All Modules
20408 – For All Master and Transaction default sms and Mail template and setting needed.
21155 – All report multi ou selection in 1 step require.

Administration
19916 – Admin Event Log Report.
19989 – PRPLORACLE Database Admin Module Reports.
19876 – POSTGRESQL Database Admin Module Reports.

Accounts
20973 – Ledger printing need Filter option Information Voucher Needed Yes / No.
21101 – TB OUwise Getting Error.
20722 – Annual General Ledger not work day book and ledger sales value tax daywise consolidate.
21103 – StatementofAccount CSV Export shows Empty CSV.
21104 – Statement of Account needed Realized UnRealized and Both.
21409 – Gajendra corpn food trial balance not able convert excel data come blank.
21395 – Account receipt register period select option from to date Require.
21414 – Ledger view reports first page for an account debit credit rows are missing.
21374 – Account MModule Detail Payment Memo and Contra Register Report.
21361 – TrailBalance Ason and Detail Reports.
20944 – Accounts Module TrialBalance Ason Account Report.
21189 – Party ledger report need a column party invoice number to reconcile.
20798 – Accounts Module Reports Filters checking.
21062 – Accounts Module Profit and Loss Report.
21061 – Accounts Module Trial Balance Periodic Account Report.
21056 – Accounts Module Reports for Pagination missing.
20602 – POSTGRESQL Database Accounts Module Reports.
21469 – Cheque detail report showing blank for the year.
21430 – In ledger report narration should show in right side of the entry not bellow.
20498 – Cashier Report Time wish approval report.
21190 – Require customer master check list with all details with ou attached details.

CRM

20924 – TAT reports needed.
20793 – CRM Service analysis Call type based summary report.
20645 – CRM Technicianwise Service Summary Report.
18465 – Activity Register View and report Most Urgent.
20644 – CRM Pending Service Call Report Brandwise.

Dashboard
17898 – mis12 Shell stock reports.
17899 – mis13 Trim Production reports.

HR and Payroll
20750 – Ou filter in all payroll reports.
21180 – Salary Abstract Unit wise.
21406 – Regarding Report correction.
20718 – POSTGRESQL Database Payroll Module Reports.
20619 – addon based filter is not working.
16572 – Muster Roll Report Development.
20543 – Fields and Filters to be added in Payprocess report service and employee master.
20485 – Leave Salary Report.
20421 – Payconfigurationwise payslip.
18864 – User Login restricted based on following constraints.

Logistics
20764 – Batch lot Number details Reports For all transactions.
21396 – Loading sheet report is showing wrong.

Maintenance
21292 – Asset Type Report needed.

MM
21199 – Consolidated Collection Summary Report needed.
20606 – Daily Attendance Report New recruitment Report.
21266 – Stores Stock position report Itemwise Filter Quanity level not working non zero also not working.
21213 – GST Bill value wrong check attachment.
21324 – Item Price list.
21246 – Vendor wise items with current stock.
20583 – Monthwise Sales Summary Report not show any value.
21314 – Herewith attached Accounts register and Sales Summary report in that total value is not matching as on date.

Production
21187 – Work order workbench error.
19005 – Reports.
20062 – Resource Utilization Report Error.

Purchase
20109 – PRPLORACLE Database Purchase Module Reports.
20387 – Purchase dump Reports.

Sales
21360 – a Line to be added in Sales Invoices.
20598 – POSTGRESQL Database Sales Module Reports.
21230 – Cashier cash not shown in abstract.
20385 – Sales Invoices dump Reports.
20386 – Sales return dump Reports.
21358 – bill total showing wrong.

Stores
20124 – Stock ledger itemwise report need Opening and Closing daywise in PDF and in CSV.
21262 – Categorywise consumption report itemwise monthly offtake.
20861 – Stores Module Reports Filters checking.
20579 – Forward Batch Tracking.
20580 – Backward Batch Tracking.
20735 – Production report reqd as per attached format.
21107 – Stores Module Filter checking Pagination.
20213 – PRPLORACLE Database Store Module Reports.
20962 – Stock ledger position etc reports.

Subcontract
21264 – POSTGRESQL Database Subcontract Module Reports.
18865 – Sub Contract Inspection and Production Inspection reprot should be made on NCR and if required debit note to be raised by concered party Rhp Md discussion point.