Accounts

21103 – StatementofAccount CSV Export shows Empty CSV.
21095 – Receiable Summary.
21639 – Accoount Voucher Save error.
21447 – IN Provisional Voucher valid till date is not Showing and Reverse option.
21628 – In Account master for all Party code should be updated with Sub Ledger option.
21430 – In ledger report narration should show in right side of the entry not bellow.
21608 – Statement of A/c Multiple and Ledger Detail showing Error.
21626 – GB3 Accounts Sub ledger Favoring field data to be consider while importing the Party.
21472 – Narration showing blank in imported data.
21431 – TDS category master to be import.
21428 – In instrument detail all bank detail should be available.
21080 – Statement of report is taking long time to retrieve the data.
21469 – Cheque detail report showing blank for the year 2017-2018 HU2 branch.
21471 – DEBIT and CREDIT total amount showing wrong value.
21487 – Payable Report Showing Error.
21606 – Ledger is showing only one record.
20010 – Cheque Details Report.
21421 – Taking long time for saving the voucher entries.
21426 – Ref no should not be mandatory.
19913 – Cost Center.
21635 – While saving entry error message.
21642 – All general ledger party should be allotted to all the branch.
20015 – Supplier Out Standing Report Sample of PBS Tools.
20498 – Cashier Report Time wish approval report directly informed by Mr.Tejpal bhai Sir to Mr.VV Sir.

Admin
20869 – By default please enable all menus to GBSUPERUSER Role in uscdevsys. Because whenever sync made many menus have been removed from role vs menu.
21301 – Not able to update the account detail.
20125 – Fields to be created for call registration Mail template.

All Module
21728 – Release 35 Issue.
21283 – DSS in cloud server.

CRM
21699 – Task Tree View Not Working Correctly.
21536 – Error in New Call.
21596 – CRM Auto Call Generation screen.
21595 – CRM Module Call Set screen.

FAM
19683 FAM :Asset – Duplication of records(picklist) in report filters.

HR and Payroll
21727 – One column is suddenly missing in lock validation screen.
20260 – Workflow approval based on Employee Master Reporting To.
21420 – User make revision entry in one unit. Then logged in another unit. make entry for another employee . ouid and biztransctiontypeid wrong.
21504 – Attendance Reports and ot report 2 ot and pi taking much time to load and server also hanging because of this.
21517 – Ouid to be created in tdailyattendance.
21651 – Consolidationed overtime report is not coming for one month. Timeout issue coming.

Logistics
21653 – Auto Bdc Qty is showing 2 if same Item model.
21542 – Delivery Feedback Delivery all number.
21717 – Loading Sheet, Trip, Delivery feedback Showing SKL1 Surathkal biz type.

Maintanace
21755 – Mail Not Generating where task Call Updated in Mobule.

MM
21652 – Duty Table Get Not Working.
21199 – Consolidated Collection Summary Report needed.
21266 – Stores Stock position report Itemwise Filter Quanity level both not working non zero also not working.
21433 – Copy from option required parameter set.
20717 – GST TAX invoice for HO accounts user.
21022 – ITEM NET COST and ITEMPOSTED Posted Nagative Value.

Production
19760 – Standard time is not flowing for sandering workcentre.

Purchase
21561 – In MIS purchase for party GST type is not auto loading.
21562 – While selecting the item in MIS purchase showing price list is not set in party. warning msg.
21546 – Item wise Tax detail not showing after loading into Purchase bill passing.
21563 – In MIS purchase screen after selecting item code UOM should auto selected to NOS.
21565 – Account posting value showing wrong for Expenditure entry.
20715 – PBP loading from branches to HO.

Sales
20818 – Document Printing Screen issue in sales invoice.
20573 – Sales Module Draft EventLog and Attachment Issues.
21586 – Eway bill Error.
20875 – New Period created subsequent issues with reports.
21230 – Cashier cash not shown in abstract.