All Modules
20905 – Release 23 Issue.
20906 – Release 23 Issue.
21002 – Release 25 issue.
19997 – Screen name not appearing in the display of Draft list.

Administration
20164 – New list Item creation in type master selects old item .
20752 – Issue while Working.
20745 – Getting message Memory Full.
20346 – Release Update Report Replacement Issue.
20730 – While Import Huge Data.
20122 – Unable to update action based scheduler .
20177 – Issue in addon fields.
20023 – Action based Scheduler.
17551 – Issue in Gridview Report.

Accounts
20876 – Accounts -> Reports -> Receiable -> Details -> Route.
20991 – Cash book a3 size issue.
20878 – Gajendra cornpn-food route wise outstanding report not work.
20069 – Balance total is missing for each party in receivable and payables details report .
20297 – Error in cheque printing screen.
20867 – Instrument details saves empty rows in tables no space to enter Favouring and Type shows only half information.
20957 – Payroll Module.
20958 – Voucher screen.
20332 – Unable to save partybrancy due to validation error.
20968 – Configuration Filter Light Box.
15849 – Target Share.
20975 – Account Name Filter is not working in .

CRM
20846 – Call Ceter Screen.
20949 – Call Center Error and Imporvements.
20435 – Customer name is showing diffrence Staus and Efficiency report.

FAM
20040 – Report fixed asset summary  opening accumulated and opening accumulated depreciation is wrong.

HR and Payroll
20178 – Scheduled reports daily absent and late arrival is not coming from 1st onwardsIssue in whale and unisoft Some other reports are coming .
19538 – Employee vs Shift Pattern.
20915 – EmployeeMaster.
20805 – Unable to update employee old version of data issue coming.
21011 – When applying addon filter issues comes as following. Please check and correct.
20908 – SortingEmployee Issue in Payroll Reports.
21001 – Csv is not coming forr salary registe in online server.
19684 – Points in automatic payprocessing .
20219 – No of Days are not coming correctly in leave request Report (for .5 days).
20067 – One space is there in front of the date field when downloading salary register. Please check and correct the format.
20416 – Issue in daytype changing in Attendance loading.
18668 – In payprocess editing Advance readding to tadvance is not working .
17207 – Fine Tuning of Payprocess Report Service.
20994 – Payroll Attendance Daily Absent Report.
20620 – Addon filter signs is not remembering correctly in saved report configuration.
20803 – Sub grouping based listing not working in dynamic register .
20983 – Eway Bill From Address Name.
20478 – Continous Absent Grouping Duplicated and why employee and coming twice.

Job Work
20959 – Jobwork Mininspection and DC and BillPassing screen.

Logistics
20912 – Loading sheet Document number selection Shows Previous Year Document number also.
20997 – delivery Plan.
20870 – Loading Sheet Document printing show Previous Year Loading Documentnumber also.
19882 – In Simple Party Changes Required.
20244 – delivery Reports: Difficult to visible.
20295 – Delivery Effieciency report Difference Hour Column Required.
20330 – End Trip allow to end if pending delivery.
20405 – Delivery feed back Data Updating through Medge delivered qty is showing more than the load quantity.
20323 – Transaction Import Documents are getting imported wrongly with some other Biz types.
20301 – BDC Report Batch Number column is required.
20760 – Lading Sheet Duplicate Serial number.
20832 – Delivery plan,loading sheet,delivery feeedback.
20813 – Loading Sheet Not saved.
19621 – Loading sheet report Invoice number is showing only one if more than one invoice in Pickslip.
20790 – Delivery Feedback Delivery OU option.

Maintenance
20232 – In Maintaiance module Status is not correctly working in following report.

MM
20855 – Outstanding Report popup.
19680 – When making sales order amendment that time one of the item in the order is used in packing screen tpackdetailit will not allow to save.
20007 – Quality Parameters details are not saving mitemdetails PBOX003 in rhp db .
19208 – GST credit note voucher document printing corrections .
20999 – If Default SKU has No Stock it is not allow to make Sales Invoice.
20842 – Value gets automatically added even if the items are removed and new items are entered in inventory screen. It does not clear from cache check screenshot.
21003 – Register withitem detail report shows empty records for any given period.
20872 – Price Import Pricelistdetail rate and Net rate not posted.
20333 – Issue in saving sales invoice, min and transaciton screens and production entry.
20982 – load document picklist in inventory not working once it works and sometime not demo shown and screnshot attached.
21012 – manual billallocation shows ve value and user has to remove that minus to save check screenshot.
20868 – If something wrongly selected then screen never recovers and user has to relogin Serious issue
20466 – Provision to add pricelist for an item while Making GRN.
20669 – Grid discount Percent and Rate not refreshing even if the item is removed and selected again, we need to close the screen and reopen.
20866 – Searching a document uin inventory using picklist needs reference number also The picklist should show netvalue of the document.
20400 – user reported that sms and mail not firing for following bills in coimbatore rhp.
20489 – GRN MIN and Insp need a option to load last purchase price in rate field while selecting an item.
20673 – Stores Others item barcode scanning screen changes.
20960 – MMTransaction screens.
21036 – Due Days and Date not Posting Correctly while Import Sales Invoice.
20559 – Agent Billing.
20710 – If the transaction is instrument based then the instrument popup entry screen should list all the instruments to enter.
20838 – Please add period code with Biztype name in biztype filter in all reports.
20992 – LUISCO Margin Summary Report.

Planning
19731 – Mrp Action Report.

Production
18813 – SKU code Assigining in Nesting Window.
17415 – Work order material requirement calculation wrong.
19752 – Attendence Vs Booking report error Repeating error after corrected one.
19847 – Unable to assign the work order.
20993 – Production Module Dismantling screen.
20050 – Error in fetching item from BOM to Work order.
19562 – Multiple times stock updated during the work order closing.

Purchase
20751 – Net amt wrongly mentioned in purchase report.
19972 – Items are repeated in Purchase Order Printing Report.
19617 – Pricing We need pricing updation.

Sales
20940 – Gajendra cornpn-food import sales return error.
20939 – Gajendra cornpn-food import sales return value posting error 5.4.18.
20834 – Simple partyif try to update it shows OU State and current are not matching. But after selecting the state code it savesupdates.
20382 – Packing details not loaded in sales deliver order.
20737 – Gajendra cornpn some of cash bill and receipt not come for approval.
20611 – Required Apply all OU option in pricelist screen. This will help to post pricelist for all OU.
20850 – In LC document printing need one condition if Party Ref No is not emtpy, then print Party Ref No, else Party Name.
20324 – Sales Invoice event type is not listing in action screen .
17662 – Issue in allocation updation in packing screen.
19996 – Display name mismatch with screen name for the feature Log.
20998 – Analysis Report Issue.
20839 – Sales Comparison Detail and Summary.
20660 – To Date change problem in price list.
19732 – Automark Mysore 25Percent net rate coming wrong.
20491 – Auto BDC Gst type.
20358 – BDC document GST is Showing 0
20692 – Sales Employee not in FILTER.
20704 – Invoice not Found.
20847 – Invoice not Found.
20856 – Invoice not Found.
20902 – Invoice not Found.

Stores
20402 – Import Invoice Accounting.
19897 – Stock qty mismatch in Item list Vs Stock ledger.
19880 – Stock Value Adjustment ICe Import.
20499 – Pending PO Knock Off Error.
18921 – stock batch reposting not considering Material Movement and Stock Transfer
20985 – Production Issue problem.
20636 – Itemwise stock ledger report customer list not coming.
20882 – party criteria if set in Biztransactionype with Control Account Not working.
21023 – Unable to Load Gate Entries in GRN Screen.
14560 – Stock Reservation provision needed.
20779 – Stock ledger Report is Not Open.
20857 – LS-min entry not Found.
21010 – HSN import error.
20468 – BDC Screen Remarks Invoice number.

Subcontract
18296 – Loading from nesting plan quantity column.
20986 – Subcontract Bill Accounting issue.
14685 – Subcontract pending dc issue-reg.