All Module
20413 – Document Printing lightbox screen.

Accounts
19682 – Receipt and Payment Report.
20425 – Gajendra corpn-cash bill not come for cashier approval.
20226 – Party Branch Report needed.
20315 – GST Changes Social Security Surcharge for Import Transactions (MIN).
20432 – Outstanding Summary.
20434 – Account popup/ LedgerSummary.
19667 – T.v.bros v.
20340 – Cash Book Across the month Run Balance Mistake.
20325 – Settlement Register.
20238 – In voucher it should be for Vikram corporation and not sundrop.

Admin
20057 – Fertilizer /Drug License Filed Needed.
20234 – PRPLORACLE Database Admin Master screens.
20206 – When updating employee esi and pf percentage need not updated from oulevel settings.
19877 – POSTGRESQL Database Admin Module Master screens.
20454 – Report Testing Issue Entity Wise Event Summary The multi-part identifier “c.biztransactionclassid” could not be bound.
20442 – Arrear field to be created for following addon fields

Costing
20221 – Report Item cost sheet.

Facility Management
20467 – FAMAbstractDepreciationReport/Query Syntax Issue.

HR and Payroll
20239 – 3 fields needed in daily attendance.
20419 – Pivot or Eport.
20441 – Payprocessing Changes .
20440 – New Addiions in Payperiod Screen.
20482 – Advance Reports/ Drill Down not filling and Alignment not proper.
20481 – Leave Credit/Leave Request.
20477 – Monthly Attendance and Daily Attendance/ Grouping Department not correct.

Jobwork
20414 – Jobwork MIN and Inspection sceen.

Logistics
20223 – Loading Sheet itemwise.
20196 – Loading Sheet and Delivery Plan need Prepare By Filter.
20287 – Invoicewise Itemview loading option.
20298 – Loading sheet printouu.
20300 – Bdc Report GST is Not Showing.
20302 – BDC Document report Total Amount is not showing.
20278 – Delivery Plan Multiple Document filter.
20280 – Delivery Plan Date wise Filter.

Maintanace
19982 – PM Schedule Report Not show Record with Closed Stauts.

MM
20290 – Sales/Sales Return/Purchase DUMP Report require with all details.
20371 – Pirce List Unable to update.
19941 – Sales Invoice Printout.
20130 – Cash Party created it is allowed to Make Credit Bill.
19393 – Delivery Planning.
20306 – Route wise/sku wise/sold.
20212 – Price Category not Posted Correctly While making Sales Invoice.
20228 – Item Price List Report need Another Format.
20224 – Sales Abstract Needed New Foramt with Following Correction.
20227 – Godown wise Stock report.
20271 – Remove annexure printing Invoice with annexure button from Document printing screen. It is no longer required for any clients.
20354 – Outstanding report which pops up while seleting a party in transactionscreen needs checking setting.
20289 – Cancelled bill wrongly wait for approval/ Check Receipt/Voucher Also.

Production
18662 – Production / Stoppage / Reason Summary Report.

Purchase
20411 – Purchase Requisition screen.

Sales
20389 – Gajendra corn sales inv no.gco24708/9.2.18 one item tax not calculation.
20033 – Document print need only 1st Time all other time Copy Bill.
20208 – Pending points.
20185 – Loading sheet corrections.
20384 – GC sales return printout asper sales invoice.
20230 – Sales return value not correct in TVB retail sales invoice report.
20326 – Pricelist register.
20365 – Blocked Party Allow to make Invoice.
20470 – loading sheet mrp wrong.

Stores
20431 – Store Module screens.
20412 – Issue screen.

Subcontract
20357 – Subcontract Pending Register.