Admin
19196 – Other charges for sales return to be created
18923 – After uploaded during process Getting message NONE Value Passing
( Need Correct User Frendly Message Because use need to correct it and upload same)
18822 – Sometimes views are not saving due to null value in format fields in report vs fields.

Accounts
18833 – Account Group and Schedule Report needed with P&L or Balance Nature
18331 – accounts report lightbox shows wrong information (instead of against, it shows advance)
16876 – Document cancel option required in Accounts similar to MM Transactions

All Modules
19096 – PRPL : Checking.
19077 – Filter Title showing as null

Logistics
9859 – Booking Register report if COD is 0 then no need to show that column
MM
19086 – PAPL GST Daybook CSV Not Working
19080 – Tax Calcualted Wrongly
19003 – Unable to open gst details and others report and Accounts- register- summary – sales and purchase report also
18953 – Stock ledger itemwise report needs itemname -sku subheading to be bold and underlined, now its difficult to find
18938 – Batch nos disappearing when loading continuous bill or updating an item with existing bill
18935 – Issue in 2 dc with batch details loading into one invoice (first dc batch stock has been removed)
18930 – Sales and Purchase Team Set not loaded defaulty from partybranch master setting
18908 – BOM saves without version name. Need constraint for that
18697 – Estimated cost screen required pagination, filter before load (Stores>>masters>>Estimated cost)
17499 – Each Report shows different stock value.

Production
19119 – Nesting Workorder Number –> While Resource Assigning ‘EndTime’ not calculated StartTime and EndTime are same

Sales
19120 – ‘Credit Limit’ is 0 message shown and then its allowing to save record
19007 – Add the Grand total to this Report.

Subcontract
19091 – Sgst, cgst, igst input values are not displaying in default view exporting to excel (gst details report) (when taking subcontract)