Accounts
17926 – While save —> an INFO message shown as ‘Forward lock date 18.jun.17 ‘ —> not allowing to save records
17840 – Branch code and name should now allow none to select. Only new entries to be entered.
17621 – TB Detail HTML View
17620 – Cash Book and Cash Summary HTML
17997 – Debit credit total column is missing in top
17989 – In Top ‘Opening’ total column is missing
17990 – Party List Report
17992 – For CODE and NAME Tool tips are missing
18053 – Issue in party updation
Production
17922 – While delete —> an error message shwown s ‘Invalid column name ‘OBECTHEADERID’ –> not able to delete records
17818 – Routing for update
17641 – Issue in workorder releasing
17497 – Routing screen
18040 – Tool Tip is missing
18042 – When NAME column clicks –> an error shown as ‘could not execute query…’
18108 – In Jasper Report view ‘Grand Total’ is missing
18112 – Total on top for calculation fields with their captions are missing

Purchase
17894 – On Top Total fields are missing
17809 – When Number field clicks –> both Light Box and Report opened
17808 – When Number field click Purchase Order screen opened , but in Tool Tip mentioned screen name is different
17807 – Display values in the caption of opening , closing and other column names caption correctly and the color for caption
17803 – Display values in the caption of opening , closing and other column names caption correctly
17802 – When ‘Party’ field click —> ‘PartywithBranch’ screen opens an error shown as ‘Records not found for thee given entry
17796 – When CODE clicks —> ‘Item Master’ screen opens with empty fields , records are not retrieved
17795 – When CODE clicks —> Item screen opens with empty fields , records are not retrieved
17794 – When CODE clicks —> PartywithBranch opens with empty fields , records are not retrieved
17793 – In Jasper report –> for the Total delimiters (Comma , decimal) are missing and right alignment for values not done
17753 – When CODE and NAME CLICKS —> no action
17927 – Save issue(intercompany PO)

Sales
17944 – Login Issue
17835 – Grand Total is missing in Jasper page —> for both these reports
17954 – Unable to take printout.
17945 – ED and Vat break up print up issue
17363 – GST NO PRINTOUT REQUEST
Stores
17938 – Duty & Tax’ tab –> GST releated fields alignments are not perfect while retrieve the saved records for Manual Entry Items
17928 – Drilldown issue
17923 – For the selected Item –> the record not retrieved in grid , grid is empty
17868 – Code field —> when click Item category screen opens with empty fields in Mozilla browser
17867 – Code and Name –> mostly SKU names are shown , should display Item Code and Name
17853 – After update –> ‘Classification’ tab fields alignments are not proper
17832 – In Jasper reports –> for the Grand Total delimiters (comma , decimal ) are missing
17810 – Store tab after save while retrieve –> the grid data’s are not loading , grid is empty
17697 – Grand Total is missing
17202 – The default Report view is not in HTML format view
17865 – Itemmaster–Model name alignment changed
17100 – Batch stock – reg.
16845 – Batch Releated Works
17779 – When CODE field click –> Item screen opens , but records are not filled screen is empty
17203 – In Item Code and Name —> SKU details are shown , this is wrong display
17831 – From ‘Stock Ledger’ Report when click ‘Type’ field the ‘Statement of Account’ sub report should get display

MM
17961 – Dutytable value not filled
17885 – Document printing Excise Duty Not display
17669 – ITEMSTOCK retrive issue
16824 – Admin>> Charge screen shows shuffled values. it should be in order. in database it is in order. check screen shots
18026 – Point in Inter Lot/Batch Loading
18024 – Issue in Billing and Shipping party and party branch address

Planning
17975 – When NAME field click –> sub report should get open , no need of again screen to open

CRM
17892 – On Top instead of ‘Duration’ caption ‘Planned Hours’ is shown
17890 – When screen opens an error shown as ‘Record is not found for the given entry. Please check the inner exception for details’
17881 – When CODE and NAME clicked —> No action , ‘Employee’ lightbox not opened
17880 – For both Name and Code —> the Tool Tip and the Drill down screen is different mismatched
17873 – Name Column –> When click should open sub report , screen should not open
17872 – When ‘Incharge’ , ‘ TaskIncharge’ , ‘Assignee’ clicked —> No action , ‘Employee’ lightbox not opened
17871 – When ‘Assignee’ clicked —> No action , ‘Employee’ lightbox not opened
17598 – Task Abstract,Summary,Detail HTMl View not working
17597 – Project Work Status and Task Ageing
17591 – Project Detail View and Pending List HTMl view
17587 – Task List Tree View HTML view not working
17595 – Task Ageing Portlet and TO DO List HTMl View Corrections
Maintenance
17479 BreakDown Call unable to select in Activity Screen

Marketing
17602 – Lead Register Reports
17601 – Marketing Checklist Report

Subcontract
16204 – RE: Multiple input subcontract

HR/Payroll
17851 – While Report opens —> an warning message shown as ‘The remote server returned an error: (400) Bad Request.’
17525 – Issue in advance repayment, pf and esi payment
16650 – Point in Advance Repayment Table
17950 – Periodic for Mutiple Employee screen
18004 – Point in Process Master
Costing
17845 – Grand Total is missing in Jasper Report view
17813 – When CODE field click –> screen opens with error as ‘could not resolve property: OUId of: Unisoft.FrameworkDAL.Poco.User.Role’
17812 – Tool Tip is missing for both CODE and NAME fields

Logistics
17706 – In Unloading, unload no pick list add loginouid(unloadouid) criteria
17031 – In delivery gate pass screen, the delivery biz type loading very slow. User generate the delivery gatepass for other branches, Fix the delivery
biz type permanently in the delivery gatepass screen
17705 – PRPL – COD is not getting generated in CSV
17284 – Loading sheet- WHile loading the doc by default some other serial number is appearing.
16418 – Loading sheet and feedback- If Batch item is more than one item showing mulitiple rows
14972 – Loading sheet
17848 – Sales Invoice import error
16386 – Allowing loading sheet without batch.
16379 – Delivery plan—After saved the document PS report not open.
16270 – Pick slip report- Required Customer address and mobile number also required
16228 – Loading sheet report-Delivery person name.
16227 – Loading sheet report- Loading sheet number(LS NO)
16226 – Loading Sheet report-Last digit is missing in bill number
16163 – Loading sheet report
15658 – Driver name should be associate name. Currently showing NONE
15651 – Work flow creation for creating new driver which is not in employee database.
15649 – Start meter should be previous end meter.
15647 – For one invoice, the remarks should be only one times in PS report.. Currently its appearing item wise.
15645 – Delivery Modules
15642 – Manufactured code is required in pick slip report.
15630 – Function key is required for checking central stock and schedule screen.
15627 – Customer code and name required in Pickslip report.
15626 – Booked by Person is required in slip report.
15623 – In central stock, stock is showing same if we choose different period date or previous year period date.
15621 – If we choose schedule date as previous date of invoice date it will not allowed to update(Should prompt the message). Currently it is asking reason
and allowed to update.
15566 – Cod amount not showing in COD column. Please find the attached file.
15564 – In delivery plan if qty is 4 or 2 or more then 4 rows are appear with same itcode.
15544 – If Delivery is Rejected or Rescheduled, the BDC must be auto reversed
15542 – Customer Signature and Remarks field required in Loading Sheet report in case Medge does not work.
15541 – Medge updated Loading Sheet must not appear for Delivery Feedback.
15539 – BDC entered manually must be available for auto loading through inter branch in GB4 as in GB3.
15538 – Multiple selections of Pick Slip in Loading Sheet required. Now, only from and to is available.
15535 – Exchange Amount to appear in Loading Sheet
15534 – Via Location in Trip Start can be non-mandatory.
15533 – AM/PM time selection to be needed in end trip.
15532 – Expected arrival is not required.
15531 – Vehicle Number can be the 1st selection in Trip Start so that the rest fields like, Transporter and Driver can be selected immediately
15530 – Picker Code in Delivery Planning can be moved to after requested date. Now user needs to drag and select it.
15529 – Delivery Instructions to be NULL incase no instructions. At present, it is showing as Delivery Instruction
15528 – Booked by getting disabled once after pressing Load option in Delivery Planning.
15485 – Delivery Plan
15484 – Technitian code is required in Loading sheet
15483 – Loading sheet number is not showing in the report. Please find the attached file.
15482 – ODP amount is required in loading sheet report
15481 – In Loading sheet report customer mobile number is required
15480 – ODP amount required in pickslip report.
15479 – Reschedule reason column is required in delivery plan.
15478 – Required one more column for differences of Delivery date and current date.
15477 – In delivery plan screen all column fields are required sorting and filtering option.
15475 – Delivery instruction to be shifted to after requested date
15470 – Delivery plan and Loading sheet
15452 – Requested date and schedule date is changed again.Please find the attached file.
15412 – Once we complete the delivery process, that invoice loaded again in delivery plan.
14749 – Reason Master was not available.
18079 – In Jasper Report view ‘Grand Total’ is missing

Dashboard
17912 – Multiple Input Subcontract – Supplier stock relieving based on Supplied Qty Sets
17909 – MIS 08 – NonMoving Slow Moving report

Framework
17585 – Adding File in USCDevsys

All Modules
17742 – When ‘Resolve’ button click –> ‘Comment Saved’ message shown
17852 – ICE MAP – Unable to select File