All Modules
21163 – Voucher screens and MMTransaction screens Document Printing not working.

Administration
21216 – GC Food Cheque Received need to export as like import format.
21043 – Remove unwanted release version in Redmine under SBR. Keep maximum five releases.
21196 – Admin Master Biztransaction Transactiontype GST Category picklist shows all data it should show only.
20961 – Menuset and role set.
20965 – WorkFlow Approval Issue.

Accounts
21048 – While Openg Simple Party Getting Error.
20914 – Cheque Deposit Screen need Correct Message.
20911 – Cheque Deposit Save.
21113 – Voucher Picklist Not working – Accounts Transaction.
21072 – Unable to select date for deposit in instrument screen.
20065 – Accounts Module Draft EventLog and Attachment issues.
21192 – Voucher and MMTransaction screens – Document printing PDFview error.
20937 – gajendra corpn-food import receipt import every time change cashier cash account type bank.
21086 – BRS Detail Report Getting Error.
21117 – BRS Entry Screen.
21124 – Party Report with Control Account Filter not working.
20713 – Document printing not working for any of the vouchers.

HR and Payroll
19659 – Change request ESI and PF number to be linked in ERP Pay roll.
21185 – when selecting single employee option in daily attendance error is coming as attachment.
20988 – Corrections to be done by vv sir.
21176 – Payroll Monthly Attendance Filter lightbox screen.
21177 – Payroll AdvancePayment screen.

Jobwork
21175 – Jobwork Order screen.

Logistics
21164 – Delivery gate pass document print not working in new jasper machine remaining reports and document prints are working.
21225 – Json file Transport date wrong.
21198 – Efficiency report is not open if Ou as Hu1.

MM
21194 – Sales Analysis Partywise Report not displaying Decimal Quantities.
20849 – if row is added in transactionscreen and if search is used and no item selected then we cant remove the row, the whole entry has to refreshred to contiue.
21152 – error while opening direct pdf from ledger reports OU name has symbol if removed it works fine.
20488 – Day summary report.
20556 – Item Picklist search enhancement.
21059 – Automark GetSchemeDetailsForInventory.
21087 – MM transaction ou selection picklist size need to increase.

Sales
20936 – Gajendra corpn-food import sales import cash invoice not import.
20061 – Pricelist screen sales master pricelist not refreshing automatically once saved.
21126 – Biztransactiontype Default PartyFilter not Working Based on Party CheckList Filter Setting.

Stores
21186 – Stock valuation issue.
21083 – Item ou save with Store again why need to save in itemstock.
21084 – item stock item filter code filter not working.

Stores
19596 – Sub contact Pending dc totally Show in wrong Report.