Accounts
20336 – BRS/ Cheque Status/ cheque Deposit need to show other then.
19314 – Inter voucher ICE Import Option needed.
19952 – Payment voucher printing issue.
20170 – Mulit SElection .
20375 – Payment type with advance not posting in tpayment when a PO has payment type as 50% adv & 50 % credit, 50% of basic amount should post to payment screen.
20339 – Cheque Printing Criteria Need to pass in Voucher .
20148 – Opening Account Balance Double Entry.
20352 – error while opening receipt register report (accounts/Reports/register/Receipt register report.
20123 – PRPLORACLE – Database/ Accounts Module – check for all Masters and Transactions screens
20268 – Accounts/ Checklist.
18017 – Accounts/ Book Reports.
19988 – Partyaccount OU not working.
20315 – GST Changes – Social Security Surcharge for Import Transactions (MIN).

Admin
20288 – Multi receipt total Amount approval require now approval single receipt system.
20353 – Process master screen Paid & Receiva account automatically changes to NONE after saving.
20347 – StockValution need to happen Dailybasic.
19917 – Admin Module/ User Wise Log Report and Date Wise Log Report.
20115 – PRPLORACLE – Database/ Admin Module – check for all Masters and Transactions screens.
19778 – While doing csv conversion employee account number is wrongly rounded off in payout statement csv file.
20265 – ISSFSI OrganizationUnitAddon.
20392 – BHAVIN sir Issuse.
19994 – Screen Corrections.
17901 – MIS15 new Recruitment Report.
19823 – User name Kulel not working properly.
20206 – When updating employee esi and pf percentage need not updated from oulevel settings.

Costing
19854 – Wip Stock value not coming.
19140 – Costing Rate issue.
20221 – Report – Item cost sheet.

CRM
19990 – unisoftgb4/GetCall.

Framework
20144 – PAYROLL/GetListObjectCriteria.

HR/Payroll
20351 – Payroll / Leave Request screen.

Logistics
19932 – In simple Party update, system should not allow to update the Partybranch name.
19691 – Unloading Issue – Today one Manifest prepared in Perundurai Branch.From PERUNDURAI to MADURAI. But the same manifest is coming in Erode branch unloading. This is not happening regularly but we need to clear this kind of rare bugs.
20207 – more than 8-10 invoices are not generating in Delivery plan (after saving)— TVB
19751 – When Duplicate GST saving in simple party, Currently it is showing “GIVEN GST is already available”,pls add the Partybranch name in that. Bcz user not able to find partybranch name for the given GST.
20299 – BDC Document Report->Details are Showing multiple times.
20245 – Trip report->Bill date is showing wrong.
20241 – Trip report-Driver name is Showing blank.
16109 – Delivery status Report.
20246 – Delivery status->Bill date is showing wrong.
20253 – Delivery efficiency report->Delivery Executive filter.
20254 – Delivery efficiency report->Bill date is showing wrong.
20248 – Delivery status-> No of days showing -1.
20276 – Delivery Status Enquiry-Customer name search.
20277 – Delivery status enquiry-> Pending Invoice is Showing status as delivered.
20275 – Delivery Status Enquiry-Pages overlapping.
20196 – Loading Sheet and Delivery Plan need Prepare By Filter
20287 – Invoicewise & Itemview loading option

Maintenance
19619 – Calibiration Schedule Report.
19951 – Call Registration issue – Maintenance Module.
20200 – KeyComponent not working check with pdf .

MM
20345 – Jasper Report Pdf File error in all Modules -reg.
19312 – Excel Uploading Option needed to updated Customer GRN NO and Date.
19961 – Sales report viewing error.
19962 – Sales Analysis Category.
19963 – Consignee Address and Delivery address sows the same vendor code.
19964 – Sales quotation update Error.
20089 – SKU Updation in Item Master.
20203 – Invoice Date Party Ref date for Purchase.
20292 – Credit/ Debit missmach message Received while save.
20094 – unable to convert amended sales order in to sales invoice or cannot close (MMdetail has duplicate entries with SLNO’s /1,1. Please refresh the form).
20229 – need a confirmation window like ‘delete command’ while closing a day (admin/others/lock/dayclose).
19985 – RHP/GetLineWiseLotStockReport.
18278 – RHP/GetListObjectCriteria.
20070 – RHP/GetSelectListItemFastSerialization.

Planning
18753 – MDS delete option not working and Error.
20372 – Master Schedule is not coming in picklist in Mps and MRP runprocess screen .
20373 – Invalid coluumn issue while running mps in planning module .
20039 – MRP ISSUE in Test server.

Production
20379 – In routing master batch is not selected. But the production entry is not saved due to validation.Please check and correct.

Purchase
18546 – Ref no colum default blank.
18667 – RE:Book1.xlsx.
20152 – PO Print (While downloading supplier PO, item SKU name not coming with item in report printing please do the needful immediately).
20175 – PRPLORACLE – Database/ Purchase Transaction screens.
20079 – PRPLORACLE – Database/ Purchase Module – check for all Masters and Transactions screens.
17913 – Document Printing FOR GST Changes.
18330 – PO -Delivery address& frieght report printing needed.
20378 – purchase order issue in test server.

Quality
13648 – Calibration Master Issuse.
11687 – ncr transation.
11684 – NCR Report Not Working.

Sales
19446 – Production report against stock mismatching.
19679 – Sales Reports.
19992 – In Sales–>Customer billpassing–> We required separate screen required for DeliveryGatepass bill processing. In that deliveryrunnumber should be the billnumber.
19991 – Sales Module- GST sales day book excel- HSN code shows different from invoice.
19163 – Sales Module- TCS amount added in Sales value in ERP- It is not correct.
19646 – INOVICE NO NOT VIEW.
19713 – Prepare Raw Data need GSTNO wise .
18778 – DISCOUNT& SCHEMES.
19570 – SCHEME Discount in Rupees.
19641 – WRONG GST rate on the Sales Invoces.
20022 – Nagative Values .
20184 – Central stoick view stock and Stockledger Stock is showing difference.

Stores
20019 – Purchase gate entry issue .
19862 – time out error.
19668 – Stock Ledger to stock position error.
19934 – Gross value, Net value, Bill value displaying same amount.
19793 – Value Zero issue.
20304 – PRPLORACLE – Database/ Stores Module Master screens.
20186 – PRPLORACLE – Database/ Store Modules Transaction screens.
20266 – Stores Checklist Report.
20154 – Address List Report not working and Term Set Report Alignment not correct.
18511 – Error display in debit note.

Subcontract
18976 – Subcontract Pending Register issue.
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.
19861 – Round off not working in Sub Contract Module.
19717 – Sub Contract Module- Discount Column.
20171 – Subcontract dc issue- test server.