Accounts
20268 – Accounts/ Checklist.
20321 – TAK Wrong Validation.
20163 – PRPLORACLE – Database / Accounts Module – Masters screens.
19757 – Account/ Master/ Cost Center/ COST CATEGORY.
20100 – Payment Voucher printing/ Againt reference details not printing (screenshot ref attached).
20131 – Payable and Receivable – Account Billwise Report.
20180 – PRPLORACLE – Database/ Accounts Module – Transaction screens.
20264 – Accounts Voucher screens.
19988 – Partyaccount oU not working

Admin
20347 – StockValution need to happen Dailybasic.
19778 – While doing csv conversion employee account number is wrongly rounded off in payout statement csv file.
19923 – ReportvsFields adding in Production Database, Devsys Data source type is changing.
20231 – Bug in daybook reports.
19949 – If open a Transaction screen Date shows System Local Date and time.
19497 – DayClosing Menu need to link Dashboard itself.
20322 – TAK MM Validation.
19978 – PRPLORACLE – Database / Admin Master screens.
20162 – Could not create auto db using our front end.
19918 – Dynamic report not coming (Jasper report and pdf).
19899 – TVB Sungam Data.
19856 – Server not responding issue happens frequently in whale.
20091 – Invoice ICE Import needed add Following Fileds.
19570 – SCHEME Discount in Rupees.
18778 – Discount & Schemes.
19556 – Error while opening screen.
19823 – User name Kulel not working properly.

Costing
19854 – Wip Stock value not coming.
19140 – Costing Rate issue.

CRM
20126 – Call status ‘closed’ not working in call registration report .

Customer Service
19635 – GST Digital / User Setting screen.

HR/Payroll
17368 – Leave Eligibility of (PL, SL) -shows errors.
19965 – Already leave made alert in leave request not working correcttly.
19050 – Daily Payroll Posting

Logistics
16119 – Delivery status Enquiry
20176 – Delivery feedback-Serial number not showing

MM
20094 – Unable to convert amended sales order in to sales invoice or cannot close (MMdetail has duplicate entries with SLNO’s. Please refresh the form).
20146 – Group Wise Detailed Analysis .
19944 – Sales Abstract.
19594 – list of new outlets created in a particular period by salesman/route etc.
19948 – Cache Clear Issue.
20225 – STock Position Report itemwise shows Slno is 0.
19764 – TVB:new invoice format .
20161 – TVB:CSV from sales invoice register as per format .
20093 – Sales analysis periodic report shows only 10 rows.
20240 – Qty shows 0 in register detail reports.
19781 – 10X6 Direct Printing Not Fit to the page.
20218 – Taccount post not posting Correctly.
20263 – MMTransaction screens.
20076 – A4 Size Sales .
20135 – Customer outstanding to be shown automatic.
20160 – Item Code 997 .
20235 – Item Basic Value is 100 but Discount is allow to make more then 100 .

Planning
20039 – MRP ISSUE in Test server.
20197 – MRP run error.

Production
19902 – Picklist Issue – Not Loading.

Purchase
18546 – Ref no colum default blank.
18330 – PO – Delivery address & frieght report printing needed.
20341 – PRPLORACLE – Database / Purchase Module Transaction screens.
20087 – PDF Grand Total Missing.
20262 – Purchase Invoice screen.

Quality
11687 – ncr transation .
11684 – NCR Report Not Working.

Sales
20030 – Sales Abstract.
20082 – We require proforma invoice.
20083 – We require proforma invoice .
20046 – Need small printouts for claim submission purpose.
19053 – Form-3B GST Returns.
14743 – Itemwise sales periodic [party vertical, period – horizontal].
20269 – Sales Invoice screen .
20151 – No response from your end.
19641 – WRONG GST rate on the Sales Invoces
19839 – Bill numbers not coming in Sequence
20181 – Debit Invoice

Stores
19793 – Value Zero issue.
20338 – Pdf error.
19780 – Line Wise Stock Report Index was out of range.
19956 – Stock Valuation Entry screen is not working.
19012 – Stores/ Reports/ Consumption/ ABC Analysis/ Item.
20270 – Godownwise stock report need itemcode, name, skucode. Now it has only skucode & name.
20319 – PRPLORACLE – Database/ Store Modules Transaction screens.
19568 – Stock Ledger Item wise Report.
20261 – MINandInspection screen.
20022 – Nagative Values.
19973 – Stores/Stock Position/Detail/Lot Batch(Store Wise)

Subcontract
18760 – Subcontract order tax issue.
19889 – Subcontract order load item wise not working.
19855 – Item wise loading issue.
18477 – Subcontract order rate issue in input rate.
20209 – SC min not saving problem.