All Modules

20987 – Release 25.
17440 – For FK,CK,UK handling with proper msg.
20596 – Logout Compulsory require.
19810 – Summary display option required new option in Inward Match.

Administration

21279 – User Created a pivot view and done setting URIPARAMETERVALUE.
15459 – We missed to add so many new common menus to client.
17414 – items very slow in loading.
20913 – BiztransactionType Different AccountBiztranasction and Biztransactiontype picklist.
20774 – New release issue.
21247 – Release 29 Issue.
20742 – WorkFlow Approved but Status Not Updated.
20743 – Cash Voucher Not Displaying for Approval but Status is Show Not Approved.
20744 – Approval Screen found Some Voucher Shows Duplicate Time.
21216 – GC Food Cheque Received need to export as like import format.
20690 – TVB kankeyam data not anle to login.
21273 – test.
20668 – Data Validation.
19881 – GST digital file preprocessing before Actaullay importing.
21223 – Print Preview.
20502 – MMtransaction and Voucher Import for Oracle.

Accounts

20577 – TDS Not Posting Correctly.
20552 – Gajendra Corporation payment voucher cashier appoval issue.
20938 – Gajendra Corporation food import collection credit not issue.
20886 – After yaer ending error cash book.
20810 – SalesManwise Collection Report.
20719 – TVBros mettupalayam purchase and return report error.
20720 – TVBros lake oilgodwn purchase and return report error.
18482 – TDS deducted category Taxable amount and TDS amount wrongly shown Accounts Module.
20202 – Unadjusted payments bills showing in payable.
20697 – Gst Rawdata all report Companywise to conslidated report require,not OU wise.
21074 – Employee Nomination screen.
20562 – Accounts Module Reports Filters checking.
20594 – Gajendra Corporation Outstanding so many NONE showning-How it happen.
13636 – Report Filter configuration Share this settings with everyone option not working.
13482 – Reg:Party with Branch report.
20393 – Cheque receipt more than 10 cheques not able to save and total not added.
20937 – Gajendra Corporation food import receipt every time change cashier cash account type bank.
20977 – HTML View Unable to See Total Avg Max min Amount when .
21258 – Bank Ledger opening balance showing wrongly.
20974 – While SAve a Voucher Taccount not posted.
20016 – Finance Disbursement Import A Sample of PBS Tools.

CRM

21243 – DR Missing.

HR and Payroll

20663 – PI PDF FORMAT to be developed.
21254 – Leave On Request screen.
20897 – Corrections in daily attendance.
21231 – Payroll All Payroll screens.
20734 – Leave Settings to be developed.
20527 – Monthly In and Out time report with first OT.

Logistics

21037 – In Unloading, Manifest number loading issue. User should not retrieve the manifestnumber, upto loading all the backend details.
20626 – Vikram corporation delivery plan blk select error.
20150 – In manifest Palladam Branch bookings are allowing to put multi manifest for Single Booking.
17921 – Transit Tacking.
21225 – Json file Transport date wrong.

Marketing

15881 – Account Posting configuration of Expense Claim.
21233 – summary drill down syntax error screen attached.
21232 – summary and drilldown does not match.

MM

20871 – All Register report not shows current year Transaction.
19797 – INVOICE PRINTING ISSUES.
20294 – Vehicle Delivery Stock checking to be done on overall OU level basis
16095 – picklist does not search exact match first it searches like and due to pagination the expected results does not occur.
10977 – validation for contract agreement.
14527 – Last batchnumber slno in memory option required.
16537 – if packset is assigned for the item in master, then packtype should list only pertaining to that in MM Transactions, now it shows all packtype for the item.
18141 – ou required in mitemparty the same to be linked to inventory screens.
20337 – Item posted cost tobe enabled in front screen where stock is effected.
20409 – Additional Filters for sales report without item cash credit and status.
16645 – Basic Value & Basic ValueFC to be shown at the screen footer in MM Transactions.
16801 – barcode is to be linked to MM screen.
19081 – MM Transaction screen loading taking more time.
19384 – mm transaction screen Item Selection post picklist Load Optimization to be done.
20887 – data import email not come.
21059 – Automark GetSchemeDetailsForInventory.
21179 – Item selection Picklist in MM Transaction shows Inactive item also.

Payroll

20732 – Leave opening showing in leave request based on settings in ou or db level.
20444 – Payprocess Report Services.

Production

21211 – Production Pack Set screen.
21220 – Production Packaging screen.
21202 – Production Count Master screen.
21218 – Production Reason screen.
21219 – Production Pattern screen.
21174 – WorkorderProduction Operation screen.

Purchase

20765 – Morethan 3 days un account purchase invoice day closing control setting-no of days change option by admin not through programme.
21082 – ITem stock not saved Message getting Saved.
21030 – Advance paid details shown payslip not coming correctly when taking previous month.
20433 – Last Purchase Rate GB3 and GB4.

Sales

20343 – Batch allocation.
20430 – Lakme and tvbros oil godwn gst purchase report customer gstin column also wrongly shown lake gst number.
20936 – Gajendra Corporation food import sales import sales import cash invoice not import.
20381 – Sales Invoice report dowload server error.
21191 – Sales Master Scheme screen.
20963 – sales abstract query.
21088 – All Picklist.
19716 – Sales Invoice making Item by default qty.

Stores

8118 – Variance Transaction.
19044 – WIP Stock Value calculation Issue.
21160 – Support Needed.
18906 – Store Register WO Item Gate Pass.
21102 – Auto BDC HU2 invoice is showing remarks.
20633 – MM InterCompany Transaction need Following Correction.
20770 – BDC Report Lot number is showing Difference.
21236 – MIN issus in unit II.
19697 – More then 3 month Old Sales Invoice should not allow to calculate GST.

Subcontract

18480 – Sub Contract ModuleTDS not come.
20380 – S/C.DC report dowload error urgent.
13487 – Subcontract Inquiry Report format.