice)
20449 – unable to save moulevelsetting ‘ query has syntax issue’
20507 – Attendance Register Update Screen
20837 – We have created one user for scheduler purpose in each client . It is creating issue in number of licence
20439 – Option in daily attendance

Accounts
20670 – Voucher Edit.
20786 – deletion in approval of receipt.
20858 – Bills are missing in statement of accounts in Bangalore Branch.
20725 – TVB Pollachi: Credit account billallocation not posted for sales invoice.
20683 – Luis and Co: Sales Invoice printing changes.
20681 – Cheque Printing changes.

Framework
20840 – ODD Punch Report Report Format.

HR and Payroll
20854 – Employee sortorder no size increase.
20740 – Employee master approval based saving.
20738 – Change in Payperiod screen.
20659 – PI hours required field to be added in employee master (Front end and service).
20739 – Following 2 fields to be added in Oulevel setting screen.
20748 – Ou filter has to be given in punches report.
20675 – salarygrossformulaid to be added in oulevelsetting screen.
17611 – Periodic addition and deduction checklist.
17610 – Monthly Attendance Checklist (Standard).
20465 – Point in Daily attendance Loading.
20894 – Monthly Attendance screen.
20893 – Daily Attendance screen.
20892 – Payrevision Single Employee screen.
20528 – Daily  ODD-Punching report.
20862 – Punches report.

Jobwork
20896 – Jobwork Order screen.

MM
19605 – Roundoff problem, instrument entries retreival, invalid use of null error while updating (TVB).
20877 – GCFood Import Failed Import not received in mail box.
20634 – PO Made at HO With Multiple OU Order No PO4933.
20632 – InterCompany MM Transaction not working.
20679 – If instrument based is selected in biztype, account posting is applicable only for cash not credit.
20554 – Item master: screen & option changes.
20888 – Retail Sales Invoice LC- to be taken from sale return class also. with 2 condition.
20836 – Lightbox search required Catelogue Number.
20696 – Simple item if a new item is saved and try to create a new, it is not working. All default settings are cleared automatically.
20874 – system should not allow user to load item which does not have stock from itemsearch picklist. creates huge problems, it shows technical problem and creates a mess.
20835 – include netvalue in document picklist.
20711 – Check list reports not working based on tenantid(eg:party/account master list).
20555 – Option to create new Pricepoint & List from MM screen.
20682 – Simple Delivery challan format.
20599 – if a party is selected and then the document number is clicked in any inventory screen, the only the documents pertaining to party should list.

Production
20133 – Batch No Available Validation not working in Production and Mm Screen.

Purchase
20895 – Purchase Invoice screen.

Planning
18753 – MDS delete option not working and Error.

sales
20817 – Sales Module Post Dated Cheque screen.
18448 – Changes in Particulars Screen.

Stores
20889 – Opening Stock screen.

subcontract
20804 – If rate editable is selected in checking setting it is should be applicable for Process rate also.