All Modules
20951 – Pivot View Excel export is not working.
20903 – Online server not able to save any screen.

Administration
20885 – After year ending-error.
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.

Accounts
20725 – TVB Pollachi Credit account billallocation not posted for sales invoice.
20957 – Payroll Module.
20958 – Voucher screen.
20907 – Accounts Module / Register / Detail / Payment Report.
20909 – Accounts Module / Register / Detail / Journal Report.
20916 – Accounts Module / Register / Detail / Contra Report.
20917 – Accounts Module / Register / Detail / Debit Report.
20918 – Accounts Module / Register / Detail / Credit Report.
20919 – Accounts Module / Register / Detail / Sales and Purchase and Standard Reports.
20926 – Accounts Module / Register / Summary / Receipt Report.
20927 – Accounts Module / Register / Summary / Payment Report.
20928 – Accounts Module / Register / Summary / Journal Report.
20929 – Accounts Module / Register / Summary / Contra Report.
20930 – Accounts Module / Register / Summary / Debit and Credit Reports.
20683 – Sales Invoice printing changes.
20584 – Voucher save.
20681 – Cheque Printing changes.

Framework
20904 – Report View Fields and Webservice Setting Issue.

HR and Payroll
20879 – Daily Attendance Loading trigger should run for all ou one by one.
20666 – Issue in Addon Based Filter setting saving.
17609 – Point in Payrevision Check List, (reports used for payrevision entry).
20531 – Daily Absentism Report. – individual employee.
20447 – Points In Monthly attendance and Periodic for multiple.
20532 – New joining and left employees details.
20661 – Gcm remarks to be shown in payoutstatement.
20479 – Attendance vs Punch all Details not coming.

MM
20941 – Screen not opening in all modules if Frontend is in server (from local frontend its working).
20679 – If instrument based is selected in biztype, account posting is applicable only for cash not credit.
20554 – Item master screen and 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.
20960 – MMTransaction screens.
20880 – MMTransaction screens.
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
20890 – Routing Master screen.
20891 – Resource Punch screen.

Purchase
20934 – Menu Code wrong for Purchase.