Administration
20990 – Unable to save jobdefine.
21465 – While payprocessing current ou details of employee has to be taken from employeeworking table instead of employeemaster table directly.
20665 – Standard field based dynamic report In all report service.
21454 – Party import CSV method.
21455 – Cheking setting working only after relogin.
20469 – Validation to be written for BRFL.
20484 – Formula created in Formula Screen source type goes one instead of five.

Accounts
21416 – Day close error.
21248 – Mismatch bill.
21135 – Tds posted in tds tablestds register but not in ledger There are three identified.
21503 – In Receipt sms Cr bal is not showing in Minus.
20931 – Accounts Module Register Summary Receipt Payments Journal Contra Credit Debit Sales Purchase Standard Reports.
21260 – Credit and debit needs to be adjusted in a voucher.
21443 – Journal Entry not updating.
21477 – Trail balance report format pdf format csv format not working.

HR and Payroll
20563 – Ot hours and ot factor hours goes goes null.
21363 – attendance Import and deduction import is not working in stpl. Please check the attachment.
21172 – point in register creation.
20533 – Salary above 25K Addition and Deletion.
21398 – Payroll Module Payrevision for Single Employee screen.
21425 – Payroll Transaction Job Opening screen.
20530 – long absentees report.
20509 – Opening leave is not coming correctly.
20460 – pf upload form to be changed as per attachment.
20526 – Consolidated ot Hours Including 1st ot and 2nd ot datewise.
20455 – Worker Payslip format to be developed.
20436 – Workers Wage Sheet to be developed.
20494 – Increase the text size in all payrevision screns .
20653 – Gross Wages in moulevel setting.
20733 – Policy based Setting in Shift Master Full Day Minutes Half Day Minutes.

Logistics
21449 – Loading sheet data should load Ou wise.
21450 – End trip Surathkal skl1.
21448 – Delivery Plan Data should load Ou wise.

MM
21053 – Unnecessary validation is coming in po amentment screen.
20506 – Subcontract dc document two times item printing issue.
20707 – Pagination in Product Cost Estimate.

Production
21016 – Work order generation order number not prompting.
21467 – Production WorkOrder WorkOrderGeneration WorkOrderAmendment WorkOrderPlan screens.
19947 – Work order scheduling error in work order plan.

Sales
21493 – Issues solved and pending Resubmitted.
20044 – Rate edit log to be mailed on a weekly basis to respective heads of business.
20310 – Points.
21141 – Full address not coming in the bill.
21145 – Two originals add balance not printed.
21214 – Print not clear.
21237 – Cg1k spirited in to two codes.
21473 – Product comes double time in bill print.

Stores
21440 – Stores Reports Production Register html view input output column missing available in PDF.
21509 – Stores Duty Table screen.
21044 – Party Filter not in poe biz Type.