All Modules
21171 – Gajendra corporation Import error.
20155 – Html View not working.
20066 – GST Digital Corrections.

Administration
21359 – Issue in odd punches report.
20883 – Organization unit Address Issue ..
21241 – Lakme traders gen division 11.5.18 sale snot able to close error message attached.
21307 – Day One Time Import every day to be set.
20613 – Menuset report from devsys for is wrong, it shows all disabled reports for the client.
21381 – Mergelinking not work error message attached.
20284 – Any Printout second time taken duplicate to be mention.

Accounts
21390 – Gajendra food outstanding files salesman and route correction file mailed.
20976 – Some Party not available in master.
21322 – Duplication master transaction how to transfer one master account.
20996 – party with branch Party Name and Account Should be same Asper discussion Mr.Tejpal with Mr.VV.
20497 – Cashier Approval Discount amount not deduct in bill value.
21338 – Gajendra corporation cheque depost biz not able to create error shown already in database.
21349 – Gajendra Corpn cash boook 1.4.18 op balance not come.
21320 – Gajendra corporation outstanding not post in ledger and trial balance.
20623 – Gajendra Corpn trial balance difference.
21282 – Party master import query.
21261 – Columnar report not working properly Accounts reports registers columnar.
21384 – Accounts Module Voucher screens.
21331 – Accounts Trnsaction screens EventLog difference concept.
19347 – Accounts Report Formatted.
21057 – Accounts Module Reports html view error.
21373 – Account Module Register Detail and Summary Menus For All reports and Statement of Accounts Reports.
20942 – Accounts Module TrialBalance ASON Schedule Report.
20943 – Accounts Module TrialBalance ASON Group Report.
20799 – All printout bottom to be print pages number.
21000 – Bill Match allocation option – Restrict interbranch and allow one account only.
21319 – Gajendra corporation outstanding vs trial balance vs trial balance difference as on.
21330 – Gajendra corporation-CIG cheque deposit wait cheques to be remove tile.
21321 – Lakme traders some of outstanding to be transfer to one ou to another ou if possible.
21249 – Gst prepare data multi ou select all ou in one step type require.
21158 – while created casual party in sales invoice,that part code should not allow to edit in party with branch.
20966 – Filter LightBox Default.

CRM

21183 – Screen-Call Set Master.

HR and Payroll
20809 – Attendance Adjustment Entry Screen to be developed.
21242 – Ot and Pi Calculation should work as follows in the attachment.
20860 – PIHOURS FIELD Needed for following places.
21272 – bug in daily attendance report.
20463 – Monthly In and Out time report with 1st OT and 2nd OT PI to be developed.
20437 – Staff Salary Register to be developed.
16059 – Point in Leave Credit Screen Both front end and service to be developed.
21253 – Effectiveto is not updated while makeing payrevision for employee group.
21356 – function should be common for both first ot and attendance register.
21341 – AdvancePayment screen.
20438 – OT and PI Hours 1st and 2 nd OT Hours Report to be developed.

Logistics
21278 – Invoice With Annexure Button is missing in document print.
21038 – Multiple booking In articles field now it is allowing 2 digits only change in 3 digits.
21300 – Pick slip report and Loading sheet reports are not open.
19723 – In Delivery Gatepass If ConsigneeID ConsignorID and ThruPartyBranchID are equal to it should not allow to save the delivery gatepass.
21311 – Key item reports rerquired.

Maintenance
21297 – Reading Entry Slno Sequence Not correct.
19980 – CAll Updation need Saparate Screeen.

MM
19968 – Auto Roundoff is not working.
21215 – Sales Collection Report needed HTML View.
20705 – Itemgroup, brand,model,color code not generated automatically even if autocode is set in codedefine.
20550 – save as draft feature does not retreive properly.
21399 – MIN And Inspection screen and Material Inward Note screen.
20560 – HSN based Tax Table link and WEF from Tax table to link to item.
20320 – Sales reports sales.Sales analysis need sales invoice vouchertype wise from billno and to billno and cancelled bill numbers.

Planning
20267 – Reports relating to following tree type of actions to be trained.

Purchase
20427 – Tvbros mettupalayam material account not created correctly.

Sales
21377 – Gajendra food outstanding report route none and mistake salesman like revathi vanaja to be remove.
21257 – sales reports Register detail itemwise shows error while opening pdf preview.
20736 – Sales report w/o item cash credit and deleted bills reqd.
21336 – E-way bill.
20426 – Van loading sheet bill value to be rounded.
21316 – Gajendra corpn sales invoice print out value over right.
21239 – Gajendra corpn sales return Allocation problem.
21371 – Gajendra food sales import if salesman not in master then wrong take default salesman taken.
21315 – Taxnpt added in bill.
21318 – Tvbros and tvagent and lakme price point not working.
21288 – Sales return tax not post in account.
21165 – points important.
20388 – Gajendra corpn cash on delivery billing.
21143 – explain gst particulars in bottom right of sales abstract.

Stores
21161 – Stock transfer report not showing from godown and to godown.
21394 – Hsn code summary reg.
21123 – Store Module Registers Party Wise MaterialInward Report Filter checking.
21332 – Store Excise Deposit Excise Debit Excise Credit Excise Allocation screen.
21134 – Stores Module Html View issues Filter checking.
21342 – Item Master screen.

Subcontract
21271 – Postgraysql Database Subcontract Module Transaction Screens.