Administration
20965 – WorkFlow Approval Issue.

Accounts
21048 – While Openg Simple Party Getting Error.
20914 – Cheque Deposit Screen need Correct Message.
20911 – Cheque Deposit Save.
20932 – Bank Book Report getting error ORA-01747 invalid user.table.column,table.column,or column specification.
21006 – Account voucher Import giving message Resource not available.
20920 – Accounts Module Register Detail Payment Memo Report.
20967 – Filter Issues.
21117 – BRS Entry Screen.
21124 – Party Report with Control Account Filter not working.

CRM
21032 – Not able to generate closed lead details.

FAM
19692 – Asset Gene.

HR and Payroll
20756 – Punch details report.
21045 – single employee saving takes much time in daily attendance. Please check and correct it .
21098 – Payroll problem.
21034 – Leave or On Duty Request report.
21050 – Punch Repost Screen.
21058 – Unable to open odd punch report.
21075 – Form 25 Nomination Form Of Nomination Induction Form Report.
21112 – Daily Attendance screen.
21060 – unisoftgb4 GetAttendanceRegisterReport.

Logistics
21164 – Delivery gate pass document print not working in new jasper machine, remaining reports and document prints are working.
21149 – In Gatepass screen, i added a formula after that if i open the formula screen the firefox is hanging. Pls check the attachment.But i added the formula in transportbooking also but is working fine.
21028 – Multiple BilledOU BDC generation issue.

Marketing
20695 – All four Periodic reports are not possible in drill down.
20780 – history lists none in particulars.
20787 – lead register load and light box could not load.
20677 – Under Report Summary.
20831 – Not able to add row in lead source.

MM
20841 – Party search in inventory should be more effective- should be able to search using mobile or any address.
21068 – Discount option in grid not working if the document is loaded from DC to Invoice It works only from plus option in additional charges.
21087 – MM Trascation ou selection picklist size need to increase.

Production
21110 – Resource Punch screen.

Sales
20643 – Filter to view cash bill vs. credit bill separately and also deleted bills separately.
21126 – Biztransactiontype Default PartyFilter not Working Based on Party CheckList Filter Setting.
21047 – Summary Sales Reports Basic Value not coming.
20797 – Bill no is not showing in report.

Stores
20863 – Stores Module StockPostion Details and Summary Reports Filters checking.
21111 – Inspection screen.
21083 – Item ou save with Store again why need to save in itemstock.
21084 – Item stock item filter code filter not working.
20637 – Batch No Issue.