All Modules
21014 – Configuration Add DisplayName.
20933 – Event log Json Diffrence.

Administration
20410 – Issue subcontract quotation process rate updation.

Accounts
20624 – gajendra corpn Cashier book balance with ledger/Tb not tally.
20625 – Move unapproved payment clarification confrimation.
21027 – In BiztransactionType screen backdatedeleteday,backdatentryday and backdateUpdateday setting issue.
21020 – gajendra corpn-food report pdf view not work.
21039 – Accounts Opn Balance unable to save Credit amount with allocation,only debit works.
21064 – Accounts Module From Account and To Accounts Report maxlength setting.
20865 – Cheque Printing should print name from Favouring which is entered in Instrument details screen which is stores in tinstrument Particulars.
21025 – Accounts Cheque Deposit screen.
20967 – Filter Issues.
19034 – Party approval reg.
21005 – Accounts Voucher Import.

HR and Payroll
20989 – corrections need to be done in securex export.
20899 – In Morning and evening when employees punches impore more in time punches report, odd reports are slow in opening.

Logistics
21028 – Multiple BilledOU BDC generation issue.
20819 – Loading sheet Auto BDC two different billed ou.
21021 – Medge Posting through Loading sheet.

MM
20286 – While Select Customer name Price Categorywise with sub total outstanding automatically to be Pop up.
20222 – Insutment OverRight Option needed.
21070 – if cash credit not enabled, then the transaction is saved as ‘cash'(mode of payment). it should be credit by default.
21069 – error while creating new item.
20852 – Direct Printing PDF instead of 5 step process This takes a lengthy process.
20980 – Pricelist listbox not working in transactionscreen. It does not display multiple lists.
21009 – Unable to edit Discount amt percentage it does not work on a retreived document.(long back reported problem).
20995 – Itemmaster if all stores are selected and saved, it saves only in itemstock and not in itemou. All stores associated with the OU should be saved(mitemou).
21013 – checking setting item duplication error not working in sales Invoice with new itemsearch option.
20407 – Estimated cost filter not working in stock position report, it shows 0 values.
21040 – Pricelist Version wrong.

Planning
18753 – MDS delete option not working and Error.

Production
20258 – Reason Entry Screen Development.

Purchase
21054 – Work Flow Issue.
21052 – Pricing dump import through ESB DSS.

Sales
20429 – tvbros oil godown-GST Sales report customer gstin column also wrongly shown tvbros gst numbers.
21024 – Sales Collection Summary Report shows Wrong Value.
21067 – Sales Collection Billwise.
21041 – GAJENDRA CORPN-CIG DIVISION SALES INVOICE CALCULATION ERROR.
21051 – Sales Invoice screen.
20955 – Sales abstract sold item not come in transcation stock detail.
18446 – Sales Invoice to be send to concerned parties based on selection of parties including branches in bulk.