All Modules
21227 – MultiSync Issue.
20066 – GST Digital Corrections.

Administration
19871 – GST Table Field Not Informative.
21229 – Menu not listing where Client has other more then one tenantid.
21170 – Batch number not clear from gb3 to gb4 manual bdc.
21280 – All Register report not shows current year Transaction.
21294 – Gb42GST is not updating during Release update.
20182 – If the document is cancelled then it should not list in workflowapproval screen.
21304 – Search option not working for multi tenant.no results appear.

Accounts
21333 – Tivee agents rtgs receipt not post in ledger.
21035 – Due Days and Date not Posting Correctly while make Sales Invoice.
21115 – Gajendra Corporation Cig OU debit note import require as per same format GC food debit note import.
21263 – Payment Vocher Bill Allocation Date showing wrongly.
21076 – Receivable Detail report need Contact number mobile to be printed alongside of party name.
21026 – Gajendra Corporation food importcollection file error.
21298 – RTGS Receipts Report not listing RTGS Receipt entries.
21327 – Accounts reports registers Filter from and to date period filter missing it has only as on date selection.
21289 – Account posting NONE in saved sales invoice reopened and tried to save by clicking all it worked.
21328 – Tivee agents V2GB 1.7.-30.12 and GB 1.11-31.3. Check charbhuja agrochem narration error.

HR and Payroll
20523 – Bio data for staf.
21267 – WorkOrderPlan screen.
21268 – Daily Attendance screen.
21286 – PayProcessing screen.

Maintenance
21291 – ActivityType Menu missing.
21293 – Asset Type Need to add Period.

MM
21303 – SKU Delete Option needed.
20137 – If party price list set as None Not allow Proceed sales invoice.
21205 – debit note Sale Man Name Needed add.
20807 – Mote then 50 item Not Save.
21188 – Eway Bill Json generated as I Inward for Puchase Return it should be O.
21209 – Barcode Printing secondline Model can print seven more characters now it prints 10 characters.
20972 – Document Printing Light Box ReportFormat Not Searching.
21073 – Cheque Printing option dont need jasper view It is useless and serves no purpose. Instead give direct PDF.
21207 – Amount Received More then Receivable Amount Additional Adjustment.
21063 – If a lesser value is adjusted manually against a sales invoice then user has to manually click add row to add a new line it should be automatic.

Planning
20925 – MPR run error.
20428 – MRP planner workbench release as selection Contract schedule release required for Selection.

Production
20687 – Non Standard Work Order.
17091 – Pending WorkOrder need to send mail to Each Inchargs to their Pendings.
21181 – Item selection in NON Standard Workorder in GRid.
21049 – Bill Of Resoure screen.
21285 – Work Order Amendment screen.

Purchase
21235 – Debit Invoice Bill No not showing in allocation.

Sales
21168 – Gajendra Corporation Sales invoice printout outstanding balance wrongly shown.
21287 – Sales return gst report tax not show.
21252 – GST Report Error while exporting.
21019 – Cash sales receipt voucher not come for cashier approval in all firm.
20783 – Error while updating saved sales invoice Disc percent in screen not working in update transaction works fine in new entry.
21147 – phone number not printed.

Stores
21161 – Stock transfer report not showing from godown and to godown.
21344 – Stock ledger required in running format with line wise opening and closing.
20680 – Document printing changes Dotmatrix type.