Accounts
18694 – Purchase Invoice Ref not come in Payment voucher mode.
20537 – Payment Voucher screen.
19290 – Syndicate Bank Cheque Printing.
17618 – Account Payee Should not come for Bearer Cheque.
20147 – Agewise Receivables Statement.

Admin
20452 – Company Name should accecpt at least 50 characters in company screen.
19904 – Additional Space in front/ back of the data(similar for pos,sbnumber,customergstin etc).

CRM
18243 – CRM/ Call/ Ageing Summary Report.

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

HR and Payroll
19260 – Unwanted employee codes present in daily attendance report.
19311 – Change request for adding Filter in daily attendance report.
12644 – Daily attendance single/ multiple employee option needed in overtime screen.
20464 – OT Hours and PI Hours( 1st OT and 2nd OT) date wise-Format to be developed.

Jobwork
20541 – Jobwork Order screen.

Planning
20117 – Who changed the MRP of S-G01365.
20116 – Wrong MRP selection while billing.

Production
11141 – Workorder closing issue.

Purchase
20538 – Purchase Invoice screen.
20172 – Request to remove 9% from PO format.
19715 – Tolerance Type needed LotSize.
19835 – Purchase Order Program & Discount program.
19995 – Order Request Program.
19695 – Order Program need to show Lot for View Purpose.
20364 – Zero Value Purchase Invoice Entry.

Sales
20540 – Sales Invoice screen.
20542 – Sales/PriceList screen.
20539 – Sales Order screen.