ET Cycle Report-Account Location Wise

ReportedBy Location - multiple -
Reported By Count - Error No

Jibin Rajitha Babu 77
Jithil P 257
Krishna C 194
Mohammed zama 161
Pradeep T 113
Sibil Kumar 3
Swathi S 29
Vidya Kalyani 11
Total Result 845
Filtered by :
Generated by : Pradeep T
Generated on : Wed, 04 Aug 2021 13:35
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
Error No Request No ReportedBy Location
58211 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
67028 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
66825 Bangalore Group
67025 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
67134 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
66995 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
66765 Bangalore
66763 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
66757 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
66758 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
66759 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
66760 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
66944 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
66787 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
66746 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
66532 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
66482 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
66480 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
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Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
66156 Bangalore
66628 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
66629 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
66444 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
66732 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
66733 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
66606 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
66573 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
66529 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
66477 Bangalore
66423 Bangalore
66424 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
66425 Bangalore
66364 Bangalore
66274 Bangalore
66270 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
66262 Bangalore
66253 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
66254 Bangalore
66097 Bangalore
66358 Bangalore
66310 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
66311 Bangalore
66312 Bangalore
66246 Bangalore
66247 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
66193 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
65894 Bangalore
65895 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
65896 Bangalore
65897 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
65898 Bangalore
65899 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
65889 Bangalore
65890 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
65891 Bangalore
65892 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
66178 Bangalore
66179 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
66153 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
66023 Bangalore
66024 Bangalore
66025 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
66093 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
65983 Bangalore
65882 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
65883 Bangalore
65884 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
65885 Bangalore
65886 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
65887 Bangalore
65803 Bangalore
65804 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
65658 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
65276 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
65277 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
65283 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
65710 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
65711 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
65790 Bangalore
65650 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
65472 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
65272 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
65273 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
65274 Bangalore
65237 Bangalore
65238 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
65234 Bangalore
65235 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
65252 Bangalore
65269 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
65232 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
64842 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
64814 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
64689 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
65048 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
65048 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
65049 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
65219 Bangalore
65092 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
64942 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
64910 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
64911 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
65020 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
64882 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
64811 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
64785 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
64786 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
64787 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
64717 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
64781 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
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Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
64759 Bangalore
64760 Bangalore
64761 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
64710 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
64580 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
64398 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
64687 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
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Error Created By :
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Priority :
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Error Type :
64562 Bangalore
64364 Bangalore
63927 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
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Error Status :
Account Location :
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Priority :
DevStatus :
Customer :
Error Type :
64143 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
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Error Created By :
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Error Status :
Account Location :
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Priority :
DevStatus :
Customer :
Error Type :
64136 Bangalore
64326 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
64361 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
64362 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
64298 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
64258 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
64259 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
64260 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
64225 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
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Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
64127 Bangalore
64128 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
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Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
63924 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
63871 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
63865 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
63654 Bangalore
63655 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
63862 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
63979 Bangalore
64107 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
63920 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
63856 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
63814 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
63815 Bangalore
63548 Bangalore
Filtered by :
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63548 Bangalore
63549 Bangalore
63712 Bangalore
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63668 Bangalore
63652 Bangalore
63810 Bangalore
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63775 Bangalore
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63700 Bangalore
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63638 Bangalore
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63606 Bangalore
63351 Bangalore
63348 Bangalore
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62723 Bangalore
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62548 Bangalore
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63596 Bangalore
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63597 Bangalore
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63545 Bangalore
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63545 Bangalore
63414 Bangalore
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63336 Bangalore
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63337 Bangalore
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63338 Bangalore
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63339 Bangalore
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63340 Bangalore
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63341 Bangalore
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63342 Bangalore
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63343 Bangalore
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63344 Bangalore
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63345 Bangalore
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63346 Bangalore
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63318 Bangalore
63031 Bangalore
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63307 Bangalore
63308 Bangalore
63287 Bangalore
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63239 Bangalore
63240 Bangalore
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63019 Bangalore
62906 Bangalore
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62999 Bangalore
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62964 Bangalore
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Error Type :
62877 Bangalore
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62720 Bangalore
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62713 Bangalore
62545 Bangalore
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62474 Bangalore
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Filtered by :
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62539 Bangalore
62400 Bangalore
62401 Bangalore
62402 Bangalore
62403 Bangalore
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62393 Bangalore
62807 Bangalore
62706 Bangalore
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62531 Bangalore
62370 Bangalore
62190 Bangalore

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62262 Bangalore
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62263 Bangalore
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62264 Bangalore
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62260 Bangalore
Filtered by :
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Error Type :
62252 Bangalore
62253 Bangalore
62254 Bangalore
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62255 Bangalore
Filtered by :
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Filtered by :
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Filtered by :
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62368 Bangalore
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Filtered by :
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Filtered by :
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Filtered by :
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Filtered by :
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Error Type :
62186 Bangalore
Filtered by :
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Error Type :
62187 Bangalore
Filtered by :
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Error Type :
62188 Bangalore

Filtered by :
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62179 Bangalore
62180 Bangalore
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Filtered by :
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Filtered by :
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Filtered by :
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Filtered by :
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Error Type :
62135 Bangalore
Filtered by :
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62041 Bangalore
Filtered by :
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62042 Bangalore
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61339 Bangalore
Filtered by :
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61340 Bangalore
61925 Bangalore
Filtered by :
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61875 Bangalore
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Error Type :
61669 Bangalore
Filtered by :
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61867 Bangalore
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61706 Bangalore
61804 Bangalore
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61805 Bangalore
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61638 Bangalore
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61564 Bangalore
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61559 Bangalore
61376 Bangalore
61377 Bangalore
Filtered by :
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61378 Bangalore
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61373 Bangalore
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61603 Bangalore
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61347 Bangalore
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61266 Bangalore
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61299 Bangalore
61284 Bangalore
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61337 Bangalore
61554 Bangalore
61261 Bangalore
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61262 Bangalore
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61248 Bangalore
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61233 Bangalore
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61245 Bangalore
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61241 Bangalore
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61231 Bangalore
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61226 Bangalore
61199 Bangalore
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60930 Bangalore
60546 Bangalore
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61195 Bangalore
61057 Bangalore
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61041 Bangalore
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61176 Bangalore
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60989 Bangalore
60950 Bangalore
60673 Bangalore
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60927 Bangalore
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60743 Bangalore
60706 Bangalore
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60656 Bangalore
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60459 Bangalore
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60460 Bangalore
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60461 Bangalore
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60561 Bangalore
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60650 Bangalore
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60543 Bangalore
60544 Bangalore
60506 Bangalore
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60454 Bangalore
60455 Bangalore
60452 Bangalore
60450 Bangalore
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60443 Bangalore
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60430 Bangalore
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60431 Bangalore
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60432 Bangalore
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60491 Bangalore
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60492 Bangalore
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60493 Bangalore
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60494 Bangalore
60420 Bangalore
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60320 Bangalore
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60324 Bangalore
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60317 Bangalore
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60294 Bangalore
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60417 Bangalore
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60390 Bangalore
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60391 Bangalore
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60392 Bangalore
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60393 Bangalore
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60340 Bangalore
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60313 Bangalore
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60290 Bangalore
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60291 Bangalore
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60154 Bangalore
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60132 Bangalore
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60174 Bangalore
60286 Bangalore
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60246 Bangalore
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60247 Bangalore
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60073 Bangalore
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60021 Bangalore
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59965 Bangalore
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59965 Bangalore
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59966 Bangalore
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60065 Bangalore
60047 Bangalore
60019 Bangalore
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59960 Bangalore
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59915 Bangalore
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Error Type :
59898 Bangalore
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59876 Bangalore
59839 Bangalore
59764 Bangalore
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59758 Bangalore
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Filtered by :
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59741 Bangalore
59742 Bangalore
59677 Bangalore
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59413 Bangalore
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59370 Bangalore
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59375 Bangalore
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59376 Bangalore
59368 Bangalore
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Error Type :
59236 Bangalore
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59364 Bangalore
59502 Bangalore
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59657 Bangalore
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59411 Bangalore
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Error Type :
59245 Bangalore
Filtered by :
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59233 Bangalore
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Error Type :
59186 Bangalore
59227 Bangalore
Filtered by :
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Error Type :
59179 Bangalore
Filtered by :
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Error Type :
59017 Bangalore
Filtered by :
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Error Type :
59215 Bangalore
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59216 Bangalore
59094 Bangalore
59037 Bangalore
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59011 Bangalore
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58732 Bangalore
58699 Bangalore
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58966 Bangalore
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58967 Bangalore
58957 Bangalore
Filtered by :
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Filtered by :
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58669 Bangalore
Filtered by :
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58670 Bangalore
58730 Bangalore
58948 Bangalore
Filtered by :
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58949 Bangalore
58895 Bangalore
Filtered by :
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Filtered by :
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58649 Bangalore
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58526 Bangalore
58523 Bangalore
Filtered by :
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58524 Bangalore
Filtered by :
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58448 Bangalore
Filtered by :
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Error Type :
58541 Bangalore
Filtered by :
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Error Type :
58647 Bangalore
Filtered by :
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Error Type :
58521 Bangalore
Filtered by :
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Error Type :
58496 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
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Error Type :
58478 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
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58446 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
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58346 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
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58342 Bangalore
Filtered by :
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58343 Bangalore
Filtered by :
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58240 Bangalore
Filtered by :
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Error Type :
58472 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
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58443 Bangalore
Filtered by :
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Error Type :
58289 Bangalore
58290 Bangalore
Filtered by :
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58340 Bangalore
Filtered by :
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58415 Bangalore
Filtered by :
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Error Type :
58262 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
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Error Type :
58263 Bangalore
Filtered by :
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Error Type :
58264 Bangalore
Filtered by :
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58234 Bangalore
58220 Bangalore
Filtered by :
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58221 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
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Error Type :
58010 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
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Error Type :
58011 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
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Priority :
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Error Type :
58051 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
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Error Type :
58052 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
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Error Type :
58053 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
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Error Type :
58039 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
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58196 Bangalore
58019 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
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58020 Bangalore
58021 Bangalore
58022 Bangalore
Filtered by :
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Error Type :
58013 Bangalore
Filtered by :
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58014 Bangalore
58015 Bangalore
Filtered by :
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58008 Bangalore
57940 Bangalore
57935 Bangalore
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Previous FY : 1/1/2020 to 31/12/2020
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57653 Bangalore
Filtered by :
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57643 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
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Error Type :
58152 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
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Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
58004 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
57927 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
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Error Status :
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Priority :
DevStatus :
Customer :
Error Type :
57898 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
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Error Status :
Account Location :
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Priority :
DevStatus :
Customer :
Error Type :
57882 Bangalore
57758 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
57759 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
57730 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
57714 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
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Error Status :
Account Location :
Error No :
Priority :
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Customer :
Error Type :
57702 Bangalore
57694 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
57650 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
57651 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
57571 Bangalore
57459 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
57554 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
57555 Bangalore
57556 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
57557 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
57568 Bangalore
57469 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
57456 Bangalore
57457 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
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Error No :
Priority :
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Customer :
Error Type :
57437 Bangalore
57641 Bangalore
57552 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
57427 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
57386 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
57387 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
57388 Bangalore
57389 Bangalore
57390 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
57391 Bangalore
57392 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
57393 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
57419 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
57378 Bangalore
57193 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
57194 Bangalore
57292 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
57293 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
57294 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
57295 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
57258 Bangalore
57022 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
56940 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
56941 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
57019 Bangalore
57162 Bangalore
57079 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
57013 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
57008 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
57003 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
56949 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
56936 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
56937 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
56938 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
56934 Bangalore
56994 Bangalore
56928 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
56799 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :

Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
56650 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
56887 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
56849 Bangalore
56693 Bangalore
56673 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
56674 Bangalore
56793 Bangalore
56655 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
56656 Bangalore
56657 Bangalore
56658 Bangalore
56628 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
56570 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
56648 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
56624 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
56579 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
56580 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
56529 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
56530 Bangalore
56477 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
56477 Bangalore
56616 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
56561 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
56527 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
56492 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
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Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
56506 Bangalore
56487 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
56488 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
56488 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
56488 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
56471 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
56471 Bangalore
56472 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
56473 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
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Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
56474 Bangalore
56475 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
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Priority :
DevStatus :
Customer :
Error Type :
56485 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
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Priority :
DevStatus :
Customer :
Error Type :
56468 Bangalore
56469 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
56462 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
56464 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
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Error Status :
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Priority :
DevStatus :
Customer :
Error Type :
56465 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
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Error Status :
Account Location :
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Priority :
DevStatus :
Customer :
Error Type :
56465 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
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Error Status :
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Priority :
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Customer :
Error Type :
56466 Bangalore
56459 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
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Error Status :
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Priority :
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Customer :
Error Type :
56460 Bangalore
56457 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
56453 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
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Error Status :
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Priority :
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Error Type :
56454 Bangalore
56455 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
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Error Status :
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Priority :
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Error Type :
56446 Bangalore
56447 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
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Priority :
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Error Type :
56448 Bangalore
56449 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
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Priority :
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Customer :
Error Type :
56450 Bangalore
56305 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
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Error No :
Priority :
DevStatus :
Customer :
Error Type :

Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
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Error Status :
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Priority :
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Customer :
Error Type :
56440 Bangalore
56441 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
56330 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
56303 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
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Priority :
DevStatus :
Customer :
Error Type :

Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
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Priority :
DevStatus :
Customer :
Error Type :

Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
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Priority :
DevStatus :
Customer :
Error Type :

Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :

Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :

Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
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Priority :
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Error Type :

Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
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Customer :
Error Type :

Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :

Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :

Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :

Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
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Error No :
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Error Type :

Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
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Priority :
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Customer :
Error Type :

Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
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Error No :
Priority :
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Customer :
Error Type :
56407 Bangalore
56408 Bangalore
56409 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
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Error Type :

Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
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Error Type :

Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
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Customer :
Error Type :

Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
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Priority :
DevStatus :
Customer :
Error Type :
56224 Bangalore
56172 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
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Error Type :
56169 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
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Priority :
DevStatus :
Customer :
Error Type :
56258 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
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Error No :
Priority :
DevStatus :
Customer :
Error Type :
56163 Bangalore
56164 Bangalore
56165 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
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Customer :
Error Type :
55996 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
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Error Type :
56161 Bangalore
55988 Bangalore
55618 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
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Error Status :
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Error Type :
55327 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
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Error Created By :
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Priority :
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Customer :
Error Type :
55984 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
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Error Created By :
Error Product :
Error Status :
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Priority :
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Customer :
Error Type :
55985 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
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Error Created By :
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Error Status :
Account Location :
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Priority :
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Customer :
Error Type :
55986 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
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Error Created By :
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Error Status :
Account Location :
Error No :
Priority :
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Error Type :
55872 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
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Error Created By :
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Priority :
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Error Type :
55799 Bangalore
55616 Bangalore
55689 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
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Error Type :
55772 Bangalore
55773 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
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Error Created By :
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Error Status :
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Priority :
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Error Type :
55727 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
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Error Created By :
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Error Status :
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Priority :
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Customer :
Error Type :
55666 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
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Error Created By :
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Error Type :
55607 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
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Error Created By :
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Error Type :
55398 Bangalore
55399 Bangalore
55424 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
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Error Status :
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Customer :
Error Type :
55390 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
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Error Created By :
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Error Type :
55377 Bangalore
55369 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
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Error Created By :
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Priority :
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Error Type :
55598 Bangalore
55343 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
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Priority :
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Error Type :
55322 Bangalore
55259 Bangalore
55247 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
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Error Status :
Account Location :
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Priority :
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Error Type :
55018 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
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Error Created By :
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Error Status :
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Priority :
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Customer :
Error Type :
55019 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
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Error Created By :
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Error Status :
Account Location :
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Priority :
DevStatus :
Customer :
Error Type :
55020 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
54920 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
54921 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
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Error Created By :
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Error Status :
Account Location :
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Priority :
DevStatus :
Customer :
Error Type :
54922 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
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Error Created By :
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Error Status :
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Priority :
DevStatus :
Customer :
Error Type :
55190 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
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Error Created By :
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Error Status :
Account Location :
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Priority :
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Customer :
Error Type :
55191 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
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Error Created By :
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Error Status :
Account Location :
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Priority :
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Error Type :
55192 Bangalore
55239 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
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Customer :
Error Type :
55169 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
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Error Created By :
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Error Status :
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Priority :
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Customer :
Error Type :
55015 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
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Error Created By :
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Error Status :
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Priority :
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Customer :
Error Type :
54982 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
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Error Status :
Account Location :
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Priority :
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Customer :
Error Type :
54983 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
54918 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
54916 Bangalore
54728 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
54635 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
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Priority :
DevStatus :
Customer :
Error Type :
54859 Bangalore

Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
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Error Created By :
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Error Status :
Account Location :
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Priority :
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Customer :
Error Type :
54914 Bangalore

Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
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Error Created By :
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Account Location :
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Error Type :

Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
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Error Created By :
Error Product :
Error Status :
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Priority :
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Customer :
Error Type :

Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
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Priority :
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Error Type :

Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
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Customer :
Error Type :

Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
54650 Bangalore

Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :

Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :

Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
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Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
54671 Bangalore
54632 Bangalore
54548 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
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Customer :
Error Type :
54546 Bangalore

Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
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Priority :
DevStatus :
Customer :
Error Type :
54523 Bangalore
54249 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
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Error Type :

Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
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Customer :
Error Type :

Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :

Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
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Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :

Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :

Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :

Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :

Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :

Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :

Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
54606 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
54520 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
54521 Bangalore
54496 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
54497 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
54437 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
54493 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
54481 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
54432 Bangalore
54384 Bangalore
54385 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
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Customer :
Error Type :
54386 Bangalore
54387 Bangalore
54388 Bangalore
54389 Bangalore
54390 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
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Priority :
DevStatus :
Customer :
Error Type :
54391 Bangalore
54392 Bangalore
54393 Bangalore
54394 Bangalore
54395 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
54423 Bangalore
54381 Bangalore
54364 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
54343 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
54247 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
54245 Bangalore
54218 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
54242 Bangalore
54327 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
54230 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
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Priority :
DevStatus :
Customer :
Error Type :
54231 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
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Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
54213 Bangalore
54204 Bangalore
54200 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
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Customer :
Error Type :
54193 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
54183 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
54097 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
54030 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
53856 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
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Error Created By :
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Error Status :
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Priority :
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Customer :
Error Type :
54153 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
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Error Created By :
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Priority :
DevStatus :
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Error Type :
54090 Bangalore
54091 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
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Error Status :
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Priority :
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Error Type :
54071 Bangalore
53762 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
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Priority :
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Error Type :
54057 Bangalore
53749 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
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Priority :
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Error Type :
53534 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
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Error Created By :
Error Product :
Error Status :
Account Location :
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Priority :
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Error Type :
53659 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
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Error Status :
Account Location :
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Priority :
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Error Type :
53539 Bangalore
53540 Bangalore
53472 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
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Customer :
Error Type :
53746 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
53747 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
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Priority :
DevStatus :
Customer :
Error Type :
54028 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
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Error Status :
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Priority :
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Error Type :

Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
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Error Created By :
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Error Status :
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Priority :
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Customer :
Error Type :
53853 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
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Error Status :
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Priority :
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Error Type :
53708 Bangalore
53653 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
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Error Type :
53618 Bangalore
53486 Bangalore
53467 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
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Priority :
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Error Type :
53462 Bangalore
53364 Bangalore
53396 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
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Error Type :
53286 Bangalore

Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
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Error Type :

Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
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Error Type :

Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
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Error Created By :
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Error Status :
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Priority :
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Error Type :

Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
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Priority :
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Customer :
Error Type :

Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
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Priority :
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Error Type :

Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
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Error Status :
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Error No :
Priority :
DevStatus :
Customer :
Error Type :
53381 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
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Priority :
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Customer :
Error Type :
53362 Bangalore
53339 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
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Error Type :
53284 Bangalore
53018 Bangalore
53019 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
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Priority :
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Error Type :
53020 Bangalore
53108 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
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Priority :
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Error Type :
53169 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
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Priority :
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Error Type :
53170 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
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Error No :
Priority :
DevStatus :
Customer :
Error Type :
53171 Bangalore
52919 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
53090 Bangalore
53014 Bangalore
52872 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
52847 Bangalore
52840 Bangalore
52474 Bangalore
52556 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
52557 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
52543 Bangalore
52503 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
52495 Bangalore
52834 Bangalore
52835 Bangalore
52836 Bangalore
52837 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
52838 Bangalore
52535 Bangalore
52472 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
52722 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
52723 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
52412 Bangalore
52213 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :

Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
52137 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
52154 Bangalore

Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :

Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
52133 Bangalore
51911 Bangalore
52103 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
52073 Bangalore
51978 Bangalore
51890 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
51835 Bangalore
51587 Bangalore

Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
51345 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
51358 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
51726 Bangalore
51576 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
51487 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
51353 Bangalore
51354 Bangalore
51319 Bangalore
51320 Bangalore
51339 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
51340 Bangalore
51341 Bangalore
51342 Bangalore
51343 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :

Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :

Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :

Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :

Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :

Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :

Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
51306 Bangalore
51288 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
51233 Bangalore
51273 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
51252 Bangalore
52934 Bangalore
55781 Bangalore
55882 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
55883 Bangalore
56205 Bangalore
55991 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
56207 Bangalore
56208 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
56209 Bangalore
56564 Bangalore
56632 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
57177 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
57358 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
57197 Bangalore
58214 Bangalore
Filtered by :
Previous FY : 1/1/2020 to 31/12/2020
Error Owner :
Error Created By :
Error Product :
Error Status :
Account Location :
Error No :
Priority :
DevStatus :
Customer :
Error Type :
58509 Bangalore
63202 Bangalore
63203 Bangalore
63204 Bangalore
63205 Bangalore
5
Customer Location Name
PAI INTERNATIONAL PVT LTD Bangalore

5
VEGA AUTO ACCESSORIES PVT LTD Bangalore

5
ADISHWAR INDIA LTD Bangalore

5
ELEMENTS HOMESTEAD PRODUCTS PRIVATE LIMITED Bangalore

5
NATIONAL RADIO ELECTRONICS CORPORATION Bangalore

5

5

5

5

5

5

5

5
RAKUTEN INDIA ENTERPRISE PVT LTD Bangalore

5

5

5
SRI KANTESHWARA T V CENTRE Bangalore

5

5

5

5
RAKUTEN INDIA ENTERPRISE PVT LTD Bangalore

5

5

5

5

5
FILTREX TECHNOLOGIES PVT LTD Bangalore
RAVICAB CABLES PRIVATE LIMITED Bangalore

5

5

5
SRI CHAKRA CONTAINERS PVT LTD Bangalore

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5
SPADE INTEGRATED SERVICES PVT LTD Bangalore

5

5

5

5

5
WELLCARE OFFICE SUPPLIES Bangalore

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5
SURYA POWER SERVICES Bangalore

5

5

5

5
TECHNO TALENT ENGINEERING INDIA PVT LTD Bangalore

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5
SIDDHACHAL MARKETING Bangalore

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5
ATRIA CONVERGENCE TECHNOLOGIES LIMITED BANGALORE Bangalore
MARUTI OFFICE SUPPLIER Bangalore

5

5

5
ABHISHEK SAREES Bangalore

5

5

5

5
SHUBHAM CONSUMER AND DURABLES Bangalore

5
R K M SAND AND AGGREGATES Bangalore

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5
N R COMMERCE PVT LTD Bangalore

5

5

5

5

5

5

5

5

5

5

5

5
RK EXPORTS Bangalore

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5
BIONOVA SUPPLIES Bangalore

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5
ASTER MEDISPRO PVT LTD Bangalore

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5
NEPHROPLUS HEALTHCARE SERVICES PVT LTD Bangalore

5

5

5

5

5

5

5
RAGHAVA BIO MEDICALS PVT LTD Bangalore

5
TOYOTA ACCESSORIES DEVELOPMENT ME INDIA PRIVATE

Bangalore
LIMITED
5
SRI BHAGYALAKSHMI COMMERICAL CORPORATION Bangalore

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

Bangalore
LIMITED

Bangalore
LIMITED

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5
DEVI INTERNATIONAL Bangalore

5

5
DEVI INTERNATIONAL Bangalore

5

5

5

5

Bangalore
LIMITED

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

Bangalore
LIMITED
5

Bangalore
LIMITED
5

5

5

Bangalore
LIMITED
5

Bangalore
LIMITED
5

5

5

5

5

5
SRI PADMAVATHI MARKETING Bangalore

5

5

5

5

5

5

5

5
REYNOLDS INC Bangalore

5

5
SIDDHACHAL MARKETING Bangalore

5

5

5
SRI BHAGYALAKSHMI COMMERICAL CORPORATION Bangalore

5

5
PARESH LAMBA SIGNATURES Bangalore

5

5

5

5

5

5

5
PARESH LAMBA SIGNATURES Bangalore

5

5

5

5

5

5

Bangalore
LIMITED

5

Bangalore
LIMITED

5

5

5

5

Bangalore
LIMITED
5

5

5

5

5

5

5

5

5

5

5
BOHRA CLOTHING PVT LTD Focus Partner Blore

5

5

5

5

5

5

5
SHUBHAM THE ELECTRONIC SHOPEE Bangalore Group

Error Created Date Reported By Error Type Error Status
16/06/2020 Krishna C Requirement Closed

30/12/2020 Krishna C Requirement Abandon

24/12/2020 Pradeep T Requirement Resolved
30/12/2020 Krishna C Issue Resolved

31/12/2020 Jithil P Issue Resolved





23/12/2020 Krishna C Requirement Resolved



23/12/2020 Krishna C Issue Abandon

22/12/2020 Krishna C Issue Closed

17/12/2020 Jibin Rajitha Babu Issue Resolved

16/12/2020 Krishna C Requirement Open








18/12/2020 Jithil P Requirement Resolved



15/12/2020 Jibin Rajitha Babu Requirement Resolved
14/12/2020 Mohammed zama Issue Resolved





02/12/2020 Mohammed zama Requirement Abandon

02/12/2020 Mohammed zama Requirement Resolved
02/12/2020 Mohammed zama Requirement Open






04/12/2020 Mohammed zama Issue Abandon













23/11/2020 Mohammed zama Not An Issue Resolved







08/11/2020 Jithil P Not An Issue Resolved

























26/10/2020 Jibin Rajitha Babu Issue Abandon























08/10/2020 Vidya Kalyani Issue Resolved








01/10/2020 Mohammed zama Issue Not An Issue











25/09/2020 Mohammed zama Issue Open



28/09/2020 Pradeep T Issue Resolved











11/09/2020 Jithil P Issue Open
21/09/2020 Jithil P Issue Abandon

09/09/2020 Pradeep T Issue Abandon












08/09/2020 Pradeep T Requirement Abandon
















02/09/2020 Vidya Kalyani Issue Abandon







































30/07/2020 Jithil P Issue Not An Issue







































16/07/2020 Pradeep T Not An Issue Not An Issue



















01/07/2020 Krishna C Requirement Not An Issue
































11/06/2020 Jithil P Requirement Abandon





































22/05/2020 Swathi S Issue Resolved

22/05/2020 Swathi S Issue Abandon




18/05/2020 Krishna C Issue Open






















06/05/2020 Sibil Kumar Issue Resolved




























































15/04/2020 Jibin Rajitha Babu Issue Open








04/04/2020 Krishna C Not Replicating Resolved






24/03/2020 Jithil P Issue ReOpen






27/03/2020 Swathi S Requirement Closed












17/03/2020 Swathi S Requirement Abandon



17/03/2020 Swathi S Issue Closed














13/03/2020 Mohammed zama Issue ReOpen












































Pending From
17/02/2020 Jibin Rajitha Babu Issue
Branch






30/01/2020 Vidya Kalyani Requirement Resolved












18/01/2020 Swathi S Not Replicating Closed


06/01/2020 Pradeep T Requirement Open

03/01/2020 Mohammed zama Suggestion Resolved





03/01/2020 Mohammed zama Suggestion Resolved

















Error Description Product Error Owner Priority
Sales vs Stock Report

Change Request :
1) Negative List field from
product master is required
to loaded when generated
in screen and in Excel
External Module 5 Krishna C High
format
2) Need to increase the
field size of the location In
Screen and in excel
format, so Location name
can be displayed fully
In production process
Screen Barcode generation
External Module Popup, not
having provision to select
the printer for Printing. Also
the print option should be External Module 2 Krishna C High
enabled once the Posting
has been done. (Video
Link--https://krishna-
focus.tinytake.com/tt/NDk2
MzcyNF8xNTYzMjIwOA)
Auto Posting of Journal

Vouchers are required once
the data gets posted to
Credit Notes from POS.
PFA excel - Sheet 1 External Module 1 Pradeep T Urgent
explains about Master
Definition and Sheet 2
explains about Transaction
auto posting logic.
In QC Inspection Screen
having checked By field
where Employee Master
Details are not
Focus 9 Group Krishna C High
showing/loading (Video
Link-->https://krishna-
MzY2NV8xNTYzMjAyOA)
In the Store print layout,

two HSN codes are
showing for the same item.
Backup- https://we.tl/t-
CHSPwBTlTg
In-Store sale layout,
different HSN code is
showing for the same item.
HSN code is showing
different while comparing
the 1st body and 2nd body.
Print layout pdf is attached
to the email.
Screen - Store Sales
Focus 9 Group Jithil P Urgent
Invoice
Layout Name - Store Cash
Sales
Eg: Doc No - RR/20-
21/05175
ONE DRIVE LINK TO THE
FOLDER CONTAINING
THE BACKUP, THE
SCREENSHOT AND ALSO
INVOICE PRINT PDF FILE
BELOW:
https://1drv.ms/u/s!
AiUV7KU7NZIJnkbWYrupI-
In the Direct Tax invoice,

the line-wise Home delivery
column by default "NO" will
come. Now by default, it is
showing as Yes.
Backup - https://we.tl/t-
YAEXDAIapp
FOLDER CONTAINING
THE BACKUP AND
SCREENSHOTS BELOW:
AiUV7KU7NZIJnjoWF28-
2EFmMHlv?e=oWFZy7
IN THE BACKUP, AS
SHOWN IN THE
SCREENSHOT OF
VOUCHER SETTINGS,
COMBO BOX VALUE
SHOULD SHOW THE
VALUE "NO", BY
DEFAULT IN THE ENTRY
SCREEN BUT THE VALUE
IS SHOWING AS "YES"
In QC Inspection testig
Report and QC requisiton
Report the data format is
not showing in
dd/mm/yyyy instead it is
showing mm/dd/yyyy Focus 9 Group Krishna C High
(Video Link--
>https://krishna-
ODMxMF8xNTU4ODAwNA
)
Qc Sample Testing Report

has been corrupted,
Showing different values in
Different fields Name,
Iten Name, item Code Focus 9 Group Krishna C High
Quantity, etc.. (Video Link--
>https://krishna-
ODMwMF8xNTU4Nzk4MA)
New test named

STICKERS_BELHO_1 has
been created and saved in
QC Test Definition and that
test
definition is not displaying in
Map Test to Items (Video
ODI3M18xNTU4NzkyMw)
QC Requisition Report has

been corrupted, different
values are showing in
different fields even though
if we customize the QC
Report and add the fields
freshly for exampme Item
Name,Item Code,Business
Units, Quantity Etc..( Video
ODI4MV8xNTU4NzkzMQ)
Client requirement, Now for

to do QC Inspection user
has to Open QC requisition
Report in different tab and
check for the Open Qc
requisition, then come to
QC inspection screen and
select the required Item and
the select the required Qc Focus 9 Group Krishna C High
requisition No and then the
user has to enter the
values, rather than that
from Qc Requisition Report
itself user should be able to
navigate the QC inspection
on click of a button in a
Row
Now in QC Inspection
Report, user first has to
select the Item and then
based on that he will be
able to select the required
QC Requisition, But Client
Requirement is that user
should be able to select the
Open Qc requisition Focus 9 Group Krishna C High
Document No First and
then the relevant Item has
to be displayed so users will
be able to select. In the
existing after selection of an
Item only Qc Requisition
Document Number is
displaying.
The E Commerce
Integration is required with
Focus 9. PFA events
External Module 1 Pradeep T Urgent
defined in the excel sheet,
Sheet - "Param Sheet from
Focus"
Customer Creation Module

development In GST Direct
Tax Invoice and GST
Advance Receipt Screen
for 3 Companies of PAI
International
(BANGALORE,HYDERABA
D and ANDHRA
PRADESH). Also The
Module has to be Compiled
with the Buyback dll
PrjGstPai.dll and the Active
Function ID Should be
same
While Doing MRP Process,

After selection of
Warehouses & clicked on
Get Stock option and when
we clicking on Planning
option frequently Getting Focus 9 Group Kalyan High
Wait messages in the
address bar (Video Link--
>https://krishna-
OTQ5Ml8xNTU5MDY1OA)
In Department Master a
cost center field has been
created of Master type Cost
Center and for every
department relevant Cost
Centre master or Cost
Centre master group has
been mapped, Now For
Example in Purchase
requisition screen need to
restrict the Cost Centre
based on the department
which has been selected in
the header which is not
working, if we move the
cursor back again and
press space bar button then
able to select all the Cost
Centre (Video Link--
>https://krishna-
NjA2Ml8xNTU4MjAzMA)
In QC requisition report,
while selecting closed , it
shows open or pending and
when select open it will
show closed QC.
Video link: https://jibin-
focussoftnet.tinytake.com/tt/
NDkzMDgzNl8xNTUzOTMy
NQ Focus 9 Group Jibin Rajitha Babu High
Backup link: https://we.tl/t-
Yyyi6Tp4BD
FOLDER CONTAINING
THE BACKUP BELOW:
AiUV7KU7NZIJnhL4QxIW_
M46ta93?e=BUgLKn
In Direct Tax Invoice, A

customer registration
Module has been
developed and on save of
this external module the
cursor has to go to the next
field in the header, instead
of that the cursor is going to
the address bar. This point
has been discussed with
Mr.Senthil and this has to
be addressed by Core
Team (Video Link--
Focus 9 Group Venkat Rao High
>https://krishna-
NDkyNzE3OV8xNTUyOTQ
yMA)
FOLDER CONTAINING
THE BACKUP BELOW:
AiUV7KU7NZIJnhCK_c4Cu
1fy9haQ?e=E4hENG
REPLICATION AS PER
VIDEO LINK GIVEN
ABOVE.
GST Invoice EMI: on

Resave of Invoice in Parent
Company sometimes
getting message as Invalid
date format dd/mm/yyyy
and also getting message
as Error while on
Reposting, due to this the
invoice details are not
getting posted correctly in
Child company and receipt
which has been adjusted
against this invoice in Child
company is showing as on
account. Example Invoice
No KRN-M/20-21/503
(Video Link--
>https://krishna-
focus.tinytake.com/tt/NDky
NzA2N18xNTUyOTA2NA)
Auto-posting from "stock

inward" to "in transit-" got
failed and get an error
message "Input string was
not in a correct format".
External Module 2 Jithil P Urgent
Backup ->https://we.tl/t-
HfnckkFbyy
Screen->Stock inward
Doc No->CR/20-
21/SI00280
MRP & NLC Master

updation Module and
Incentive updation Modules
is not working, getting error
as "posting failed error = Focus 9 Group Krishna C High
Null Retunred" (Video
focus.tinytake.com/tt/NDkz
ODI1N18xNTU1ODU1Mw)
MRP & NLC Master

updation Module and
Incentive updation Modules
is not working, getting error
as "posting failed error = External Module 1 Krishna C High
Null Retunred" (Video Link--
>https://krishna-
focus.tinytake.com/tt/NDkz
ODI1N18xNTU1ODU1Mw)
When trying to export to

excel error is coming
"Critical error".The report is
Sales register and layout is
"Full statement", BI layout
is "sellout layout".
FOCUS I GROUP Jithil P Urgent
Video link -https://jithil-
NDkyMzU0MV8xNTUxOTY
0NA
ewGYXsGrJ8
There are no Transactions

in the backup, even though
no able to enabled Define
slab option in Define Slab
option in TDS Preferences.
Getting Message as 'TDS
Slab cannot be enabled if Focus 9 Group Krishna C High
ther are accounting
transactions in System'
(Video link--
>https://krishna-
NTg2MF8xNTU4MTYxNw)
CONTAINING THE
BACKUP BELOW:
AiUV7KU7NZIJni0dnghcN7j
VCLiB?e=7TVkBb
VIDEO LINK: https://jibin-
NDk0NjIyN18xNTU4MjM5N
w
TRY TO CONVERT THE
PURCHASE ORDER
PurOrd:KNR/20-21/3 TO
PURCHASE VOUCHER AS
SHOWN IN THE VIDEO -
PURCHASE VOUCHER IS
ASKING FOR THE BATCH
NUMBER AS
MANDATORY INPUT FOR Focus 9 Group Jibin Rajitha Babu Urgent
THE ITEM CODE 23665
(NAME: IFB MW OVEN
20BC4) - WE ARE NOT
ABLE TO DISABLE THE
BATCH PROPERTY FOR
THIS ITEM AND
THEREFORE NOT ABLE
TO SAVE THE PURCHASE
VOUCHER. WE SHOULD
BE ABLE TO DISABLE
THE BATCH PROPERTY
FOR THIS ITEM BECAUSE
THE BACKUP AND THE
SCREENSHOTS BELOW:
AiUV7KU7NZIJnhSWSc_K-
TBOFtaE?e=liZEWb
IN THE BACKUP, GO TO
Sales Returns Register,
SELECT THE Sales
Account AND RUN THE
REPORT FROM 01-04-
2020 to 30-04-2020 (OR
ANY ENDING DATE) - IN
THE REPORT, AND IN
THE FOOTER, THE
VALUES ARE SHOWING
CORRECTLY IN CGST
AND SGST COLUMNS
BUT IF WE GO TO BODY,
WE FIND THE
PERCENTAGE VALUE
SITTING IN IGST
COLUMN AND NOT IN
CGST AND SGST. IF WE
PRESS TAB MANUALLY,
THEN GETTING
CORRECTED (VALUE IN
BODY GETTING
REMOVED FROM IGST
AND GETTING PRE
LOADED CORRECTLY IN
Need a KT for shift and CentraHub - HCM
Jithil P Urgent
attendance module Group
while opening pending

orders in Domestic mRN
this error is coming
FOLDER CONTAINING
SQL BACKUP BELOW:
AiUV7KU7NZIJnhL4QxIW_
M46ta93?e=BUgLKn
IN THE BACKUP, JUST
GO TO THE SCREEN
Domestic/Service MRN -
SELECT Pending Focus 9 Group Jibin Rajitha Babu Urgent
Domestic/Service
Purchases Orders AND
LOAD ANY DOCUMENT
TO GET ERROR
MESSAGES - THE ERROR
MESSAGES NEED TO BE
ELIMINATED. PLEASE
FIND VIDEO LINK BELOW:
https://jibin-
NDkzMDc1MF8xNTUzOTE
3Ng
The Focus Sales Register
value is not matching with FOCUS I GROUP Jibin Rajitha Babu Urgent
the GSTR1 report.
While Generating Paysheet

for a whole year only few
months are showing in the CentraHub- Payroll
Jibin Rajitha Babu High
report. The report is Group
generated category wise
and employee wise
In the Employee master,

the personal information is
not captured in 2020 CentraHub- Payroll
company, while the Group
information is in 2019
company.
The Customer needs the

CentraHub- Payroll
paysheet in the following Jibin Rajitha Babu High
Group
format.
In Security Create User,

after editing the user setting
and clicks on save it doesnt
work. Can use the same
backup which has been
shared earlier
Video Reference link----->
Focus 9 Group Mohammed zama Urgent
https://mhd-
zama.tinytake.com/tt/NDkx
OTIwMl8xNTUwODQzNQ
BACKUP LINK -->
AiUV7KU7NZIJngS7h5Fo0
_aFrBSl?e=DT3Syw
Need assistance for time CentraHub - HCM

Jithil P Urgent
card import Group
Need KT regarding FA CentraHub - HCM
Jithil P Urgent
posting. Group
After updating the latest

thin client, rules creation is
not working in Focus.
Getting error "Error on
saving rule"
Ls5fsNVM2f
Screenshot attached.
FOLDER CONTAINING
THE BACKUP AND
SCREENSHOT BELOW:
AiUV7KU7NZIJnXAIhOAaS
QqEQvdP?e=EMK5fK
SCREENSHOT ALSO
ATTACHED HERE IN
CRM.
Need assistance for CentraHub - HCM

Jithil P Urgent
Mulitple employee payroll. Group
Shift attendance and Shift CentraHub - HCM
Master Group
In POS Screen, Batch

POPUP display is not
displaying properly in POS
system.
In GSTR3B of November
month, Other outward
supplies (Nil rated,
exempted) column values
are not matching as per
GSTR1 online report
ixiOnI2C3U
In Buyer Price book, while
importing from excel sheet
getting Error as "Error in
Importing Excel Data"
In Tax Invoice , there is a

column called "Coupon
Start No. and Coupon End Focus 9 Group Mohammed zama Urgent
No" if the user enters any
no it is not taking place.
User has created Admin

Profile and User as Admin,
Admin user has access of
setting if the Admin user
Creates a view in that Save
option is not visible.
In System parameters, the CentraHub - HCM

PT is not loading Group
CentraHub - HCM
PF Calculations Jibin Rajitha Babu High
Group
In network Policy a
particular IP address
192.168.1.21 has been
blocked, But users are able
to access focus9 by using
the sameIP Address (Video
Focus 9 Group Krishna C Normal
NDkwNjEwOF8xNTQ2NjM4
Nw)
FOLDER CONTAINING
THE BACKUP BELOW:
AiUV7KU7NZIJnWjQol8m-
NEAioVi?e=rBoYHL
In POS Bill settlement,
Discount Voucher MOP,
Voucher No is not
validating, if the user
provides any no. it is taking
place.
Need to check the
feasibility for adishwar
wallet. During the sales
invoice and returns, if the
user does MOP through
Adishwar Wallet.
During POS Sales, Credit

Note No should come
based on selected member
only, currently credit note
no. is appearing for all other
members also.
OTP required for Member

points redemption or Wallet
redemption (This has been Focus 9 Group Venkat Rao Urgent
informed to Sumanth to
check the feasibility)
Customer asks to pay

through SODEXO MOP
and System should auto
calculate and bifurcate food
item amount and non food
item amount
For Item Category - "Fruits

& Vegetables", the Batch
No should be Auto created
with a predefined Focus 9 Group Mohammed zama Urgent
sequence. If feasible, we
can share the Batch
Sequence.
In Focus9 Web Item

Master, User wants to
select batch no, during item
set creation. Need to check Focus 9 Group Mohammed zama Urgent
the feasibility to fetch the
Batch No in Item Set
Creation
In POS Billing Screen, Rate

field to be made readonly,
not able to find the option to
give readonly mode.
In POS Screen, The Batch

Pop Up loads the quantity
in the Batch "Qty Adjusted"
column. Instead the
quantity should be left blank
and prompt the user to
enter the Quantity. There is Focus 9 Group Mohammed zama Urgent
always a possibility that the
scanned product will be of
different Batch, in such
case, the user will have to
remove the quantity and
enter in the correct Batch.
In case of single Batch, can

we avoid Batch Pop up and
loads the Batch to the
screen by default and Focus 9 Group Mohammed zama Urgent
prompts the Batch pop up
only there are more than
one batch.
CentraHub - HCM
The Monthly payroll Input Jibin Rajitha Babu Urgent
Group
using latest GST patch 88

and while generating
GSTR1 Report getting error
as "GST Missing fields
duplicate abbrivation for
FOCUS I GROUP Krishna C High
vouchers (',') abbrivation is
unique ( Video Link--
>https://krishna-
focus.tinytake.com/tt/NDkw
NTgwOF8xNTQ2NTYxMg)
In Transaction authorization
if user provides condition
for Item Group Name ,
authorization is not taking
place.
VIDEO LINK: https://mhd-
Focus 9 Group Kalyan Urgent
zama.tinytake.com/tt/NDkx
OTE5MF8xNTUwODM3OA
BACKUP LINK:
AiUV7KU7NZIJngS7h5Fo0
_aFrBSl?e=DT3Syw
In POS, Pole display is not

working .
Requires a Buzzer/Beep
Sound on any additional
dialog box. For instance
during Batch pop up, or
Insufficient quantity error,
etc
Need direct print command

from Bill Settlement without Focus 9 Group Kalyan Urgent
any additional dialog box
There is a link b/w Stocks
Outward and Stock Inward.
In those screen we have
added From Outlet field
which is mapped to Outlet
Master. Both the fields is
mapped in Design
Workflow. There are 2
users , User1:TestRRNagar
Restricted to Outlet1 and
User 2:Test Basavanagudi
Restircted to
TestBasavanagudi Outlet. If
the User2 Loads Stock
Outward entry, From Outlet
is Getting blank data is not
getting loaded. And In Focus 9 Group Mohammed zama Urgent
Home Layouts Pending
Stock outward entry is not
displaying. We have
Checked the option Restrict
Based on Login Tag even
though the data is not
loading.
Video reference link---
àhttps://mhd-
zama.tinytake.com/tt/NDg5
ODUyNV8xNTQ0NjQxNQ
"Production and Master

Barcode generation
process" external Module
which has been developed
in Receipt from Production
screen has to be be
developed in Production
Process Screen also
In POS Screen while

selecting mobile no, with
two different member data, Focus 9 Group Mohammed zama Urgent
in web it is not showing
properly
In POS Screen Bill

settlement Discount
Voucher expiry and value
should auto fetch, mean
instead of selecting voucher
denomination if the user Focus 9 Group Mohammed zama Urgent
gives voucher no. it has to
validate the voucher no.
and voucher value has to
auto fetch based on defined
voucher no.
In POS Screen, Discount

Value is not fetching in
billing screen. User will Focus 9 Group Mohammed zama Urgent
define either percentage or
value in pricebook.
For POS When there is a

Scheme called On bill –Dis
%, if the scheme is applied
in a bill, Discount value is
coming in discount column,
it is not coming in scheme
discount field. During bill
settlement.
For POS, In a scheme if the

user defines On bill of
4000-7000 ,any one out of Focus 9 Group Mohammed zama Urgent
10 free item has to be
displayed. It is not working.
In POS screen, User will

give free item rate as
0.01or 1 rs , need to check Focus 9 Group Mohammed zama Urgent
where we need to provide
the rate.
While saving the loan

application error is coming.
CentraHub - HCM
Screenshot attached. Jithil P Urgent
Group
Backup->https://we.tl/t-
gSh4IWDUQ2
Customer name wise

sorting is required. At
present based on code, the CentraHub - HCM
Jithil P Urgent
employee details are listing. Group
gSh4IWDUQ2
In Buyer pricebook, if we
import from excel, Start
date and end date is not
taking place as per excel
sheet. It is taking current
system date.
backup link along with excel
sheet template-----
>https://we.tl/t-
FUycjSk1Wm
In Modify Test Result ,

Changing the result value
from passed to Failed, the
QC Stock transfer earlier
which has been posted
based on the QC Inspection
has to get updated with the
failed warehouse
or a new QC Stock transfer
has to get posted with the
required warehouses based
on the Test Definition
(Video Link--
>https://krishna-
focus.tinytake.com/tt/NDg0
MDAwOF8xNTI3MTkwNA)
In QC Stock transfer
document, QC Requisition
No, QC Requisition date
and Ref Document No
is not being captured with
the correct value based on Focus 9 Group Krishna C High
the QC Inspection
document (Video Link--
>https://krishna-
MDAyN18xNTI3MTk1Mw)
From 'Dependent
Production Requirements'
for the Replenishment Type
'Purchase', Items are not
getting posted to the
Screen 'Material Indent
from MRP', if in 'Material
Indent from MRP' Screen
having attachment field
ONE DRIVE LINK TO
BACKUP:
AiUV7KU7NZIJnVYq-
pCBEj9BjELs?e=n5yuaT
VIDEO LINK FOR
REPLICATION:
AiUV7KU7NZIJnVYq-
In import Purchase Order

Print , Beside Net Euro
symbol is not displaying,
but for USD transactions $
symbol is displaying, other
than USD Transactions no
symbol is displaying (Video
MDM4N18xNTM1OTE5Mg)
LINK TO SQL BACKUP :
AiUV7KU7NZIJnV_B2Ny0r
mkxvllH?e=uJOyPK
REPLICATION AS PER
VIDEO LINK ABOVE.
In buyer Price Book, with

abbreviation as Txs a
separate price book has
been created and taxes has
been defined which is not
working, Example for the
item AD004 (Video Link-->
https://krishna-
focus.tinytake.com/tt/NDg3 Focus 9 Group Krishna C High
MDQxM18xNTM1OTMwOA
)
LINK TO SQL BACKUP:
AiUV7KU7NZIJnV_B2Ny0r
mkxvllH?e=uJOyPK
REPLICATION AS PER
VIDEO LINK ABOVE.
In latest exe the Closing

balance which has been
customized for Products in
preferences is not being
displayed in Node system
when Products being FOCUS I GROUP Krishna C High
selected during
Transactions. (Video Link--
>https://krishna-
NDYzM18xNTM3NzE1Mw)
Focus is not working on the

local machine. While
logging to Focus we are
getting a parse error.
Getting error as "There are

some issue in data saving"
while saving Expense
Voucher transaction
document. Please find the
below Video reference link
and backup link given .
Video link-----> https://mhd-
zama.tinytake.com/tt/NDg1
Mzk3NF8xNTMxNDc3NQ
Backup link----
>https://1drv.ms/u/s!
AiUV7KU7NZIJnUrWYHha
VB4bvyZU?e=dgSwq5.
In QC Inspection screen the

Tested By field has been
made value Mandatory and
client requirement is to not
make the Tested By field
has value Mandatory since Focus 9 Group Krishna C High
they have to feed in every
line (Video Link--
>https://krishna-
focus.tinytake.com/tt/NDgz
OTk3NF8xNTI3MTczNA)
In Purchase return screen,

user wants Purchase
Voucher No. while selecting
the batch No, Need to
check the feasability to give
purchase voucher
document no. during batch
selection.
For example: there are 10
Purchase Voucher Nos are Focus 9 Group Mohammed zama Urgent
there for same batch no. or
different batch no. user
doesnt know the Purchase
Voucher No. during
purchase return he wants to
know purchase voucher no,
during batch no, selection.
refer the attached
screenshot.
In QC Inspection the Test

Status field should be auto
ticked when parameters
has been
loaded, if required then the
user will uncheck because
now for every line the user
has to tick manually
which will be added task
for the data entry person(as
per the Client) (Video link--
>https://krishna-
OTk4NV8xNTI3MTgwNQ)
While restoring the Backup CentraHub - HCM

Jibin Rajitha Babu Urgent
for HCm its sshowing error Group
Code related error while CentraHub - HCM

creating employee details Group
Employee Master importing

, it shows saving but the CentraHub - HCM
employee master displays Group
zero masters.
In the Payroll Master menu,

designation master is not
coming.
Shabeen :
This is backup specific
issue
designation master is not CentraHub - HCM
coming in focus9 master Group
list.
backup :
https://drive.google.com/file
/d/1F1waAv8RQP3yY3Aol7
t7j2rt9PbhILdY/view?
usp=sharing
Unable to remove
exchange gain values from
bank receipt screen.
Bank receipt no -
BR/CL/20-21/00216
pTxeHOdrAj
While Creating a New BOM

by using Copy BOM option,
the BOM Name and BOM
Code is not getting
changed based on the
output item changed, In
product Master Series for
Bill of Material Series has
been defined (Video Link--
>https://krishna-
OTk1M18xNTI3MTY5OA)
Line total and NET value is

showing the same in the
sales register.
Round off value is not
getting added on NET
Video link->https://jithil-
NDgzNzA4Nl8xNTI2NDMx
MA
pTxeHOdrAj
FOLDER CONTAINING
THE BACKUP BELOW:
AiUV7KU7NZIJnUMNTbBM
O3yoXjPT?e=tz0XRj
REPLICATING AS SHOWN
IN THE VIDEO LINK
ABOVE.
Already linked purchase

document, We are
changing the date and
press the space bar on the
link field but the popup is
not displaying.
Video link ->https://jithil-
NDgwOTE4OF8xNTE4MTY
0Mg
9PUx39E3cX
Few account details are not

displaying in the ledger
reports.It showing "No
transactions exist" The
same entry is coming
correctly in sub-ledger
reports.
Ledger details
---------------
1) Anav Marketing
2) Adithya Enterprises
3) Farmer's Share
4) MATHEW T J
5) Maroma
5BoNIVlsKX
NDgwNTMyOF8xNTE2ODg
3Nw
FOLDER CONTAINING
THE BACKUP BELOW:
AiUV7KU7NZIJnSYzvfwGT
Stock valuation required

based on warehouse wise
weighted average Rate and
not based on overall
weighted average rate
when reports like stock FOCUS I GROUP Krishna C High
ledger, Stock Movement,
Stock Valuation report
being generated without
filtering based on
location/warehouse wise.
1)Doc No - RR/20-
21/04163
Creation Time -
12:49:48PM
2)Doc No- RR/20-21/04164
Creation Time -
12:49:50PM
NDgyMjY4MF8xNTIxOTg5
OA
9viyw6y7wW
ONE DRIVE LINK TO
BACKUP FILE BELOW:
AiUV7KU7NZIJnTChq1NrR
ymiZOie?e=psxyiI Focus 9 Group Jithil P Urgent
ONE DRIVE LINK TO
SCREENSHOTS BELOW:
AiUV7KU7NZIJnS0zEhux9
JJzRnE_?e=d8Zs1U
THE SAME USER COULD
SAVE 2 INVOICES WITH
SAME DATA INSIDE 2
SECONDS AS SHOWING
IN VIDEO AND
SCREENSHOTS - PLEASE
CHECK AND ELIMINATE
1)Doc No - RR/20-
21/04163
Creation Time -
12:49:48PM
2)Doc No- RR/20-21/04164
Creation Time -
12:49:50PM
NDgyMjY4MF8xNTIxOTg5
OA
9viyw6y7wW
ONE DRIVE LINK TO
BACKUP FILE BELOW:
ymiZOie?e=psxyiI Focus 9 Group Jithil P Urgent
ONE DRIVE LINK TO
SCREENSHOTS BELOW:
AiUV7KU7NZIJnS0zEhux9
JJzRnE_?e=d8Zs1U
THE SAME USER COULD
SAME DATA INSIDE 2
SECONDS AS SHOWING
IN VIDEO AND
CHECK AND ELIMINATE
In summary sales book we

are not getting the data by
using bill date wise sorting.
We have given condition
like below:-
Where Bill Date>29-09-
2020 and Bill Date<12-11-
2020
9viyw6y7wW Focus 9 Group Jithil P Urgent
NDgyMjcyM18xNTIyMDAz
Mg
ONE DRIVE LINK TO
BACKUP FILE BELOW:
ymiZOie?e=psxyiI
In Sales Order Creation

External Module, The
Model Table fields is going
outside the screen and also
the Model master display
the Names are overlapping
(Video Link--
>https://krishna-
NjI3NF8xNTI2MjM1Ng)
(Backup Link--
>https://we.tl/t-ryhETiCbsi)
In Production Planner, if we
customize and add BOM
Size field then junk value is
showing (Video Link-- FOCUS I GROUP Krishna C High
>https://krishna-
focus.tinytake.com/tt/NDgy
NzUyMl8xNTIzMTgxOA)
While generating GSTR1

Report for the october
month, getting error log file
as "Xylem Water Solutions
India Pvt. Ltd.] GSTIN must
be empty and this customer
is a SEZ Customer where
Business Types has been FOCUS 6 SQL
Krishna C High
mapped as B2B with GROUP
GSTIN Number,state as
Other territory and Type of
Tax Payers as SEZ. Using
latest GST Patch 86 (Video
focus.tinytake.com/tt/NDgx
NTM0Nl8xNTIwMDkyMQ)
In Transaction
Authorisation when the user
defines condition which is
not equal to 0(zero), getting
message as "Give proper Focus 9 Group Mohammed zama Urgent
Condition" in Focus9Web.
The same condition if the
user defines in Focus9
Application it is accepting.
In Focus9 Web, when the

user adds the column in
edit screen and the column
position defined at Between
Qty and Rate, column is
coming in after gross. And
In views if the users clicks
on refresh button then also
column is not getting
refreshed.
The
Client wants to enter the
attendance in weekly basis
and the format for the
screen is attached. In
attendance drop down
menu he needs p- present,
a (absent) and HD (Half
Day)
Shabeen : This is
requirement
Requirement: client want
CentraHub - HCM
daily attendance screen in Jibin Rajitha Babu Urgent
Group
the form of raws and
column and the employee
name should display raw
wise and days of month
should display column wise
and the dropdown of every
box should have some
options like P- present, A-
Absent, L-Leave, HD-
Halfday.
The Layout is attached in

While transferring stock

transfer from production to
store, by selecting pending
material indent from the
MRP, the quanity changes
from 29.6 to 30
Focus 9 Group Jibin Rajitha Babu Urgent
NDgxMTg3MV8xNTE5MTQ
2Mg
BI0ktxnRA1
While doing a cheque

return entry, getting a
message like'A return has
been raised for this doc'.
Bank Receipt:
Doc No- BR/EM/20-
21/00264
We have checked both the
ledger reports and
statements, the return entry
has not created.
Video link->https://jithil- Focus 9 Group Jithil P Urgent
NDgwNTI2M18xNTE2ODcz
Ng
5BoNIVlsKX
FOLDER CONTAINING
THE BACKUP BELOW:
AiUV7KU7NZIJnSYzvfwGT
oCPlJNO?e=ycCPHs
In F9web, Purchase
Account is displaying in
Material indent screen
where update finance and
inventory is not enabled
ONE DRIVE LINK TO THE Focus 9 Group Mohammed zama Urgent
FOLDER CONTAINING
THE BACKUP BELOW:
AiUV7KU7NZIJnSFyk5YvJ
aXQTRp8?e=CMgWAz
We have defined
Authorisation in Material
Requisition screen, in which
Budget Exceed option is
enabled and defined a
budget for a particular item,
While saving Material
Requisition, budget
authorisation is not taking
place
ONE DRIVE LINK TO
BACKUP BELOW:
Backup link--->
aXQTRp8?e=CMgWAz
IN THE BACKUP, REFER
TO Material Requisition
DOCUMENT NUMBER 20-
21-SU-7
screen, added Budget
balance, precomitted value
and comitted value in
InfoPanel. Values
information is not
displaying.
DETAILS: In define Budget,
For an Item "Adishwar Atta
5KG" we have defined a
annual budget Value as
60000.In Material
Requisition screen,
document No."20-21-SU-7"
Item "Adishwar Atta 5kg"
has been taken and in Info
panel added Budget
Balance, Precomitted
Balance, Comitted Balance
Dashboard. After pressing
tab from Item, Budget
Balance should show as
60000, Precomitted
balance should show as
defined value in screen,
comitted balance should
show as previously entered
comitted value based on
product budget.
BACKUP LINK: ONE
DRIVE LINK TO THE
In GStr3b report and gstr1
report the values are FOCUS I GROUP Jibin Rajitha Babu Urgent
showing different
We have defined linewise

authorisation in Material
Requisition screen, there is
a link from Material
Requisition to Purchase
Order, in Purchase Order
my pending authorisation
items are displaying it
should display only
approved items.
For Example: In Material
Requisition Screen we have
defined 4 Items ItemA,
ItemB, Item C, Item Din that
ItemA is rejected and Item
B is approved and Item C
and Item D is pending to
approve. In Purchase Order
screen Item B, Item C, Item
D is displaying.
FOLDER CONTAINING
THE BACKUP BELOW:
aXQTRp8?e=CMgWAz
In POS WEB screen,
Scheme information on Focus 9 Group Kalyan Urgent
Item is not displaying
In POSWeb Screen,
Scheme Discount Value is
not fetching in Scheme Focus 9 Group Mohammed zama Urgent
Discount field, value is
coming in Discount field.
In Focus9Web POS, in
Member Type Definition,
Promotional Definition Date Focus 9 Group Mohammed zama Urgent
is not working(showing in
readonly format)
There is a report called

Demo sales report. In that
report, user unable to Focus 9 Group Mohammed zama Urgent
export or import report xml
file.
Values are not reflecting

correctly in the balance
sheet report. It seems all
mixed up. ones that should
be under liabilities some are
under assets and vice
versa.
FOLDER CONTAINING
THE BACKUP AND THE
SCREENSHOT BELOW: Focus 9 Group Jithil P Urgent
AiUV7KU7NZIJnRz0CLsfD
0XcQc9S?e=eTEtkb
As per customer the group
Loans and Borrowings
(Highlighted in the
screenshot) should come
under the section Liability
but it is coming under Asset
Section in Focus.
"Add to stock" provision is

required in both credit
note/Debit note for adding
item cost.
While taking stock ledger

the report is not getting
generated. Its very slow. ,
While selecting all products
in the stock ledger and
filtering for a particular
group it doesn't generate
the report and the circle is
showing.
EVEN IF WE SELECT THE
GROUP "TR" ONLY Focus 9 Group Jibin Rajitha Babu Urgent
(Tailoring Items), STILL
FOCUS IS TAKING 10
MINUTES TO GENERATE
THE REPORT.
NDc5NjY2Nl8xNTE0Njk2O
Q
yw21krVesq
In Focus 9 POS Web, after
selecting barcode, item
name is not getting loaded
in POS Screen.
Ledger of "petty cash head

office" and the figure
coming in the Balance
sheet are different.
While genrating GSTR3B

report, Product HSNSAC
code does not belong to
FOCUS I GROUP Jibin Rajitha Babu Urgent
Service.. But all the
product type are PRT
consumable.
After updation of thin Client

File dated 19-10-2020,
while Running MRP
Process for the earlier
created Raw Material Item
Type whose replenishment
type is Purchase, getting
message as "BOM Does
not exist for the item, do Focus 9 Group Krishna C High
you want to consider this
item as Purchase?, If we
resave the Items manually
then we are not getting
error (Video Link--
>https://krishna-
focus.tinytake.com/tt/NDc0
NjI2OF8xNTAxMTY2Nw)
In Depended production
Requirement need filter
option based on
Replenishment Type of an
Item, so user can filter
based on Purchase or
Production which will help Focus 9 Group Krishna C Normal
user to select at a time
instead of Individual. Also
need select All option
based on the
Replenishment Type
selected.
While resaving GST Invoice

External Module 1 Jibin Rajitha Babu Urgent
screen error is coming.
During on save of service

voucher, we are getting
error. In the error popup,
nothing is displaying. Error
popup showing as "Printing"
NDc2OTUxNF8xNTA3MzY
4OQ
tN71zmQ98y
ISSUE WITH GST/TDS
EXTERNAL MODULE AS
PER OUR CHECKING.
After exporting the sales

register to excel, the Auto-
populated values and
System generating values
are not matching.
NDc2OTU2NF8xNTA3Mzc
5OQ
tN71zmQ98y
When merging two

domestic purchase order to
Domestic MRN, while
reducing the quantity of the
product, the rate gets
changed.
FOLDER CONTAINING
THE BACKUP BELOW: Focus 9 Group Jibin Rajitha Babu Urgent
AiUV7KU7NZIJnQmCPpsi7
hN8B8n6?e=f7Ebao
VIDEO LINK BELOW:
Video Link: https://jibin-
NDc2MzMyN18xNTA1MzE
1MA
Stock Transfer report is not

loading in Server. Getting
exception like "The column
To export was specified
multiple times for Temp"
NDc1ODMwMl8xNTA0MDA
5Ng
S53H0cFYpx Focus 9 Group Jithil P Urgent
FOLDER CONTAINING
THE BACKUP BELOW:
AiUV7KU7NZIJnH38uT0Yb
GBXuzFM?e=2wGKvq
AS SHOWN IN THE
REPLICATION VIDEO
LINK ABOVE, ERROR IS
COMING
Place of supply is not
loading automatically on
Hub purchase return
screen.
S53H0cFYpx
Elements, the application is

showing different stock in
Standard Report and RD
report from a user. The
report is working fine with
Other users.
COVvW4QTC5
ONE DRIVE LINK TO THE Focus 9 Group Jithil P Urgent
FOLDER CONTAINING
THE BACKUP AND ALSO
ISSUE DETAILED
EXPLANATION
DOCUMENT BELOW:
AiUV7KU7NZIJnHp0WzBEt
57PNbj4?e=wBNyZ2
After updating thin Client

File dated 19-10-2020,
while Running MRP
Process for the earlier
created Raw Material Items
type whose replenishment
type is Purchase, getting
message as "BOM Does
not exist for the item, do
you want to consider this
item as Purchase?, If we
resave the Items manually
then we are not getting
error. we are forced to
resave the old items even
though the replenishment
type is already mentioned
as purchase. problem is not
coming for newly created
items. The issue has been
shown to MRP Naveen and
requires to be resolved by
core team. (Video Link--
>https://krishna-
focus.tinytake.com/tt/NDc0
NjI2OF8xNTAxMTY2Nw)
FOLDER CONTAINING
THE BACKUP BELOW:
import price module is not
working, dll is not External Module 1 Jibin Rajitha Babu Urgent
compatible with exe.
The payroll DLL is not CentraHub- Payroll

compatiable with the EXE. Group
In adishwar backup ,
masters data is not getting
deleted from backend sql
after doing Erase all data
from front end. Data got
deleted in Front end Focus
but in SQL data is
available.
Backup link---->
AiUV7KU7NZIJnGDAvPWD
50a1Soxv?e=ufikmp
In General Purchase
Voucher , if the users try to
resave the old entries ,
getting error message as
"Associated module has
disallowed saving the
document" GST module Focus 9 Group Mohammed zama Urgent
calling is getting failed in
web version.
IF WE DISABLE THE GST
URL, THEN WORKING
FINE AND VOUCHER IS
GETTING SAVED.
The same item with the

same warehouse is
showing the different
balances in multiple
reports.
Backup -https://we.tl/t-
qlMdbBVZ99
FOLDER CONTAINING
THE BACKUP AND
PROBLEM DOCUMENT
BELOW:
AiUV7KU7NZIJnFsQsPN2
CxF4hwVz?e=RjfEMe
AS SHOWING IN THE
DOCUMENT, IN
DIFFERENT REPORTS
DIFFERENT QUANTITY IS
SHOWING.
When printing from print

format using the Cute PDF FOCUS 6 SQL
option in A4 size paper the GROUP
font is coming very small
While genrating the

GSTR2B report, it shows FOCUS 6 SQL
the Type of purchase is GROUP
Invalid
Elements users have been

restricted based on
locations. So if a particular
account needs to
accessible for all locations
then how to do that.? I have
enabled Do not restrict the
selection even if rights are
not alloted" option but it is
not working.
NDcxOTExNF8xNDk0MDc
2NQ
In the Direct MRN screen,

While doing an entry the
decimal values are not
showing in the rate column.
When we tab into the rate
column the decimals don't
reflect only if we tab next
then come back then
decimals are showing.
Backup -
https://wetransfer.com/dow
nloads/27977b8f216d3f52d
9540dd13e040c872020101
4083246/c14c16
NDczMTg1M18xNDk3MzM
1MQ
While resaving GST Invoice

External Module 1 Jibin Rajitha Babu Urgent
screen error is coming.
Stock is available in the

warehouse but the system
is not allowing to save the
document.It throws an error
"Batch is already consumed
elsewhere"
NDcyMzU3Nl8xNDk1MjM0
OQ
CZ8vTDwmwl
FOLDER CONTAINING
THE BACKUP BELOW: Focus 9 Group Jithil P Urgent
AiUV7KU7NZIJnF4C32qfdb
Z2nL96?e=uqOzvU
AS PER VIDEO
REPLICATION, GETTING
MESSAGE DESPITE THE
BATCH HAVING
SUFFICIENT STOCK.
Item - Elements Fair
Organic Virgin Coconut Oil
750 ml
Warehouse - Coimbatore
We are unable to resave

the document "CR/20-
21/00995". Getting an error
like "Transaction will make
stock negative".
We have checked the stock
ledger, balance qty is
available on that day.
XfgFpgsjHL
Voucher validations has

been enabled and at the
time of saving sales
invoice, if the data is not
correct as per the GST for
example if taxes has been FOCUS 6 SQL
Krishna C High
mentioned in screen for a GROUP
product and in Product
master the Product
Category has been defined
as NIL, then also able to
save the document
While generating GSTR1

Report , error log file is not
showing if the data is not
correct as per the GST for
example if taxes has been FOCUS 6 SQL
Krishna C High
mentioned in screen for a GROUP
product and in Product
master the Product
Category has been defined
as NIL.
Bill of Material :- In Bill of

Material a field named
'BOM Description' has been
customized and made
value mandatory which is Focus 9 Group Krishna C Normal
not working (Video Link--
>https://krishna-
focus.tinytake.com/tt/NDY5
NTc0OV8xNDg3MzM5Nw)

Material a field named
'BOM Description' has been
customized and made
value mandatory which is Focus 9 Group Krishna C Normal
not working (Video Link--
>https://krishna-
NTc0OV8xNDg3MzM5Nw)
In BOM Process
Main/Landing Screen, we
should be able to know that
any process has been Focus 9 Group Krishna C High
defined or not, otherwise
we need to edit everyone to
check
When adding the TCS field

in printlayout, showing in FOCUS I GROUP Jibin Rajitha Babu Urgent
different location
In GSTR1 Report for the

Month February 2020, The
Invoice value and taxable
value not showing correctly. FOCUS 6 SQL
Krishna C High
For Example GST-4045 GROUP
Invoice value can be
checked. (Backup Link--
>https://we.tl/t-GfV3nJjpSb)
When selecting the as

Three decimal for
Currencies in Preference.
In Print format the Amount FOCUS 6 SQL
in words show the Paise as GROUP
" paise nine hundred and
eight only. Its effecting all
the Print layout
While saving the GST

Purchase voucher an error FOCUS I GROUP Jibin Rajitha Babu Urgent
is generating.
When mass updating the
Item master for
intermediate products for
replenishment to production
. Its not working .
NDcxMzg0MF8xNDkyODI0
MA
FOLDER CONTAINING
THE SQL BACKUP
BELOW:
AiUV7KU7NZIJnFT50Aq6R
1OUnTKi?e=CkcTmD
ISSUE IN FOCUS 9 WEB -
AS SHOWING IN THE
VIDEO, GO TO ITEM
MASTER AND TRY TO
PERFORM A MASS
UPDATE BY CHOOSING
TO UPDATE Default
Replenishment AS
Production FOR ALL THE
ITEMS WHOSE Item Type
IS Intermediate item - THE
UPDATE IS NOT
HAPPENING
SUCCESSFULLY, AFTER
The Focus System is slow,

while generating List of
Outstanding Bills for walk in
customer on screen, it
taking too much time to
generate the report, FOCUS I GROUP Jibin Rajitha Babu Urgent
Second report is branch
wise stock.
To generate the report its
taking more time.
.
While modifying TDS data

from the existing GST
expense voucher doc we
are getting an error "Run-
time error 3021-Either BOF
or EOF is True, or the
current record has been
deleted. Requested
operation requires a current
record".The same error is
External Module 1 Vidya Kalyani High
replicating in the server
also.
Fyi,
Doc No-TLP/1877
IURhLL8fpk
Video-> https://jithil-
NDY5OTA3OF8xNDg4MjY
1Mw
Need to update the credit
note GST field from the
backend. Manual resave is Focus 9 Group Jithil P Urgent
not possible due to batch
consumption.
In MOP module, Finance
JV is not getting posted
External Module 1 Mohammed zama Urgent
from Receipt against Order
screen.
In General Purchase
Voucher screen and in
Stock inward screen, we
have defined RMA module
to fetch the RMA no for External Module 1 Mohammed zama Urgent
defined quantity, Module
Popup sometimes
generating and sometimes
not generating.
PAI International Customer

is using Focus7 64 Bit Exe,
We are trying to generate
GSTR1 Report for the
Month August 2020,Status FOCUS I GROUP Jibin Rajitha Babu Urgent
bar after 5% not moving
further and report is not
getting generated, using
latest 81 GST Patch
Expense voucher : For TDS

On Contract-Individula &
HUF account TDS% has
been revised with 0.75 from
0.1 from 01-07-2020
onwards, Now in Expense
Voucher while saving for
the vendor "GURU SHREE
LPG WORKS" TDS is External Module 1 Krishna C Normal
getting calculated based on
1% and not on 0.75%
( Video Link--
>https://krishna-
focus.tinytake.com/tt/NDYz
MDAyNl8xNDY3NjEzMA)
(Backup Link--
>https://we.tl/t-fU7crSfTnW)
For the Finished Goods

Item 'VA10306MVC' while
doing MRP Process, for the
Raw Material Item whose
Replenishment Type is
'Purchase', getting
message every time that Focus 9 Group Krishna C High
the item replenishment type
is Purchase do you want to
Continue, we are getting
this errors since these raw
materials item has been
imported from excel sheet
Let us consider having two

order for the same item as
SO-1 with 10 Qty and SO-2
with 10 Qty, While doing
MRP Process if we select
item policies other than
'order to order', In Raise
Production Order two PO
are displaying, first one with
20 Qty and in Second qty is
0 and for which will not able
to raise a Production Order,
So only one Production
order should be displayed.
From 'Dependent
for the Replenishment
Type 'Purchase', Items are Focus 9 Group Krishna C High
not getting posted to
'Dependent Raw Material
Requirements'
From 'Dependent
for the Replenishment
Type 'Purchase', Items are Focus 9 Group Krishna C High
not getting posted to
'Dependent Raw Material
Requirements'
While importing the excel

FOCUS 6 SQL
sheet to GST portal offline, Jibin Rajitha Babu Urgent
GROUP
its giving error
entering the document No,
if the user clicks copy to
clipboard and paste from
clipboard, document No is
getting changed. It is
working fine in Desktop
version
TO REPLICATE, LOGIN
AS Admin, OPEN THE
Receipt Against Order
DOCUMENT NUMBER 20-
21-su-1 AND COPY TO
CLIPBOARD. AFTER
COPYING TO
CLIPBOARD, TYPE 20-21-
su-2 IN THE DOCUMENT
NUMBER AND CLICK ON
PASTE FROM Focus 9 Group Kalyan Urgent
CLIPBOARD - THE
DOCUMENT NUMBER
COMES AS 20-21-1005-1
(1005 IS User Login, THEY
ARE USING USER LOGIN
BASED DOCUMENT
SERIES). THE
DOCUMENT NUMBER
SHOULD NOT BECOME
20-21-1005-1, IT SHOULD
REMAIN AS 20-21-su-2. IN
DESKTOP VERSION,
In Web transaction screen,

Need to Find last Bill
number. In desktop if press
Ctrl+ Shift+ N after entering
document series 20-21-
1005 it will show the last
document No which has
been entered. Need to
check equivalent command
for web
ON WEB, NEED A KEY

BOARD SHORT CUT TO Focus 9 Group Kalyan Urgent
GET THE NEXT
DOCUMENT NUMBER IN
A GIVEN SERIES AFTER
TYPING THE SERIES.
EXAMPLE, IF WE TYPE
THE SERIES 20-21-1005-
AND PRESS Ctrl+Shift+N,
WE GET THE NEXT
DOCUMENT NUMBER IN
DESKTOP VERSION.
SAME FEATURE IS
REQUIRED ON WEB.
In Focus9 Web, there is a

screen called Purchase
Return , after pressing tab
from Invoice Date in GST Focus 9 Group Mohammed zama Urgent
Tab the Focus get Hang. It
is working fine in desktop
version.
In Debit Note screen, after

entering the transaction
while saving the data
system is taking more time
to save and in between if
the user changes the
account name in screen
then the same is getting
saved instead of Previous Focus 9 Group Mohammed zama Urgent
defined account name.
For example: If the user
defined account name as
cash and amount as 1000
while saving in between if
the user changes it to bank.
Voucher is getting saved
with bank account entry.
In Debit Note line wise

screen, users want line
wise bill wise adjustment
immediately after typing the
amount. Currently, focus is
showing bill wise reference
pop up after clicking save.
let us say if user edits
amount for any two lines
and If there are 20 lines
having different
customer/vendor accounts,
then user is forced to adjust Focus 9 Group Mohammed zama Urgent
all the references for all the
20 lines again. Instead, in
the bill wise pop-up, only
the two edited lines should
display for adjustment. If bill
wise reference pop up
cannot be given
immediately after amount,
then at least need to show
only the edited lines in the
bill wise pop-up as
explained in edit mode.
In Selling / Buying Price

Book , user wants end date
to be made empty in entry
level. There is x mark in
date column if the user click Focus 9 Group Mohammed zama Urgent
on x mark date is not
getting empty . The same
scenario is working fine in
desktop version.
User has configured RMA

module in Purchase
Voucher screen, if the user
tries to resave old exisisting
data which has been
entered before deploying
RMA module , getting error
as Assosiated module has
dissalowed saving the
document.
In Focus9 Web, bill wise

adjustment screen popup
size has to be displayed
similar to the dekstop
application bill wise
as each time user needs to
scroll horizontal for bill
amount adjustment column.
IN THE BILL WISE POP
UP GRID, TO VIEW
AMOUNT ADJUSTED WE Focus 9 Group Mohammed zama Urgent
NEED TO SCROLL
HORIZONTALLY
WHEREAS IN DESKTOP
VERSION, HORIZONTAL
SCROLLING IS NOT
REQUIRED AS ALL
COLUMNS OF THE GRID
ARE VISIBLE WITHOUT
THE NEED TO USE
HORIZONTAL
SCROLLING.
In Card Mode Of payment

module, Card details are
not fetching automatically
after selecting card type
and issuer bank name as
user needs to select from
dropdown.
For example: IN Receipt External Module 1 Mohammed zama Urgent
against Order screen for
Card MOP module, after
selecting Card type as debit
note and issuer bank name
as HDFC, TID No, swipe
type is not getting loaded
automatically.
In General Purchase
Voucher screen, round off
value 0.01 is getting added
in net amount
In trial balance report user

generating the report by
defining account level as 4,
but when the report is
generated report is
generating in level 3.
RUN THE TRIAL
BALANCE BY CHOOSING
LEVEL AS 4 - THERE ARE
TWO ISSUES IN THE
REPORT - THE LEVEL
BUTTON ON TOP SHOWS
3 (EVEN THOUGH 4 IS
SELECTED) AND, THE
DATA ALSO APPEARS UP
TO LEVEL 3 ONLY.
THESE ISSUES ARE NOT
THERE IN DESKTOP,
NEED TO BE
CORRECTED ON WEB.
For MIS Report need a

provision to define the
voucher abbreviation for
Purchase In, Purchase out,
Sales In and Sales Out, External Module 1 Krishna C High
based on which report has
to be considered those
vouchers and report has to
generated
In URD Sales Screen,

Batch rate is not getting
loaded in the screen after
selecting the batch
Quantity.
Focus 9 Group Venkat Rao Urgent
&btrt IS DEFINED IN
FORMULA, IT IS
WORKING FINE ON
DESKTOP, NOT
WORKING ON WEB.
While editing debit note
document entry, it is
showing error adjusted Focus 9 Group Mohammed zama Urgent
amount is different from
total bill amount.
In Trial balance report,

accounting level 4 has been
given, while generating Focus 9 Group Mohammed zama Urgent
report, report is displaying
in level3 accounting
In Expense Voucher
screen, while deducting
TDS, amount is taking
wrong value. It is not taking
as per the rate defined in
expense screen.
In PAI International using

Focus7 64Bit Exe concept,
In Node System when
GSTR1 Report is being FOCUS I GROUP Krishna C High
generated it is taking 2.5
Hours time for the August
Month Data
In Pai International using

Focus7 64Bit Concept, In
GSTR1 Report For the
august month Data Taxable
Value is showing 0 (Video
NjkwMF8xNDgxNjY3NQ)
The System should not

allow the user to navigate
and select the menu after
the idle time out, rather it
should come out to the
login screen the moment
Focus 9 Group Pradeep T Normal
user clicks on any button.
PFA replication link for
more details.
https://tpradeep.tinytake.co
m/tt/NDY2OTgwM18xNDc5
NjM0MA
available at your end with
18092020 dated web patch.
FOLDER CONTAINING
THE BACKUP AND THE
SCREENSHOT BELOW:
AiUV7KU7NZIJnDF-
9LVpBNuseBFx?e=arcnu6
AS SHOWING IN THE
SCREENSHOT, GO TO
THE SCREEN "Enquiry"
AND DO THE DATA
ENTRY WITH VALUES
SHOWN IN THE
SCREENSHOT. WHEN WE
SAVE THE ENTRY,
Focus 9 Group Pradeep T Urgent
GETTING THE ERROR
"Value missing in column -
Sales Status" - AS PER
OUR CHECKING, AFTER
DOING DATA ENTRY IN
THE 1ST ROW AND IF WE
NAVIGATE ALL THE
COLUMNS, WE COME TO
2ND ROW AND IN 2ND
ROW, 1ST COLUMN IS
GETTING PRELOADED
AUTOMATICALLY AND
FOCUS IS ALSO
Comsumption Module :
when importing data from
Excel sheet, the Material
issue to NE document links
which has been closed
being linked to
Consumption Material.
Example for the NE "Anil
Kumar HN-16072" and for
the Item "4F Fiber 3FRP" External Module 1 Krishna C High
(Configration Link
-->http://106.51.41.126:909
0/ACT_MaterialConsumptio
n/frmMaterialConsumption.
aspx?
compnayid={companyid}&lo
ginhandle={loginhandle}&se
rvername={servername}&s
erverport={serverport})
Required Import Module in

transaction screen as per External Module 1 Mohammed zama Urgent
scope document.
Self Invoices are not getting

posted from the screen
Purchase Expenses
-RCM(URD), In GST
Preferences the Purchase
Expenses-RCM(URD) has
been mapped with Reverse
Charge UR Dealer, In Log
File also showing Self Focus 9 Group Krishna C High
Invoices posting failed
(Video Link--
>https://krishna-
MTAzNl8xNDc2NzAyOQ)
(Backup Link--
>https://we.tl/t-
wqm1KnpvBG)
On Final Approval of the

Engineering Change
Request & Production
Release Note document a
BOM will get revised or new
bom will be created where
for the Output Items the
rate is not getting updated External Module 1 Krishna C High
in BOM (Video Link--
>https://krishna-
OTU4MV8xNDc2MzYxOA)
(Backup Link--
>https://we.tl/t-
Fq7bBu33UF)
TDS on Rent has been

mapped based on Slab
Percentage, if it is more
than 1,80,000/- to
9,99,999/- then 10% will be
applicable, but when
expense voucher being
saved for the vendor Veer
Creations, getting message Focus 9 Group Krishna C High
as TDS Tax Slabs are not
defined.(Video Link--
>https://krishna-
MTQ4MF8xNDc0MTY3OA)
(backup Link--
>https://we.tl/t-
6b45eNYpjX)
Batch and warehouse wise
stock is enabled.
Stock Inward on 10-Apr-
2020. Item A = 10 Qty with
batch B001
Scenario 1: - Shortage in
stock :-
Entering a shortage in stock
on 20-Apr-2020 - Item A =
7 Qty with batch B001
Entering one more shortage
in stock on 19-Apr-
2020(back dated) - Item A
= 10 Qty with batch B001 –
system will validate and
show the message that the FOCUS RT GROUP Vidya Kalyani High
batch is invalid.
Scenario 2: - Shortage in
stock with authorization:-
Entering a shortage in stock
on 20-Apr-2020 - Item A =
7 Qty with batch B001
Entering one more shortage
in stock on 19-Apr-
2020(back dated) - Item A
= 10 Qty with batch B001
User is able to approve
In Combi Module, after
creating a new set, that set
name is not showing in the
list
Expense voucher : For TDS

On Contract-Individula &
HUF account TDS% has
been revised with 0.75 from
0.1 from 01-07-2020
onwards, Now in Expense
Voucher while saving for
the vendor "GURU SHREE
LPG WORKS" TDS is External Module 1 Senthil Kumar High
getting calculated based on
1% and not on 0.75%
( Video Link--
>https://krishna-
focus.tinytake.com/tt/NDYz
MDAyNl8xNDY3NjEzMA)
(Backup Link--
>https://we.tl/t-fU7crSfTnW)
In all the print layouts,

Upper case option is not
working for a defined field
For Example: RCO-D Web
is the print layout , where Focus 9 Group Mohammed zama Urgent
Page Type is defined and
given upper case option.
While previewing displaying
in lower case.
Balance column should
reduce the Consumed
Value from Budgeted
Value, instead it is adding
the Consumed Value. PFA
screenshot for your
reference.
FOLDER CONTAINING
THE BACKUP AND THE
SCREENSHOT BELOW:
AiUV7KU7NZIJnBwVpxp6v
x4iVxhB?e=kJxGxT
THE REPORT Advanced
budget report, SELECT
Focus 9 Group Pradeep T High
ACCOUNT AS
"ELECTRICITY CHARGE",
DATE RANGE AS 01-09-
2020 TO 30-09-2020,
Budget planning AS 2020-
1, Report Type as Monthly
AND Layout as Monthly
AND RUN THE REPORT.
AS SHOWING IN THE
SCREENSHOT, THE
CONSUMPTION VALUE IS
GETTING ADDED TO THE
AVAILABLE VALUE
After updating the financial

year, Opening balance of a
particular account is
FOCUS I GROUP Mohammed zama Urgent
showing in different plant in.
For example: Account
Name: Arvind Motor.
Need the assistance of CentraHub - HCM

Jithil P Urgent
Loan calculations Group
Need assistance in leave CentraHub - HCM
Jithil P Urgent
module Group
Need assistance in TDS CentraHub - HCM
Jithil P Urgent
module Group
Need assistance to set ESI CentraHub - HCM
Jithil P Urgent
calculations Group
After saving the BI layouts

are getting corrupted.
Values are not coming
correctly.
FOCUS I GROUP M A Raheem Urgent
NDYyMTQ2N18xNDY0NTc
1OQ
HHYIS3y5mV
As per the sales register

and sales return the values
are not matching with the
GSTR1 report.
Backup Focus 9 Group Jithil P Urgent
-https://wetransfer.com/dow
nloads/023749920ff8ddc67
2772068b96466632020092
1111353/9571f7
Need assistance for
CentraHub - HCM
Financial Account Posting Jithil P Urgent
Group
configuration.
Required MOP Auto JV

Posting in two new screens External Module 1 Mohammed zama Urgent
as per Scope document

Place of supply is not Focus 9 Group Mohammed zama Urgent
loading in the screen.
Items getting disappear in

all entry screen when we Focus 9 Group Mohammed zama Urgent
give tab from master field.
The Accounts are Search

by Code in the web but in
the App, by default it is
taking by Name. Hence,
chances of incorrect
account posting will create Focus 9 Group Pradeep T Urgent
an issue if there are any
duplication in the Account
Code of one ledger and
Account Name of another
ledger.
BACKUP FILE BELOW:
AiUV7KU7NZIJm2Uj7wzb_i
gFGb50?e=8Ro2bf
ONE DRIVE LINK TO
SCREENSHOTS BELOW:
AiUV7KU7NZIJm2aGeNW
XOd-2JMXI?e=r475Fg
THE ACCOUNT MASTER
AND SELECT THE
ACCOUNT "Organic
Shopping Centre"
TO GET THE ERROR ON
THE BOTTOM RIGHT
CORNER OF THE
SCREEN. ALSO, IN THE
ACCOUNT SELECTION
POP UP, IN THE Balance
COLUMN, WE ARE NOT
GETTING BALANCE BUT
SOME TEXT
INFORMATION IS
COMING. THE SAME
PROBLME IS COMING IF
WE GO TO Hub Sales
Order VOUCHER ENTRY
SCREEN AND SELECT
THE ACCOUNT "Organic

BACKUP FILE BELOW:
gFGb50?e=8Ro2bf
THE RECEIPT VOUCHER
NUMBER BR/TM/20-
21/00315 - IN THE BODY,
ACCOUNT COLUMN IS
SHOWING BLANK. THE
TRANSACTION BELONGS
TO THE ACCOUNT Focus 9 Group Jithil P Urgent
"Barakat" (ACCOUNT
CODE TVM725) - YOU
MAY RUN THE SUB
LEDGER OF THIS
ACCOUNT TO FIND THIS
RECEIPT. IF WE ZOOM
BACK FROM THE
RECEIPT ALSO,
ACCOUNT COLUMN IS
SHOWING BLANK.
MXvLDTnIU7

BACKUP FILE BELOW:
gFGb50?e=8Ro2bf
AFTER RESTORING THE
BACKUP, PERFORM A Focus 9 Group Jithil P Urgent
REINDEX ALL - THE
REINDEX IS NOT
GETTING COMPLETED
AND IS GETTING STUCK.
MXvLDTnIU7
gFGb50?e=8Ro2bf
"Hub Sales Invoice", AND
FROM PENDING "Hub
Sales order" VIEW, LOAD
THE DOCUMENT
NUMBER HSO/EM/20-
21/00574. SELECT
WAREHOUSE AS
"Ernakulam Main", COME
TO THE BODY AND
NAVIGATE ON THE FIRST
LINE ITEM TO GET
EMPTY BATCH POP-UP.
IF WE GO TO SETTINGS
OF THE VOUCHER AND
REMOVE THE TICK MARK
"Allow expired batches to
be selected", THEN
THE BATCH POP UP IS
SHOWING THE BATCHES.
THE BATCHES ARE NOT
EXPIRED, THEREFORE
WITHOUT TICKING OFF
THE OPTION ALSO,
BATCH POP-UP SHOULD
SHOW THE BATCHES
BUT IT IS NOT
In Domestic sales invoice .
Commerical Invoice,
Dispatch packing list the
predefined fields in the
Editlayout is changing while
entering the values.
When calculating the
payroll, three employees
CentraHub- Payroll
salary credit note is not Jibin Rajitha Babu Urgent
Group
creating, Rest of every
employees its generating
IN the GST Tab Menu , the
gst menu are showing FOCUS I GROUP Jibin Rajitha Babu Urgent
twice.
While Opening any

transactions page error
appearing "Index was
outside the bounds of
array" , The solution was
given to change ISIGST FOCUS I GROUP Jibin Rajitha Babu Urgent
down a text filed and place
of supply after it, while
making the changes, the
place of supply is not
picking
The Budget Management is

defined under Configure
Transaction Settings as
follows -
Budget - By Account
Check Budgets in data
entry - Monthly
When the Budget is
exceeded - Stop
Defined Budget for an Focus 9 Group Pradeep T Urgent
Expense Ledger for 12000
and splitted Monthly as
1000 per each Month
Made a Transaction with
amount (5000) which is
more than the budget
amount (1000) and system
allowed to save the
transaction.
The Budget Management is

defined under Configure
Transaction Settings as
follows -
Budget - By Account
Check Budgets in data
entry - Monthly
When the Budget is
exceeded - Stop
Defined Budget for an
Expense Ledger for 12000
and splitted Monthly as
1000 per each Month
After making the Focus 9 Group Pradeep T Urgent
transaction of an expense
entry with an amount say
400, then need a Report
that should show consumed
amount as 400 and
Balance or variance
amount as 600. But
currently it is not
considering the Consumed
Amount in the Report and
hence both Budget amount
and Balance Amount is
AiUV7KU7NZIJm3wGVg-
c2vL8cKPy?e=HBYvkL
THE DOCUMENT TYPE
Domestic/Service MRN,
OPEN NEW DOCUMENT,
SELECT THE VENDOR AS
"DHE Heaters Private
Limited"AND PRESS
CONTROL+L. WE GET 3
LINES OF THE BASE
DOCUMENT DPO/20-
21/352, SELECT THIS
ENTIRE BASE
DOCUMENT AND LOAD
THE LINK. AFTER
LOADING THE LINK,
COME TO THE BODY AND Focus 9 Group Mohammed zama Urgent
FOR THE THIRD LINE
ITEM, P & F Charges IS
NOT LOADING, WE
SHOULD GET THE VALUE
AS 350 FROM THE BASE
DOCUMENT. THE BASE
DOCUMENT TYPE IS
Domestic/Service
Purchases Orders.
DURING THE CHECKING,
FOUND THAT P & F
Charges CHECK BOX IS
The Bill wise pop up does
not come while saving
Receipt transaction from
Mobile App
The default values defined

in the views of a transaction
is not getting applied while
doing transaction from
Mobile App. In Receipt
transaction, the Cost Focus 9 Group Pradeep T Urgent
Center should show as N/A
by default and is working in
web version but in App,
user needs to select from
the master.
The Remarks for

Authorization or Rejection is
made Mandatory but while
approving from Mobile App, Focus 9 Group Pradeep T Urgent
the document is getting
approved without getting
pop up of Remarks.
The Mobile App allows any

user to login and does not
check for the option in
Create User if the user is
allowed for Mobile or not.
We need to have this
restriction and allow users
to login to Mobile App only
if the user has been
enabled for Mobile login.
The users can download

the App and login from any
Devices. The restrictions
should be applied based on Focus 9 Group Pradeep T Urgent
the Mac id mapping defined
in the user in create user
option.
There is a link between

Outward Advice and Stock
Inward, after entering
Outward Advice by defining
RMA no. , In Stock Inward, Focus 9 Group Mohammed zama Urgent
RMA No. is taking different
in the screen, it is not taking
of Outward Advise defined
RMA No.
In Advice slip, if the user

clicks on suspend option,
getting message as "This
Transaction will make the
Stock negative. It cannot be
saved"
"In ABC anlysis report, if we

add code or moble no. field
getting error
"Error while loading data
Column
'TempTable.vrCore_Accoun
t.MobileNo0' is invalid in the
select list because it is not
contained in either an
aggregate function or the
GROUP BY clause."
If we make one Receipt

transaction from Mobile
App, 2 transactions are Focus 9 Group Pradeep T Urgent
getting posted to Receipt
document.
In General Purchase
Voucher getting billwise Focus 9 Group Mohammed zama Urgent
exception error
In all the entry screen,

remarks field is readonly
mode, unable to input any
text
The Report taken from

Mobile App and taken from
the web application does
not match.
The Print Command is not

working after generating the Focus 9 Group Pradeep T Urgent
Report from Mobile App
The Share command does

not work after Report is
generated from the Mobile
App
While doing Purchase

transaction from the Mobile
App, unable to enter RMA
nos manually, is scanning
of RMA Nos mandatory.
How to capture more than 1
RMA Nos while entering
manually.
In the Mobile App, the

Customer Master Creation
from the Transaction
Screen is not working
FOLDER CONTAINING
THE SCREENSHOT OF
MOBILE LOGIN
CREDENTIAL BELOW:
AiUV7KU7NZIJm1zCxbmnv
ywKAgGj?e=vR5L1d
In the Mobile App, if we try

to create a Customer from
the Account Master, while
clicking on the Group
"Assets", the App gets auto
logged out.
ONE DRIVE LINK TO THE Focus 9 Group Pradeep T Urgent
MOBILE APP LOGIN
CREDENTIALS
SCREENSHOT BELOW:
AiUV7KU7NZIJm12Jj0SP0
He_x5vu?e=ZeRDWp
In the Mobile App, when

trying to save a document
from Sales-Receipt voucher
type, getting
AccountMissing error
message.
FOLDER CONTAINING
THE MOBILE APP LOGIN
CREDENTIALS AND THE
ISSUE BELOW:
AiUV7KU7NZIJm17MaMIe
W1MHrxgI?e=lMqd5W
In the Mobile Apps, the list

of companies does not
display the complete name
with the code, can we wrap
the text of hte company
name so that it will be easy
for the user to identify the
correct company from the
list of companies.
FOLDER CONTAINING
THE MOBILE APP
CREDENTIALS AND
SCREENSHOT OF THE
ISSUE BELOW:
AiUV7KU7NZIJm2FQGIrIA
zy9Mgns?e=oDZ8En
Stock is not getting updated

to magentto Website on
save of Material Receipt
Note document in Focus.
aZ7EcCNWXC
FOLDER CONTAINING
THE TWO BACKUP
FOLDERS BELOW:
AiUV7KU7NZIJm0_ddCaJcj
40KQeQ?e=Ie3o3I
THERE IS ONE BACKUP
DATED 03-03-2020 AND
ANOTHER BACKUP
DATED 28-08-2020.
IN THE OLD BACKUP, GO
TO THE SCREEN "Store
Cash Sales" AND OPEN
THE DOCUMENT
NUMBER RR/19-20/15366.
Focus 9 Group Venkat Rao Urgent
IN THE NEW BACKUP, GO
Sales Invoice" (Store Cash
Sales has been renamed
as Store Sales Invoice in
the new backup) AND
OPEN THE SAME
DOCUMENT NUMBER
RR/19-20/15366. THE NET
AMOUNT IS NOT THE
SAME AS THE OLD
BACKUP. IN THE NEW
BACKUP, HIDDEN BODY
loading when I select the
item manually.
FOLDER CONTAINING
THE BACKUP BELOW:
AiUV7KU7NZIJm02e6apoO
RRNSGG9?e=1TACdp
THE SCREEN Store Sales
Invoice AND OPEN THE
DOCUMENT NUMBER
RR/19-20/15366
IN THE BODY, MRP, Tax
%, Tax Value AND Rate
COLUMNS ARE HAVING
VALUE.
NOW DO A RE-POSTING
IN DESKTOP VERSION IN
THE FOLLOWING
MANNER - DATE RANGE
02-03-2020 TO 02-03-
2020, VOUCHER TYPE =
Store Sales Invoice, TICK
ONLY Comprehensive
CHECK BOX. AFTER RE-
POSTING, OPEN THE
SAME DOCUMENT TO
FIND THE MRP, Tax%,
Tax Value AND Rate
If we do the reconciliation in
GSTR2A it showing few
bills are not available in
focus. But all these bills are
available in the focus.JSON
file attached.
GU2ye30ScE
Video link -https://jithil-
NDU1NDYyNV8xNDQzND
AxMg
available in focus.
JSON file attached.
Vide link--> https://jithil-
NDU1NDYyNV8xNDQzND
AxMg
GU2ye30ScE
System is Accepting
duplicate batches. We
have enabled the option Do
not accept duplicate
FOCUS RT GROUP Vidya Kalyani Urgent
batches in preferences.
please check with following
details . Batch No :
(L28970, L28974).
In all Pending links base
document, qty is showing
negative Focus on WEB Group Jithil P Urgent
kGYJeHcEyQ
After carry forwarded last

year's links, the master id of
few accounts got changed
automatically.
For eg: Last year 19-20 we
have done a PO and it is
approved. So we have
carried forward the last
year's links to this year.
Now the links are not
showing in the GRN
pending list.
Backup1(19-20) -
>https://we.tl/t-
vupmDu4fUX
Backup2(20-21)-
>https://we.tl/t-
nMhYJWtxGF
Video Link ->https://jithil-
NDU3NTc1M18xNDUwMT
Q1Mg
New link was designed from

Domestic/Service MRN vs
Purchase Expenses Non
GST (URD), after defining
the link the Previous links
which defined by using
Domestic/Service MRN are
not able to save by linking
and getting message as link Focus 9 Group Krishna C High
has been already
Consumed ( Video Link--
>https://krishna-
focus.tinytake.com/tt/NDU4
NTY5OV8xNDUzNjI1OA)
(Backup Link--
>https://we.tl/t-
kSpUTRvpBa)
While Logging to HCM WEb
its showing please wait. Its CentraHub - HCM
showing in server and static Group
ip
Unable to save the

purchase voucher entry.
Getting an error like "Link
has been already
consumed by another
voucher. Please recheck
the links" Focus 9 Group Jithil P Urgent
Fy2RsCaSyp
NDU4MzgwOV8xNDUzMT
Q2Ng
In Hub sales returns one bill

got saved with partial
values. The Balance
amount figure is not used
anywhere.
For Eg: NET Amt is 5000

New reference amount is
2000
remaining 3000 not
adjusted anywhere but the
bill got saved.
NDU4Mzg1OV8xNDUzMT
U4Mg
Fy2RsCaSyp
AiUV7KU7NZIJmz2v-
_6IXyjK57El?e=B3oXiS
IN THE BACKUP, RMA IS
ENABLED.
1) GO TO ANY ITEM IN
THE ITEM MASTER, AND
IN THE PROPERTIES,
TICK THE OPTION "Don't
Maintain Stock by batch" -
GO TO OPENING STOCK
AND DO ONE NEW
ENTRY BY SELECTING
THE ITEM AND
SPECIFYING RMA
NUMBER - NOW GO TO
ITEM MASTER -->
PROPERTIES OF THE Focus 9 Group Jithil P Urgent
ITEM AND ENABLE THE
OPTION "Do not Maintain
the Stocks by RMA" AND
FOCUS IS ALLOWING.
THIS IS A PROBLEM
BECAUSE THERE IS NO
VALIDATION HAPPENING.
TRANSACTION WITH
RMA IS ALREADY
ENTERED BUT STILL
FOCUS ALLOWED TO
CHANGE THE PROPERTY
In Trial balance report,

Debit amount and credit
amount is not matching in a
particular plant "RKMS-
NSP".
we have checked the
difference is coming on
15th march 2020 . Backup FOCUS I GROUP Mohammed zama Urgent
link---->
nloads/6cd59f8d7b88922c9
a124e69a5aa58d82020082
5064038/72633a5209e048
0024efe40efd362dfa20200
825064103/d56222
in 2019 company , while

exporting the List of
Outstanding bills to excel.
the Total displayed is FOCUS I GROUP Jibin Rajitha Babu Urgent
different when we calculate
the Total for the all entries
in excel sheet
Need assistance for time CentraHub - HCM

Jithil P High
card, shift, and attendance. Group
If I edit the time card I am

getting an error"Object
reference not set to an CentraHub - HCM
Jithil P Urgent
instance of an object" Group
Backup -//we.tl/t-
GU2ye30ScE
Unable to resave the Hub

sales invoice document
getting one error like'Link is
already consumed'.
Screen - Hub sales invoice
Doc No - CL/19-20/0691
Backup-https://we.tl/t-
GU2ye30ScE
Video link - https://jithil-
NDU1NTcyN18xNDQzNjY5
NQ
In Hub sales invoice, one

bill status is showing "Not
Set" in the info sidebar. We
can not able to find why it
showing as "Not set"
Video link ->https://jithil- Focus 9 Group Jithil P Urgent
NDU1NDk5Nl8xNDQzNDk1
OA
GU2ye30ScE
Tags missing
FA tag missing::".
Finance tag is Branch it
was already enabled.
3KdksMmf9G
ONE DRIVE LINK TO
FOLDER CONTAINING
THE BACKUP AND XL
SHEET BELOW:
AiUV7KU7NZIJmzd9ZvgBh
dLM6OPF?e=WsIeoK
TRANSACTIONS IMPORT
AND SELECT THE
DOCUMENT TYPE AS
Stock Transfers AND LOAD Focus 9 Group Jithil P Urgent
THE FIELDS FROM THE
XL SHEET. ONCE THE
FIELDS ARE
LOADED, SELECT "The
Item in a transaction tagged
to" AS Code, REMOVE
RMA (select empty space
against RMA) AND CLICK
Import BUTTON TO GET
THE ERROR
"1 Vouchers importing
failed: 1 Failed Details :
We have designed a report

for month wise data which
includes opening balance,
debit amount, credit amount
and closing balance. All the
columns data is showing
wrong when we compared
to Subledger
We need a customer code

column by default in all
receivable and payable
reports.
CUSTOMER NAME IS
CURRENTLY APPEARING
IN Particulars COLUMN OF
THE REPORTS, WE NEED
THE CODE OF Particulars
TO BE DISPLAYED AS
WELL. ONE DRIVE LINK
TO THE FOLDER
CONTAINING THE
BACKUP AND THE
SCREENSHOT BELOW:
AiUV7KU7NZIJmxmqHfdvjIt
neskr?e=mrSqXt
AS SHOWING IN THE
SCREENSHOT, WE NEED
THE CODE OF THE
CUSTOMER ACCOUNT "7
Day Traders" TO APPEAR
IN A SEPARATE COLUMN.
While generating paysheet
to excel, In headings the CentraHub- Payroll
second row moves to the Group
right
We have an external
module, CRMIntegration
where the data should post
from ERP to CRM, currently
CentraHub CRM
masters data is getting Mohammed zama Urgent
GROUP
posted to CRM where as
transaction data is not
getting posted to CRM ,
getting Exception error.
available in focus.
NDU1NDQxMV8xNDQzMzI
5OQ
Dwewj5RUt7
NRE Focus Server has

become slow and while
FOCUS I GROUP M A Raheem Urgent
saving document taking
more time.
In Domestic Sales Order
while selecting the
customer the Is IGST and FOCUS I GROUP Jibin Rajitha Babu Urgent
place of supply is not
loading
While creating a RD report

similar to Stock movement
report, when report being
taken based on date range
and during that period if
Transactions of an item is
not available also has to
display
I have designed a new

layout for the Ledger. But I
am unable to reduce the
grid thickness of the layout.
Layout body characters are
touching the grid lines.
Users cannot able to read
properly.
NDU0ODAxMl8xNDQxNDg Focus 9 Group Jithil P Urgent
yNw
GU2ye30ScE
FOLDER CONTAINING
THE BACKUP AND THE
SCREENSHOT BELOW:
AiUV7KU7NZIJmxW0S9xN
H3sxaEY4?e=lvoM1X
The issue facing when

generating the GSTR1
offline report for the month
of july ,client is verifying
HSN code wise total
taxable value which is not
matching with Profit and FOCUS RT GROUP Vidya Kalyani Urgent
loss account (plain
statement) due to in the
gstr1 credit note tab Credit
Note value is not
reflecting in HSN code total
taxable .
Screenwise validation is not

working. For example, In
account master GSTIN is
blank and business type is
B2B then the user should
not able to save the data in
Purchase screens where in
GST Preferences mapped
with Business types as
B2B.
9Id0aQIB2J
In profit and loss, Exchange

gain and loss values are
showing. Once we drill
down and check gain/loss
value it reaching the Hub
sales invoice.
But on this screen, we have
not defined any currencies.
But the currency posting Focus 9 Group Jithil P Urgent
has happened from the hub
sales invoice screen.
9Id0aQIB2J
NDU0Nzg2OV8xNDQxNDU
zMw
In BRS, We cannot able to

track the reconciled user
details.WE have added
user names in the BRS
screen. But after doing the
reconciliation user name
column showing blank.
Bank Name - HDFC
50200015178371
Cleared entries
BRT:BR/CR/19-20/00037 Focus 9 Group Jithil P Urgent
BRT:BR/CR/20-21/00019
BRT:BR/CR/20-21/00023
BRT:BR/CR/20-21/00037
9Id0aQIB2J
NDU0NzUwNF8xNDQxMz
UyNQ
As per the discussion, the

issue facing when
generating the GSTR1
offline report for the month
of july ,client is verifying
HSN code wise total
taxable value which is not
FOCUS RT GROUP Vidya Kalyani Urgent
matching with Profit and
loss account (plain
statement) due to in the
gstr1 credit note tab Credit
Note value is not
reflecting in HSN code total
taxable .
Need provision to enter

premium OT allowances. It CentraHub - HCM
Jithil P Urgent
is not showing in the Group
backup.

showing. Once we drill
down the values it reaching
the Hub sales invoice. But
on this screen we have not
defined any currency
masters. But the posting is
happening from the hub
sales invoice screen.
NDUyOTY1MV8xNDM1NTI
0OA
Backup - >https://we.tl/t-
Ior7KF6B1L
In RMA Module, option for

Alt F3 for amend, in the
New Item field, provision External Module 1 Mohammed zama Urgent
required to search items by
code and name (both)
In MRP oncee we have

clicked Lots breakup and
then if we click on
preferences then getting
error and not able to do
further process (Video
focus.tinytake.com/tt/NDU0
NTc4NV8xNDQwNzg0MQ)
(backup Link--
>https://we.tl/t-
05BVJ2S5dT)
After updating the new exe

(july21-2020) all the print
layouts font size has FOCUS I GROUP Mohammed zama Urgent
changed and field
placement got shuffled.
PAI CITI Bank Integration
as per the attached External Module 3 Krishna C High
documents
The cursor is jumping from

body to footer without
getting tabbed to all the
columns in the body even
though they are not read-
only columns.
Video link
->https://tpradeep.tinytake.c
om/tt/NDQ2ODEyN18xNDE
0NTk2NQ
Q4xNLDI5BG
Need assistance to set CentraHub - HCM
Jithil P Urgent
payroll calculations. Group
Required ERP to CRM
CentraHub CRM
integration on web for Mohammed zama Urgent
GROUP
multiple database.
For Focus thin client, in

General Purchase Voucher,
we have an external
module to split the RMA
Nos line wise, when the Focus 9 Group Mohammed zama Urgent
user clicks on save, system
asks for RMA Nos and User
should click SAVE twice to
save the document.
I have defined the values

by warehouse wise and set
the Reorder level only. Not
give any reorder qty. But it
is not reflecting in the
reorder reports. Report
showing reorders details
only when I give all the
information's like qty1,qty2,
reorder level. If I am giving
warehouse 1 and
warehouse 2 in item
reorder level But only one
warehouse line item is
displaying on the reorder
report.
Viedo link ->https://jithil-
NDUyOTUxMV8xNDM1ND
k4Mg
Ior7KF6B1L
In Stock transfer from

kitchen to Counter, A field
will be created as 'Ref KPD
No' in the header, so if
multiple kitchen production
document has been saved
with the same Order no
then stock transfer from External Module 5 Krishna C High
kitchen to counter will be
posted based on the KPD
Document Number and
Order No and the KPD
Document no will be
captured in the Ref KPD
No
Required Remarks column

in Pricebooks.
Curreny field is displaying

blank in all the screens and
users are not able to do any
transactions in the screens
like Domestic/Service
Purchase Order,
Domestic/Service MRN Etc.
(Video Link--
>https://krishna-
focus.tinytake.com/tt/NDUx
MjcxN18xNDI5OTU1OQ)
(Backup Link--
>https://we.tl/t-
0tNpGkz3oY)
For already saved account

master the code is
becoming 0 if we tab across
the code field and try to
resave the account master
(Video link--
>https://krishna-
focus.tinytake.com/tt/NDUw
MjA0Nl8xNDI1OTA2NA)
ONE DRIVE LINK TO
BACKUP FILE BELOW
(SQL BACKUP): Focus 9 Group Krishna C High
AmyPfqLsAgMYhNs2xa8E
EFebuVST4A?e=ttcGHY
REPLICATING, CHECKED
LOCALLY - AS SHOWN IN
THE VIDEO LINK GIVEN
ABOVE, JUST OPEN ANY
EXISTING ACCOUNT IN
THE ACCOUNTS TREE,
PRESS TAB TWICE TO
GET 0 IN THE CODE
The Account Code
incremental series getting
jumped if multiple times if
we tab across the code field
while creating an Account
master
The Account Code

jumped if we multiple times
tab across the code field
(Video Link--
>https://krishna-
MjA2MF8xNDI1OTA5Mw)
FOLDER CONTAINING
THE BACKUP BELOW:
AmyPfqLsAgMYhNs2xa8E
EFebuVST4A?e=ttcGHY
REPLICATION AS PER Focus 9 Group Krishna C High
VIDEO LINK GIVEN
ABOVE, CHECKED
LOCALLY AND
REPRODUCING, JUST GO
TO ACCOUNTS TREE,
CLICK NEW, CLICK ON
NAME, PRESS TAB,
COME TO NAME AGAIN,
CLICK TAB, COME TO
NAME AGAIN AND CLICK
TAB - WE FIND THE
NUMBER GETS
Book balance and bank

balance are showing a
rounded figure in the Bank
reconciliation screen. In
BRS statement it's not
getting rounded.
0XFXPNN2uS Focus 9 Group Jithil P Urgent
FOLDER CONTAINING
THE BACKUP AND THE
SCREENSHOTS BELOW:
AiUV7KU7NZIJmjl_Z5PXfa
GfXTTA?e=uhB17A
In Purchase report, Round

Off value is showing wrong.
Below is the example
document no. which is
found in live data of
adishwar. Go to Purchase
report, filter with account
name "libherr-kar" and
document No. "20-21-1082-
9" .
In Combi definition Module,

Feasibility of having Delete,
Apply and Close Button in
the Top/Header instead of
footer area to avoid
scrolling down every time
In Set Report, Provision

required to select
multiple/select all combi
set.
In the GSTR1 offline report,

Taxable values are getting
rounded and showing in the
credit note tab. Focus 9 Group Jithil P Urgent
Also, one sales return
document is not listing in
the cdnr menu.
Latest
S1,S2,S3,S4,S5,C1,C2,C3,
C4,C5 data based on
External Module 1 Krishna C Normal
branch and Item Code from
item master required with
WEF Date
Focus not opening in the
FOCUS 6 SQL
server. Product id got Jithil P Urgent
GROUP
changing randomly.
Latest MRP and NLC data

based on brand,category
and Item Code from Item
master required
Required SQL Query to get

the Product master details
and Account Master details
as per the required format
In Sales Invoice, the Net

amount is showing
excluding round off.
Decimal values are coming
on screen Net
x0g273FjKL
Doc No -EL/S/20-21/00017
Screen - Sales invoice
Screen shot attached.
After posting the store sales

invoice, the tax values are
not get posted to their
respective accounts.
x0g273FjKL
Video link -> https://jithil-
NDQ5OTgzN18xNDI1MjQ1
Ng
ONE DRIVE LINK TO THE Focus 9 Group Kalyan Urgent
FOLDER CONTAINING
THE BACKUP BELOW:
AmyPfqLsAgMYhNtHNENJ
rnWcx3li8w?e=25cYXd
REPLICATION AS PER
VIDEO LINK ABOVE.
CHECKED AND FOUND
POSTING NOT
HAPPENING
The default filter is always

showing blank and we have
to select one then all
regular default columns will
come.
NDUwMDA0OV8xNDI1MzA
yMg
x0g273FjKL
BACKUP FILE BELOW:
AmyPfqLsAgMYhNtI_7iMKt
O510WOrg?e=WCyYNO
REPLICATION AS PER
VIDEO LINK ABOVE,
CHECKED AND FOUND
THAT DEFAULT FILTER
OPTIONS ARE NOT
COMING
AUTOMATICALLY WHEN
WE CLICK ON FILTER -
THEY SHOULD LOAD
AUTOMATICALLY
When running the GSTR B

and 2A the following
documents are missing in
the year Dec 2019. GST FOCUS 6 SQL
Local purchase voucher GROUP
number 157 and GST
Purchase/service voucher
500.
In all the screens like
Domestic Purchase
Order,Domestic MRN,
Material Indent from MRN,
Etc after documents got
saved units are becoming
blank (Video Link--
>https://krishna-
NDM3NF8xNDI2NzU1NA)
FOLDER CONTAINING
THE BACKUP BELOW:
AiUV7KU7NZIJmilYkIAxY0
0QO7WL?e=61XGwK
ISSUE REPLICATING AS
PER VIDEO LINK GIVEN Focus 9 Group Krishna C High
ABOVE, ALSO CHECKED
LOCALLY. IN THE
BACKUP, GO TO THE
SCREEN Material Indent
from MRP, EDIT ANY
DOCUMENT, PRESS TAB
KEY TO GET THE UNIT
FIELD AND SAVE THE
VOUCHER. AFTER
SAVING THE VOUCHER,
OPEN THE SAME
VOUCHER TO FIND THE
using pending Domestic
Purchase Order, the Rate
field is becoming zero after
tabbing across Unit field
(Video Link--
>https://krishna-
NDQzNF8xNDI2NzczNw)
FOLDER CONTAINING
THE BACKUP BELOW:
0QO7WL?e=61XGwK
ISSUE REPRODUCING AS
PER VIDEO LINK GIVEN
ABOVE, ALSO CHECKED
LOCALLY. IN THE
BACKUP, GO TO THE
SCREEN Domestic/Service
MRN, CALL PENDING
LINK FROM THE HOME
PAGE AND IN THE BODY,
AFTER PRESSING TAB
KEY ON UNIT, WE
NOTICE THAT THE RATE
FIELD IS BECOMING
BLANK. (PLEASE NOTE:
IN THE VIDEO, SCREEN
NAME IS SHOWING AS
"Select all" option is not

working in the customer
ageing summary report. If
we click on select all then
the report is showing blank.
NDUwNDUwNl8xNDI2ODE
0MA
gpKhar2eSf
FOLDER CONTAINING
THE BACKUP BELOW:
AiUV7KU7NZIJmisjZah9UZ
VhdlLy?e=VFGOi0
REPLICATION AS PER
VIDEO LINK GIVEN
ABOVE. CHECKED
LOCALLY AND ISSUE
REPLICATING.
Max no.of 8 line items are

saving in the production
receipt side. Remaining line
items(After 8th) are
automatically removing.
Video link ->https://jithil- External Module 2 Jithil P Urgent
NDUwNDUxN18xNDI2ODE
4NA
backup- https://we.tl/t-
Dfz2qgPDe0
After generating GSTR3B,

we are getting "GSTIN can Focus 9 Group Jithil P Urgent
not be empty" log error.
Bank payments are not get

saved once we map TDS in
F9. If we remove TDS from
external modules then the
document is saving.
Backup - https://we.tl/t- Focus 9 Group Jithil P Urgent
J8Tu0GYGrB
NDQ5MTM1Ml8xNDIyODg
yOQ
In TDS Preferences we
have enabled TDS for all
vendors. But in vendor
properties, the TDS menu
is showing blank.
https://we.tl/t-J8Tu0GYGrB Focus 9 Group Jithil P Urgent
NDQ5MTQ0N18xNDIyOTE
wMw
Screenshot attahced
In TDS preferences, We
are unable to remove the
selection of voucher
type(Purchase voucher)
from the voucher list.
rKS2K4nRqG
NDQ5MTI4M18xNDIyODYx
NQ
If the no.of line items

coming 15+ then additional
blank pages coming in print
layouts.
Jxjy3VzZA6
Document: Sales invoice
Doc No - EL/S/20-21/00017
When we are accessing the

web application from a
Mobile Browser, the
transactions cannot be
saved of any document
type as the toolbar of
SAVE, EDIT, PRINT etc is
missing from the document.
TDS is not working with the

latest TDS version 38 , In
vendor Master if we go to
TDS tab then getting no
response error (Video Link
-->https://krishna-
focus.tinytake.com/tt/NDQ5
ODU4N18xNDI0OTU0MA)
Domestic Purchase Order:-

While Converting Pending
Purchase Request to
Domestic Purchase Order
getting error as "Cannot
Read Property Data of Null"
(Video Link--
>https://krishna-
NjM4OV8xNDI0MjkyNg)
FOLDER CONTAINING
THE SQL BACKUP
BELOW: Focus 9 Group Krishna C High
AmyPfqLsAgMYhNs10QO
OHgQ8EHQi9Q?
e=P4bdRP
AS SHOWING IN THE
VIDEO LINK ABOVE, GO
TO THE SCREEN
Domestic Purchases
Orders AND TRY TO LOAD
Pending Purchase Request
FROM PENDING LINKS
VIEW TO GET THE
ERROR.
Stock Transfers to
Production Department
from Store:- While
Converting Material Indent
from MRP to Stock
Transfers to Production
department from Store, In Focus 9 Group Krishna C High
rate field average rate of
the stock is not loading
(Video Link--
>https://krishna-
NjM5OF8xNDI0Mjk2NQ)

While converting pending
Purchase request to
Domestic Purchase Order,
the Link has been made
Mandatory but still users
are able to Save Domestic Focus 9 Group Krishna C High
Purchase Order document
without linking of Purchase
Request (Video link--
>https://krishna-
NjQxMF8xNDI0Mjk5NA)
New reference field is

showing read-only on users
log in. If we click the pick
amount on the bills-wise
window then nothing is
happening. The system is
not picking any values. It is
working in the SU login.
NDQ5NzQ3MF8xNDI0NjY3
OA
yK7j1LDQVB Focus 9 Group Jithil P Urgent
AS DEMONSTRATED IN
THE VIDEO, CHECK BY
LOGGING IN AS USER
Amith - GO TO Bank
Payments SCREEN AND
DO THE ENTRY AS
SHOWING IN THE VIDEO.
WE ARE NOT ABLE TO
SAVE THE AMOUNT AS
NEW REFERENCE IN BILL
WISE POP UP FOR
NORMAL USER. Su IS
Report Scheduling neither
has the data accuracy in
terms to completeness and
presentation of the report
that is scheduled nor it gets
scheduled on time. -
DISCUSSED WITH
PRADEEP ON WHATSAPP
IN ADISHWAR THIN
CLIENT GROUP.
CURRENT SCHEDULER
ON DESKTOP IS NOT
WORKING AS EXPECTED,
PRESENTATION OF
REPORT OUTPUT IS
PROBLEM AND NOT
SHOWING CLEARLY. WE
UNDERSTAND THAT NEW
SCHEDULING MODULE
IS BEING DEVELOPED
FOR WEB, PLEASE
ENSURE THE SAME IS
READY, TESTED AND
THEN CLOSE THE ET. IN
ABOUT A WEEK TIME,
CLIENT IS GOING FOR
WEB VERSION,
THEREFORE NEED TO
BE DONE ON PRIORITY
IN THIN CLIENT.
GST Direct Tax Invoice and

GST Advance Receipt : - In
Footer for the field Wallet,
NEFT and Redemption
if we define value and when
MOP popup comes and if
we press escape button
then the document
is getting saved which
should not happen and this
we are facing issue for only
wallet,NEFT and
Redemption fields (Video
MTc3NF8xNDIyOTkyMg)
Decimal points are not

displaying on the footer
credit field of the store
sales invoice.
Jxjy3VzZA6
NDQ5MTI0OF8xNDIyODUx
MA
Stock Transfer from Kitchen

to Counter : In data table
for warehouse tag, the
warhouse 2 value is
getting updated for only first
line item and second line External Module 5 Krishna C High
item onward the it is
updating has 0 (Vidoe
MDU1NV8xNDIyNjU1Mg)
Counter Sales Invoice and

Banquet/Mess
Consumption:- While
posting to 'Delivery Note
Counter Sales invoice' the
Warehouse to be
considered is the 'Request
Counter' Header field which
has been selected in
Counter Sales order and
the same warehouse has to
get updated in Delivery
Note Counter Sales External Module 5 Krishna C High
Invoice. While posting to
'stock update-Banq/Mess
Consumption' the
Warehouse to be
considered is the 'Request
Banq/Mess'Header field
Banquet/Mess Sales Order
and the same warehouse
has to get updated in 'Stock
Update-Banq/Mess
Consumption' Screen.
In GST Preferences Not

able to map Sales Return
screen in Voucher
Mapping (Video Link--
>https://krishna-
NTM2Nl8xNDIwMjk2NA)
(backup link--
>https://we.tl/t-
bWOJSto2Y8)
while opening these base
documents.
FOLDER CONTAINING
THE BACKUP BELOW:
AmyPfqLsAgMYhNsuNVge
ClDZD524TA?e=LMSn59
THE SCREEN Receipt
Against Order, ALSO GO
TO THE SCREEN Tax
Invoice
- IN BOTH THE SCREENS,
IN HOME PAGE WE ARE
GETTING ERROR AND
THE BUTTONS New , Edit
ARE DISAPPEARING. THE Focus 9 Group Jithil P Urgent
ISSUE IS GETTING
SOLVED ONLY IF WE
REMOVE VIEWS. WE
NEED TO TEST
WORKFLOW PANEL
ZOOM BACK FROM BOTH
THE SCREENS BY
HAVING VIEWS, AND WE
ARE NOT ABLE TO TEST
BECAUSE WE ARE NOT
ABLE TO OPEN THE
VOUCHERS. IF WE
In GST Preferences, trying

to edit and resave the
purchase voucher which
has been mapped but
getting error (video link--
>https://krishna-
NTUzOV8xNDIwMzkxNQ)
In Trial Balance , the

balances are not matching.
In the year 2019 company FOCUS RT GROUP Jibin Rajitha Babu High
for Vijay Enterprises,
Srinivasan A D, SivaMohan
Direct Tax Invoice : -Getting

Data Save Failed Error, if
we are trying to assign
roles for the
existing views which has
been already created and
try to save the view (Video
ODIxMV8xNDIxODY3OQ)
FOLDER CONTAINING
THE BACKUP BELOW:
AmyPfqLsAgMYhNoPyf1vd
LF8wyGARA?e=BSHhOm
Direct Tax Invoice:- Trying

to export the view which
has been alraedy created
and not able
to from Focus9 on WEB,
after clicking on export
nothing his happening
(Video Link--
>https://krishna- Focus 9 Group Krishna C High
ODIzMF8xNDIxODcxMg)
FOLDER CONTAINING
THE BACKUP BELOW:
AmyPfqLsAgMYhNoPyf1vd
LF8wyGARA?e=BSHhOm
The Dashboard is not

showing the correct values
in comparison to the RD
Reports used for designing
the dashlet. PFB Link for
Replication for the issue -
https://tpradeep.tinytake.co
m/tt/NDQ4NTMzNV8xNDIw
MjgyNg
FOLDER CONTAINING
THE BACKUP BELOW:
AmyPfqLsAgMYhNkcb8Tk
w34v_yj8Og?e=83eOey
FOR REPLICATION,
PLEASE REFER TO THE
VIDEO LINK ABOVE.
In Item Master i should not

be able to select LTR as
Default Base unit, so a Rule
has been defined to restrict
while creating or editing the
Item Master which is not
working (Video Link--
>https://krishna-
OTA3MV8xNDE4MjM3Mg)
(Backup Link--
>https://we.tl/t-fTy2yZOCTt)
In 3rd Party integration,

getting Run time error
3704, while running service
exe in live server after
configuring external
module.
document and user should
be able to navigate either
from Base to Link
document no or vice versa.
Tried creating Dashlets
from Workflow or Other
Daslets - Workflow but
could not get the desired
results.
NOT WORKING, CAN BE
CHECKED IN ANY
BACKUP - IN ANY
BACKUP, GO TO AN
EXISTING SALES
INVOICE (ASSUMING
SALES INVOICE IS
LINKED TO SALES
ORDER). IN THE INFO Focus 9 Group Pradeep T Urgent
PANEL, CALL THE
WORKFLOW IN SUCH A
WAY THAT UPON
CLICKING THE BASE
DOCUMENT, FOCUS
OPENS THE BASE
DOCUMENT. ALSO,
THERE SHOULD BE A
FACILITY TO IDENTIFY
BASE DOCUMENT IN THE
WORKFLOW INFO PANEL
SIMILAR TO DESKTOP
In the hub sales invoice, an

additional blank page is
loading for some bills. Here
am mentioning two invoice
numbers
1.EM/20-21/0258 -->No of
the line item is 7. but a
blank page is loading
2.EM/20-21/0248 -->No of
the line item is 10.No blank Focus 9 Group Jithil P High
page is coming
AmWYCRrhGC
FOLDER CONTAINING
THE BACKUP BELOW:
AmyPfqLsAgMYhNdhwfjKa
q6IX-cN4A?e=4XbI74

numbers
1.EM/20-21/0258 -->No of
the line item is 7. but a
blank page is loading
2.EM/20-21/0248 -->No of
the line item is 10.No blank Focus 9 Group Jithil P High
page is coming
AmWYCRrhGC
FOLDER CONTAINING
THE BACKUP BELOW:
AmyPfqLsAgMYhNdhwfjKa
q6IX-cN4A?e=4XbI74
Items Category Field of

Item Category Master
which has been created in
Item master is not
displaying in the barcode
print layout and also in
Normal print layout to pull
that particular field
information (Video Link--
>https://krishna-
focus.tinytake.com/tt/NDQ3 Focus 9 Group Krishna C High
MjgyN18xNDE2MDg0OA)
FOLDER CONTAINING
THE BACKUP BELOW:
AmyPfqLsAgMYhNdfgxV3H
s8M-TqBAQ?e=dEnkht
PLEASE REFER TO THE
VIDEO LINK ABOVE FOR
REPLICATION
For RK Group , Integration

module to work as per the
External Module 1 Senthil Kumar Urgent
3rd party database for
posting the data in Focus.
Need to restrict the user

login for an particular MAC
Address or multiple MAC Focus 9 Group Kalyan High
Addresses for Accessing
Focus9 ERP from Browser
Need assistance for payroll CentraHub - HCM

Jithil P Urgent
calculations. Group
After importing the item

reorder level, warehouse
data is not showing in the
item master.
NDQ3MjY3NV8xNDE2MD
M5OA
Grand total is showing

wrong in MOP online
report(RD report).In this
report, we have applied
print under the previous
column in various columns
on this report.
fWw6xO7gI1 Focus 9 Group Jithil P Urgent
FOLDER CONTAINING
THE BACKUP AND THE
SCREENSHOT BELOW:
AmyPfqLsAgMYhNczVYHV
Kc3YbaNGkA?e=8aowCe
In admin user the option of

Move user is not coming.
FOLDER CONTAINING
THE SQL BACKUP AND
SCREENSHOTS BELOW:
AmyPfqLsAgMYhNcm48Kv
U-yzsMjb7w?e=fMXNPH
IN THE BACKUP, AS
SHOWN IN THE
SCREENSHOTS, THE
BUTTON Move User IS
NOT AVAILABLE FOR THE
USER Admin - Admin IS A
USER SIMILAR TO Su -
ALL PERMISSIONS HAVE
BEEN PROVIDED TO
Admin BUT THERE IS NO
WAY TO ASSIGN RIGHTS
FOR THIS BUTTON Move
User
Item reorder level data
importing is required in Focus 9 Group Jithil P High
Focus 9.(Through Excel)
In CRM Integration Module,

Mapper Type option is not CentraHub CRM
Mohammed zama Urgent
displaying for Master and GROUP
Transaction Mapping.
We have given Report

Scheduling for a particular
report "Overall Sales
Report N" and after
receiving a report through
mail, Values are showing
Blank, for example: Net Focus 9 Group Mohammed zama Urgent
Sales column Value is
showing blank in schedules
report, where as in Focus9
Application screen report
Value is showing in Net
Sales Column.
While integrating Focus to
CRM getting message as " CentraHub CRM
Connected host has failed GROUP
to respond at CRM"
The F9 web application is

opened from the Mobile
Browser. Wherever the
Views are defined, such
document types cannot be
opened from the mobile
browser, it is asking to Focus 9 Group Kalyan Normal
select the View Name but
after selecting the view,
unable to get inside the
selected view and do
further transactions like
New, Edit, etc.
In Node system, in GST

Sales Invoive and GST
Sales EMI voucher for the
products the MRP and NLC FOCUS I GROUP Jibin Rajitha Babu Urgent
price are not showing. But
when we check the ccount
master prices are showing.
In domestic sales invoice ,

in the link pop up the Order
no is not showing. While
customization and selecting FOCUS I GROUP Jibin Rajitha Babu Urgent
Order nos the link itself is
not poping up and its
crashing.
Support required for
configuration and CentraHub CRM
Installation of CRM in live GROUP
server.
In Opening Balance for a

particular Vendor, showing
wrong value in 2020 FY
company.
For example: Vendor
Name: DALMIA CEMENT
(BHARAT) LIMITED , Plant
Name: RMC KTN, closing
balance in 2019 company is
not matching with opening
balance in 2020 company.
Below attached both 2019
and 2020 backup link. FOCUS I GROUP Mohammed zama Urgent
Backup link--->
nloads/5b1104a7b7a4f6992
36707d58b1d0d7d2020071
0113447/1db52acf210f1d61
f2ff74ce5c96a26b20200710
113527/ae5bfd?
utm_campaign=WT_email_
tracking&utm_content=gen
eral&utm_medium=downloa
d_button&utm_source=notif
y_recipient_email
Company is an open ended

from 01-04-2018, For
example will take fixed
Assets 'SNCF040005' for
which we are posting
depreciation for the date
31-03-2020, In Depreciation
schedule the value is
showing 8833.33 for the
period 01-04-2019 to 31-
03-2020, but when we do
post depreciation Entries
the value is getting posted
as 11648.48 in credit Note.
(Video link--
>https://krishna-
MTMwOF8xNDA0MzQzMw
) (Backup Link--
>https://we.tl/t-96eSpcdcgJ)
In Depreciation Schedule
Report, the method which
has been defined for the
fixed Assets is not showing
correctly if the Fixed Assets
Name is long then the last
some characters of Fixed
Assets Name is displaying FOCUS I GROUP Krishna C High
in method field (Video
MTM4M18xNDA0MzU0Mg)
(backup Link--
>https://we.tl/t-
qJULMtB61e)
In GST Invoice EMI screen

for some of the vouchers in
billwise popup the amount
has been not adjusted
based on the EMI, for
example voucher numbers
are HNR/19-
20/624,GDG/19-20/108.
These documents has been
posted from the parent
company. Required a query
to fetch all those document
details so user can resave
those documents manually
In combi definition module,

select option check box is
required to select an single External Module 1 Mohammed zama Urgent
item or multiple items and
delete .
Goods Receipt Note:-

Rule(Type of Purchase)
has been defined, IF GST%
field value is greater than
0.1 then type of Purchase
should load as 'For Taxable
Supply(T4)', else it should
load For Exempt Supply
(T2) (Video Link--
>https://krishna-
focus.tinytake.com/tt/NDQz
NTMwNl8xNDAyNDg0Ng)
FOLDER CONTAINING
THE BACKUP BELOW:
AmyPfqLsAgMYhNNcV8YY
7HVGXLPcrA?e=qYPnOe
Revision date is not coming CentraHub - HCM

Jithil P Urgent
in Employee master. Group
Date wise sorting is not

working in the Pending
voucher report.
rwqJKSuMq1
In Stock Movement report

the Issued stock value is
not matching with the Stock
ledger Issued Stock value.
For example item 130004 in
sock ledger for the period
01-06-2020 to 30-06-2020
the issued stock value is
displaying as 11605.60 and
for the same period if we FOCUS I GROUP Krishna C High
check stock movement the
issued stock value is
displaying as 11588.17
(Backup Link--
>https://we.tl/t-
0A1rVAFXme) (Video Link--
>https://krishna-
MzUxOV8xNDA4NjYzNQ)
Individual Barcode Pre-

Printing , In this screen
Inventory updation has
been not enabled but still
while saving document
Transaction will make stock
negative, It cannot be
saved" and not able to
move forward and it is a
show stopper Issue (Video
NDM5OF8xNDA1MjQ1MQ)
FOLDER CONTAINING
THE BACKUP BELOW:
AmyPfqLsAgMYhNREz0vY
g1e9rlr5tA?e=E5jL6v
REPLICATION AS PER
VIDEO LINK ABOVE
Mail Settings:- Getting

message as "smpt server
requires a security
connection or client was not
authenticated.The Server
response was 5.7.0 Must
issue as STARTTLS
Command First " when we
click on Test Email (Video
Link--> https://krishna-
NjczMF8xNDAzMDEyMw)
Item Code Auto increment

is not working, if we create
directly Design code master
in Item Master and then if
we select the design code
(Video Link-- Focus 9 Group Krishna C High
>https://krishna-
NTE0OV8xNDAyNDQxMw)
BACKUP LINK:
https://we.tl/t-0qn27stFhT
Stock value showing

negative if we use date
filter. Without date filter
stock report is showing
correct data.
knNUAupNbv
NDQzMjU3Nl8xNDAxNTYw
NA
Default Account 2 which

has been mapped in
Miscellaneous of issue to
Production and Receipts External Module 5 Krishna C Urgent
from production is not
considering while posting
from External Module
On Save of Kitchen
Production Document,
Documents like Issue to
Production, receipt from
production and Stock
Transfer from Kitchen to
Store Auto Posting not
happening
Unable to change field
types. (Eg: Normal to read-
only) Getting error "Credit
note account should be
selected".
The issues came because
of Account
mapping(Presently debit
account only mapped).
NDQyNTAwN18xMzk4NDQ
wNw
FOLDER CONTAINING
THE BACKUP BELOW:
https://1drv.ms/u/s! Focus 9 Group Jithil P Urgent
AmyPfqLsAgMYhNJzfhQft
QJqEiKIQg?e=PWQjbp
FOR REPLICATION,
PLEASE REFER TO THE
VIDEO LINK ABOVE. AS
PER MY CHECKING
LOCALLY, WE ARE ABLE
TO CHANGE CGST, SGST
AND IGST COLUMNS
FROM NORMAL TO READ
ONLY IN DESKTOP
VERSION BUT ON WEB,
In Direct Tax Invoice, Place

of Supply and Is IGST is
showing blank after defining
the same.
For Example: In a Particular
Document (20-21-D1087-
336), we have defined a
state as Kasorgod and
given IsIGST yes, then the Focus 9 Group Mohammed zama Urgent
tax is loading as IGST
value, after saving the
document if we go to the
same document, Place of
supply is showing blank and
IsIGST is showing no, and
the taxes are loaded as
CGST and SGST.
In URD Sales Invoice, after

defining customer account,
location and warehouse if
we press tab accross Focus 9 Group Mohammed zama Urgent
getting Exception error as
Input string is not in correct
format.
IN GSTR1 offline report,

Taxable value and
Note/Refund voucher value
is not matching as per Focus 9 Group Jithil P Urgent
focus transactions(cdnr).
knNUAupNbv
In Domestic Purchase
Voucher screen, Sub
Voucher Type master field Focus 9 Group Mohammed zama Urgent
is defined in header, in that
field data is not loading.
Daybook Analyse report

showing duplicate and
unwanted columns. Please
remove asap
NDQyNDgzN18xMzk4Mzgz
Ng
FOLDER CONTAINING Focus 9 Group Jithil P Urgent
THE BACKUP BELOW:
AmyPfqLsAgMYhNJxHbsob
vjHa4OUPw?e=mnqkX4
REPLICATION AS PER
VIDEO LINK GIVEN
ABOVE, CHECKED
LOCALLY AND FOUND
ISSUE EXISTS
In Interest Calculation
report (Financial Accounting
->Miscellaneous) The rate
FOCUS I GROUP Jibin Rajitha Babu High
of interest is showing error.
the percentage of interest is
12%
FOCUS 9 WEB VERSION:

Unable to change the BRS
status - Getting error "You
cannot changed the status
of cleared vouchers from
closed company"
IN LATEST PATCH, THIS
ISSUE IS THERE. CAN BE
OBSERVED IN ANY
BACKUP.
In Job order Screen vendor

name is not displaying in
the header Screen (Video
focus.tinytake.com/tt/NDQy
MTUxMl8xMzk3MjkzNA)
backup link: https://we.tl/t-
GrWYAXA1pH
GSTR1 online report

showing wrong data.
NDQyMTU4Ml8xMzk3MzAz
Nw
T1BtmCL3XP
Last Year Amount Debits

and credits not showing
correctly if we select the
data range as
01-04-2019 to 31-03-2020 FOCUS I GROUP Krishna C High
(Video Link--
>https://krishna-
MTI2NF8xMzk3MjI5MQ)
The External Modules are

working on few machines
and not working on other
machines. If we clear the
browsing history, issue will
be resolved but after few
days, issue will repeat
again. Please fix the issues
so that users do not need to
clear the browsing history.

FOLDER CONTAINING
THE BACKUP AND THE
SCREENSHOT BELOW:
AmyPfqLsAgMYhNEb4tuW
sFe4jPYzGQ?e=URdjNr
In the backup, go to the

Screen Hub Sales Invoice
and print the document
number EM/20-21/0272.
The Net amount on screen
is correct, but in Print layout Focus 9 Group Jithil P Urgent
it is wrong.
Another example is, go to
the Screen Store Cash
Sales and print the
document number CR/20-
21/00887. The Net amount
on screen is correct, but in
print layout it is wrong.
In both the examples, in
print layout, round off is
getting added instead of
getting subtracted and
The filter condition is not
working in
Masterinfo(Account).
Screenshot attached
In SUb Ledger report of the

Factory Imprest account,
for some account name
Journal Entry control
account is showing instead
of account name
For RK Group, Closing

stock value is not tallying
with Closing stock P&l FOCUS I GROUP Mohammed zama Urgent
Account. in Profit and loss
report.
Fixed Assets Schedule -

Depreciation Rate is not
displaying in Fixed Assets
Schedule which has been
mentioned in Fixed Assets FOCUS I GROUP Krishna C High
"Write off in Years" (Video
MDYyMV8xMzk3MDQ3Mg)
Stock report by tag report

showing wrong data.CR
shop stock qty and value is
showing in CR Wastebin
column. Focus 9 Group Jithil P Urgent
NDQxNzMwNV8xMzk2MD
U2Nw
The Purchase Voucher

document is not getting
saved from few machine
but getting saved from
other machines. If we clear
the browsing history, the
issue will be resolved but
after few days, again this
will repeat. Please fix such
issues where we do not
need to clear the
cache/browsing history.
Direct Tax Invoice : Item

name has been added by
views and trying to increase
the field size and getting
error as "Cant create field
name using SQL Reserve
keywords" and not able to
increase "Video Link--
>https://krishna-
focus.tinytake.com/tt/NDQw
NTM3MV8xMzkxODUzOA)
FOLDER CONTAINING
THE BACKUP BELOW:
AmyPfqLsAgMYhNBfMPm
AVpc4X38opw?e=SYxxe3
REPLICATION AS PER
VIDEO LINK GIVEN
ABOVE
In Ageing Summary report

the balances are not
tallying. When we do
reindexing and maintain
database first report shows FOCUS I GROUP Jibin Rajitha Babu Urgent
a different value, which is
close and if we again
generate the report the
values changes again.
Warehouse wise re-order

level is not working in F9. In
preferences already Focus 9 Group Jithil P Urgent
enabled "Maintain quantity
and value by Warehouse"
BRS Tracking - Currently

there is no provision to
capture creation and
modification details in the Focus 9 Group Jithil P Urgent
BRS screen.How to know
which user has reconciled
the document
In Focus9 Web, Receipt

Against Order screen, we
have defined a rule for
Finance Required Yes/NO,
if Yes then Approval No
and DO NO field to be Focus 9 Group Mohammed zama Urgent
editable if No then it should
be hidden, we have defined
Finance required=Yes , Not
able to edit or enter
Approval No and DO No.
In Stock Valuation report,

report total is showing
wrong, we have exported
the report to excel there the
total value is showing
different and where as in
screen report total value is
showing diiferent.
For example: Go to Stock
valuation report, select all
Item, filter warehouse to
RKMS-ITP and check the FOCUS I GROUP Mohammed zama Urgent
report total in screen as
well as in excel (select all
the values in column in
excel) check the difference.
Backup link--->
nloads/625a92386bfb293e6
2bb4d6494a87c142020062
3111843/c25bd03ac84f813
e513aff6ccdd9bb4a202006
23111913/54f3ff
Direct Tax Invoice ->While

Saving getting erroer as
"Exception:
GetARAPNewRefTagValue
VTTYPE is not defined"
(Video Link -->
https://krishna-
focus.tinytake.com/tt/NDQw
NTM2MF8xMzkxODQ5Nw)
FOLDER CONTAINING
THE BACKUP BELOW:
AmyPfqLsAgMYhNBfMPm
AVpc4X38opw?e=SYxxe3
REPLICATION AS PER
VIDEO LINK GIVEN
ABOVE.
After exporting to excel the

sorting is not working based
on the date. I have attached
an excel for reference.
wrong value once we click
on "pick". Screenshot
attached
FOLDER CONTAINING
THE BACKUP AND THE
SCREENSHOT BELOW:
AmyPfqLsAgMYhNATHeA_
QbalzuUF9A?e=ha93LA
IN THE BACKUP GO TO
THE SCREEN Direct
Purchase, AND OPEN THE
DOCUMENT NUMBER
DP/CR/20-21/165. THERE
IS A DIFFERENCE OF 0.01
BETWEEN NET AMOUNT
AND PICK AMOUNT OF Focus 9 Group Jithil P Urgent
THE BILL WISE. NEED TO
RESOLVE THIS. AS PER
OUR CHECKING IF WE
REMOVE THE ROUND
OFF VALUE, Line Total
SHOWS 10,655.90
WHERE AS Net SHOWS
10,655.89. WE BELIEVE
THIS COULD BE THE
CAUSE OF THE
PROBLEM. THE
CORRECT VALUE OF NET
Customer Registration :
1)PAN No,CIN No,
Landmark has to be
removed from Popup
2)Account Type should be
default as
Customer/Vendor and this
has to be removed from
pop up 3)Account Group to
be default as Sundry External Module 1 Krishna C High
Debtors and this has to be
removed from pop up
4)Address,Pin and City
fields to be made Value
Mandatory 5) Business
Types and Type Tax Payer
to be made read only once
it has been saved from
Popup.
Advance search(F5) is not

working on the report filter.
It is working in Focus7.
REMARKS: IN WEB
VERSION: GO TO ANY
BACKUP, SELECT SALES
REGISTER DEFAULT
REPORT AND AFTER
SELECTING THE SALES
ACCOUNT, CLICK ON
FILTER. CLICK ON Focus 9 Group Jithil P Urgent
CUSTOMIZE FILTER
BUTTON AND SELECT
Customer A/C Name FIELD
OR ANY TAG Name OR
ITEM Name. ONCE THE
FILTER FIELD COMES,
TYPE F5 AND WE DO
NOT GET F5 POP UP TO
SEARCH. WE NEED
SEARCH HERE.
SAVE THE ANALYZED
REPORT WITH ANY
NAME OF YOUR CHOICE.
AFTER SAVING THE
ANALYZED REPORT, WE
CAN RUN IT DIRECTLY
JUST LIKE ANY OHTER
REPORT. IN THE SAME
WAY, IF WE TRY TO
SAVE AN ANALYZED
REPORT FROM A RD
REPORT, THEN WE ARE
GETTING ERROR. TO
REPLICATE AN
EXAMPLE, RUN THE RD
REPORT Hub Sales Order
Report.
ANALYZE IT BY Focus 9 Group Jithil P Urgent
DRAGGING THE
LOCATION IN ROW
GROUPING AND SAVE
THE ANALYZED
REPORT WITH ANY
NAME OF YOUR CHOICE.
AFTER SAVING THE
ANALYZED REPORT, IF
WE ATTEMPT TO RUN IT
DIRECTLY, WE ARE
GETTING ERROR. RUN
THE REPORT
By default enabling debit

and credit fields and picking
the same amount. After
saving the voucher it
picking the same as debit
and credit so the amount
will become zero.
Hidden fields also listing in
the Analyse column data
screen.
BACKUP BELOW:
AmyPfqLsAgMYhM1LHxFA
OrvFGgDgKQ?e=vNpPSk
THE DEFAULT Sales
Register REPORT AND
CLICK ANALYZE.
WHEN WE ANALYZE,
HIDDEN COLUMNS ARE
ALSO SHOWING IN THE
Column data FOR
DRAGGING. LISTED
BELOW ARE THE FIELDS
THAT ARE HIDDEN (ALL
THESE FIELDS ARE
AFTER Gross COLUMN IN
THE REPORT). THESE
COLUMNS SHOULD NOT
APPEAR DURING
ANALYZE BECAUSE
THEY ARE HIDDEN
COLUMNS.
Dis Amt, Discount Amt,

Credit sale happens in the

Store cash sales screen.
This bill is not showing in
the bill-wise adjustment
popup.
Video link - https://jithil- Focus 9 Group Jithil P Urgent
NDM4MTgzNV8xMzgzMjM
2OA
eP4GvNNpkm
While mapping GSTR 3B
the RCM voucher and URD FOCUS I GROUP Jibin Rajitha Babu Urgent
is not reflecting
After crossing the closing
date also the document is
showing in the pending list.
It should not be displayed
on pending once auto close
days get over.
NDM5NDU2M18xMzg4NDk
2Mw
REMARKS AFTER
CHECKING: IN ANY
BACKUP, DEFINE
NUMBER OF DAYS OF
AUTO CLOSE FOR LINK
IN THE LINK DEFINITION.
WHEN WE TRY TO LOAD
PENDING BASE Focus 9 Group Kalyan Urgent
DOCUMENTS, THOSE
BASE DOCUMENTS
WHICH HAVE ALREADY
CROSSED THE NUMBER
OF DAYS ALSO APPEAR
AND WHEN CALLED,
THEY ARE LOADING
BLANK DATA WHICH IS
FINE. HOWEVER, WE
NEED TO PROVIDE A
MESSAGE THAT THE
BASE DOCUMENT
In Process card entry
screen, first we enter the
Job order no and then Link FOCUS I GROUP Jibin Rajitha Babu Urgent
the document, the job order
is going blank
In Domestic Sales Invoice
screen once document is
linked and trying to save FOCUS I GROUP Jibin Rajitha Babu Urgent
pop up of link page is
coming up for each line.
We tried importing the data
from excel. Focus data is
not loading into the module.
FOLDER CONTAINING
THE BACKUP, XL SHEET,
SCREENSHOTS BELOW:
AmyPfqLsAgMYhM1MMBk
9Bk0-xhfFtQ?e=io2G6w
BANK RECONCILIATION
IMPORT AND IMPORT
THE XL SHEET, THE
IMPORTING IS LOADING
BANK DATA FROM THE
XL SHEET LOCALLY. BUT
IF WE CONNECT TO
CUSTOMER SERVER,
THEN THE XL SHEET IS
NOT LOADING BANK
DATA WITH THE
MESSAGE AS SHOWN IN
THE SCREENSHOT.
CUSTOMER SERVER
CREDENTIAL BELOW:
http://103.3.164.204/focus8
w#
Company code :050
Getting "Failed to save
reference error" while Focus 9 Group Mohammed zama Urgent
saving JV transaction
FOCUS 9 WEB VERSION :

In the screen RCO, while
clicking on Customer A/c or
while editing customer
account getting error
screen
Link to backup below:
https://transfer.pcloud.com/
download.html?
code=5Zr5POkZ9RYnj3WY
tzRZCSR9ZWHlDJFRnyTb
ypBfvqnpQcmNlLQCy&labe
l=Transfer%20-%20files
%20sent%20%28to
%20sender%29# Focus 9 Group Mohammed zama Urgent
IN THE BACKUP, RCO OR
ANY SCREEN AND TRY
TO CREATE NEW
HEADER ACCOUNT BY
CLICKING ON THE
ACCOUNT, FOCUS
GENERATES A JUNK POP
UP AND HANGS. ALSO, IF
WE TRY TO PRESS
CONTROL + E TO VIEW
ACCOUNT DETAILS,
FOCUS GENERATES A
FOCUS 9 WEB ISSUE: In

Receipt document, for a
particular account "Pine e
voucher Pvt ltd", JV
reference No. is not
showing in POPUP.
download.html?
%20sent%20%28to
%20sender%29#
IN THE BACKUP, ONCE
WE CREATE RCO, AUTO-
JV GETS CREATED. FOR
THE PARTY ACCOUNT
THAT COMES IN THIS
AUTO JV , WE ARE
ENTERING RECEIPT. AT
THE TIME OF ENTERING
RECEIPT, THIS JV IS NOT
SHOWING IN THE BILL
WISE POP UP FOR
KNOCK OFF. AS PER
EXTERNAL MODULE

In General Purchase
Voucher, After Defining
RMA from External module,
while modifying the rate
RMA No. is disappearing
while saving document.
LINK TO BACKUP:
download.html?
code=5Zr5POkZ9RYnj3WY Focus 9 Group Mohammed zama Urgent
%20sent%20%28to
%20sender%29#
AS PER CHECKING FROM
EXTERNAL MODULE
TEAM, THE ISSUE EXISTS
WITH CORE
APPLICATION.
While Opening any
transactions page error
appearing "Index was FOCUS I GROUP Jibin Rajitha Babu Urgent
outside the bounds of
array" Focus GST 90
In Focus9 Web version, For

Buyback, MOP module has
to work with the fields
mentioned in the Latest
Backup.
Backup link--->
download.html?
%20sent%20%28to
%20sender%29#
Not able to take any print
from FOW. Getting an
Focus on WEB Group Jithil P Urgent
error. Screenshot attached
here
Production module -
Required changes
1) As of Now Remarks in
available on the last row of
each grid. The user wants
to show 7 rows to visible
while opening the external
module, the rest of the rows
he can select by scroll
down option. After 7th-row
Remarks should be visible
to enter if any details going External Module 2 Jithil P Urgent
beyond 7 rows then the
user can enter details by
scrolling down or If batch
going beyond 7 rows then
the external module has to
post into 8 + rows auto.
2)The problem for the user
is to enter remark, now to
enter remark user has to
scroll down to the last row
and enter. In all 4 grid.
Production module -
Required changes
Total required at the bottom External Module 2 Senthil Kumar Urgent
for the fields Qty and
Gross.
BACKUP BELOW:
AmyPfqLsAgMYhMwxw3-
8jiAHcu-msA?e=Jb6mOZ
BRS AS SHOWING IN THE
VIDEO AND CLEAR THE
EXAMPLE VOUCHER
GIVEN BELOW:
BRT:BR/CR/20-21/00022
BRS Status : Pending
Clearance Date :
19/05/2020
Date : 19/05/2020
AS PER VIDEO,
CLEARANCE DATE IS
SHOWING 19/05/2020
AND DATE IS SHOWING
AS 11/06/2020 AFTER
CHANGING THE Status
TO Cleared. THIS IS
WRONG. CLEARANCE
DATE SHOULD BE
11/06/2020 AND DATE
SHOULD REMAIN AS
19/05/2020.
In the seller price book,
View price menu table is
not listing MRP and tax
rates.
BACKUP BELOW:
AmyPfqLsAgMYhMwxw3-
SCREENSHOT BELOW:
AmyPfqLsAgMYhMwytG1r2
q8YZENJ0Q?e=ALJsuV
THE SCREEN Store Cash
Sales (OR Excesses in
Stocks) AND TYPE TL - AS
SHOWN IN THE
SCREENSHOT, ALL
ITEMS STARTING WITH
TL ARE NOT SHOWING Focus 9 Group Jithil P Urgent
AND THERE IS A GAP
SHOWING IN THE
SELECTION POP WHICH
IS HIGHLIGHTED - THIS
GAP IS GETTING FILLED
WITH ITEMS STARTING
WITH TL IF WE PRESS
DOWN ARROW KEY.
QUESTION IS WHY FOR
SOME ITEMS LIKE
THOSE STARTING WITH
TL THE SELECTION POP
Job Order Document type

is not displaying and when
we try to save in the
document customization
then getting error as
"unable to Save voucher"
(Video link--
>https://krishna-
focus.tinytake.com/tt/NDM3
MDMzMV8xMzc4NjQ0OQ)
FOLDER CONTAINING
SQL BACKUP BELOW: Focus 9 Group Krishna C High
AmyPfqLsAgMYhMwj7Eh3
ONL6krzvfA?e=rwA8hp
REPLICATION IS
DEMONSTRATED IN THE
VIDEO LINK. ISSUE
REPLICATING LOCALLY,
RE-INDEX ALL IS GIVING
ERROR (POSSIBLY THIS
CAN BE THE REASON
FOR THE ISSUE AS PER
MY VIEW).
Employee Master import CentraHub - HCM

Jithil P Urgent
failed got a validation error. Group
Production module -
Required changes
Production document series
should be "P/Location
code/0001".
"P/" --> Hardcode External Module 2 Senthil Kumar Urgent
"Location code"-->Pick from
master(Should take first two
characters)
"/" -->Hardcode
"0001" -->Incremental No
Production module -
Required changes
Needs an indication(Grid
wise) on the production
entry screen. External Module 2 Senthil Kumar Urgent
Eg: "Issue of raw material
entry was suspended"
"Receipt of goods entry was
suspended"
Production module -
Required changes
Need to increase the External Module 2 Jithil P Urgent
column width Qty, Rate,
Gross in Receipt screen.
Production module -
Required changes
SL No field required in all External Module 2 Senthil Kumar Urgent
the 4 grids. It should come
before warehouse column
The customer is expecting

the entry date and entry
time on the production
external module screen.
For eg:
Issue of Raw Material:
Document date - 01-06-
2020, Created Date 05-06-
2020 18:38
Receipts of Goods :
Document date - 02-06- External Module 2 Senthil Kumar Urgent
2020 , Created Date 05-
06-2020 18:38
Shortage In Stock :
06-2020 18:38
Excess in Stock :
06-2020 18:38
Production module -
Required changes
1) Descending Order
required for Job Order
selection by default.
2) If the user wants to
change to Ascending Order
he could change the order
by. feasibility needs to be
check.
Production module -
Required changes
Looking at Login User,
rights for location -->in Edit
Job Orders--> Jobs order
should load for e.g for External Module 2 Senthil Kumar Urgent
UserA assign “Ulikal”
location on login with UserA
in Edit Job Order drop-
down Only Ulikkal Job
Order should load.
Production module -
Required changes
Move Batch Read Only
column next to Qty column
in the Only Issue of the raw
Material grid and In
Shortage in Stock Grid
only.
MRP and NLC Updation

Module of National Radio
Electronics :- Remove
mandatory fields and add
basic option control in
selection
Required assistance in CentraHub - HCM

Jithil P Urgent
employee master importing Group
In Ageing analysis by RMA

report, Quantity is
mismatching.
For example: Go to product
"AD32002DHN-1D" check
the stock ledger report
quantity =136, Check the
Ageing Analysis report
Quantity=136, but in Ageing
analysis by RMA report,
Quantity=135 is showing,
for a particular warehouse
"Chandralayout "1 Quantity
is not appearing in report.
Backup link---->
download.html?
code=5ZiJptkZh3v5i3NEdV
8ZwnGDZHUzqdNFdQsVjU
aEli9hi4Jark2RX&label=Tra
nsfer%20-%20files%20sent
%20%28to%20sender
%29#
vC9ONGUij
BACKUP:
AmyPfqLsAgMYhMl_1QyA
9y5PbjCr4Q?e=Sw1Egu
ONE DRIVE LINK TO
SCREENSHOT:
AmyPfqLsAgMYhMl9NgNE
WLhmXqQcTw?e=G1IkOT
IN THE BACKUP,
DOCUMENT NUMBERING
IS DEFINED FOR THE
VOUCHER TYPE Store
Cash Sales
THE DOCUMENT
NUMBERING INCLUDES Focus 9 Group Jithil P Urgent
Location IN THE SERIES
DEFINITION. HOWEVER,
ONE EXAMPLE
DOCUMENT NUMBER /20-
21/00001 GOT SAVED
WITHOUT LOCATION. AS
PER MY CHECKING, THE
DOCUMENT WAS NOT
MODIFIED AS THE DATE
AND TIME OF CREATION
OF DOCUMENT AS WELL
AS MODIFICATION IS
In Debit Note purchase
while entering the screen
value all the values are
correct , while saving the
rate of product is getting
changed by gross value
Production module -
Required changes
1) Remove the Ellipsis
button.
2) On Leave of Qty field
Batch, Pop should come.
3) If Qty is empty/Blank /
0 instead of batch popup a
Mesg. Should come
saying.” Please enter qty”
4) If For selected Product
( don’t main batches option
checked in item property)
popup should not come and
but Stock should check, on
leave of Qty field.
In Tax Invoice document

screen, for IGST Customer,
calculation of CGST and
SGST taking place after
loading from Sales Order
document screen. Also
Focus is getting closed
after clicking on GST Tab.
Video link for replication--->
https://mhd-
zama.tinytake.com/tt/NDM2
MjA2OV8xMzc1OTgyNA
In Sales Invoice, trying to
print barcode from Web
verison and the print is
coming twice, one with the
name and another one with
the code/sequence (Video
link-->https://krishna-
OTg3OV8xMzc1MTgxMw)
FOLDER CONTAINING
THE BACKUP BELOW:
AmyPfqLsAgMYhMsdktQsg
B2aCX8qbQ?e=rrs5ab
ISSUE REPLICATING, AS
SHOWING IN THE VIDEO, Focus 9 Group Krishna C High
IN WEB VERSION
BARCODE IS SHOWING
TWICE WHEREAS IN
APPLICATION IT IS
COMING ONCE ONLY.
WE ARE SPECIFYING
QUANTITY AS 1 BUT WEB
VERSION IS PRINTING
BARCODES TWICE.
DESKTOP IS SHOWING
CORRECTLY. BACKUP
ALSO ATTACHED HERE
In client server system
while generating GSTR1
offline report data is not FOCUS RT GROUP Vidya Kalyani Urgent
reflecting report is getting
blank.
In Individual Barcode
screen, Start barcode and
end barcode series POPUP
is not appearing,
1) In Location master Field,

need option as 'All Location'
for selection so if we select
this then report has to
display the date for all the
location
2) Product master selection
is not value Mandatory
3) Start Date and End Date
is required in Report, So
Sales qty has to be
displayed based on the
date range selected and
Closing stock qty to be
displayed as per the End
date.
Item Design Code user
interface External Module
modifications with proper
alignments of tables and
cursor movement from one
field to another
are not getting saved and
Location has to be available
on this screen.
FOLDER CONTAINING
THE BACKUP BELOW:
AmyPfqLsAgMYhMofw6BB
0n4GOBs5NQ?e=AIcINp
IN PROFIT AND LOSS,
TRY TO DEFINE MANUAL
PROVISIONAL ENTRY,
THE PROVISIONAL
ENTRY THAT YOU
DEFINE IS NEVER
GETTING SAVED. YOU
MAY SELECT Printing &
Stationery ACCOUNT AND Focus 9 Group Jithil P Urgent
GIVE DEBIT AS 10000
AND Sales Account AS
CREDIT 10000 AND
CHECK. ALSO, TAG
SHOWS AS Department
WHEREAS ACCOUNTING
TAG DEFINED IN
PREFERENCES IS
Location. THE TAG
VALUES SHOWING IN
THE COMBO BOX ARE
NOT Location VALUES,
“In Focus Data Table view

of ‘Reconcile Bank Book
with External Data’ is not
showing the data correctly FOCUS I GROUP Vidya Kalyani High
based on the Cheque No
which has been uploaded
from the excel sheet”.
After converting DC to
invoice, the DC No has
loaded automatically on the
E-way bill column.
FOCUS RT GROUP Jithil P Urgent
Video link-> https://jithil-
NDM0ODYwNV8xMzcxMTk
4MA
In Item master, the

incremental series which
has been defined for Code
is not working correctly in
Focus 9 WEB version
sometimes loading and
sometimes not loading
correctly (Video Link--
>https://krishna-
NjczNF8xMzcwNjMxNw)
ONE DRIVE LINK TO
BACKUP: Focus 9 Group Krishna C High
AmyPfqLsAgMYhMoS_H7l
QgZNQK7xTQ?e=Jfj3hD
TO REPLICATE, USE THE
VIDEO LINK.
TRIED LOCALLY AND THE
ISSUE IS REPRODUCING.
DEFINITION IS CORRECT,
BUT STILL CODE IS NOT
GENERATING. BACKUP
ALSO ATTACHED HERE
IN CRM.
Views are getting vanished

for every 10 minutes in a Focus 9 Group Kalyan Urgent
transaction screens.
On creation of RCO with

more than 1 quantity, the
no of calls should be
created as many number of
quantities entered in the CentraHub CRM
document. Currently, as GROUP
many times we resave the
RCO document, that many
no of Calls gets created
regardless of quantity.
In Receipt Import Module,If

in an excel sheet some
rows are having not proper
data and if we import then a
notepad will display the
error data in Single row.
Customer requirement is to
display the error data in row
wise and not in single row
in the notepad
We are using a CRM

integration module which
posts the data from Focus9
to CRM, need to check the
Significance of Owner(user
name) in CRM and whose
name will come once the
data gets posted from ERP
to CRM.
For Example: We have
mapped Sales Order
Screen from ERP to CRM
In Focus 9 If the "User A"
Posts the Entry in Sales
Order Screen, then in CRM
CentraHub CRM
there is a field c which Mohammed zama Urgent
GROUP
mapped to Users called
"Owner". in that Owner field
whose name will get posts.
Swathi:- In reverse
integration, Sales Order
Screen is mapped from
Focus9 to CRM where no
owner field exists in ERP
screen. Need provision to
map the users so that ERP
owner will be shown in
CRM owner. Both CRM and
In CRM, in the Demo Edit
Mode, what is the
signification of Customer CentraHub CRM
Name, Phone and Owners. GROUP
If not mandatory, can we
hide them.
We have configured
external function in a Brand
Master which is sending a CentraHub CRM
mail to the brand. Email is GROUP
not getting triggered to the
brand on creation of calls.
Need to update the

Remarks for multiple Call
Ids while changing the
Status = Resolved/Closed
such that the Remarks to
be updated for each Call
Ids. (The same has been
mentioned in scope which
should work as per the
scope). Swathi:- User
selects multiple calls and
change status to resolved
from list view actions. Need
provision to have remarks
field in the same pop up
CentraHub CRM
below the status field where Mohammed zama Urgent
GROUP
user wants to enter
common remarks for
selected calls and that
should update in the
worklog. Please find the
screenshots attached.
Noor:- the Client shall
select multiple calls and
resolved/close the same.
They require a provision
where they get option for
entering the resolution
SMS feature is not working.

After save of Invoice no
sms popup is coming.
Backup -
nloads/bada94837bf877fa9f
9cd31e5b78768c20200601
074834/58e46ce0ed4b6e61
FOCUS 6 SQL
aade6647a3d8e465202006 Jithil P Urgent
GROUP
01074858/ec3af2
SMS link -
http://203.212.70.200/smpp
/sendsms?
username=UNIQUEDEMO
HTTP&password=UNIQUE
DEMO2020&to=Mobile
We are getting an
exception by using the filter
in Master reports.
Screenshot attached here
User restrictions(Location-
based) are not working on
the production entry screen.
Eg: User A has restricted
on location A1 and user B
has restricted on location
B1. Now the user A can
view the entries of both
location A1 and B1.
Screenshot attached here
ehuveoyoaJ
Post Depreciation Entries:

Getting Error as "Data
Prepared New voucher
DocNoSet" and
Depreciation entries are not Focus 9 Group Krishna C High
getting posted. (Video
focus.tinytake.com/tt/NDMz
NTEzNV8xMzY1Njk2Mw)
Backup File size is 4.7 GB

and not able to restore the
backup from Focus7
Application, getting error
related dyna unzip. Need
support to restore the
backup in Test server of
Client
Not able to filter the sales

register report as location-
wise, results are blank.
Try to filter either location =
customs road or Rajaji road
or Ulikkal. We are facing
issues with these locations.
vC9ONGUijT
Changes required in
Pricebook Module as per External Module 5 Mohammed zama Urgent
the scope document
the code of account1 &
account2.
ehuveoyoaJ
FOLDER CONTAINING
THE BACKUP AND THE
SCREENSHOT BELOW:
AmyPfqLsAgMYhMguVEfiL
xjSJCJF-w?e=uMYs0m
Customer listing of
outstanding bills REPORT,
SELECT THE ACCOUNTS
"Padmesh Cashew Co"
AND "7 Day Traders" AND
RUN THE REPORT. IN Focus 9 Group Jithil P Urgent
THE REPORT, WE NEED
THE ACCOUNT CODE OF
THE SELECTED
ACCOUNTS TO APPEAR
IN ANOTHER COLUMN.
(PARTICULARS SHOWS
THE SELECTED
ACCOUNT NAME, WE
NEED CODE ALSO).
CURRENTLY, IN
CUSTOMIZATION WE
ARE NOT ABLE TO
In debit note/credit note ,

after entering the data in
the screen , while saving
the entry location is getting
vanished and account
name is getting changed .
>https://mhd-
zama.tinytake.com/tt/NDMy
ODg1M18xMzYzNjQ2OA Focus 9 Group Mohammed zama Urgent
Backup link--->
download.html?
code=5ZSgytkZ9RYnj3WYt
zRZCSR9Z6dAS7C5appQl
a0TxBeiOxy19jHo7&label=
Transfer%20-%20files
%20sent%20%28to
%20sender%29#
In GST Purchase Voucher

Screen, taxes are not
loading as per the state
defined for the Customer in
account master. Details
shown in below video link.
Video reference link--->
https://mhd-
zama.tinytake.com/tt/NDMy
ODk3OF8xMzYzNjgzNg Focus 9 Group Mohammed zama Urgent
Backup link--->
download.html?
code=5ZSgytkZ9RYnj3WYt
zRZCSR9Z6dAS7C5appQl
a0TxBeiOxy19jHo7&label=
Transfer%20-%20files
%20sent%20%28to
%20sender%29#
Auto JV number is available

in the field reference
number in Store cash sales
screen and Auto JV should External Module 2 Jithil P Urgent
get deleted while changing
the mode of payment from
Card/Digital to Cash.
Once we resave the mode

of payment to cash from the
card or digital, the JV
should get deleted and the External Module 2 Jithil P Urgent
reference number in-store
cash sales have been
removed.
If we delete store cash sale

entry then the particular JV External Module 2 Jithil P Urgent
also should get deleted.
If the users are suspending

the store cash sales then
the Auto Jv also should get
suspended.
If the Auto Journal is

already adjusted against
any other Financial Entry
then Module should not External Module 2 Jithil P Urgent
allow Deleting or
Suspending the Store cash
sales.
In case of any Exception

due to which the Auto
Posting to Journal Voucher
has not happened, then an
Exception Log Report
should be given for the
document no’s which are
not posted. Provision to
extract this information to
Excel should be given.
In Paysheet report, Total

earnings and Net Amount
CentraHub- Payroll
Values is showing wrong. Mohammed zama Urgent
Group
Payroll Backup link--->
https://we.tl/t-fevM5R9bKx
When we click on Print

layout and click on Preview
the application is
hanging/closing. It is FOCUS 6 STD
Jithil P Urgent
working when we have log GROUP
in to SU and clicked on the
modified layout and then
when we preview.
2019 company there are 20

transactions are
outstanding after doing the
FOCUS I GROUP Swathi S Urgent
year end process only 2
opening balance entries are
coming in BRS.
on save of service voucher

tds will get posted to TDS
Journals screen but it TDS
journals is posting to wrong External Module 1 Swathi S Urgent
document number,
document has to start from
1.
Getting Error "Failed to

save
java.sql.SQLException: The
value supplied cannot be
converted to TINYINT."
CentraHub CRM
while saving the Brand Mohammed zama Urgent
GROUP
Master or Any Other Master
which has been mapped in
CRM Integration Module,
and the data is not getting
posted in CRM.
Getting Error Data

prepared::Data
Prepared::New
voucher::DocNoSet::Canno
t insert the value NULL into
column bUpdateFA, table
Focus8020.dbo.tCore_Hea
der_0 column does not
allow nulls. INSERT fails.
The statement has been
terminated. while Saving
Receipt Against Order
document in Focus which
has been configured to
CRMIntegration and the
fields are Mapped.
RFID Feature is not

working in 'Sales return 1st
Floor' document which is of
Sales Return Document
Type (Video Link--
>https://krishna-
focus.tinytake.com/tt/NDMy
NTUyN18xMzYyNTQzNA)
BACKUP BELOW:
AmyPfqLsAgMYhMc5Jq8M
-wvVKMoYwg?e=73rK6q
PLEASE REFER TO THE
VIDEO LINK FOR
REPLICATION. BACKUP
ALSO ATTACHED HERE
IN CRM.
Video Link--
>https://krishna-
NTUyN18xMzYyNTQzNA
Getting message as Debit

and credits are not same
and account details are not
loading from base
document Purchase return
1st floor to Purchase return
(Video Link--
>https://krishna-
NTU3MF8xMzYyNTYwMg)
BACKUP BELOW:
AmyPfqLsAgMYhMc5Jq8M
-wvVKMoYwg?e=73rK6q
FOR REPLICATION,
PLEASE REFER TO THE
VIDEO LINK. BACKUP
ALSO ATTACHED HERE
IN CRM.
Video Link--
>https://krishna-
NTU3MF8xMzYyNTYwMg
After updating the accounts

bill number is carry
forwarded to narration field
but exact bill number is not
carry forwarded to current
year, it is carry forwarded
with some other value not
the exact bill number.
While creating/modifying
the account master getting
error related to TDS like FOCUS I GROUP Krishna C High
Object stream error related
to compcode
Once we customize the

Ledger report and try to
change the font size of a
particular field then the field
value got vanished.
BACKUP BELOW:
AmyPfqLsAgMYhMUvdesw
gI0r7C3r1g?e=Jyvbx7
ONE DRIVE LINK TO
SCREENSHOT BELOW:
AmyPfqLsAgMYhMUwtBHB
lZ-jTguUMA?e=n9eKO0
IN THE BACKUP,GO TO
LEDGER AND RUN FOR
ANY ACCOUNT. CLICK
ON CUSTOMIZE,
GO TO Account COLUMN
AND DEFINE SOME FONT
SIZE AND SAVE THE
CUSTOMIZATION.
NOW THE Account
COLUMN SHOWS BLANK
VALUE. IF WE
CUSTOMIZE AND
PROVIDE FONT SIZE TO
gI0r7C3r1g?e=Jyvbx7
ONE DRIVE LINK TO
SCREENSHOT BELOW:
AmyPfqLsAgMYhMUnErlvL
xL_5QqdRQ?e=hznmdi
THE SELLER PRICE
BOOK, SELECT THE
BUTTON "Print Rate
History" AND IN THE POP-
UP THAT APPEARS,
SELECT ITEM AS "Coffee
Raw" AND
SELECT THE PRINT
LAYOUT AND CLICK
PREVIEW OR PRINT TO
GET ERROR IN WEB
VERSION. IN DESKTOP
VERSION, THE PREVIEW
IS WORKING BUT THE
OUTPUT IS NOT
CORRECT. IF WE SELECT
THE OPTION "Print Rate
History", THEN FOCUS
SHOULD PRINT RATES
DEFINED IN ALL PRICE
BOOKS INCLUDING THE
LATEST DEFINITION (IF
Store cash sales auto-
posting failed.

delivery notes to
Adjustment screen, in a
Adjustment screen, even
after consuming the link
from Delivery notes, again
in next document no same
link is showing as pending.
Refer the video link below:
https://mhd-
zama.tinytake.com/tt/NDMx
NDc4Ml8xMzU3NzY2Nw
Backup link--
>:https://we.tl/t-2FsK3Lr2ET
Please suggest how to

remove the opening FOCUS 6 SQL
Swathi S Urgent
balance registry alert from GROUP
focus.
In Monthly Payroll screen

CentraHub- Payroll
the category screen is not Jibin Rajitha Babu Urgent
Group
displaying the options.
Batch No B1 is not Allowing

in Stock Inward Document
if we tick the option "Do not
accept Duplicate Batches in
Inward Document".
Below is the Example
Scenrio.
Step1: Purchase of an Item
A with Batch No. B1 in
Warehouse A of Quantity
10
Step2: Stock Outward
Document of Batch No B1
From Warehouse A of
Quantity 10 will be raised
Step3: Stock Inward
in Warehouse B of Quantity
10 is not allowing to make
an entry.
Required the solution for
the above scenario.
Once we load the Job order

number in the production
screen is showing blank.
Posting has happened on
particular screens.
Job Order No- ELE/075 External Module 2 Jithil P Urgent
Issue of Raw material - 43
Receipt of goods - 45
UTaVt7doAP
Once we enable the option

"ignore the Expiry" from
item master then items
expiry date is picking
current as by default in
excess in stock voucher.
BACKUP BELOW:
gI0r7C3r1g?e=Jyvbx7
ONE DRIVE LINK TO
SCREENSHOT BELOW:
AmyPfqLsAgMYhMUooJ9w
U2sJ9ClsYA?e=5gnbb0 Focus 9 Group Jithil P Urgent
Excess in Stocks SCREEN,
SELECT THE ITEM AS
"Item FGA" AND
NAVIGATE ALL LINES IN
THE BODY AND COME TO
NEXT LINE. THE EXPIRY
DATE IS LOADING THE
VOUCHER DATE EVEN
THOUGH IN ITEM
PROPERTIES WE HAVE

FOLDER CONTAINING
THE BACKUP AND
SCREENSHOTS BELOW:
AmyPfqLsAgMYhMYtkoAS
JH2KULtf4Q?e=zdcyd1
THE REPORT "Stock
analysis by Batch" ,
SELECT THE ITEM "K2",
SELECT "Expired batches"
IN "Stock type" AND RUN
THE REPORT. THE
QUANTITY IS CORRECT
BUT WHEN WE DOUBLE Focus 9 Group Jithil P Urgent
CLICK AND ZOOM BACK
FROM THIS ROW, THE
SUMMARY DATA THAT IS
DISPLAYED IS WRONG.
QUANTITY SHOWS 11
UPON ZOOM BACK
WHICH IS WRONG. ZOOM
BACK SHOULD SHOW 6.
EXPLANATION ALSO
GIVEN IN EACH
SCREENSHOT.
BACKUP AND
If we given the GST% as 5
then the result is blank.
BACKUP BELOW:
gI0r7C3r1g?e=Jyvbx7
ONE DRIVE LINK TO
SCREENSHOTS BELOW:
AmyPfqLsAgMYhMUkEy07
dlV6kVy0kw?e=cZq3Wg
DEFAULT Sales return
register REPORT, SELECT
THE ACCOUNT AS "Sales
Account" AND RUN THE
REPORT. IN THE REPORT
OUTPUT, THERE IS GST
% COLUMN WHICH IS
CALLED FROM THE
INPUT SCREEN. WE ARE
NOT ABLE TO FILTER
THE REPORT BASED ON
THIS FIELD. AS SHOWN
IN THE SCREENSHOT,
WE TRIED FILTER ON
GST% AND GST%_Input
SEPARATELY BUT
In the Ledger report, print
layout fields are
overlapping. Border
alignment crossing the
page margin.
BACKUP BELOW:
gI0r7C3r1g?e=Jyvbx7
ONE DRIVE LINK TO
SCREENSHOT BELOW:
AmyPfqLsAgMYhMUtEiRX
gk-bgDeYKA?e=kfcaIq
LEDGER AND RUN BY
CHOOSING ANY
ACCOUNT. PRINT THE
OUTPUT
AS SHOWN IN THE
SCREENSHOT, THERE IS
NO RIGHT MARGIN FOR
THE REPORT. WE NEED
MARGIN SIMILAR TO
THAT PROVIDED ON THE
LEFT SIDE. TRIED BY
REDUCING THE WIDTH
OF THE LAST COLUMN
In issue to production, we
are unable to issue the
same batch twice for an
item(For some items having
the same batch number
twice with different
quantities). Getting error.
Screenshot attached
Getting error while opening

CentraHub CRM
CRMIntegration module in Mohammed zama Urgent
GROUP
Focus9.
Rate is picking as 0 for the

item '1700006' in Issue to
Production when Kitchen
Production Document has
been saved (Video Link--
>https://krishna-
focus.tinytake.com/tt/NDI5N
zgzOV8xMzUwNjQ2MQ)
TDS posting failed. We are

getting an error "TDS
Journal entry posting failed. Focus 9 Group Jithil P Urgent
[Object reference not set to
an instance of an object.]"
1. Option "Recalculate the

rate in Rct from Prod on
Saving" is ENABLED in
Receipt from Production
2. The Output Item is
entered in multiple lines
with different UOMs.
3. The Rate for the lines
with default UOM will
calculate correctly, whereas
the Rate for the other lines
shows incorrect figures.
4. The Rate for other than
base UOM line items, it is
FOCUS I GROUP Pradeep T Urgent
calculating as Qty in Orig
Unit multiplied by Rate
Received
5. The correct formula is
Qty in Base Unit multipled
by Rate Received.
6. PFA Excel Sheet where
Cell I9 is incorrect and
hence the Balance Value
and Average Rate shows
incorrect for all lines.
7. The Correct values are
shown in Column P, R, S
Store cash sales auto-
posting entries are
happening randomly. In the External Module 2 Jithil P Urgent
error log, it showing "Invalid
session"
unable to go to the second
page of the report. Getting
a null error. Screenshot
attached.
FOLDER CONTAINING
THE BACKUP AND
SCREENSHOT BELOW:
AmyPfqLsAgMYhMNQVFB
QvSmWLMOX9w?e=pj9zv6
IN THE BACKUP, RUN
THE RD REPORT
Wareouse - Batchwise
Stock BY LEAVING THE
ITEM SELECTION COMBO
BOX EMPTY (SO THAT
ALL ITEMS ARE
INCLUDED) - ONCE THE
REPORT APPEARS,
CLICK ON NEXT PAGE TO
GET THE EMPTY ERROR
DIALOG BOX, WE ARE
NOT ABLE TO GO TO
NEXT PAGE. AS PER OUR
CHECKING, ONLY LAST
PAGE IS FUNCTIONING
AFTER IGNORING THE
ERROR DIALOG BOX.
PROBLEM IN
"Maintain rates by batch"

option is not enabled in
preferences, after doing the
year end process batch rate
is taking average rate,
client wants to carry
forward the same batch FOCUS I GROUP Swathi S Urgent
rate so we have enabled
the maintain rates by batch
option in preferences then
re-posted the voucher after
that balance quantity is
coming double.
In the Receipt entry screen,

the items list is showing External Module 2 Jithil P Urgent
duplicate entries.
In production, The issue
side shouldn't have the Mfd
and Expiry.It should be
hidden
The production screen
doesn’t have a provision to
suspend. Required suspend External Module 2 Senthil Kumar Urgent
option in the production
entry screen.
How to raise Material

request from MRP for the
item which will be of
purchase type
Once we change the item in

the existing issue screen it
will not get loads the batch External Module 2 Jithil P Urgent
popup. Refresh option is
not enabled here
In issue to production, If we
select multiple batches of a
product then the quantity External Module 2 Jithil P Urgent
field showing blank in the
second line.
Batch is not loading when
we change the item.
If we load a previous Job

order having no batches, in
issue screen it picking Mfg
& Exp date as today's date
Modules mapping changing

to other modules and even
field mapping changing
CentraHub CRM
other fields. please find the Mohammed zama Urgent
GROUP
attached screenshot.
Module Name: CRM
Integration
We are getting an error

"Could not load file or
assembly 'Microsoft.Owen,
Version=4.0.0.0,
Culture=neutral,
PublicKeyToken=31bf3856
ad364e35' or one of its
CentraHub - HCM
dependencies. The located Jithil P Urgent
Group
assembly's manifest
definition does not match
the assembly reference.
(Exception from HRESULT:
0x80131040)" during the
HCM installation.
Link filed value got

corrupted from Qty to
"Gross" in Allocate stock to
stock outward workflow.
Now the pending Focus 9 Group Jithil P Urgent
allocations are not showing
in the stock outward
screen.
1) In Mobile no field while

creation of an account
master user should be able
to enter minimum or
maximum 10 Numbers
2) In Aadhar no field while
creation of an account External Module 2 Jibin Rajitha Babu High
master user should be able
to enter minimum or
maximum 12 Numbers
3) Text or Symbols should
be not allowed in those two
fields
Cheque number is showing

in decimals in BRS
FOLDER CONTAINING
THE SAMPLE BACKUP
AND SCREENSHOT
BELOW:
AmyPfqLsAgMYhMINijeX6
HeVtcAsIA?e=dNQfjc
Focus 9 Group Sibil Kumar High
IN THE BACKUP, RUN
THE BRS OF THE BANK
ACCOUNT "Bank" - WE
NEED FACILITY TO
REMOVE DECIMALS FOR
THE FIELD ChequeNo
SAMPLE BACKUP AND
SCREENSHOT ALSO
ATTACHED HERE IN
CRM.
Rights alignment is not

Focus 9 Group Sibil Kumar High
working in BRS
In security create user,

while restricting the sales
man tag (in that group
name)for a particular user Focus 9 Group Mohammed zama Urgent
"aew1006", the same
restriction is getting applied
to all the other users.
In account and product

master, for a admin user we
have unchecked the
properties option in security Focus 9 Group Mohammed zama Urgent
, still the user can able to
access the properties
option.
Dependent Raw Material

Requirement - Description
Field has been created in
the edit layout field of
'Material Indent from MRP'
Screen, When from Focus 9 Group Krishna C High
Depended Raw Matrial
requirement if we post the
data to Material Inent from
MRP, then Description field
is showing Blank

Field has been created in
the edit layout field of
'Material Indent from MRP'
Screen, When from Focus 9 Group Krishna C High
Depended Raw Matrial
requirement if we post the
data to Material Inent from
MRP, then Description field
is showing Blank
Sales Vs Stock Report - In

Warehouse Master
Location field has been
renamed as Location.
which has to be considered
in the External Module
We need training for how to
CentraHub - HCM
configure HCM and its Jithil P Urgent
Group
working.

after entering the data in
the screen , while saving
the entry location is getting
vanished and account
name is getting changed .
Consolidate always feature

is not working in Ledger
reports. Previously it was
working fine. After updating
Apr16th patch this issue
came.
FOLDER CONTAINING
THE BACKUP AND
SCREENSHOT BELOW:
AmyPfqLsAgMYhMFWT_r2
tABRmFRGCA?e=cgeMbB Focus 9 Group Jithil P Urgent
IN THE BACKUP, RUN
THE LEDGER OR THE
ACCOUNT HIGHLIGHTED
IN THE SCREENSHOT
Santhigiri shopping center -
THIS ACCOUNT HAS THE
PROPERTY Consolidate
always BUT THE SAME IS
NOT WORKING. BACKUP
AND SCREENSHOT ALSO
ATTACHED HERE IN
CRM.
We have configured the
external modules in focus
but we are not able to Focus 9 Group Swathi S Urgent
delete the report menu from
focus.
Stock Account which has
been mapped in Product
master is not auto loading Focus 9 Group Krishna C High
in Issue to Production
Screen
For BOM, need a series

definition option for the
BOM Code, so system will
automatically take that
series while creation of a
New BOM

New BOM

New BOM
QC Sample Check Report -

In QC Sample Check
Report, filtering for the
particular status and
generating, then report is
not filtering based on the
status selected (Video Link
-->https://krishna-
focus.tinytake.com/tt/NDI2
MzY2MV8xMzM2NDU4Nw)

In QC Sample Check
Report, filtering for the
particular status and
generating, then report is
not filtering based on the
status selected (Video Link
-->https://krishna-
MzY2MV8xMzM2NDU4Nw)
QC Inspection - From user

QUABELHO and
QUARUPR1, if we open QC
Requisition document then
getting server error and Focus 9 Group Krishna C High
screen not opening (Video
Link -->https://krishna-
Dc1Ml8xMzM3MjE1OA)
QC Requisition - User
QUABELHO Has been
restricted Belgauvi-HO
Business Unit and user
QUARUPR1 has been
restricted onlt
RUDRAPUR1 Business
unit, but Rudrapur user is Focus 9 Group Krishna C High
abel to see the Requisition
which has been raised to
Belguavi-HO Business Unit
(Video Link--
>https://krishna-
Dc3M18xMzM3MjIyNQ)
Production Order No - After

deletling all Transactions, if
we generate an MRP then
Production order No series
is not starting from 1st Focus 9 Group Krishna C High
instead it is taking the from
last production order No
which was available before
deleting all Transactions
MRP - User PROBELHO

has been restricted for a
specific business unit
Master, after this in MRP
No Sales Order is being Focus 9 Group Krishna C High
Displayed (Video Link
-->https://krishna-
DcwMF8xMzM3MTc3OQ)
Usage log report showing

blank and getting an
exception also.
FOLDER CONTAINING
THE BACKUP AND
SCREENSHOTS BELOW:
AmyPfqLsAgMYhMFRGmb
h-bmnRmQZrA?e=CnNg7f
Usage Log REPORT IS
THROWING ERROR IN
THE ACTUAL COMPANY
BUT WORKING FINE IN
DEMO COMPANY, ONE
DRIVE LINK ABOVE
CONTAINS BACKUPS OF
BOTH COMPANIES AND
SCREENSHOTS TAKEN
FROM BOTH
COMPANIES. HERE IN
CRM, ATTACHED IS THE
BACKUP OF THE
COMPANY IN WHICH
ERROR IS COMING AND
ATTACHED
SCREENSHOT OF
QC Inspection - If we
suspend the Domestic
MRN, then QC requisiton
document which was
posted earlier should be
suspedned or the requsition
status to be closed (Video
MzY0OF8xMzM2NDUxNQ)
QC Requisiton Report - "In

QC Requisition report,
filtering for the particular
status and generating
then report is not filtering
based on the status
selected" (Video Link
-->https://krishna-
MzY1Nl8xMzM2NDUzOA)
Purchase Planning - In
Purchase planning no data
is displaying
(Video Link Focus 9 Group Krishna C High
-->https://krishna-
Mjc2N18xMzM1NjkyOA)
QC Inspection - In QC
Inspection, not able to
select test name and gettin
error as invalid column
name stag Focus 9 Group Krishna C High
(Video Link
-->https://krishna-
MzYzNV8xMzM2NDQ0MA)
QC Inspection -
"Requisition No 1,2 and 3
has been deleted
automatically when
Domestic MRN document
has been deleted, But in
QC Inspection those
document Numbers are still
displaying" (Video Link
-->https://krishna-
MzYzN18xMzM2NDQ1OA)
QC Inspection -
"Requisition No 1,2 and 3
has been deleted
automatically when
has been deleted, But in
QC Inspection those
document Numbers are still
displaying" (Video Link
-->https://krishna-
MzYzN18xMzM2NDQ1OA)
modify the Domestic MRN
which wash saved earlier
with different Quantity,
then those details are not
getting updated in QC Focus 9 Group Krishna C High
Requisiton Document
(Video Link
-->https://krishna-
MzY0M18xMzM2NDUxMA)
Backflush - "In backflush

option, The Location has to
be auto loaded based on
the location
the Production release
Order" (Video Link
-->https://krishna-
MjczNl8xMzM1Njc4OA)
Backflush - Trying to an
entry in Backflush and
getting 'Object Reference
Error not set to an Instance
of Object (Video Link
-->https://krishna-
Mjc1M18xMzM1Njg2Nw)
Backflush - In Backflush
option, the Stocks
Account,Work in Progress
has to be loaded from Item
where these accounts will Focus 9 Group Krishna C High
be mapped (Video Link
-->https://krishna-
MjczNl8xMzM1Njc4OA)
Dependent Production
Requirement - If Multiple
Production order has been
selected then not able to
Proceed completely and
getting messgae as "Select Focus 9 Group Krishna C High
Production Order to run
MRP" (Video Link -->
https://krishna-
MjY4Ml8xMzM1NjIwNw)

Requirement - Delete all
Transcations has been
done,In Dependent Raw
Material requirement,
displaying Production order
of earlier one also (Video
Link --> https://krishna-
MjcwNF8xMzM1NjQ5Nw)
Release Production Order -

In Release Production
Order , Select All Option is
Not available to release all
the orders at a time (Video
MjcyNl8xMzM1NjY3Mw)
Production Orde Status

Report - Delete all
done and have raised only
new Production order,In
production Order Status
report, displaying
Production order of earlier
one also (Video Link
-->https://krishna-
MDU3Nl8xMzM0NjE1NA)

Report - IF we customize
and add any fields related
to Item then Production
Order Status report is not Focus 9 Group Krishna C High
getting generated (Video
MDU5NF8xMzM0NjI2Mg)

Report - In Production
Order Status report, if it is
being filtered for
Brand,Graphic style,
Colour,Size Etc then getting
multi part identifier issue
and report is not getting
generated (Vidoe Link -->
https://krishna-
MDYyM18xMzM0NjQxNA)
Requirement - Select All
option has been disabled in
Requirement (Video Link
--> https://krishna-
MjY3NV8xMzM1NjE4NQ)
Requirement - Get Stock
Option is not available in
Depended Production
-->https://krishna-
MjY3OV8xMzM1NjIwNA)
In production, the Location

field should display the External Module 2 Jithil P Urgent
location only, not the group.
Unlike GRAPH Dashboard,

the Refreshing feature is
not available in REPORT
Dashboard
ONE DRIVE LINK TO
BACKUP:
AmyPfqLsAgMYhMBsc1_h
caYq82tS8g?e=AMmxkw
ONE DRIVE LINK TO
SCREENSHOT:
AmyPfqLsAgMYhMB2JNru
sG6A3x65xw?e=yhZtF8
EXPLANATION IS GIVEN
IN THE SCREENSHOT
In the GRAPH Dashboard,

the Copy to Clipboard Focus 9 Group Pradeep T High
feature is not working
The same item and same

warehouse are selected in
the Stock movement and
Stock ledger reports. But
both are showing different
quantities and in-stock
ledger it showing as
negative stock.
We are getting an error in

the log file.
[GSTR1 Upload] [Account
Name: Walk-in Customers
(5687)] GSTIN can not be
empty.
Walk-in customer is B2c
only.No GSTIN is required.
loading automatically in Focus 9 Group Jithil P Urgent
Sales returns
In Issue to production not

able to issue the raw
materials after due date,
getting message as "Raw
Materials cannot be issued
after due date" and not able Focus 9 Group Kalyan High
to do further process ahead
(Video Link--
>https://krishna-
ODMzMV8xMzMzNjMyOQ)
We need to display Top 25

Invoices across all the
location for a Date Range.
While customizing the RD
Report, even if the Sorting
is given as Top 25, the
Report is not getting
generated as defined.
Graph Type is not identical

in both GRAPH and
REPORT Dashboards
ONE DRIVE LINK TO
BACKUP:
caYq82tS8g?e=AMmxkw Focus 9 Group Pradeep T High
ONE DRIVE LINK TO
SCREENSHOT:
AmyPfqLsAgMYhMBwqKH
DKYJ-tIIqfg?e=kuB6yj
IN THE SCREENSHOT.

the Theme feature is not
available in REPORT
Dashboard
ONE DRIVE LINK TO
BACKUP:
caYq82tS8g?e=AMmxkw
ONE DRIVE LINK TO
SCREENSHOT:
AmyPfqLsAgMYhMBxjUpK
A6Ifo4Fv-w?e=2YrFSY
IN THE SCREENSHOT

the Legends feature is not
available in REPORT
Dashboard
ONE DRIVE LINK TO
BACKUP:
caYq82tS8g?e=AMmxkw Focus 9 Group Pradeep T High
ONE DRIVE LINK TO
SCREENSHOT:
AmyPfqLsAgMYhMB0TZZ5
l7cwr8Rh_g?e=RbNGWa
EXPLANATION IS
PROVIDED IN THE
SCREENSHOT.

the Drill Down feature is not
available in REPORT
Dashboard
ONE DRIVE LINK TO
BACKUP:
caYq82tS8g?e=AMmxkw
ONE DRIVE LINK TO
SCREENSHOT:
sG6A3x65xw?e=yhZtF8
IN THE SCREENSHOT

the changing of Graph Type
on the Fly feature is not
available in REPORT
Dashboard
ONE DRIVE LINK TO
BACKUP:
AmyPfqLsAgMYhMBsc1_h Focus 9 Group Pradeep T High
caYq82tS8g?e=AMmxkw
ONE DRIVE LINK TO
SCREENSHOT:
sG6A3x65xw?e=yhZtF8
IN THE SCREENSHOT

the swap the Graph View to
Report View and vice versa
feature is not available in
REPORT Dashboard
ONE DRIVE LINK TO
BACKUP:
caYq82tS8g?e=AMmxkw
ONE DRIVE LINK TO
SCREENSHOT:
sG6A3x65xw?e=yhZtF8
IN THE SCREENSHOT

the Filtering the Single
Dashlet feature for any
parameter is not available
in REPORT Dashboard
ONE DRIVE LINK TO
BACKUP:
caYq82tS8g?e=AMmxkw
ONE DRIVE LINK TO
SCREENSHOT:
sG6A3x65xw?e=yhZtF8
IN THE SCREENSHOT

the Copy to Clipboard
REPORT Dashboard
ONE DRIVE LINK TO
BACKUP:
caYq82tS8g?e=AMmxkw
ONE DRIVE LINK TO
SCREENSHOT:
sG6A3x65xw?e=yhZtF8
IN THE SCREENSHOT

the Print feature is not
available in REPORT
Dashboard
ONE DRIVE LINK TO
BACKUP:
caYq82tS8g?e=AMmxkw
ONE DRIVE LINK TO
SCREENSHOT:
sG6A3x65xw?e=yhZtF8
IN THE SCREENSHOT

the changing of X-Axis
parameter on the fly is not
available in REPORT
Dashboard
ONE DRIVE LINK TO
BACKUP:
caYq82tS8g?e=AMmxkw
ONE DRIVE LINK TO
SCREENSHOT:
sG6A3x65xw?e=yhZtF8
IN THE SCREENSHOT

the Maximizing the
Dashboard feature is not
available in REPORT
Dashboard
ONE DRIVE LINK TO
BACKUP:
caYq82tS8g?e=AMmxkw
ONE DRIVE LINK TO
SCREENSHOT:
sG6A3x65xw?e=yhZtF8
IN THE SCREENSHOT
In issue to production, Mfg
and Expiry should be read-
only. (same in Focus
screens)
In focus 9 batch is disabled

for few products, Batch
no,exp date,mfg as read-
only in the transactions but External Module 2 Jithil P Urgent
in production modules, it is
not behaving in the same
way
There are few products with

only a batch where the Mf
Dt and & Exp Date is
disabled in product
properties. Mf Date and
Exp date should be read-
only for this. This is how it
behaves in Focus 9.
the BAR COLUMNS are
clubbing each other
BACKUP BELOW, ALSO
BACKUP IS ATTACHED
HERE IN CRM.
caYq82tS8g?e=AMmxkw
IN THE BACKUP, SELECT
THE DASHBOARD D1 -
MTD Sales. THE GRAPH
THAT IS DISPLAYING
(Dashboard - Net Sales
UNDER THE REPORT
DASHLET) IS LOOKING
LIKE A HISTOGRAM WITH
NO SPACES BETWEEN
EACH BAR. THE BARS
SHOULD HAVE SPACE IN
BETWEEN THEM
BECAUSE WE HAVE
OPTED FOR BAR CHART
IN THE DESIGN MODE.
REFER TO THE
DASHBOARD Management
dashboard AND THE
GRAPH MTD Sales - IN
THIS, THE BARS ARE
APPEARING CORRECTLY
The Graph contains

Multiple Columns for Y Axis
(Taxable Value and
Quantity), whereas the
Dashboard considers only
the first parameter
BACKUP BELOW, ALSO
ATTACHED HERE IN
CRM:
caYq82tS8g?e=AMmxkw
IN THE BACKUP, IN THE
DASHBOARD D1 - MTD Focus 9 Group Pradeep T High
Sales, CUSTOMIZE THE
GRAPH IN THE REPORT
DASH LET (Dashboard -
Net Sales) AND ADD
ANOTHER Y-AXIS
COLUMN (Quantity - THIS
IS SECOND Y-AXIS,
FIRST ONE IS Taxable
Value) AND THEN VIEW
THE GRAPH. THE
OUTPUT IS NOT
SHOWING BARS FOR
If the Graph contains only

Quatity as the Column, then
the Dashboard is displaying
in the Reverse (As
Negative), whereas the
Graph should display
Upwards as Positive like it
displays when the Dashlet
is designed using GRAPH
option instead of REPORT
BACKUP BELOW:
caYq82tS8g?e=AMmxkw
THE DASHBOARD D1-
MTD Sales, CUSTOMIZE
THE REPORT DASHLET
(Dashboard - Net Sales),
AND TAKE ONLY Quantity
COLUMN AS Y-AXIS. THE
OUTPUT SHOWS BARS
BASED ON TOP TO
BOTTOM - THE BARS
SHOULD APPEAR
Barcode font not working in
Web Version
In Direct MRN, the rate is 0
but gross has the value and
the value is correct as the
per pc rate is 90. Focus 9 Group Jithil P Urgent
Documnet No :- 74
bWVtkPhVDh
showing in ascending order.
bWVtkPhVDh
FOLDER CONTAINING
THE BACKUP,
SCREENSHOT AND ALSO
XL FILE BELOW:
AmyPfqLsAgMYhL9jYR0R
QY145YomIw?e=fpfMfa
IN THE BACKUP, RUN
THE LEDGERS OF THE
ACCOUNTS SHOWING IN
THE SCREENSHOT AND
WE FIND THAT THE
TRANSACTIONS ARE
NOT LISTED IN THE
ORDER OF
TRANSACTION DATES.
AS PER OUR CHECKING,
THE TRANSACTIONS ARE
GETTING LISTED IN THE
ORDER OF CREATED /
MODIFIED DATE (PLEASE
REFER TO THE XL SHEET
WHICH SHOWS THE
SAME LEDGERS WITH
CREATED AND MODIFIED
DATES INSERTED). BY
receipt screens in view but
configuration is invisible in
focus.

FOLDER CONTAINING
THE BACKUP AND
SCREENSHOTS BELOW:
AmyPfqLsAgMYhMBS5wpr
XwWoIzRCWA?e=o2HUXS
THE SCREEN Direct Tax
Invoice, GO TO THE VIEW
"STD", COME TO "Mobile"
FIELD AND CLICK ON
Focus 9 Group Swathi S Urgent
External Modules AND THE
EXTERNAL MODULE
DEFINITION IS NOT
SHOWING.
IN April 03rd Patch --

External module is showing
When we use April 16th
Patch -- External module is
not showing
AS PER OUR CHECKING,

EVEN THOUGH WE GO
We are getting a popup
during on save of Store
cash sale when the External Module 2 Jithil P Urgent
payment mode is
cash/credit
In-store cash sales auto-
posting entries are not
happening properly. External Module 2 Jithil P Urgent
Backup link ->
https://we.tl/t-4yqF4Er3mz
Auto-posting failed from
Outward to Intransit+.
Not able to import opening

stock or excess in stock
document,getting error as
"Bill Wise not Matching"
(Video Link
-->https://krishna-
focus.tinytake.com/tt/NDIzN
zEyM18xMzI0OTI0Ng)
FOLDER CONTAINING
THE BACKUP AND EXCEL
SHEET FOR IMPORTING
BELOW:
AmyPfqLsAgMYhL50HHoh
e6jnDrsYPg?e=0YH31B
AS SHOWN IN THE VIDEO
WHOSE LINK IS GIVEN
ABOVE, TRY TO IMPORT
Excesses in Stocks TO
GET ERROR LOG AS "Bill
Wise not matching"
Gross value is not

calculating in the
Production entry screen.
Also, quantity is less and in
decimal points, the gross is
showing 'NaN.
NDI0OTI2OF8xMzMwMzY5
Mg
Batch is not loading in issue

to production screen.
In Accounts master, I
enabled consolidate by
option in properties. In the
ledger, it seems all the
transactions are Focus 9 Group Jithil P High
consolidated. But in sub-
ledger it showing,
transaction wise not
voucher wise.
GSTR1 report not showing
the b2c sales transactions.
Here am attaching the
excel report.
CGST,SGST and IGST

values are not loading in
Goods Receipt Notes from
Buyer Price Book, Created
two Price Book with
Different Abbreviation and
in formula using those
abbreviation to fetch the
values (Video Link--
>https://krishna-
focus.tinytake.com/tt/NDIzN Focus 9 Group Krishna C High
jY2Ml8xMzI0Nzk0MQ)
FOLDER CONTAINING
THE BACKUP BELOW:
AmyPfqLsAgMYhL5bjB6ui6
f1LV6XPQ?e=ZGdd1v
FOR REPLICATION,
PLEASE REFER TO THE
VIDEO LINK ABOVE.
RFID Feature for batch is

not working in Packing List
screen when sales order
has been linked and saved
(Video Link
-->https://krishna-
jY5OV8xMzI0ODEzMA)
ONE DRIVE LINK TO THE Focus 9 Group Krishna C High
FOLDER CONTAINING
THE BACKUP BELOW:
f1LV6XPQ?e=ZGdd1v
FOR REPLICATION,
PLEASE REFER TO THE
VIDEO LINK ABOVE.
Job Work O/P Item loading

in Item field is not working
in Job work receipt based
on mapping in Workflow
(Video Link
-->https://krishna-
jc3NV8xMzI0ODM4MA)
ONE DRIVE LINK TO THE Focus 9 Group Krishna C High
FOLDER CONTAINING
THE BACKUP BELOW:
f1LV6XPQ?e=ZGdd1v
FOR REPLICATION,
PLEASE REFER TO THE
VIDEO LINK ABOVE.
Unable to filter the sales

report using Is IGST
variable. If we are giving Is
IGST as yes then the report
will become blank
NDIyNjQ0N18xMzIwNTU5
Nw
FOLDER CONTAINING
THE BACKUP FILE
BELOW:
AmyPfqLsAgMYhLtoduTpH
bMdb45O6Q?e=unUgPl Focus 9 Group Jithil P Urgent
PLEASE REFER TO
VIDEO LINK FOR
REPLICATION.
IN THE BACKUP, THERE
ARE ENTRIES HAVING
IsIGST=Yes BUT WHEN
Sales Register IS BEING
FILTERED FOR
IsIGST=Yes, THEY ARE
NOT SHOWING IN THE
REPORT. EXAMPLE
DOCUMENT NUMBERS:
Discount field is not
available in the Sales
register customization
screen.
Unable to add Account

name in the bank
reconciliation screen. If I
customize and add the
Account name, then Doc
no, doctype, location details Focus 9 Group Jithil P Urgent
got vanished.
NDIwNzM0OV8xMzEwOTY
3MA
When Stock Transfer

document is created and
goes for Authorization, the
FOCUS RT GROUP Mir Hasnain Ali Khan High
Authorization person
cannot view the Quantity of
Stock in the screen.
Need a Query to fetch the

Job Cost in Job Work Order
based on Vendor, due date
and Job Work Type for the
Product from the screen
"Manual Buyer Price Book"
Need a Query to fetch the

Buying Rate in Goods
Receipt Note based on
Vendor and due date for
the Product from the screen
"Manual Buyer Price Book"
In Hub sales invoice, Net

amount variable picking
wrong values on the home
screen.it picking roundoff &
net value with round off and
comes in two lines.
Back up - https://we.tl/t-
9dLVQ7SdQW
FOLDER CONTAINING
THE BACKUP AND THE
SCREENSHOTS BELOW: Focus 9 Group Jithil P Urgent
AmyPfqLsAgMYhLtk_b_XU
0HZyd9tfA?e=uuJjUe
THE SCREENSHOTS 1
AND 2 ARE VERY
CLEARLY ARE
EXPLAINING THE ISSUE.
IN SCREENSHOT 3,
CAUSE OF THE
PROBLEM IS
MENTIONED.
Gate Entry Document
Details loading on
Scanning/Entry of Gate
Entry Document No
The location variable is not
appearing in the FILTER
condition, so unable to do
the renumbering.
FOLDER CONTAINING
THE BACKUP AND
SCREENSHOTS BELOW:
AmyPfqLsAgMYhLpqk0iap
MSJriDQWA?e=Foyrbm
Renumber Vouchers
OPTION AND SELECT
THE DOCUMENT TYPE
Direct Purchase. IN THE
FILTER CONDITION, WE
ARE NOT GETTING THE
Location TAG. LOCATION
TAG IS PRESENT IN
HEADER IN THIS
VOUCHER TYPE. NOW
GO TO THE DOCUMENT
TYPE Sales Invoices,
HERE WE ARE GETTING
THE Location TAG. WE
NEED TO GET THE
Location TAG IN THE
Direct Purchase
RENUMBERING AND
Required Compatible link
for the external Module SO-
PO ,DP and ASN import to External Module 6 Mohammed zama Urgent
work with latest Focus9
thin client Patch.
Required compatible link for

external module Royality
Report to work with latest
Focus9 thin client patch
Manufacturing date is
required on the Production External Module 2 Jithil P Urgent
entry screen.
and we have designed a
print layout in the screen
and we have pulled a
variable called Item Alias
Code and we have given
that field as bar code field,
currently the barcode is
printing horizontally,
required the same Barcode
to be print as Vertically.
REQUIREMENT:
IN ANY BACKUP, IN ANY
SCREEN, JUST DEFINE
AN EXTRA FIELD AND
INPUT 1234 IN THIS
FIELD.
CALL THIS FIELD IN
VOUCHER PRINTING AND Focus 9 Group Mohammed zama Urgent
DEFINE BARCODE FONT
FOR THIS FIELD.
ASSUMING THAT XX IS
THE BARCODE FOR 1, YY
IS THE BARCODE FOR 2,
ZZ IS THE BARCODE FOR
3 AND QQ IS THE
BARCODE FOR 4, FOCUS
PRINTS THIS FIELD IN
BARCODE FONT AS
XXYYZZQQ.
USER IS EXPECTING THE
In my local, I updated the

F9 patch to the latest. also
updated the ext
module(Published files). But
external functions are not
working from my end and External Module 2 Jithil P Urgent
getting some errors.
Video link -->https://jithil-
NDE5MDAzMF8xMzAyMT
U1Nw
In Hub sales invoice,

CGST% is picking sum
value in the HSN table. I
already set it as average. I
also tried to remove and
add the field again. But the
result is same. Kindly find
the attached screenshot.
CvRVatOTQ1
Sales Vs Stock Report
development in 64 Bit Exe
as per the attached scope
document
Need SQL Function to

calculate the Date
Difference between Second External Module 1 Pradeep T High
Row and First Row of a
Standard or RD REPORT.
Focus on WEB going down

daily and issues being
faced like 1)Site Cant be
reached error 2)On Click of
Focus on WEB Group Krishna C High
an view of any document
not opening 3) Users are
not able to approve the
document Etc..
After updating the latest
document number series in
the new financial year, Focus 9 Group Jithil P Urgent
users are unable to do
backdated entries.
In Client March 23 Backup

the pending links show
FOCUS 6 ENTP
pending list from 01-04- Jibin Rajitha Babu Urgent
GROUP
2019 and in Jan 31 backup
it shows from 05-12-2019
In the Seller price-book, the

end date got expired. Kindly
change it from 31/03/2020
to 31/03/2021.
I have created a new RD

report named as "test
wh"(Inventory->Reports).
The second time I tried to
customize the same report
then I got an error and all
the customization fields are
showing blank. Screenshot
attached.
Focus 9 Group Jithil P High
NDE2NDY0NF8xMjg5MDk
1NA
FOLDER CONTAINING
THE BACKUP BELOW:
AmyPfqLsAgMYhLY-
3TwhGYIXZeCduw?
e=ModqXk
I have generated a
summary sales report by
enabling the option to
include sales return.
Instead of negating the
return line items, it's adding
to the total
Video Link --> https://jithil-
focussoftnet.tinytake.com/tt/ Focus 9 Group Jithil P High
NDE2NDY4MF8xMjg5MTE
3NA
FOLDER CONTAINING
THE BACKUP BELOW:
AmyPfqLsAgMYhLZAy3QR
qobfQjwSnA?e=MN2ToZ
The "Voucher" field got

corrupted in Stock ledger
report. I removed and add it
again. But still getting an
error.
NDE2NDcxMl8xMjg5MTI4 Focus 9 Group Jithil P High
Mw
FOLDER CONTAINING
THE BACKUP BELOW:
AmyPfqLsAgMYhLZCSIPT
1H5cabsuOA?e=vW9FW3
For a single print out, we

can do 4 mouse clicks.
Need to reduce the process
and required fast response.
REMARKS:
1) click on print in voucher
or in home page
2) click on print dialog box's
ok button (assuming focus Focus 9 Group Jithil P High
is selecting layout name)
3) click on the print button
on the window showing
print preview
4) final click on the printer
selection dialog
Need to minimize the
number of clicks.
AmyPfqLsAgMYhL1BAftI07
886uJwCg?e=na7wqh
Store Cash Sales, AND
PRINT THE DOCUMENT
NUMBER
RR/19-20/155862 BY
SELECTING THE PRINT
LAYOUT NAME Test.
THE FOLLOWING ISSUES
NEED TO BE SOLVED:
1)Body lenght variable
property has to increase the
number of lines in body, not
decrease alone. In the
example output, 19 Items
are coming in 1st page and
Focus 9 Group Venkat Rao High
there is still empty space
available in the bottom,
hence number of lines
should be auto incremented
for printing. Maximum
possible lines should be
printed from the body.
2) The 2nd Body having

HSN summary and should
start after the Main Body
gets completed. However,
this should start from the
In-store cash, Unable to fix
the layout as default based Focus 9 Group Jithil P High
on the customer.
In the ledger, the Reference

details column showing the
reference date as
mm/dd/yyyy format.
Preferable format is
dd/mm/yyyy .
Backup link-> https://we.tl/t-
dpYSflva8M
FOLDER CONTAINING
THE BACKUP AND
SCREENSHOT BELOW:
AmyPfqLsAgMYhLcKvygj-
a_HIs4UJA?e=jE2rTb
IN THE BACKUP, RUN
THE LEDGER OF THE
ACCOUNT 'dhanya' AND
OBSERVE THE BELOW
ISSUE.
reference date as
mm/dd/yyyy format.
dd/mm/yyyy .
In the ledger, Ref Due Date

field is fetching blank
column.
Backup link ->https://we.tl/t-
dpYSflva8M
FOLDER CONTAINING
THE BACKUP BELOW:
AmyPfqLsAgMYhLcNMwG
YXWGTvesfGA?e=syDqVh
IN THE BACKUP, RUN
THE LEDGER FOR THE
IN THE LEDGER
CUSTOMIZATION INSERT
Ref Due Date field TO
FIND BLANK RESULT.
AUTO POSTING OF
INTER DEPARTMENTAL
JV FROM TAX INVOICE,
DIRECT TAX INVOICE
AND SALES RETURN
DOCUMENTS
In the backup of Adishwar,

We have an External
Module enabled in General
Purchase Voucher and the
trigger to invoke external
module is ALT + F1. When
we are configuring this in Focus 9 Group Mohammed zama Urgent
the VIEW of General
Purchase Voucher in the
Quantity Column in the
event of ON LEAVE, the
external module is not
getting invoked.
The following 3 scenarios

are new requirements from
elements.
1. Invoice on Credit and
Receipt against – At
present users are passing
manual entries.
2. An advance payment
from the customer - User
are handling manually.
3. Users are creating the
entries in the card/digital it
has to pass a JV, and later
they are changing to
cash/credit the JV still
exists. During resave
with cash/credit, the JV
should get deleted.
Required query to fetch the
rate in sales order screen
External Module 1 Swathi S Urgent
from Seller Price Book
screen.
I have created anew RD

Report (Test wh), the
values are coming correctly
(both complete report and
filtered report to a specific
item). But if we use the
search item in the footer,
the values get shifted to
other columns.
Video link -> https://jithil- Focus 9 Group Jithil P Urgent
NDE2MTE3MF8xMjg3NTg4
OQ
FOLDER CONTAINING
THE BACKUP BELOW:
AmyPfqLsAgMYhLYQJaNa
36lipZIaZA?e=3khoIu
The default report Stock

inventory By Tag (Inventory
–> Reports – >Stock Report
by Tag) is not showing the
balance quantities under
correct warehouses.
Video Link -->https://jithil-
NDE2MTIyOF8xMjg3NjEw
MA
FOLDER CONTAINING
THE BACKUP BELOW:
AmyPfqLsAgMYhLYSNonq
d2nOvNM8Eg?e=aoQsk1
I restricted certain items

that should not require
decimal quantities. So I
enable the 'Ignore fraction
in Quantity' in item
property .But it is not
working
REMARKS AFTER
CHECKING : IN ANY
SAMPLE BACKUP, USE 2
DECIMALS IN QUANTITY.
BUT FOR SOME ITEMS, Focus 9 Group Kalyan Urgent
IN THE ITEM
PROPERTIES TICK THE
OPTION 'Ignore fraction in
Quantity' AND CHECK IN
THE DATA ENTRY
SCREENS. THE
PROPERTY IS NOT
WORKING. FOR SOME
ITEMS, WE NEED TO
AVOID DECIMALS
DURING DATA ENTRY.
in Bank reconciliation, once

we change the status from
uncleared to clear, we cant
revert to previous staus
ft1 Query to be modified

where Units also to be
considered to fetch the rate External Module 1 Krishna C High
in Spade Integrated
Services Backup.
We have defined the rule

in-store cash sales. After
saving, the rule showing
wrong values in conditions
FOLDER CONTAINING
THE BACKUP AND
SCREENSHOT BELOW:
AkUz9T7NJxPGgS0A3fu_w
wos1FmP?e=BIJ0iM
THE DOCUMENT LEVEL
RULE DEFINED IN
SETTINGS FOR THE Focus 9 Group Jithil P Urgent
SCREEN 'Store Cash
Sales'. AS SHOWN IN THE
SCREENSHOT, IN THE
CONDITION VALUE IS
SHOWING WRONG. IF
WE CLICK ON THE
VALUE, THE CORRECT
VALUE IS DISPLAYING. IF
WE SAVE WITH THE
CORRECT VALUE AND
AGAIN COME BACK TO
VERIFY, WE FIND THAT
Some users are unable to
login to Focus. They are
getting an error like 'HTTP Focus on WEB Group Jithil P Urgent
Status 404 '. Screenshot
attached here.
If we generate Rd reports
we are getting wrong
values and not generating
full month data and full
branches. Individual filter in
reports also not working
For Example: Mop Report1
showed lively to
Dhuryodhana Sir and for
Kalyan sir in skype I have
sent data
Auto JV is not posted from

the screen Store Cash
Sales Entry.
Few Doc Numbers : CR/19-
20/004291, CR/19- External Module 2 Jithil P Urgent
20/004293, CR/19-
20/004292, CR/19-
20/004291,
Date : 23-03-2020
Auto Raise Purchase Order

based on predefined criteria
(Manual and Scheduler)
F7 API - prjNRE.clsNRE
F7 Function Name -
RaisePO
Buyback gets posted to

Material Receipt Note and
the Mode of Payment gets
posted to Auto Post JV
document External Module 1 Pradeep T Urgent
F7 Function Name -
raiseJVCustComp/RctBSav
eDelCustCom
Exchange items gets

posted to Delivery Challan
F7 API -
PrjBuyBack.ClsBuyBack External Module 1 Pradeep T Urgent
F7 Function Name -
SalRetBeforeSave/RaiseD
C
Displays the list of Invoices

where Driver is not updated
(To be picked from Direct
Tax Invoice, Tax Invoice
and POS Invoice)
F7 API - PrjNreroi.ClsNreroi
F7 Function Name -
DriverDetails
Displays the list of Invoices

where Trip Sheet is not
updated (To be picked from
Direct Tax Invoice, Tax
Invoice and POS Invoice)
F7 Function Name -
tripSheet
Provides details of the

Invoices where Installation
is selected as Yes and the
amount gets credited to the
selected Installer. (To be
picked from Direct Tax
Invoice and Tax Invoice)
F7 Function Name -
instCharges
Displays the Commission

for Saleman, Manager and
Others Category (To be
picked from Direct Tax
Invoice, Tax Invoice and External Module 1 Pradeep T Urgent
POS Invoice)
F7 API - PrjNreroi.clsNreroi
F7 Function Name -
Slscommission
Displays the Commission

for Manager Category (To
be picked from Direct Tax
Invoice, Tax Invoice and
POS Invoice)
F7 Function Name -
Commissionrpt
Displays the Limit, Sales

and the NLC values and the
Profit value External Module 1 Pradeep T Urgent
F7 Function Name - ROIrpt
Displays the Sales and

Purchase data by various
business analytics
F7 Function Name -
MISReport/MISEmailPref
Changes in ROI Report. External Module 1 Swathi S Urgent
Need MAN DAY EFFORTS

for the integration of Focus
with Bajaj Finance. Scope
document is shared via
email to Senthil. Please Focus 9 Group Pradeep T High
note that this ET is raised
only to get the man days
and not for initiating the
development/integration
The Combi External Module

to be redeveloped from
thick client to web client
(with few changes
mentioned in the Scope
Document). Following are
the Class Names and
Function Names to compile
them for Web Version.
Module Name - External Module 1 Pradeep T High
BuybackNew Class Name -
clsBuyback Function Name
- setCreation - On Event -
On Menu
Module Name -
- setPosting - On Event -
Alt+F1
The RMA External Module

to be redeveloped from
thick client to web client
(with changes mentioned in
the scope document).
Following are the Class
Names and Function
Names to compile them for
Web Version.
Module Name - External Module 1 Pradeep T Urgent
- setRMA On Event -
Alt+F1
Module Name -
- UpdateRMAInBody On
Event - Alt+F2
Link issue., getting error
that link is already
consumed somewhere in FOCUS I GROUP Swathi S Urgent
the network, even after it is
not linked
In production, the rate
should be editable for the
issue of raw materials
screen
Elements they were using
batch now.They are unable
to save the production
entry's now.
So kindly enable batch on
Production entry screen.
The Client required a Price

List report with following
requirements
Code: Product Code
FXT SKU: Product Name
Customer Name: From
selling rate tab of the
Product master. External Module 1 Jibin Rajitha Babu High
Selling Price: Latest Selling
Rate from the Selling Rate
Tab of Product master.
BOM Cost: In Shared
backup already we’re
having store procedure with
the name FT4
The Items / Images are not

getting displayed in the
Home Page of POS Main
Screen.
After selecting the Item

from the search box, getting
message as [Stock is
negative], however able to
select the RMA Nos as Focus 9 Group Pradeep T High
stock exists. This is an
issue in the Web Version
however, this is working
fine in the Desktop Version.
We have mapped the

"Profit center" master in
screens but while saving
the transactions system is FOCUS I GROUP Swathi S Urgent
throwing message like "
Profit center is not enabled
in voucher level"
In stock outward, mapped
control accounts got
removed automatically
during on save.
While Loading the Item,

getting message as
[Cannot read Property
'TableFooterQuantity' of
null. This is an issue in the
Web Version however, this
is working fine in the
Desktop Version.
After loading the item, the

Net Amount shows as 0.00,
even in Bill Settlement it is
showing as 0.00. After we
click on Bill Settlement and
Cancel the same, the Net
gets corrected. This is an
After Save of POS Invoice,

the posting to POS Sales
document does not
bifurcate the Taxable and
GST. However, if we tab
across each column of POS
Sales Invoice and resave
the document, the edit
screen columns get
recalculated.
Unable to create Salesman

in the Employee Tag. This
is an issue in the Web
Version however, this is
working fine in the Desktop
Version.
Need to restrict in POS

Invoice so that user cannot
sell below certain value
(from sales price book)
Once the Card Type is

selected, we cannot select
the same Card Type even if
the Card no is different.
Card Charges and Card

Charges account is
mapped in Bank Card Type
Master but the values are
not posting to the Credit
Note
How to display the Saleman

Master field as Defautl in
the POS Invoice for the Focus 9 Group Pradeep T High
user to select as a
mandatory information.
How to configure to accept

multiple Cheques in Bill Focus 9 Group Pradeep T High
Settlement

multiple Epayments (such
as multiple GooglePays
from the same customer).
Multiple E Payments do not

SUM the Amount, instead it
CONCATENATES the
value in the PAID field in
the right hand side panel - Focus 9 Group Pradeep T High
"Bill Details". This is an
E Payment Charges are

defined in the master but
not picking in the Bill
Settlement
After selecting the "Item

Exchange", getting an error
in the Bill Settlement (on
POS WEB), [Error while
calling, Focus 9 Group Pradeep T High
SaveBillSettlementDetails()]
. And gettng an effor in the
POS Desktop Version
[NoCogsAccount]
Shortcuts are defined with

Hot Keys, but they are not
getting invoked in the POS
Main Screen. This is an Focus 9 Group Pradeep T High
Can we avoid the Print

Command pop up and send
the Print command directly
on save of Bill.
Unable to select the expiry

date from the calendar
when the calendar is
overlapping info side bar
Focus 9 Group Kalyan Normal
NDEzMjQ4MV8xMjczMjE4
Mw
PROBLEM SCREENSHOT,
CORRECT EXCEL SHEET
AND BACKUP BELOW:
AmyPfqLsAgMYhLEsQHJ0
0lahg1SgLg?e=WRecfp
IN THE BACKUP, LOGIN

AS Nithin AND LOAD THE
SELLER PRICE BOOK
NAMED STORE PRICE
BOOK. THE PRICE BOOK
IS ONLY LOADING
THOSE LINES THAT ARE
HAVING Location TAG AS
Customs Road, Rajaji
Road, AND BLANK
Location TAG. THE LINES
HAVING THE Location
TAG AS STORE ARE NOT
LOADING. HERE, STORE
IS THE GROUP NAME
WHICH IS HAVING THE
Customs Road AND Rajaji
Road UNDER IT. THE
ROLE IS HAVING ALL
PERMISSIONS FOR
Location TAG GROUP
STORE BUT LINES
CONTAINING THIS
For Vega Customer, unable

to take the backup from
Focus9 Web and in Focus9
Application
ONE DRIVE LINK TO
FOLDER CONTAINING Focus 9 Group Sathish Urgent
THE SCREENSHOTS
BELOW:
AmyPfqLsAgMYhLUqS7SM
nIzXiv05KA?e=h88U6b
In GSTR1 offline filing,

showing April month only.
Company creation date is
march 1.But in that list it
showing only Apr.
Authorization is applied on
stock outward.Hub users
entry will go to Hub
manager.Once he
approved it will go to next
level.
Stock inward to intransit+
link is there. But it will not
get posted from stock
outward to intransit+.Do
authorize the doc and save
one more time, it will work .
In Sales Order screen, Rate

is getting changed for a
particular item
(sharpled2tc50ad2x)
Goto Document No:
G96574
For the item
"sharpled2tc50ad2x" Qty 3
and rate 23000 gross FOCUS I GROUP Mohammed zama Urgent
69000
after saving , rate is
changing to 69000
Video link--->https://mhd-
zama.tinytake.com/tt/NDEy
MjkxNF8xMjY5Mjc3Ng
Backup link---
>https://we.tl/t-hqBiMLmqJ2
In Store cash sales, Unable

to fix the layout as default.
Screenshot attached
FOLDER CONTAINING
THE BACKUP AND
SCREENSHOT BELOW:
AmyPfqLsAgMYhLEiIhHQe
nJXIORCWA?e=OLPTM8
THE PRINT LAYOUT
NAME DEFINED IN THE
ACCOUNT MASTER
SHOULD GET SELECTED
BY DEFAULT WHICH IS
NOT HAPPENING.
: In Sales Order screen,

Rate is getting changed for
a particular item
(sharpled2tc50ad2x) Goto
Document No: G96574 For
the item
"sharpled2tc50ad2x" Qty 3
and rate 23000 gross External Module 1 Mohammed zama Urgent
69000 after saving , rate is
changing to 69000 Video
link--->https://mhd-
zama.tinytake.com/tt/NDEy
MjkxNF8xMjY5Mjc3Ng
Backup link---
>https://we.tl/t-hqBiMLmqJ2
In RK Group Integration
module, while opening SQL
configuration getting
"Object Stream error and
Run time error"
Backup link---
>https://wetransfer.com/do External Module 1 Mohammed zama Urgent
wnloads/992f7f12dff561241
701308575b813d02020031
1102218/2e247e
Exe dll link----
>https://we.tl/t-
7kULDXWxJW
'Add Production Batch'

Creation based on Save of
Kitchen Production
Document
'Issue to Production'
posting based on Save of
Kitchen Production
Document
'Receipt from Production'
posting based on Save of
Kitchen Production
Document
'Stock Transfer from

Kitchen to Counter' posting
based on Save of Kitchen
Production Document

Creation on save of
Counter Sales Invoice
Document
Posting on save of
Document
'Receipts from Production'
Posting on save of
Document
Inventory batch updation in

Counter Sales Invoice at
the time of saving Counter
Sales Invoice Document

Creation on save of
Banquet/Mess
Consumption Document
posting on save of
Banquet/Mess
'Receipts from Production'
posting on save of
Banquet/Mess
Inventory batch updation in
Banquet/Mess
Consumption at the time of External Module 5 Krishna C High
saving Banquet/Mess
Consumption document
While importing Sales

Order through SO-PO
Template then getting error
as "Posting failed
error=Null Returned " External Module 6 Krishna C High
(Video Link
-->https://krishna-
focus.tinytake.com/tt/NDEy
MjI3MV8xMjY5MTE1MA)
We have enabled
"Consolidate batches by
Batch Number" option in
inventory. even if we select
same batch, details are
loading in multiple lines.
We are not able to select

the "Batch Number" on web
but it is working in
application.
Required Voucher Wise

and line wise receipt report External Module 5 Mohammed zama Urgent
as per the scope document
On save of stock outward

document the external
module was supposed to
post to intransit+ document,
but sometimes documents
are not getting posted.
Please find the attached log
file where for the stock
outward document No 19- External Module 2 Senthil Kumar Urgent
20/DC00174, showing as
posted to Document No 7
of intransit+, but no
document has been posted.
Backup link - https://we.tl/t-
X1huh4Zq3J
EM log - https://we.tl/t-
W4bZHFMQ01
The Client Require new

external module for Receipt
Transactions Excel Import
in Finance Agency External Module 1 Jibin Rajitha Babu High
Company.
Backup Link: https://we.tl/t-
OtoMT7xawM
In Elements server located

in Singapore. So in all
vouchers the creation time
it picks the server time.
Focus 9 Group Jithil P Normal
Time conversion/Time zone
change is required in this
case. The customer wants
the Indian Std Time.
Focus std masters data is
corrupted.
NDExNDkwNl8xMjY2Mjkw
MQ
Amount entered in "Total"
column is not deducting
from net amount. External Module 1 Swathi S Urgent
Mode of payment external
module
The below-attached error

came in when we entered
an invoice with more than
26 items. While entering the
20th item the window was
idle for a few seconds and
later resumed.
While giving print, again
there was a big delay of up
to 120 seconds or more
and this page popped up
before another window for
print was displayed.
Screenshot attached here.
In the Audit trail,

transactions are not listing
completely. And some of
the transactions are by
default showing checked.
ONE DRIVE LINK TO
FOLDER CONTAINING
THE BACKUP BELOW:
AmyPfqLsAgMYhLAKqEBE
OaYVloahgw?e=hRmnot
IN THE AUDIT TRAIL, Focus 9 Group Jithil P High
GETTING BLANK OUTPUT
AND ALSO THE TOGGLE
STATUS BUTTON IS NOT
SHOWING ON WEB.
CHECK STORE CASH
SALES VOUCHER TYPE
AND OTHER VOUCHER
TYPES FOR EXAMPLE.
ALSO, CHECKED IS
COMING BY DEFAULT
FOR SOME VOUCHERS.
Link issue from direct
material receipt note to FOCUS I GROUP Swathi S Urgent
direct purchase voucher.
Barcode is generating in
application but it is not Focus 9 Group Swathi S Urgent
generating on web.
In-Store cash sales, Auto-

posting is working
randomly. Sometimes it
gets posted sometimes not.
In-store cash sales, the

Mode of payment external
module is there. It gets
posted automatically while
we select the payment
method as card, digital,
bank or credit. But if we
came back and resave the
voucher with changing the Focus 9 Group Jithil P Urgent
payment method will not
get reflected in Auto JV.
Changes will not be
affected. Video link -
https://jithil-
NDExMDM0MV8xMjY0NzY
zNg
In-store cash sales,auto-

posting is there. It gets
posted automatically while
we select the payment
method as card, digital,
bank or credit. But if we
came back and resave the
voucher with changing the
payment method will not External Module 2 Jithil P Urgent
get reflected in auto jv.
Previous Journal entry is
still there. Changes will not
be affected.
NDExMDM0MV8xMjY0NzY
zNg
In sub ledger, In the time of

report generation, the date
range is given as the same
date(02/03/2020). location
wise filtering also am
applied. But in the report it
picking the wrong
date(03/02/2020).
NDEwNzE4Nl8xMjYzODI0
MA
In first page it picks the

correct date as I given in
date range.COme to 2nd
page it picking 03.02.2020
Date range wise sorting is

not working in this report.
Toggle status is not working

in the audit trail. Sometimes
transactions also not
showing.
REMARKS AFTER
CHECKING: IN THE
BACKUP, GO TO THE
REPORT 'Audit Trail
transactions' AND SELECT
THE VOUCHER TYPE AS
'Store Cash Sales' AND
RUN THE REPORT FOR
FULL DATE RANGE.
CLICK ON THE Toggle
Status BUTTON FOR ANY
RECORD AND THERE IS
NO RESPONSE. THE
Toggle Status BUTTON IS
WORKING FINE IN THE
DESKTOP VERSION,
NEED TO MAKE THE
SAME WORK ON WEB
VERSION AS WELL. ONE
DRIVE LINK TO FOLDER
CONTAINING THE
BACKUP AND
SCREENSHOT BELOW:
While drill down the

pending allocates stock to
stock outward am getting
an error.
NDA5NzMwNF8xMjYwNDY
1NA
FOLDER CONTAINING Focus 9 Group Jithil P Urgent
THE BACKUP BELOW:
AkUz9T7NJxPGgSnKN0e-
9ymbZO-F?e=BDtuKW
PLEASE REFER TO THE
VIDEO LINK FOR
REPLICATION. CHECKED
LOCALLY AND ISSUE
REPLICATING.
Getting Run time error

while opening Tolerance
Pref Module. And also
Sales Invoice document
can able to save if the
tolerance if defined.
For Example: There is a
link defined Delivery Note
Vs Sales Invoice.
If the Tolerance % 10 is
defined for the product
20MM,
In "Delivery Note" base
document Quantity is
defined 100 for 20MM
product, in Sales Invoice
the Quantity 150 is
defined , invoice document
is saved.
Delivery Note Document
No: 1 and Sales Invoice
Document No:
RMC/KTN/00022.
Backup link--->
https://we.tl/t-qEjPEKtLrk
Exe and Tolerance dll link---
> https://we.tl/t-
User Interface to select the

items and multiple colours
at at time to auto load
multiple SKU's in Inward External Module 1 Krishna C High
Documents like Goods
receipt Note,Excess in
Stocks, Etc.
Auto Generation of Batch

Number based on Colours
and RFID Auto Generation
based on 'Item Code-
Colour) in Inward
Documents like Goods
Receipt Note,Excess in
Stock, Etc.
Client is raising the

Purchase Order through
"Raise PO" external
module. Posting is done
through Raise PO module External Module 1 Swathi S Urgent
but Purchase order is not
placing for the vendor -
HASSON'S
DISTRIBUTORS KANNUR.
Unable to save the stock

outward doc. An error
popup will come like "The
associated module has Focus 9 Group Jithil P Urgent
dosallowed deleting of this
document"Screenshot
attached to this.
The focus is loading too

slowly. It takes more than 5
minutes to load a single
page. Focus 9 Group Jithil P Urgent
All the screens and layouts
it will be like this. Please do
the needful .Urgent
In currency master , After

updating the latest patch,
currency code for Indian
and american got changed.
unable to mention USD and
INR.
Video link--- Focus 9 Group Mohammed zama Urgent
>https://krishna-
NDA5MTc2OF8xMjU4ODk
5Mw
Backup link---
>https://we.tl/t-tgoPZdjx3o
In Sales Invoice Document

, there are 2 print layouts
has designed,
commercial and packing
list. When the print is given
for commercial layout, print
is coming correct, but
where as when the print is Focus 9 Group Mohammed zama Urgent
taken for packing list layout,
commercial print layout
print is coming.
Video link-->https://krishna-
NDA4Mzk3MF8xMjU2MTI3
Nw
While opening the HCM

Wizard its showing Loading.
The page is not opening
Shaila:
1. While opening wizard its
showing loading in client
system, wizard page is not
opening.
2. We have provided all CentraHub - HCM
setting for wizard Group
installation.
3. If we are checking in
local with same backup its
showing "object reference
not set to as instance of an
object".
4. This is not related to
backup.
All the warehouse list are

not displaying in Test
Definition screen of Quality
Control
Video Reference link---
>https://krishna- Focus 9 Group Mohammed zama Urgent
NDA4Mzk5MV8xMjU2MTQ
2NQ
SQL Backup link---->
https://we.tl/t-5ppfV6qc8l
After entering the data in

QC inspection screen, if the
Result Value is failed, stock
is not getting updated to Focus 9 Group Mohammed zama Urgent
Failed Warehouse.
SQL Backup link--->
In the PaySlip the EL CentraHub- Payroll

Numbers are mistmatching Group
In Purchase Order screen,

PO Type field is not getting
printed, field is available in
the screen.
>https://krishna-
NDA5MTc0N18xMjU4ODky
Nw
Backup link---
>https://we.tl/t-tgoPZdjx3o
ONE DRIVE LINK TO
FOLDER CONTAINING
THE BACKUP BELOW:
AmyPfqLsAgMYhK0lgFrdre
xcxRYuDg?e=fovA5l
REFER TO THE VIDEO
LINK ABOVE FOR
REPLICATION
In Purchase Order or in any

other screen, print at last
page is not taking place.
Video link---
>https://krishna-
NDA5MTc2NF8xMjU4ODk4
OQ
Backup link-->https://we.tl/t-
tgoPZdjx3o Focus 9 Group Mohammed zama Urgent
ONE DRIVE LINK TO
FOLDER CONTAINING
THE BACKUP BELOW:
AmyPfqLsAgMYhK0jM0hMj
Z9qhhhN6A?e=qtnxSX
REFER TO THE VIDEO
LINK ABOVE FOR
REPLICATION
Store Cash Sales - Go to

Home Page and select any
document and give print
command.
1)Taking time to show the
print dialog after clicking
print button in the voucher,
2) Taking time to bring
printer list after clicking print
in the print dialog box 3)
Should print to default
printer directly - in voucher Focus 9 Group Jithil P Urgent
settings, defined the option
print using default printer
and layout but still getting
dialog box to select the
printer
ONE DRIVE LINK TO
FOLDER CONTAINING
THE BACKUP BELOW:
AmyPfqLsAgMYhK5NbOKL
ygnkRZXUxA?e=txQ7tu
The Mode of Payment
External Module to be
redeveloped from thick
client to web client (AS IS).
Following are the Class
Names and Function
Names to compile them for
Web Version.
Sl No Module Name
Class Name Function Name
On Event
1 BuybackNew
clsBuyback
ModeOfPayment Before
Save
2 BuybackNew
clsBuyback raiseJV After
Save
3 BuybackNew
clsBuyback deleteJVs
Before Delete
4 BuybackNew
clsBuyback
ModeOfPaymentSCR
Before Save
5 BuybackNew
clsBuyback raiseSCRJV
After Save
6 BuybackNew
clsBuyback deleteJVs
The Auto Posting of JVs for

Inventory FGs in case of
Location of Warehouse of
Sales documents are
different. The scope of work
will be submitted along with
the Email. This needs to be
embedded in the Mode of
Payment Module in the web
version.

loading automatically in
Hub sales return screen.
remaining screens it is
working fine. I removed the Focus 9 Group Jithil P Urgent
GST mapping and
remapped it. but still shows
the same. Current GST
patch: 24/02/2020.
Suppose am loading a
previous job order
Here in Receipts, you can
see, the Item name is too
long so the remaining fields
are not visible properly. It External Module 2 Jithil P Urgent
showing half.
Video link - > https://jithil-
NDA4OTQwMl8xMjU4MTU
wNw
In Bank Payment, Journal

entry reference details are
not showing in a particular
document.
Video reference link----
>https://krishna- FOCUS I GROUP Mohammed zama Urgent
NDA4NjE2Ml8xMjU3MjEzN
w
Backup link----
>https://we.tl/t-wIxiXhtG96
Auto backup is not working. FOCUS I GROUP Mir Hasnain Ali Khan High
While Generating the

Overdue Summary 500 in
excel sheet, The Aadhar
Card number is not coming
properly. In The report
after the "State" (T Column)
the values shifted from to
FOCUS I GROUP Mir Hasnain Ali Khan High
next column and some
values are missing. This
report is Auto backup daily.
While opening the excel
sheet error is coming in xls
format and in xlsx format its
not opening.
Cannot create a new

company
CentraHub CRM
while importing excel, The Jibin Rajitha Babu Urgent
GROUP
Microsoft .ace.oledb12.0
error message
In Sales Report, Item is not

getting filtered and the
ledger is showing all the
Items. Example: If the Item
FOCUS 6 SQL
Group Crompton Greaves Vidya Kalyani Urgent
GROUP
is FIltered in the report, all
the other Items are
displaying.
https://we.tl/t-LIoyqZG2Te
Client want to send the bill

value to customer through
SMS upon save of Sales
invoice.
While customizing the sales

summary register, Tax
fields are not showing. Tax
fields are showing in the Focus 9 Group Jithil P Urgent
application on the same
customization but the web
is not.
One RCO for 5 items has

been raised and in that 4
items tax invoice has been
raised to customer and one
item is pending to the
customer but when raising
the Tax Invoice different
Item its showing as pending
which is linked/delivered to
customer .
Updates the MRP and NLC

by Brand, Category or
Product for Running Models
(name and code in all the
External Module 1 Pradeep T High
reports)
F7 Function Name -
priceUpdate
Updates the Slabs and
Incentives for each Slabs
F7 API - prjNRE.clsNRE External Module 1 Pradeep T Normal
F7 Function Name -
incentive
Displays the MRP, Slabs
and Incentive Structure by
each Branch
F7 Function Name -
incentivereport
Based on Mobile No
(Account Code), dialog box
pops up for Customer
Registration/Modification External Module 1 Pradeep T High
F7 Function Name -
CustomerReg/AccountReg
If the Demo Required in

Product Category & in the
Sales Transaction is
selected as "Yes" External Module 1 Pradeep T High
F7 API -prjNRE.clsNRE
F7 Function Name -
raiseJVCustComp
If the same Mobile No

makes Sales Transaction
for the same Product
Category within predefined
days, the updates the
corresponding Enquiry
F7 API -
prjBuyBack.clsBuyBack
F7 Function Name -
EnquiryStatusUpdate
Creates a Job Order in
Customer Complaint
Document
F7 Function Name -
createJobOrder
Validates the Job Order in

Customer Complaint if
already made a Purchases
for selected job no External Module 1 Senthil Kumar High
F7 Function Name -
ValidateJobOrder
Validates the Job Order in

Purchases if already made
the Service Invoice for
selected job no External Module 1 Pradeep T High
F7 Function Name -
JobValidation
Loads the item details in

Service Invoice from
Purchase for the selected
job no External Module 1 Pradeep T High
F7 Function Name -
LoadServiceInvoice
Validates if the Service

Invoice is already raised for
the selected job no
F7 Function Name -
duplicateJobvalidation
Close the Customer
Complaint once Service
Invoice is saved
External Module 1 Pradeep T Normal
F7 Function Name -
CloseCustComplaint
Displays the list of Count of

transaction by each user
F7 API - PrjUserDet.Class External Module 1 Pradeep T High
F7 Function Name -
UserDet
Displays the list of Count of

authorizations by each user
F7 API - PrjUserDet.Class External Module 1 Pradeep T High
F7 Function Name -
UserAuthDet
Triggers SMS to the

Customers based on the
Date of Birth
F7 Function Name -
SMSConfig
For Finished Goods,

Product code is generating
based on business unit
code, vendor code and
category code based on the
incremental series which
has been defined for the
code filed, application it is
working fine but if we create
product in web, product
code is generating based
on business unit, vendor
and category name.
ONE DRIVE LINK TO
BACKUP:
https://1drv.ms/u/s! Focus 9 Group Swathi S Urgent
AmyPfqLsAgMYhKtAdeXG
ujVHm66e0w?e=YIjn49
VIDEO
LINK:https://krishna-
NDA3NTU1MV8xMjUzNTU
5Mw
AS SHOWN IN THE
VIDEO, ITEM CODE
CREATION IS WORKING
CORRECTLY ON
DESKTOP AND NOT
Changes in " Price update"
external module.
Link is there from Material

requisition request to Stock
transfer outward screen,
after selecting the link in
stock transfer outward
screen products are loading
FOCUS RT GROUP Swathi S Urgent
from serial number 2 and
first link will be blank upon
click save system is
sending a message
"quantity is 0 for some
lines"
The Client issue was while

exporting to excel the sales
register it came till October.
After re-indexing, the
exporting of Sales Register
FOCUS I GROUP M A Raheem High
report in excel from 01-04-
2019 to till date, its only
showing till 31-01-2020.
Backup Link: https://we.tl/t-
e2MvoAARGP
The total Page number is

not showing in Reports.Now
it showing the current page
number only
While taking GSTR1 and

GSTR3B report, The FOCUS 6 SQL
taxable value amount is GROUP
different in both accounts.
While creating the RD

report, the master field(Job
order) is not showing in the
customization screen.
Job order wise issue and
receipt report I want.
HSN wise gst report total

central tax and total state FOCUS 6 SQL
Vidya Kalyani Urgent
tax is not matching in GROUP
GSTR1 report.
Duplicate Batch Nos are
displaying in URD Sales
Report
REMARKS AFTER
CHECKING: In the data of
Adishwar, refer to the MRN
document number
URP:RCO:19-20-1068-
1540/1. There is one batch
with quantity as 1.
Now refer to the outgoing
(URD Sales) document
numbers USL:19-20-CRW-
866 and USL:19-20-CRW-
888. Same batch number is
repeating (issued twice in
different outgoing
documents with quantity as
1 although there is only one
incoming document with
quantity 1)
The issue came to light
when checking the URD
sales report.
ALSO, REFER TO
ANOTHER EXAMPLE
DOCUMENT WHICH IS
SHOWN IN THE
SCREENSHOT GIVEN IN
THE ONE DRIVE LINK
RMA Nos are showing

duplicates
REMARKS AFTER
CHECKING : In the data of
Adishwar, RMA numbers
are duplicating. Go to
'General Purchase Voucher'
screen and refer to the
document number 19-20-
1001-592. In this document,
look at row numbers 3 and Focus 9 Group Mohammed zama Urgent
4 of the body to find same
RMA number. RMA number
should not repeat.
ONE DRIVE LINK TO
FOLDER CONTAINING
THE SCREENSHOT
BELOW:
AmyPfqLsAgMYhKlSoF0q4
26ls_G5-A?e=hwMtdS
In Over Sales Report, Sales

Value is showing wrong ,
column has been filtered
with Tax Invoice value with
service amount, the Service
Amount and the Tax
Invoice Value is showing
wrong.
In Dispatch report, while

printing to PDF, the data is
not completing printing and
it is getting hang at certain
page. The issue is
replicating in a particular
date, if we give some other
date the PDF is printing
successfully with complete
data.
In Sales Order Creation
Module, Approved list of
Masters has to display in
the Module screen.
Backup link--->
https://we.tl/t-HFTo4o8kz0
In Stock Ledger, Search

Optino is working only after Focus 9 Group Jithil P Urgent
going to the last page.
Not able to import Journal

entry transactions for a
particular sheet data and FOCUS I GROUP Krishna C High
getting message as "Error
in Importing"
Auto JV is not posting while

saving the Direct Sales
Invoice document, getting
error as "Object reference
is not set to an instance of
an object" External Module 1 Senthil Kumar Urgent
>https://krishna-
NDA0NzQ0Nl8xMjQ0NTU3
Mw
Scanning of Master
Barcode in Dispatch Note
and Packing List with
Master Barcode Printing
Dll version control is
required from server to External Module 5 Vidya Kalyani High
node
After saving the Job order,
the gross amount showing External Module 2 Jithil P Urgent
wrong.
NDAzNDE5MF8xMjQwNDc
xNA
REMARKS AFTER
CHECKING : IN THE
BACKUP, LOGIN AS
'Mobish Varghese' AND GO
TO THE SCREEN 'Hub
MRN'. SELECT PENDING
LINKS VIEW AND LOAD
THE BASE DOCUMENT
(THERE IS ONLY 1
PENDING BASE
DOCUMENT). WHEN WE
LOAD THE BASE, WE
WILL GET ALL LOCATION
ITEMS IN BODY
WHEREAS WE SHOULD
GET ONLY THOSE Focus 9 Group Jithil P Urgent
LOCATION ITEMS TO
WHICH THE USER IS
RESTRICTED. THE USER
IS RESTRICTED TO
LOCATION TAG. NOW
OPEN NEW 'Hub MRN'
DOCUMENT, SELECT
VENDOR AS 'Black Baza
Coffee Pvt. Ltd.',
LOCATION TAG
AUTOMATICALLY COMES
AS 'Kottayam'. ENTER THE
SONY Integration Module

has been configured at
Client Live Server and
mails are not going. In
Temp Folder getting error
Message as "Exception in
TimerTick: Could not load
file or assembly 'office, External Module 1 Krishna C High
Version=14.0.0.0,
Culture=neutral,
PublicKeyToken=71e9bce1
11e9429c' or one of its
dependencies. The system
cannot find the file
specified."
In Gst Purchase Voucher

taking too much of time to
load Pending Links on
press of Cntrl+L
While uploading the JSON

file in the GST portal it
showing an error "GSTIN or
Return Period in offline
Json does not match with
the selected GSTIN or
return period"
Printing based on the
'RMA/Serial No Barcode
Series Definition'
Master Barcode Generation
from Receipt from External Module 2 Krishna C High
Production Screen
Stock Transfer From
Packed W/H to Dispatch
W/H based on the Master
Barcode Scanning
Unpacking of Master
Barcode and Repacking
Repacking and Master
Barcode Generation
In Item Creation module,
data is not posting to the External Module 2 Mohammed zama Urgent
Item Master.
Incentive External Module

is taking more time(around
10 Mins) for loading and
Posting. Earlier it used to
happen in 30 Seconds External Module 1 Krishna C High
(Video Link-
>https://krishna-
focus.tinytake.com/tt/NDAz
MDY2NF8xMjM5NTM5Mg)
"Branch Stock" Report

during Business hours if it
has been generated for
example by selecting an
item "MOBVO100", then
data is showing improper FOCUS I GROUP Krishna C High
with some junk
Values(Video link--
>https://krishna-
focus.tinytake.com/tt/NDA0
MDI3OV8xMjQyNzUxNQ)
"ITEM-BRANCH WISE
STOCK" report of it has
been generated during
business hours by filtering
for a particular Model, then
stock values are displaying
in Negative (Video Link--
>https://krishna-
focus.tinytake.com/tt/NDA0
MDMxNl8xMjQyNzU5Nw)
In new sales order screen

in Customer type field
giving as "NEW" and in
customer field giving
customer name after that
giving code and saving the
document . After saving the External Module 5 Vidya Kalyani High
document instead of new
code its taking existing one.
https://vidyakalyani-
NDAyODEzOV8xMjM4OD
M2NA
NRE client is having 35

users licences but number
of users are logged into
focus will be less than 35
only, Users are not getting
disconnecting from server.
The Customer Receivables

Report is not showing the
Receipts details. This issue
is occuring after updating
the Patch dated
21/01/2020.
The Print Layout alignment

gets disturbed after every
Patch Update. This issue is
recurring since last 2 Years Focus 9 Group Pradeep T Urgent
and is still found after
updating the Patch dated
21/01/2020.
The Buying Price Book

variables that are
configured in the RD
Reports not fetching the
correct values. This issue is
happening after updating
the Patch dated
21/01/2020.
We have rename Stores

master to " FROM
KITCHEN" in views and it is
a read only and mandatory
field, while saving the FOCUS I GROUP Swathi S Urgent
transaction user can able to
select the "From Kitchen"
even though the field is
read only.
Sales Order Vs Sales

Invoice
Rate Preload is only there
in Sales Order
Sales Order Date: 01-JAN-
2020
On 23-01-2020 - Preparing
Invoice using Pending
Sales Order.
By default, it is taking
todays date and Rate is
getting refreshed (blank)
when changing the invoice
date.
Backup link->https://we.tl/t-
X9vITuNvTH
Focus not opening on

nodes OR Very Slow after
21/01/2020.
Report Layouts got

corrupted, either they are
not getting displayed nor
exported to excel after
21/01/2020 and by default
Standard Layout is getting
displayed or extracted to
Excel. Users are ending up
redesiging all the Layouts.
Undo Authorization on
Editing the document is
selected as NONE, even
then on edit of the
Apporoved documents,
they are getting undo and
re-routing for Authorization.
This issue has occured
after updating the patch
dated 21/01/2020.
We have enabled "Don't

maintain the stocks by
Batch" in product
properties.while saving
transaction software is
asking to enter the batch
number In Direct Material
Receipt note screen.
Serve is getting restarted
automatically 4 to 5 times a FOCUS I GROUP Swathi S Urgent
day.
While saving the sales

invoice document, getting
err message as "
associated module
disallowed to delete the
document"
backup link---
>https://we.tl/t-
hg3MVty7Hm
GST patch--> 75
Unable to select multiple

Request Nos and change
Status. Kranthi: close
CentraHub CRM
option is showing only once Mohammed zama Urgent
GROUP
after that close option is not
coming. shared the video
for reference.
Need to develop Royalty

Report in Focus9 Browser
version as per the attached
Scope Document
While saving the GST debit

note purchase user has
entered 9% tax rate but If
we recheck the document
number 1285 it is taking
invalid tax rate.
PO Qty,Pending Qty has to

be checked from the DP
CSV template, PO Qty has
to be checked from ASN
CSV Template and if
matching as per the exact
data then only import
should happen, Please
refer attached changed
Request scope document
For the second-line

onwards, tax is not getting Focus 9 Group Jithil P Urgent
added up in Net.
Unable to take Backups
due to data size. Need
solution from the front end
application to take the Focus 9 Group Venkat Rao Urgent
backups so that client can
take the backups on a
regular basis.
In TDS Transaction details,

how to add Interest amount Focus 9 Group Mohammed zama Urgent
for TDS amount.
Values are not populating
when we click on the
Graph.
REMARKS AFTER
CHECKING:
ONE DRIVE LINK TO
FOLDER CONTAINING
THE BACKUP AND
SCREENSHOT BELOW:
AmyPfqLsAgMYhJsZQczsz
xW5502eLg?e=4JS8UE
IN THE BACKUP, RUN
SUMMARY SALES BOOK
REPORT (DEFAULT
REPORT) BY SELECTING
THE ACCOUNT 'SALES'
(CODE 71). ONCE THE
REPORT APPEARS ON
SCREEN, TRY TO RUN
GRAPH AND SELECT PIE
GRAPH. THERE ARE TWO
ISSUES:
1. WE ARE NOT GETTING
NUMERIC COLUMNS TO
SELECT THEREFORE
NOT ABLE TO RUN
GRAPH AT ALL.
2. IN KEY COLUMN,
Re: Elements Production,

We need to show all the
items in both receipt and
issue screen.
Currently, it is restricted
only raw material is
displayed in the Issue
screen and finished goods
are displed in the receipt
screen.
When I am selecting a
Petty Cash account it is
picking some other
account. Example I
selected Petty Cash Calicut
and and the system
selected Petty Cash
Kottayam.
ASN-2019-0030, getting
error as "Voucher amount is
not matching with Bill
Amount" and not able to
save the Document (Video
Mzk4MDg3M18xMjI0MTc4
Mg)
REMARKS AFTER
CHECKING: ONE DRIVE
LINK TO FOLDER
CONTAINING THE
BACKUP AND LOGS
GENERATED BELOW:
AmyPfqLsAgMYhJs1eH3s2
5dNEUGSFA?e=TvTpay Focus 9 Group Krishna C High
DEFAULT SALES INVOICE
SCREEN, CALL PENDING
LINKS VIEW AND SELECT
DOCUMENT NUMBER
ASN-2019-0030 AND
LOAD IT. AS SHOWN IN
THE VIDEO LINK, SELECT
THE SALES ACCOUNT,
CUSTOMER ACCOUNT,
SELECT WAREHOUSE AS
'DEFAULT', COME TO THE
External modules are not
working in NRE.
External modules are not
working in NRE.
Issue of raw material, The
item list should show the
raw material only.
Receipt screen, Item list
should show the finished
goods only.
Key-word search is
required in the Production External Module 2 Jithil P Urgent
module.
Place Of Supply and

ISIGST is not loading from
Account master in
Transaction Screens(Dircet Focus 9 Group Mohammed zama Urgent
Tax Invoice, Tax Invoice,
URD Sales, General
Purchase Voucher)
In Transaction screens,
such as Direct Tax Invoice,
Tax Invoice, General
Purchase Voucher , after Focus 9 Group Mohammed zama Urgent
pressing tab from GST
quantity value is showing in
negative.
In Net Sales Bill wise

report1, Place Of supply is
not displaying even though
if it is appearing in screen.
Need to check how to

deactivate the TDS account Focus 9 Group Mohammed zama Urgent
for a Ledger
Unable to Map TDS
accounts in TDS Focus 9 Group Mohammed zama Urgent
preferences.
MOBILE APP ISSUE -

INVENTORY - ORDER
MANAGEMENT -
PURCHASE ORDERS
REPORT - FOR THIS
MONTH
There is no trigger on
EXPORT option
MOBILE APP ISSUE -

INVENTORY - ORDER
MANAGEMENT -
PURCHASE ORDERS
REPORT - FOR THIS
MONTH
BACKTRACK option
MOBILE APP ISSUE -

INVENTORY - ORDER
MANAGEMENT -
PURCHASE ORDERS
REPORT - FOR THIS
MONTH
CUSTOMIZE option
MOBILE APP ISSUE -

INVENTORY - ORDER
MANAGEMENT -
PURCHASE ORDERS
REPORT - FOR THIS
MONTH
FILTER option
MOBILE APP ISSUE -

INVENTORY - ORDER
MANAGEMENT -
PURCHASE ORDERS
REPORT - FOR THIS
MONTH
ANALYZE option
MOBILE APP ISSUE -

INVENTORY - ORDER
MANAGEMENT -
PURCHASE ORDERS
REPORT - FOR THIS Focus 9 Group Pradeep T Urgent
MONTH
CROSS REFERENCE
option
MOBILE APP ISSUE -

INVENTORY - ORDER
MANAGEMENT -
PURCHASE ORDERS
REPORT - FOR THIS
MONTH
SHARE option
MOBILE APP ISSUE -

FINANCIALS -
TRANSACTIONS -
PURCHASES - GENERAL
PURCHASE - GENERAL
PURCHASE ORDER
On Selection of any
document, App closes
MOBILE APP ISSUE -

FINANCIALS -
TRANSACTIONS -
PURCHASES - GENERAL
PURCHASE - GENERAL
PURCHASE ORDER
On Selection of Vendor,
App closes
MOBILE APP ISSUE -

FINANCIALS -
TRANSACTIONS -
PURCHASES - GENERAL
PURCHASE - GENERAL Focus 9 Group Pradeep T Urgent
PURCHASE ORDER
On Selection of any Master
Tags like Location,
Warehouse, App closes
Unable to open the user

creation window for Focus 9 Group Jithil P Urgent
particular users.
Unable to reduce the space
between the lines in the Focus 9 Group Jithil P Urgent
Print layouts.
I have restricted the user

based on location. In the
sales order, the Pending list
showing all locations
pending sales orders.
(I am giving restriction on
Coimbatore Location to
User Suganthi, but it shows
all locations pending SO.
Warehouse wise stock

report not showing the
stock correctly. It showing
quantity as 0 and
automatically truncated one
warehouse from the list.
Mzk3MzIxMV8xMjIxMTQ4
Mw
Unable to load the mapping

from a file though the
application is prompting a Focus 9 Group Sibil Kumar High
message that "Do you want
to load fields mapping?"
Client is using focus with

the help of N-Computing
software but GST is not
working in that system.
When opening the GST
purchase return the Scan
bar code field shows error
"Batch No not in Inventory
The external module is not
working after updating the FOCUS I GROUP Jibin Rajitha Babu High
EXE file.
The external module is not

working with the new exe
file. It's giving "barcode not External Module 2 Jibin Rajitha Babu High
found in inventory" error in
credit sales, sales order
In Sales Order Scree, after

scanning the batch No in
ScanRMANo field the batch
pop should not come when
we tabbed across batch No FOCUS I GROUP Krishna C High
field (Video Link
-->https://krishna-
MzE0OV8xMzMxNzkyNQ)
In purchase delivery note

print layout screen, the
supply type and sub type
values are showing
different.
The GST Patch is 78
In Credit Sales after loading

pending links from Sales
Order need to click on save
button as number of line
items which has been
selected, this is working FOCUS I GROUP Krishna C High
fine in june 2019 exe
(Video link
-->https://krishna-
MzE1OF8xMzMxNzk1MA)
Not able to send an email

from application, getting
messages unable to send
(Video Link FOCUS I GROUP Krishna C High
-->https://krishna-
MzE3Ml8xMzMxNzk2NA)
In Reports and Print layouts

the GST Field like Taxable
Supply,supply Type etc are
showing different values
and not based on the FOCUS I GROUP Krishna C High
transactions entered (Video
MzE5N18xMzMxODA4MQ)
While Saving in Transport

Payment Old screen Error FOCUS I GROUP Jibin Rajitha Babu Urgent
is generated.
In Credit Sales screen while

generating the ewaybill the
customer is not able to print
or Json copy.
While Generating the Sales

Summary Report on the
Node system, Error is
generating. And while
checking on the Server in
exclusive mode the Focus
is shutting down itself. On
Node while exporting and
on screen report the error is
generating.
GSTR1 Report --> In

Physical node system while
generating GSTR1 Report
getting error as
"sFocusFiledCaption' does
not belongs table and when FOCUS I GROUP Krishna C High
checking from -n getting
Excel upload error (Video
ODI2OV8xMzYzNDc0NQ)
Studio Sales :- If we click

on Preview for taking a print
in Studio Sales Document
then application get hangs
and Focus Application is
not working (Video Link
-->https://krishna-
focus.tinytake.com/tt/NDMx
ODQ4MF8xMzU5MDc3Mw
)
In Material Receipt Transfer

(Old) while making entries
in every line the Batch pop
is coming and while saving FOCUS I GROUP Jibin Rajitha Babu Urgent
its giving error . The client
has to go to every line and
select the batch.
In GST Purchase Voucher,

Sometimes Duplicate Batch
Numbers are getting
created from External
Module and not able to External Module 1 Krishna C High
replicate the Issue. Kindly
fix the issue at any cost the
Duplicate Batch Number
should not be allowed
Mode of Payment Module

required in Sales screens External Module 1 Mohammed zama Urgent
as per scope document
RMA wise report module
required as per scope External Module 1 Mohammed zama Urgent
document
Price update module
required as per scope External Module 1 Mohammed zama High
document
Depotwise stock report
module required as per External Module 1 Mohammed zama High
scope document.
Focus Softnet Group
6-3-659, Kapadia Lane
Somajiguda
Hyderabad
Telanga
India
500082
ET Cycle Report-Account Location wise
Project Type ErrorsTestStatus Error Resolved Date Customer Ageing
Escalate API CR Open 19/06/2020 3

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
11/01/2021 12
Error
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 03/03/2021 69
New
Under
Resolved 02/01/2021 3
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Support Resolved 19/01/2021 19

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 02/01/2021 4
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 28/12/2020 5
Implementation
Under
Resolved 28/12/2020 5
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 02/01/2021 10
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 28/12/2020 5
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 06/04/2021 104
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 04/02/2021 43
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 01/03/2021 67
New
Escalate API
Open 11/01/2021 14
New
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 02/01/2021 10
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Open 23/12/2020 1
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 28/04/2021 132
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Open 231
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 08/02/2021 54
Error
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 21/12/2020 13
Error
Under
Open 03/06/2021 166
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 18/01/2021 30
Error
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Open 24/12/2020 2
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 19/01/2021 28
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Support Open 18/12/2020

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 22/12/2020 5
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Support 21/12/2020 5

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 19/01/2021 36
Implementation
Support Open 11/12/2020 1

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Under
Open 11/12/2020 1
Implementation
Under
Resolved 26/12/2020 19
Implementation
Support 22/12/2020 8

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 14/12/2020 3
Implementation
Under
Open 11/12/2020 1
Implementation
Under
Open 11/12/2020 1
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 11/12/2020 2
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 05/12/2020 3
Implementation
Under
09/07/2021 219
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 26/01/2021 55
Implementation
Under
Open 245
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 23/07/2021 233
Implementation
Under
09/07/2021 219
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
21/12/2020 19
Implementation
Under
Resolved 26/12/2020 24
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 05/01/2021 34
Implementation
Under
Resolved 05/01/2021 34
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Under
Open 09/12/2020
Implementation
Support 11/12/2020 2
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
24/06/2021 198
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
24/06/2021 202
Implementation
Under
Resolved 25/05/2021 172
Implementation
Under
24/06/2021 202
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 19/01/2021 43
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 14/12/2020 11
New
Under
Resolved 05/12/2020 3
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 26/12/2020 24
Implementation
Under
Resolved 02/12/2020
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 19/01/2021 48
Implementation
Under
Resolved 19/01/2021 48
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 19/01/2021 48
Implementation

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 05/12/2020 9
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 26/12/2020 38
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 05/12/2020 17
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 19/01/2021 62
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 26/12/2020 29
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 05/12/2020 8
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 02/12/2020 9
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 05/12/2020 17
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Open 24/06/2021 218
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 05/12/2020 17
Implementation
Under
Open 23/11/2020 6
Implementation
Under
Open 23/11/2020 6
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 09/12/2020 22
Implementation
Under
Resolved 11/12/2020 24
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 05/12/2020 17
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
10/11/2020 6
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Support Re-Open 30/04/2021 169

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 30/11/2020 13
Error
Under
Resolved 31/05/2021 199
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Support 10/11/2020
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 05/12/2020 25
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 05/12/2020 25
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
15/02/2021 96
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 24/11/2020 15
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 02/12/2020 27
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 10/11/2020 5
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 10/11/2020 5
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Support 11/11/2020 7
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 05/12/2020 30
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
24/06/2021 231
Implementation
Under
Resolved 24/11/2020 19
Implementation
Under
Resolved 05/12/2020 30
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 06/11/2020 2
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 05/12/2020 33
Implementation
Support 21/10/2020 7
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 10/11/2020 21
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 24/11/2020 35
Implementation
Escalate API
Open 19/11/2020 24
Error
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 06/11/2020 13
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 10/11/2020 19
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 29/01/2021 101
Error

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Support 31/03/2021 174
Support 12/10/2020 4
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
26/10/2020 6
Error
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Support 16/10/2020 4
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Support 21/10/2020 9
Under
Resolved 20/10/2020 14
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 20/10/2020 14
Implementation
Under
Resolved 20/10/2020 14
Implementation

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Support 08/10/2020
Support Resolved 08/10/2020

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 06/11/2020 25
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Support 31/03/2021 173

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 23/11/2020 46
Error
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 25/11/2020 55
Error
Escalate API
Open 25/11/2020 55
Error
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Support 07/10/2020 19
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 17/09/2020 2
Error
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 12/10/2020 5
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 20/10/2020 13
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 10/11/2020 35
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 10/11/2020 35
Implementation
Support 15/10/2020 12
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 25/11/2020 55
Error
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 25/11/2020 55
Error
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Support Resolved 313

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Support 15/10/2020 15
Support 07/10/2020 7
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 06/10/2020 8
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 06/10/2020 10
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 06/10/2020 11
Error
Escalate API
Open 05/11/2020 43
New
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Open 02/10/2020 8
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 13/10/2020 19
Error
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Open 15/10/2020 23
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 06/10/2020 18
Error
Escalate API
17/09/2020 2
Error
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 20/10/2020 28
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Open 13/09/2020 1
Implementation
Under
Open 13/09/2020 1
Implementation
Under
Open 13/09/2020 1
Implementation
Under
Open 13/09/2020 1
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Support 327
Under
Open 01/10/2020 13
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Support 24/06/2021 288

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Support 10/09/2020 1
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Support 10/09/2020 1
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Open 22/09/2020 8
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Open 22/09/2020 8
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
09/09/2020 1
Implementation

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Support 09/09/2020 1
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Support 08/09/2020 1
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 21/09/2020 14
Error
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Support Open 334

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Support 07/09/2020 5
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Open 01/09/2020
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Open 16/09/2020 19
Implementation

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 18/09/2020 23
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Open 23/08/2020 3
Implementation
Under
Open 02/09/2020 13
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 21/09/2020 26
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 19/08/2020
New
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Open 08/09/2020 20
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Support 344
Support 19/08/2020 1
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Support 31/03/2021 225

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Support 18/08/2020
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Support 18/08/2020
Under
Open 20/08/2020 3
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 19/08/2020 2
Implementation

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 29/01/2021 169
New
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 28/08/2020 11
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Under
Open 13/08/2020 1
Implementation
Under
Open 18/08/2020 6
Implementation
Under
Resolved 08/03/2021 215
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 05/08/2020
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 11/08/2020 11
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Open 31/07/2020
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 29/08/2020 29
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 01/08/2020 1
New
Escalate API
Open 01/08/2020 1
New
Escalate API
Open 01/08/2020 1
New
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Support 04/08/2020 5
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 17/08/2020 16
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 17/08/2020 16
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 20/08/2020 19
Error

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Open 28/07/2020
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Open 28/07/2020
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Open 30/07/2020 2
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 11/08/2020 19
Implementation
Under
Open 01/08/2020 2
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 30/07/2020
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Open 30/07/2020
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Open 11/08/2020 12
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 11/08/2020 12
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 19/08/2020 22
Error
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 06/08/2020 9
Error
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Open 14/08/2020 20
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 14/08/2020 21
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Open 14/08/2020 20
Implementation

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 11/08/2020 15
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 11/08/2020 15
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 11/08/2020 19
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
23/07/2020 1
Error
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
23/07/2020 3
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 30/07/2020 9
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API CR 29/01/2021 190
Under
30/07/2020 8
Implementation
Under
Open 26/07/2020 4
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 21/08/2020 32
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 11/08/2020 22
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Open 23/07/2020 5
Implementation

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Open 20/07/2020 4
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 11/08/2020 26
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Support 03/08/2020 18
Support 25/07/2020 9
Under
Open 15/07/2020
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 31/05/2021 326
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 31/05/2021 326
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 14/07/2020 5
Error

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 23/07/2020 16
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Open 13/07/2020 4
Implementation

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 31/05/2021 321
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 13/07/2020 3
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 10/07/2020 2
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 23/07/2020 16
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 09/07/2020 2
Error
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
08/07/2020 2
Error
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Open 07/07/2020 4
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Support 23/07/2020 21
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Support 30/06/2020 3

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
24/08/2020 54
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 31/05/2021 334
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 18/09/2020 84
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 31/05/2021 334
Implementation

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 18/09/2020 84
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 27/06/2020 2
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 07/07/2020 12
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Support 24/06/2020 2
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 11/08/2020 55
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 10/07/2020 23
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 11/08/2020 55
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Support 24/06/2020 8

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Support Close 14/04/2021 302

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 08/07/2020 27
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Open 24/06/2020 8
Implementation

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Open 11/06/2020 2
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 19/06/2020 11
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Support 10/06/2020 2
Escalate API
19/06/2020 14
Error
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 19/06/2020 16
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Open 03/06/2020 2
Implementation

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
15/06/2020 14
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Open 02/06/2020 1
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Open 24/06/2021 388
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
25/06/2020 27
Error
Under
Open 29/05/2020
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 23/05/2020 1
Error

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 28/05/2020 2
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 28/05/2020 2
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Support 443
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Escalate API
Open 30/11/2020 196
Error

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 23/05/2020 5
Error
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 24/07/2020 70
Error
Under
Open 30/05/2020 12
Implementation
Escalate API
20/05/2020 5
Error
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Support 23/10/2020 164

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 20/05/2020 13
Error
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Support 04/06/2020 22
Escalate API
Open 20/05/2020 12
Error

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 15/05/2020 4
Implementation
Escalate API
Open 20/05/2020 13
Error
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 20/05/2020 13
Error
Escalate API
Open 20/05/2020 13
Error
Escalate API
Open 20/05/2020 13
Error
Under
Open 18/05/2020 11
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Open 11/06/2020 36
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 14/05/2020 8
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 19/06/2020 44
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 15/05/2020 11
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 15/05/2020 11
Implementation

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Open 11/06/2020 36
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Open 05/05/2020 1
Implementation
Under
Resolved 06/06/2020 33
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 28/05/2020 24
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 28/05/2020 24
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 28/05/2020 24
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 15/05/2020 11
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 15/05/2020 11
Implementation
Under
Resolved 15/05/2020 11
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 06/06/2020 33
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 15/05/2020 11
Implementation
Under
Resolved 06/06/2020 33
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 18/09/2020 137
Implementation
Under
Resolved 06/06/2020 33
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 18/09/2020 137
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 14/05/2020 10
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 15/05/2020 11
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 15/05/2020 11
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 18/09/2020 137
Implementation
Under
Resolved 07/07/2020 64
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 12/06/2020 39
Implementation
Under
Resolved 12/06/2020 39
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 18/09/2020 137
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 06/06/2020 33
Implementation
Under
Resolved 06/06/2020 33
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 06/06/2020 33
Implementation
Under
Resolved 12/06/2020 39
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 12/06/2020 39
Implementation
Under
Resolved 12/06/2020 39
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 18/09/2020 137
Implementation

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Support 05/05/2020 5
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 02/01/2021 247
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Support 05/05/2020 5
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Support 05/05/2020 5
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Support 05/05/2020 5
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Support 05/05/2020 5
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Support 05/05/2020 5
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Support 05/05/2020 5
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Support 05/05/2020 5
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Support 14/05/2020 14
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Under
Open 29/04/2020
Implementation

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 14/05/2020 14
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 03/05/2020 5
Error
Escalate API
Open 03/05/2020 5
Error
Escalate API
Open 20/05/2020 22
Error
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 19/06/2020 57
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 03/05/2020 5
Error
Escalate API
Open 20/05/2020 27
Error

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 14/05/2020 21
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 17/06/2020 55
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 14/05/2020 21
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Support 476
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 23/04/2020 6
New
Escalate API
Open 23/04/2020 6
New
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 11/08/2020 119
New
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 20/05/2020 43
New
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 11/08/2020 126
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 22/04/2020 16
Error

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 03/05/2020 20
New
Escalate API
Open 22/04/2020 13
New

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 03/06/2020 65
New

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 20/05/2020 51
New
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 30/03/2020 3
New
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 22/04/2020 29
Error
Escalate API
Open 21/07/2020 120
New
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 03/06/2020 72
New
Escalate API
Open 03/06/2020 72
New
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 03/06/2020 72
New
Escalate API
Open 03/06/2020 72
New
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 09/06/2020 78
New
Escalate API
Open 01/08/2020 131
New
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 01/08/2020 131
New
Escalate API
Open 01/08/2020 131
New
Escalate API
Open 01/08/2020 131
New
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 03/05/2020 46
New
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 08/07/2020 108
New
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 25/11/2020 248
New
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
23/03/2020 6
Implementation

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 16/03/2020 3
New
Under
Resolved 30/03/2020 17
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 10/04/2020 28
Implementation
Under
30/04/2020 48
Implementation
Escalate API
12/03/2020 5
Error
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 31/03/2020 18
Implementation
Under
Resolved 01/04/2020 19
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 30/03/2020 17
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 17/04/2020 35
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 18/09/2020 189
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Open 04/06/2021 448
Implementation
Under
Resolved 30/03/2020 17
Implementation
Under
Open 04/06/2021 448
Implementation
Under
Open 04/06/2021 448
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Open 04/06/2021 448
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 17/04/2020 35
Implementation
Under
Resolved 30/03/2020 17
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 31/03/2020 18
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 27/08/2020 167
Implementation
Under
Resolved 23/03/2020 10
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Re-Open 14/04/2020 32
Implementation

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 18/03/2020 6
Error
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 13/03/2020 1
Error
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 03/06/2020 84
Error
Escalate API
Open 31/03/2020 20
New
Escalate API
Open 31/03/2020 20
New
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 31/03/2020 20
New
Escalate API
Open 31/03/2020 20
New
Escalate API
Open 10/04/2020 30
New
Escalate API
Open 10/04/2020 30
New
Escalate API
Open 10/04/2020 30
New
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 10/04/2020 30
New
Escalate API
Open 10/04/2020 30
New
Escalate API
Open 10/04/2020 30
New
Escalate API
Open 10/04/2020 30
New
Escalate API
Open 10/04/2020 30
New
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 19/06/2020 100
Error
Under
Open 11/03/2020
Implementation
Under
Open 11/03/2020 1
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 06/04/2020 27
New
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
12/03/2020 5
Error
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 28/03/2020 21
New

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
20/08/2020 164
Error
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 12/03/2020 6
Implementation
Under
Open 06/03/2020
Implementation
Escalate API
12/03/2020 6
Error
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 06/03/2020
Error
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 12/03/2020 7
Error
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 16/03/2020 11
Error
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 20/05/2020 77
New
Escalate API
Open 20/05/2020 77
New
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 07/03/2020 3
Error

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Open 26/02/2020
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Open 22/02/2020
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 27/04/2020 63
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 24/03/2020 31
Implementation
Under
Resolved 24/03/2020 31
Implementation

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 14/04/2020 48
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 23/03/2020 26
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Support 23/03/2020 20
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 20/05/2020 79
New
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 20/05/2020 79
New

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 29/02/2020 4
Error

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Support 527
Support 531
Under
Open 20/02/2020
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
19/08/2020 183
New

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 31/03/2020 43
Implementation
Escalate API
Open 09/06/2020 110
New
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 10/06/2020 111
New
Escalate API
Open 19/06/2020 120
New
Escalate API
Open 09/06/2020 110
New
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 23/04/2020 63
New
Escalate API
Open 28/07/2020 159
New
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 03/06/2020 104
New
Escalate API
08/07/2020 139
New
Escalate API
Open 03/05/2020 73
New
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 21/07/2020 152
New
Escalate API
Open 03/05/2020 73
New
Escalate API
Open 03/05/2020 73
New
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
03/05/2020 73
New
Escalate API
Open 03/05/2020 73
New
Escalate API
Open 21/07/2020 152
New
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 06/04/2020 47
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Support 534
Under
Open 17/02/2020 6
Implementation
Support 20/02/2020 9
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Open 17/02/2020 6
Implementation
Support 18/02/2020 6
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 21/08/2020 190
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 23/03/2020 39
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Open 14/02/2020 1
Implementation

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Open 17/02/2020 6
Implementation
Under
Close 07/02/2020
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
22/02/2020 16
Error
Escalate API
Open 09/07/2020 154
New
Escalate API
Open 22/02/2020 22
Error
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 13/04/2020 73
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
22/02/2020 22
Error

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Support 03/02/2020 4
Escalate API
Open 26/03/2020 49
New
Escalate API
Open 26/03/2020 49
New
Escalate API
Open 28/03/2020 51
New
Escalate API
Open 28/03/2020 51
New
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Escalate API
Open 09/07/2020 154
New
Escalate API
Open 01/02/2020 1
Error
Escalate API
Open 20/05/2020 111
Error
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 05/02/2020 7
Error
Support 17/02/2020 24
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 04/02/2020 12
Implementation
Under
Resolved 31/03/2020 68
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 31/03/2020 68
Implementation
Under
Resolved 17/02/2020 25
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Open 25/01/2020 2
Implementation
Under
Resolved 31/03/2020 68
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 04/02/2020 12
Implementation
Under
Resolved 04/02/2020 12
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 13/03/2020 50
Implementation
Under
Open 22/01/2020
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 24/03/2020 62
Implementation
Escalate API
Open 26/02/2020 37
New
Support 29/01/2020 12
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Open 09/01/2020 1
Implementation
Under
Open 576
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Open 09/01/2020 6
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 09/01/2020 5
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Open 05/02/2020 28
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 25/01/2020 18
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Support 06/01/2020 2
Escalate API
Open 07/03/2020 63
Error
Under
Open 18/01/2020 15
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 02/04/2020 90
Implementation
Under
Resolved 02/04/2020 90
Implementation
Under
Open 09/01/2020 6
Implementation
Under
Open 09/01/2020 6
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 20/10/2020 288
Implementation
Under
09/01/2020 3
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
09/01/2020 3
Implementation
Under
Open 24/06/2021 535
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
09/01/2020 3
Implementation
Under
09/01/2020 3
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 20/10/2020 288
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 17/08/2020 224
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 17/08/2020 224
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Resolved 18/09/2020 256
Implementation
Under
Open 05/02/2020 34
Implementation
Under
Open 05/02/2020 34
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Open 05/02/2020 35
Implementation
Under
Open 05/02/2020 34
Implementation
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Under
Open 05/02/2020 35
Implementation
Support 30/04/2020 80
Support 21/04/2020
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
14/07/2020 84
Error
Support 30/04/2020 7
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Support 12/05/2020 5
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Support 01/06/2020 5
Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082

Focus Softnet Group
Somajiguda
Hyderabad
Telanga
India
500082
Escalate API
Open 08/07/2020 16
Error
Escalate API
Open 28/01/2021 121
New
Escalate API
Open 24/02/2021 148
New
Escalate API
Open 14/12/2020 76
New
Escalate API
Open 22/01/2021 115
New
roup
Lane
Location wise
Programmer Remarks DevTaskId Dev Created Date Dev Owner

roup
Lane
Location wise
Not an Issue,
roup
Lane
Location wise
Only users/Employees who

have rights to QC module will
be displayed Only
SI-33609 30/12/2020 Naveen Kumar P
users/Employees who have
rights to QC module will be
displayed
roup
Lane
Location wise
resolved in 11/01/2021 6:06

PM setup resolved in SI-33681 31/12/2020 Rathod Venkatesh
11/01/2021 6:06 PM setup
roup
Lane
Location wise
There is a Rule
defined(Tripstatus), in that
selected change value as
Yes..please remove it..second
row There is a Rule SI-33582 29/12/2020 Lenka Dhuryodhana
defined(Tripstatus), in that
selected change value as
Yes..please remove it..second
row
roup
Lane
Location wise
you can get in next release

patch you can get in next SI-33433 23/12/2020 Naveen Kumar P
release patch

release patch
roup
Lane
Location wise
resolved resolved SI-33436 23/12/2020 Naveen Kumar P

roup
Lane
Location wise

release patch
roup
Lane
Location wise
provided options for viewing of

test definition, requisition and
other details in most of the
screen, on click on that lable it
will automatically navigate to
corresponding documents and
screens provided options for SI-33432 23/12/2020 Naveen Kumar P
viewing of test definition,
requisition and other details in
most of the screen, on click on
that lable it will automatically
navigate to corresponding
documents and screens
roup
Lane
Location wise
provided option for selection of

both if you select the product it
wil filter requisition number,if
you select requisition number
fist then it will automatically
corresponding product.
provided option for selection of
both if you select the product it
wil filter requisition number,if
you select requisition number
fist then it will automatically
roup
Lane
Location wise

roup
Lane
Location wise
If you hae more items it will

take time to load stocks. of
every row item If you hae
more items it will take time to
load stocks. of every row item
If you hae more items it will
take time to load stocks. of
every row item
if you need processing bar ,
raise new ET If you hae more
items it will take time to load
stocks. of every row item
if you need processing bar ,

raise new ET
roup
Lane
Location wise

roup
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Changes Completed. Check

once in next release patch
roup
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Location wise
SI-33239 16/12/2020 Senthil

roup
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Location wise

roup
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Location wise
SI-33351 21/12/2020 B. Kishor Kumar

roup
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Location wise

roup
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Location wise

roup
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Location wise

roup
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done. done. SI-33439 23/12/2020 Venkat Rao

roup
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Location wise
Problem with formula, Instead

of LH23 they are using LH2
SI-33359 21/12/2020 Venkat Rao
Problem with formula, Instead
of LH23 they are using LH2
roup
Lane
Location wise

roup
Lane
Location wise
Customize vendor drop down

name field by giving proper
name. Customize vendor SI-33276 17/12/2020 Venkat Rao
drop down name field by
giving proper name.
roup
Lane
Location wise
As per development team

Paysheet will show only one
month payroll report if you
want multiple months report
use Salary Ledger report. As
SI-33249 16/12/2020 Shivakrishna K
per development team
Paysheet will show only one
month payroll report if you
want multiple months report
use Salary Ledger report.
Resolved by Manohar in an
online session with Jibin
Resolved by Manohar in an
online session with Jibin
roup
Lane
Location wise

As per development team it
will come in Pdf format only,
As per development team it
will come in Pdf format only,
resolved in 11-01-2021 patch

SI-33160 14/12/2020 Lenka Dhuryodhana
resolved in 11-01-2021 patch
roup
Lane
Location wise
Error message issue resolved.

another issue exist with rule
formatting tab its in open state
Error message issue SI-33125 11/12/2020 Devarasetti Sravya
resolved. another issue exist
with rule formatting tab its in
open state
roup
Lane
Location wise
Resolved. Check in next

Patch. (please check on POS
machine and revert back)
SI-32995 07/12/2020 Meer Khamre Abbas
Patch. (please check on POS
machine and revert back)
check in setup after(14-12-

2020) check in setup after(14- SI-33120 11/12/2020 Lenka Dhuryodhana
12-2020)
roup
Lane
Location wise
Go to Edit layout of that

voucher->Edit Mentioned field-
>change MAx length->click on
Apply->click on Update Go to
Edit layout of that voucher-
>Edit Mentioned field->change
MAx length->click on Apply-
>click on Update
Go to Admin Role->select
Additions->seelct Configure
Transactions->select Create
View and update profile Go to
Admin Role->select Additions-
>seelct Configure
Transactions->select Create
View and update profile
roup
Lane
Location wise
Please input User

System(Node system) IP
Address instead of Server
Address and User SU will be
allow to Login Even IP
Blocked, try with any users.
(Users are not allow Login to
Application if trying to login in
Blocked IP system). Please SI-33058 09/12/2020 Rathod Venkatesh
input User System(Node
system) IP Address instead of
Server Address and User SU
will be allow to Login Even IP
Blocked, try with any users.
(Users are not allow Login to
Application if trying to login in
Blocked IP system).
roup
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Location wise
As Per Branch Request

SI-32858 02/12/2020 Venkat Rao
Abandoning This ET
roup
Lane
Location wise
Members can redeem their

respective credit notes only.
Member can not redeem credit
notes issued to non member
or other member. Non
member cannot redeem credit
notes issued to particular
member. Members can SI-32857 02/12/2020 Jay Bhavani Kanoje
redeem their respective credit
notes only. Member can not
redeem credit notes issued to
non member or other member.
Non member cannot redeem
credit notes issued to
particular member.
SI-32856 02/12/2020 Syeda Zehra Jaffari

roup
Lane
Location wise
Already done Already done

Already done
Given Option in Item master
"Allowed for Sodexo
Redemption" SI-32855 02/12/2020 Jay Bhavani Kanoje
need to select Sodexo
Account ,and Sodexo
Payment method in
Preferences.

SI-32872 02/12/2020 Venkat Rao
Abandoning This ET
roup
Lane
Location wise
not accepted
If sets are used then it is not
possible. You can achieve
through kitting and dekitting
Can be handled form profile

rights (enable change price)
Can be handled form profile
rights (enable change price)
roup
Lane
Location wise
Will Get in next patch Will Get

SI-32865 02/12/2020 Jay Bhavani Kanoje
in next patch
Will Get in next patch Will Get

SI-32864 02/12/2020 V Shashank Reddy
in next patch
roup
Lane
Location wise

roup
Lane
Location wise

SI-33158 14/12/2020 Venkat Rao
Abandoning This ET
roup
Lane
Location wise

SI-32947 04/12/2020 Venkat Rao
Abandoning This ET
Already done Already done SI-32948 04/12/2020 Meer Khamre Abbas

SI-32949 04/12/2020 Venkat Rao
Abandoning This ET
roup
Lane
Location wise
Done in 11-01-2021 setup

roup
Lane
Location wise

roup
Lane
Location wise
done (selection of voucher is

mandatory as different
vouchers can have same
series) done (selection of SI-32859 02/12/2020 V Shashank Reddy
voucher is mandatory as
different vouchers can have
same series)
working fine, showed to Zama

during the session with Zama
and Pradeep working fine,
SI-32867 02/12/2020 Venkat Rao
showed to Zama during the
session with Zama and
Pradeep
roup
Lane
Location wise
Discount% type of schemes

will be displayed item wise
only Discount% type of SI-32861 02/12/2020 Meer Khamre Abbas
schemes will be displayed
item wise only
This type of scheme can be

defined from Free Item
definition screen. This type of SI-32862 02/12/2020 Jay Bhavani Kanoje
scheme can be defined from
Free Item definition screen.
roup
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Location wise
Provided preference "Default

rate for Free Item issued from
Schemes" and implemented
the same from POS Screen
Provided preference "Default
rate for Free Item issued from
Schemes" and implemented
the same from POS Screen
roup
Lane
Location wise
in latest patch(02-12-2020)
issue is resolved in latest
patch(02-12-2020) issue is
resolved
roup
Lane
Location wise
Resolved Resolved SI-32449 18/11/2020 Naveen Kumar P

roup
Lane
Location wise
in Entry screen customization

option we have once check
box named Add QC
Information Fields in Voucher,
when we check that that
option it will create the fields
and next saving of the sample
check or total check
automatically posting will be
done for the created fields in
Entry screen customization
option we have once check
box named Add QC
Information Fields in Voucher,
when we check that that
option it will create the fields
and next saving of the sample
check or total check
automatically posting will be
done for the created fields
roup
Lane
Location wise
can check in next release

patch can check in next SI-32455 18/11/2020 Naveen Kumar P
release patch
roup
Lane
Location wise
Resolved in 08/12/2020 6:19

PM Setup. Resolved in SI-32744 27/11/2020 Rathod Venkatesh
08/12/2020 6:19 PM Setup.
roup
Lane
Location wise
Select Vendor Account for that

item which is defined in Buyer
pricebook.. Select Vendor
Account for that item which is
defined in Buyer pricebook..
Select Vendor Account for that
item which is defined in Buyer
pricebook..
roup
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Location wise

roup
Lane
Location wise
update
cCore_VoucherScreenFields_
0 set iDebitAccount = 0 where
iDebitAccount = 3081 update SI-32600 23/11/2020 Lenka Dhuryodhana
cCore_VoucherScreenFields_
0 set iDebitAccount = 0 where
iDebitAccount = 3081
roup
Lane
Location wise
As Per Your requirement

Changes Completed. Check
once in Next Patch As Per
Your requirement Changes
Completed. Check once in
Next Patch
roup
Lane
Location wise

roup
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Location wise
As Per your requirement

chnages Completed. But here
you need to to enter result
values for all parameters. For
changes check once in next
patch As Per your SI-32447 18/11/2020 Naveen Kumar P
requirement chnages
Completed. But here you need
to to enter result values for all
parameters. For changes
check once in next patch
roup
Lane
Location wise
update mCore_Menu set

iMenuGroupId =1103 where
iTypeId = 801 update Kappala Venkata
SI-33025 08/12/2020
mCore_Menu set Raghavendra
iMenuGroupId =1103 where
iTypeId = 801
roup
Lane
Location wise
resolved , check in next

release patch resolved , SI-32445 18/11/2020 Naveen Kumar P
check in next release patch
roup
Lane
Location wise
@Javed:roundoff amount is
not posted against sales
account, so it is not showing in
sales register when we select
sales account
@Javed:roundoff amount is
not posted against sales
account, so it is not showing in
sales register when we select
sales account As per javed
Hasnain remaks: Wrong
column was customized, the
only issue was that net was
not being always shown
against the first row. This is
fixed
roup
Lane
Location wise
Kindly check the base

document date. Kindly check SI-32226 10/11/2020 Lenka Dhuryodhana
the base document date.
roup
Lane
Location wise
Update
mCore_AccountTreeDetails
set iParentId= null where
iParentId= iMasterId Update SI-32129 06/11/2020 Lenka Dhuryodhana
mCore_AccountTreeDetails
set iParentId= null where
iParentId= iMasterId
roup
Lane
Location wise

roup
Lane
Location wise
duplicate SI-32306 duplicate

SI-32306 Resolved in SI-32306 12/11/2020 Rathod Venkatesh
13/01/2021 2:52 PM Setup
roup
Lane
Location wise
duplicate SI-32306 duplicate

SI-32306 Resolved in SI-32307 12/11/2020 Manish Rastogi
13/01/2021 2:52 PM Setup
roup
Lane
Location wise
all date filter will work as well

as given date range condition
is correct and valid
@Navya Remarks: Use
"Greater than or equal to" and
" Less than or equal to"
operations will work. Tested
working fine. PFA all date
SI-32308 12/11/2020 G. Navya
filter will work as well as given
date range condition is correct
and valid
@Navya Remarks: Use
"Greater than or equal to" and
" Less than or equal to"
operations will work. Tested
working fine. PFA
roup
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Location wise

roup
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Location wise

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Location wise
resolved in 27-11-2020
1 10/11/2020 Lenka Dhuryodhana
roup
Lane
Location wise

Done in 13-11-2020 setup SI-32196 10/11/2020 Lenka Dhuryodhana
roup
Lane
Location wise
cant be odne use dailyn Kappala Venkata

SI-32847 02/12/2020
attendence Raghavendra
roup
Lane
Location wise
Resolved in 20/11/2020 1:08

20/11/2020 1:08 PM Setup.
roup
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Location wise
In Bank Payments voucher no

BP/EM/20-21/00074 return
raised. In Bank Payments
voucher no BP/EM/20-
21/00074 return raised.
Cheque return is validated
SI-32127 06/11/2020 Shailaja Gaganam
through check number in
against voucher. As In Bank
Payments voucher no
BP/EM/20-21/00074 has the
same cheque number, so it is
not allowing.
roup
Lane
Location wise
Due to check budget option

selected, it is coming. Due to
SI-32130 06/11/2020 N. Sathish
check budget option selected,
it is coming.
roup
Lane
Location wise
Account which is selected in

Define Budget window is not
presented in Material
requisition screen Account
which is selected in Define
Budget window is not
requisition screen
roup
Lane
Location wise

Syed Remarks--> Not an
Issue..
1..Selected wrong Account in
Voucher
. Budget Plan "Inventory FG"
Account is there so select that
in Voucher.
2..Budget balance,
precomitted value and
comitted value in InfoPanel--
Settings "Filters" and "Refersh
on" need to select
Accounts.PFA For the
ScreenShot in Link.
AmyPfqLsAgMYhYB9Yg43pL
Syed Mahmood
uSGrRoNg?e=ydEmcu Syed SI-32131 06/11/2020
Hussain Zaidi
Remarks--> Not an Issue..
1..Selected wrong Account in
Voucher
. Budget Plan "Inventory FG"
Account is there so select that
in Voucher.
2..Budget balance,
comitted value in InfoPanel--
Settings "Filters" and "Refersh
on" need to select
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Location wise

roup
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Location wise
resolved in 20-11-2020 SI-32125 06/11/2020 Lenka Dhuryodhana
roup
Lane
Location wise
SI-32121 06/11/2020 Venkat Rao
In Discount % type of
schemes, dsicount value will
always come item wise. It will
not come in footer scheme
discount. In Discount % type SI-32122 06/11/2020 Meer Khamre Abbas
of schemes, dsicount value
will always come item wise. It
will not come in footer scheme
discount.
check in next release SI-32123 06/11/2020 Meer Khamre Abbas

roup
Lane
Location wise
Need backup..provide backup

after executing shrink query
and write clear details Need
backup..provide backup after
executing shrink query and
write clear details
roup
Lane
Location wise
as per international standard

format, if group value is credit
then node under that group
which is debit will display
under credit side, irrespective
of value. as per international SI-32028 03/11/2020 Shailaja Gaganam
standard format, if group value
is credit then node under that
group which is debit will
display under credit side,
irrespective of value.
roup
Lane
Location wise
Resolved, check in 14-04-

2021 setup Resolved, check SI-31844 27/10/2020 N. Sathish
in 14-04-2021 setup
roup
Lane
Location wise
Working fine in latest

setup(04-11-2020)..report
generating data with in 20
secs Working fine in latest SI-32069 04/11/2020 Lenka Dhuryodhana
setup(04-11-2020)..report
generating data with in 20
secs
roup
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Location wise

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Location wise
this is relating to bulk update

of product master. check with
ERP team Kalyan updated as
per Krishna issue got resolved
in new release patch i.e., Nov
5th 2020 this is relating to SI-31630 20/10/2020 Venkat Rao
bulk update of product master.
check with ERP team Kalyan
updated as per Krishna issue
got resolved in new release
patch i.e., Nov 5th 2020
roup
Lane
Location wise
RESOLVED RESOLVED SI-31629 20/10/2020 Naveen Kumar P

roup
Lane
Location wise
Kindly transfer it to related

developer. External module
error is not related to me.
SI-31833 27/10/2020 Venkat Rao
Kindly transfer it to related
developer. External module
error is not related to me.
roup
Lane
Location wise
discount amount posted with 4

decimal , solution is either
repost voucher or put 4
decimal in qty and export.
Syed Remarks--> For Store

Sales Invoice Voucher--
>Setting-->Edit Screen--
>Body-->Discount Amt Field
put 4 decimal.and Repost
Store Sales Invoice Voucher
with date as " 1 to 30 April
and Report Customization
Discount Amt Field put 4
decimal then Export. discount Syed Mahmood
SI-31832 27/10/2020
amount posted with 4 Hussain Zaidi
decimal , solution is either
repost voucher or put 4
decimal in qty and export.
Syed Remarks--> For Store

Sales Invoice Voucher--
>Setting-->Edit Screen--
>Body-->Discount Amt Field
put 4 decimal.and Repost
Store Sales Invoice Voucher
with date as " 1 to 30 April
roup
Lane
Location wise
working fine..check in latest

setup(26-10-2020) working
fine..check in latest setup(26-
10-2020)
roup
Lane
Location wise
warehouse master group

name and node name is same
for warehouse EXPORT,
HEAD OFFICE and YESKAY
COFFE , which create conflict,
so please rename group name
with suffix GRP or any other
name to differentiate beteen
node warehouse to group
warehouse warehouse master
SI-31731 23/10/2020 Rathod Venkatesh
group name and node name is
same for warehouse
EXPORT, HEAD OFFICE and
YESKAY COFFE , which
create conflict, so please
rename group name with
suffix GRP or any other name
to differentiate beteen node
warehouse to group
warehouse
roup
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Location wise

roup
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Location wise

accounting tag, so for rd report
those restriction will apply on
all reports, whereas default
inventory summary report only
inventory tag restrction will
apply, so different coming due
to accounting tag restriction on
user Restrictions will Work
Based on Reports Example in
Stock Ledger item and
Warehouse Restrictions Will
Work as this this in Ledger
Department and Accounts
Restrictions Will Work. based
on this Data shows different.
for finance report opening
balance Fatag/account
restriction will apply on
opening balance where as for
inventory report invtag/item
restriction will apply.
Restrictions will Work Based
on Reports Example in Stock
Ledger item and Warehouse
Restrictions Will Work as this
this in Ledger Department and
Accounts Restrictions Will
Work. based on this Data
shows different Developer
Remarks:
roup
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Location wise
Kalyan updated as per Krishna

issue got resolved in new
release patch i.e., Nov 5th
2020 Kalyan updated as per SI-31701 22/10/2020 Venkat Rao
Krishna issue got resolved in
new release patch i.e., Nov
5th 2020
roup
Lane
Location wise
New pay dlls shared on the

exe date mentioned
File Name:19102020PRT7
Dlls Date: Nov 09 2020, 12:24
New pay dlls shared on the
exe date mentioned
Dlls Date: Nov 09 2020, 12:24
roup
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Location wise
Resolved. Script given to

venkat Resolved. Script given SI-31510 14/10/2020 Venkat Rao
to venkat
roup
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Location wise

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Enable option do not show

batches consumed in
suspended and pending doc
under Batch Settings. Logout
and Login. now verify report.
Enable option do not show
batches consumed in
suspended and pending doc
under Batch Settings. Logout
and Login. now verify report.
roup
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Location wise

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Resolved in 21/10/2020 1:21

21/10/2020 1:21 PM Setup.
roup
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Location wise
Working fine. check in latest

setup(22-10-20200 setup
Working fine. check in latest
setup(22-10-20200 setup
roup
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Location wise
Solution given to Kalyan

Solution given to Kalyan
roup
Lane
Location wise
As Per Developer, The stock

is getting negative on 30th
July so Previous Documents
will Not allow to Re-save. As
Per Developer, The stock is
getting negative on 30th July
so Previous Documents will
Not allow to Re-save.
roup
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Location wise

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Changes Completed .Check

Once in Next Patch Changes Srinivasa Rao
SI-31360 08/10/2020
Completed .Check Once in Konathala
Next Patch
roup
Lane
Location wise
Changes Completed .Check

Once in Next Patch Changes
Completed .Check Once in
Next Patch
as discussed provided in bom

process only as discussed SI-31289 06/10/2020 Naveen Kumar P
provided in bom process only
roup
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Location wise

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Location wise
earlier the issue was the query

generation which was fixed
--another issue was found for
numberlist type of fieds --the
values in html rendering was
wrong--changed the logic
accordingly tested works as
required now. earlier the issue SI-31417 12/10/2020 G. Navya
was the query generation
which was fixed --another
issue was found for numberlist
type of fieds --the values in
html rendering was wrong--
changed the logic accordingly
tested works as required now.
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Location wise

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Location wise

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Location wise

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Location wise
There are certain SFG BOMs

whose replnishment is of type
Purchase , you need to
change it to Production. Ex:
INH043-1 it has BOM and of
type purchase There are
certain SFG BOMs whose
replnishment is of type
Purchase , you need to
change it to Production. Ex:
INH043-1 it has BOM and of
type purchase
roup
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Location wise
Resolved Check In Next Patch

Resolved Check In Next SI-31320 07/10/2020 Naveen Kumar P
Patch
roup
Lane
Location wise
From 'Dependent Production

Requirements' for the
Replenishment Type
getting posted to 'Dependent
Raw Material Requirements'
Requirements' for the SI-31281 06/10/2020 Naveen Kumar P
Replenishment Type
Resolved Check In Next
Patch
roup
Lane
Location wise

Replenishment Type
Srinivasa Rao
Requirements' for the SI-31361 08/10/2020
Konathala
Replenishment Type
Resolved Check In Next
Patch
roup
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Location wise
when document series is

defined, it will take the
document no. as per the
series. There is no issue.
series. There is no issue. The
behaviour in thin client is
correct when document series
is defined, it will take the
correct when document series
is defined, it will take the
correct
roup
Lane
Location wise
Use Ctrl + Alt + N Use Ctrl +

Alt + N Use Ctrl + Alt + N
roup
Lane
Location wise
Not replicating checked by

configuring Gst module..check
ince in latest released
setup(05-10-2020). Not
replicating checked by
configuring Gst module..check
ince in latest released
setup(05-10-2020).
roup
Lane
Location wise
check in latest released

setup(05-10-2020)..voucher
saving performance increased
setup(05-10-2020)..voucher
saving performance increased
roup
Lane
Location wise
Resolved, enable allow line

wise bill from voucher wizard
setting Resolved, enable SI-31172 01/10/2020 Lenka Dhuryodhana
allow line wise bill from
voucher wizard setting
roup
Lane
Location wise
check box provided..issue

resolved in (09-10-2020) setup
check box provided..issue
resolved in (09-10-2020) setup
roup
Lane
Location wise

roup
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Location wise
REDUCE COLUMN WIDTH

FOR SNO, SELCT
CHECKBOX, DOC DATE
AND DUE DATE. IF STILL
NEED MORE SPACES USE
ALLOW LINE WISE OPTION
IN CASE OF MULTIPLE
CUSTOMER/VENDOR
REDUCE COLUMN WIDTH
FOR SNO, SELCT
CHECKBOX, DOC DATE
AND DUE DATE. IF STILL
NEED MORE SPACES USE
ALLOW LINE WISE OPTION
IN CASE OF MULTIPLE
CUSTOMER/VENDOR
roup
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Location wise

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Location wise
without clear desciption

without backup we can not
check go to settings->
configure transactions->select
Miscellaneous->At Right
corner->u will see Round off
behavious->in that select At
Each stage radio button and
click on update
Now go to issue doc and give
tab untill it reaches to Linetotal
and resave doc go to
settings-> configure
transactions->select
Miscellaneous->At Right
corner->u will see Round off
behavious->in that select At
Each stage radio button and
click on update
Now go to issue doc and give
tab untill it reaches to Linetotal
and resave doc
roup
Lane
Location wise

setup(05-10-2020) setup
roup
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Location wise

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Location wise

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Location wise

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Location wise
Video link not available. issue

not replicating.after idle time,
on navigating to any screen,
its automatically getting logout
SI-31023 28/09/2020 Devarasetti Sravya
roup
Lane
Location wise
Sales Status has been added

in Document tag so it's
behaving Mandatory, if you
doesn't Require then Add it in
Header or Create a master
type Edit layout filed and Use
this Master. Sales Status has SI-31010 28/09/2020 Rathod Venkatesh
been added in Document tag
so it's behaving Mandatory, if
you doesn't Require then Add
it in Header or Create a
master type Edit layout filed
and Use this Master.
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Location wise

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Location wise
SI-30943 24/09/2020 Anil Puthin

roup
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Location wise

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Location wise

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Location wise
testing for the tds issue

raised by Krishna as per the
given backup and details,
found tds module working fine,
test screen shot and dll link
sent to Krishna as not issue
found
roup
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Location wise
resolved IN 01-10-2020 setup

resolved IN 01-10-2020 setup
roup
Lane
Location wise
resolved resolved SI-30849 22/09/2020 Shailaja Gaganam

roup
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Location wise

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Location wise
need to do full reindex or Do

reindex from 810 to 814 need
to do full reindex or Do reindex
from 810 to 814
customer option control from

any voucher and whatever 1st
columns shows will be the
search field in Mobile. dont
use search by from Masters
SI-30465 09/09/2020 Venkat Rao
customer option control from
any voucher and whatever 1st
columns shows will be the
search field in Mobile. dont
use search by from Masters
roup
Lane
Location wise
in combo box keep address

column as a last column issue
will get resolved and for
particular account address
filed having some spaces,
remove that it will work fine. in
SI-30464 09/09/2020 Venkat Rao
combo box keep address
column as a last column issue
will get resolved and for
particular account address
filed having some spaces,
remove that it will work fine.
roup
Lane
Location wise
Problem with Customization ,

keep address column as last
column Problem with SI-30462 09/09/2020 Venkat Rao
Customization , keep address
column as last column
roup
Lane
Location wise
Re-Index is happeing fine, And

Full Re-Index not required,
SI-30463 09/09/2020 Venkat Rao
Re-Index is happeing fine, And
Full Re-Index not required,
roup
Lane
Location wise

Developer Remarks: Allow
Expired batches is enabled
only Expired batches will be
coming.
As Per Developer, if allow
expired batches option is
Selected then only Expired
batches will be Display.
coming.
coming.
coming.
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working fine..check in latest

setup(15-09-2020) working
fine..check in latest setup(15-
09-2020)
roup
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Location wise
On mobile Bill wise works with

New Reference and Adjust on SI-30441 08/09/2020 Meer Khamre Abbas
FIFO only
resolved, will be available in

next release resolved, will be SI-30443 08/09/2020 Meer Khamre Abbas
available in next release
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SI-30427 08/09/2020 Mohd Abdul Rasool

roup
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Location wise
As per developer Hasan:The

popup will show the inward
doc no on like MRN,PV, OS
and Stock transfer, it will not
show the previous doc no. As
per developer Hasan:The
popup will show the inward
doc no on like MRN,PV, OS
and Stock transfer, it will not
show the previous doc no.
roup
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resolved resolved SI-30430 08/09/2020 Lenka Dhuryodhana

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Location wise
reesolved in 11-09-2020 setup

reesolved in 11-09-2020 SI-30429 08/09/2020 Lenka Dhuryodhana
setup
check in next release apk

SI-30425 08/09/2020 Venkat Rao
check in next release apk
roup
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Location wise

Take latest setup and once
update voucher settings Take
latest setup and once update
voucher settings
in screens->go to Settings-
>Edit layout->Body->Remarks
field->click on Apply and
Update settings once..Already
explained to Hemanth in
screens->go to Settings->Edit
layout->Body->Remarks field-
>click on Apply and Update
settings once..Already
explained to Hemanth
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resolved resolved SI-30435 08/09/2020 Meer Khamre Abbas
check with latest apk check

with latest apk
As updated on call the share

works for Graphs
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Resolved,Check With Todays

latest apk Resolved,Check SI-30432 08/09/2020 Meer Khamre Abbas
With Todays latest apk
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Location wise
Its not an issue. not every

feature of ERP can be
incorporated in Mobile App.
You can use the master
screen to create the Account if
required Its not an issue. not SI-30397 07/09/2020 Venkat Rao
every feature of ERP can be
incorporated in Mobile App.
You can use the master
screen to create the Account if
required
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Work Area master field is not

showing link to any master,
delete and recreate it will solve
the issue. Work Area master SI-30396 07/09/2020 Meer Khamre Abbas
field is not showing link to any
master, delete and recreate it
will solve the issue.
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done. use latest api done. use

latest api
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complete pleas check in

upcoming release complete
pleas check in upcoming
release
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SI-30343 04/09/2020 Manish Rastogi

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resolved. As per Kalyan

closing this ET resolved. As SI-30342 04/09/2020 Venkat Rao
per Kalyan closing this ET
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in given backup it is working

fine...please provide issue
existed backup in given
backup it is working
fine...please provide issue
existed backup
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Voucher is not saved even for

a small fraction of difference.
Dont know how this happened
in data. Re-save or report the
voucher Voucher is not saved SI-30232 31/08/2020 Shailaja Gaganam
even for a small fraction of
difference. Dont know how this
happened in data. Re-save or
report the voucher Resolved
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changes done in for stopping

the saving --check with the
latest thin client patch after
14sep 21:30 . changes done
in for stopping the saving
--check with the latest thin
client patch after 14sep
21:30 .
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A parallel link added later in

definition. Resave sales order
again. A parallel link added SI-29932 20/08/2020 Lenka Dhuryodhana
later in definition. Resave
sales order again.
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Backup & screenshot not

availble Backup & screenshot
not availble Backup &
screenshot not availble
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once Remove Branch tag from

Documents tab under voucher
settings and again Add once
Remove Branch tag from
Documents tab under voucher SI-30079 26/08/2020 Lenka Dhuryodhana
settings and again Add
Remove Branch Tag and give
0 or 1 in Excel sheet's igst
field
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resolved resolved SI-29893 19/08/2020 Shivakrishna K

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Issue Resolved in 03/09/2020

12:58 PM Setup.As Per
Developer Account Name will
be Over write on Grid Lines.
Credit,Debit,Date and balance
Column Details has Been
Resolved. Issue Resolved in
03/09/2020 12:58 PM
Setup.As Per Developer
Account Name will be Over
write on Grid Lines.
Credit,Debit,Date and balance
Column Details has Been
Resolved.
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Resave the document once in

latest patch. Resave the SI-29825 18/08/2020 Shailaja Gaganam
document once in latest patch.
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There isint any issue. when

ther user clicks on createBrs
user button in Bank
recoinciiation screen ,
BRSUser fied wil be created in
al teh BRS voucher Types. If
any sub voucherType is
created after thsis process,
BRSUser field has to be
created manually by the user
in Body. There isint any issue. SI-29807 18/08/2020 Shailaja Gaganam
when ther user clicks on
createBrs user button in Bank
recoinciiation screen ,
BRSUser fied wil be created in
al teh BRS voucher Types. If
created after thsis process,
BRSUser field has to be
created manually by the user
in Body.
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Resave the document once in

latest patch. Resave the SI-29597 11/08/2020 Shailaja Gaganam
document once in latest patch.
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execute below alters
alter table tMrp_ProdOrder_0

add bMRPOrder bit
add iMRPType int execute
below alters

add bMRPOrder bit
add iMRPType int
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It is related to external
module. Already explained to
Kalyan sir. It is related to
external module. Already
explained to Kalyan sir. check
in 05-03-2021 setup
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reolved reolved resolved,

Reorder1, Reorder2 must
defined alongwith reorder
value with warehouse-wie
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Solution shared to Kalyan

SI-29444 05/08/2020 Venkat Rao
Solution shared to Kalyan
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found issue with passing the

new/edit mode to server
-changes done in js function to
fill the appropriate value it
works fine now. found issue
SI-29332 31/07/2020 Venkat Rao
with passing the new/edit
mode to server -changes done
in js function to fill the
appropriate value it works fine
now.
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have checked this case --but

this is not an issue--it is
behaving as per the
incremental condition defined
--as code field value is used
everytime to increment
SI-29331 31/07/2020 Venkat Rao
--whatever is being put in code
will act as a basevalue .
Resolved. patch date:
28/08/2020 6:27 PM
Resolved. patch date:
28/08/2020 6:27 PM
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untested patch : 03/09/2020

12:58 PM
resolved untested patch : SI-29391 04/08/2020 S. Vasudeva Reddy
03/09/2020 12:58 PM
resolved
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I had already mentioned in my

comment that u need to
change the round off
behaviour. I checked again
and it is working fine. I had
already mentioned in my
change the round off SI-29434 05/08/2020 Lenka Dhuryodhana
and it is working fine. I had
already mentioned in my
change the round off
and it is working fine.
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Go to configure transactions-
>Miscellenious->Select
Behaviour as Change to round
off at each level option. Go to
configure transactions-
>Miscellenious->Select
Behaviour as Change to round
off at each level option.
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mentioned date range. did not
find any issue. My last
remarks:Checked as specified
in QA remarks and reposted
for mentioned date range. did
not find any issue.
15-09-This issues again got
transferred to me without any
proper detail but i reposted
again as per the dates
specified and did not find any
issue. So next time transfer
with details. Give me a
voucher no. which after
reposting also did not post
properly. My last
remarks:Checked as specified
in QA remarks and reposted SI-29319 31/07/2020 Lenka Dhuryodhana
for mentioned date range. did
not find any issue.
15-09-This issues again got
transferred to me without any
proper detail but i reposted
again as per the dates
specified and did not find any
issue. So next time transfer
with details. Give me a
voucher no. which after
reposting also did not post
properly. My last
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Issue already resolved in 31-

07-2020 setup. please check
in next setup Issue already SI-29320 31/07/2020 Devarasetti Sravya
resolved in 31-07-2020 setup.
please check in next setup
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Unit option control is

customized. Remove
Conversion column from
control customization.provided
screenshots to kalyan Unit
option control is customized.
Remove Conversion column
from control
customization.provided
screenshots to kalyan
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customized. Remove
Conversion column from
control customization. Unit SI-29348 03/08/2020 Lenka Dhuryodhana
option control is customized.
Remove Conversion column
from control customization.
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changes done in the method

for select all--argument value -
all records will be selected if
grid checkbox is checked now
with respect to reports
account/product type filters.
SI-29357 03/08/2020 G. Navya
changes done in the method
for select all--argument value -
all records will be selected if
grid checkbox is checked now
with respect to reports
account/product type filters.
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untested patch:
13/08/2020 4:08 PM
resolved untested patch: SI-29197 28/07/2020 S. Vasudeva Reddy
13/08/2020 4:08 PM
resolved
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cross checked it is working

fine, if still issues gets pls
share screen shot. else
provide URL we will access
from our mobile cross SI-29081 23/07/2020 Venkat Rao
checked it is working fine, if
still issues gets pls share
screen shot. else provide URL
we will access from our mobile
SI-29311 30/07/2020 Anil Puthin

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Delete View and Re create

View Delete View and Re SI-29313 30/07/2020 Venkat Rao
create View
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Resolved Resolved SI-29299 30/07/2020 Devarasetti Sravya

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Working fine..keep Enable

Scheduler value=1 in Web
config file Working fine..keep
Enable Scheduler value=1 in
Web config file provide
connectiion so that we will
keep scheduler in ur local
machinewe checked from our
end ..Working fine..keep SI-29305 30/07/2020 Lenka Dhuryodhana
Web config file provide
connectiion so that we will
keep scheduler in ur local
machinewe checked from our
end ..Working fine..keep
Web config file
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Done. Done. SI-29215 28/07/2020 Shailaja Gaganam

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tried all scenarios but not

replicating tried all scenarios SI-29309 30/07/2020 Lenka Dhuryodhana
but not replicating
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Resolved . Resolved . SI-29129 25/07/2020 Devarasetti Sravya

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27/07/2020-- changes done to

get the rule and added the
implementation --works fine
now . 27/07/2020-- changes SI-29079 23/07/2020 Roja
done to get the rule and added
the implementation --works
fine now .
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With Reference to online

session done today along with
the developer, it is found that
Client had changed datatype
in Third party table.
you are requested to share the

change request crm id and
send me both the backups, so
that developer will make
required changes.
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We have the option in info

panel under other dashlets ->
workflow. Use this dashlet for
the above reqt.
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duplicate:SI-29004 SI-29003 21/07/2020 Rathod Venkatesh

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duplicate:SI-29004 SI-29004 21/07/2020 S. Vasudeva Reddy

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Execute Query: update

cCore_Fields set sCaption =
'Items Category' where
sCaption = 'Products
Category' and iFieldid =
305043 Execute Query: SI-29001 21/07/2020 Rathod Venkatesh
update cCore_Fields set
sCaption = 'Items Category'
where sCaption = 'Products
305043
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Discussed with Hasnain sir, he

rejected it as its not possible.
You can use face recognition.
@7 April'21 - Discussed in
meeting again, use IP address
to either allow or block as the SI-29069 23/07/2020 Syeda Zehra Jaffari
MAC ID of the browser cannot
be fetched. Discussed with
Hasnain sir, he rejected it as
its not possible. You can use
face recognition.
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Took latest of thick client

backend dll and checked the
report in thin client. Issue not
replicating in thin client. Report
is tallying with thick client
report. May be it got resolved
in backend dll in thick client.
As per developer NIgah: grand
total will display only for
column which has property
print under prev column
uncheck, for e amount column
total diplaying under grand
total but in row column for
print under prev amount also
displaying, which will not
include in total As per
developer NIgah: grand total
will display only for column
which has property print under
prev column uncheck, for e
amount column total diplaying
under grand total but in row
column for print under prev
amount also displaying, which
will not include in total
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Resolved in 27/07/2020 11:39

AM Setup Resolved in SI-28960 20/07/2020 Rathod Venkatesh
27/07/2020 11:39 AM Setup
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patch:07/22/2020 5:52:05 PM,
working fine, SI-28860 16/07/2020 S. Vasudeva Reddy
i hv attached reference screen
shot and log files.
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Focus9 does not support for

mobile browsers. We have
app for mobile Focus9 does
not support for mobile
browsers. We have app for
mobile Focus9 does not
support for mobile browsers.
We have app for mobile
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Data is coming same as in

desktop application. Data is
coming same as in desktop
application. Data is coming
same as in desktop
application.
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"Check Stock in Orders"

Option is Enabled in Inventory
Settings and Individual
Barcode Pre-Printing is a
Sales Order type Voucher so
while Input Quantity Greater
Than Balance Quantity
Warning Message Will Come.
Option is Enabled in Inventory
Settings and Individual
Barcode Pre-Printing is a
Sales Order type Voucher so
while Input Quantity Greater
Warning Message Will Come.
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given solution to krishna

problem with port no.er where
ssl is not enabled and less
secure app is not enabled.
SI-28591 08/07/2020 S. Vasudeva Reddy
problem with port no.er where
ssl is not enabled and less
secure app is not enabled.
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made changes in storing of

incremenal field data in
tempdata --opening pop up
was overwriting the
data,maintained the
uniqueness for the same and
it works as required now.
SI-28572 07/07/2020 Roja
made changes in storing of
incremenal field data in
tempdata --opening pop up
was overwriting the
data,maintained the
uniqueness for the same and
it works as required now.
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Issue Resolved in Latest

Setup: 03/07/2020 4:47 PM.
For Reference Please Find
Screenshot:
AmyPfqLsAgMYhNNPMZQU
WYEUUNf8aQ?e=rPbZrz
Setup: 03/07/2020 4:47 PM.
Screenshot:
AmyPfqLsAgMYhNNPMZQU
WYEUUNf8aQ?e=rPbZrz
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Its working now - Inventory

WIP was not created in
Account Master
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check in 29-07-2020 setup SI-28509 04/07/2020 Lenka Dhuryodhana

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SI-28508 04/07/2020 C. Dileep Kumar

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resolved. resolved. SI-28276 26/06/2020 Shailaja Gaganam

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The default job order voucher

(a01) is of type purchase
order. This has been deleted
in this backup and the other
job order (1e00) is not
implemented and is hidden by
default. This has been
enabled. To solve it, create a
new voucher type from
purchase order and use it.
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It is the external module

developer responsibility to
clear their variables. It is the
SI-28277 26/06/2020 Venkat Rao
external module developer
responsibility to clear their
variables.
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Formula. For Reference
Please Find Screenshot:
AmyPfqLsAgMYhNFoJsvThy
m8i74JuA?e=thl0zD In This
Backup, in Both Vouchers
Round-off Field is Created in
Footer With add to Stock as
ADD so In Print Value adding
to Net. Please Change Add to
Stock as Deduct and Change
Preload Formula. For
Reference Please Find
Screenshot:
AmyPfqLsAgMYhNFoJsvThy
m8i74JuA?e=thl0zD As Per
Developer use Net(Base
Currency) Field instead of Net
Field.
Screenshot:
AmyPfqLsAgMYhNJXhh4D5Fj
5oGlc-g?e=tCrf1U As Per
Developer use Net(Base
Currency) Field instead of Net
Field.
Screenshot:
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clear their global variables. It
SI-28275 26/06/2020 Venkat Rao
is the external module
clear their global variables.
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Change name as "Item Name"

in views and increase size.
SI-28237 25/06/2020 N. Sathish
Change name as "Item Name"
in views and increase size.
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20/07/2020 7:45 PM
Resolved 20/07/2020 7:45
PM
Resolved
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Go to Edit layout-->Body---
>>click on Apply and Update
these mentioned fields SI-28130 22/06/2020 Lenka Dhuryodhana
:Approval_No, Do_No
After that Refresh the views
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Done. Done. SI-28236 25/06/2020 N. Sathish

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Done. Done. SI-28187 23/06/2020 G. Navya

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Done. Done. SI-28148 22/06/2020 Shailaja Gaganam

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Resolved 19-june-2020 16:30

Resolved 19-june-2020 16:30
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resolved in 30-06-2020 setup

SI-28058 18/06/2020 Venkat Rao
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Resolved
Execute this query:
Update tCore_Refrn_0 set
iDep= d.iFaTag
from tCore_Refrn_0 r
inner join tCore_Data_0 d on
r.iBodyId= d.iBodyId
where iDep=0

iDueDate= d.iDueDate
where r.iDueDate=0 Resolved SI-28006 16/06/2020 G. Navya
Execute this query:
iDep= d.iFaTag
where iDep=0

iDueDate= d.iDueDate
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Auto close is not checked in

home page as there is no date
field to compare Auto close is
not checked in home page as
there is no date field to
compare
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jithil confirmed
resolved
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check in !8-06-2020 patch

check in !8-06-2020 patch
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found issue with field data

workarea of master type
causing issue,changes done
to handle the exception -works
fine now. found issue with SI-29225 28/07/2020 Lenka Dhuryodhana
field data workarea of master
type causing issue,changes
done to handle the exception
-works fine now.
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check in 08-07-2020 setup

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Senthil: abandon as per

branch
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resolved. resolved. resolved.

SI-27920 13/06/2020 G. Navya
resolved.
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It is the functionality.
Whenever we search any
item, it displays matched item
from loaded data, instead of
going to sever. At last when
we press down key, then goes
to server for next available
data. It is the functionality. SI-27921 13/06/2020 Devarasetti Sravya
Whenever we search any
item, it displays matched item
from loaded data, instead of
going to sever. At last when
we press down key, then goes
to server for next available
data.
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mCore_Menu(iMenuId,
sMenuName, sMenuText,
iMenuIndex, sShortcutKey,
iMenuGroupId,
iAccessibility,bAddSeperator,
sURL, iType, iTypeId,
bGroup,bAddIcon,bAddDesc)
values(2096,
'mnuJobOrder', 'Job Order', 1,
'', 140, 0, null, '', 1, 7680, 0,
null, null) Run these query
delete from cCore_vouchers_0
where iVoucherType=7681
insert into
mCore_Menu(iMenuId,
iMenuIndex, sShortcutKey,
iMenuGroupId, SI-27899 12/06/2020 Lenka Dhuryodhana
iAccessibility,bAddSeperator,
sURL, iType, iTypeId,
bGroup,bAddIcon,bAddDesc)
values(2096,
'mnuJobOrder', 'Job Order', 1,
'', 140, 0, null, '', 1, 7680, 0,
null, null) Run these query
delete from cCore_vouchers_0
where iVoucherType=7681
insert into
mCore_Menu(iMenuId,
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branch
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branch

branch
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branch
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branch
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In Attached backup correct

Qtys displaying In Attached
backup correct Qtys displaying
Resolved 15-June-2020 17:15
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Not Replicating..Tried all

scenarios Not SI-27664 03/06/2020 Lenka Dhuryodhana
Replicating..Tried all scenarios
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Rsolved 19-06-2020 Rsolved

SI-27809 09/06/2020 N. Sathish
19-06-2020
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Not an Issue.
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it is saving and updating

properly also fa tag displaying
from preference, see attch
screenshot ProvEntry.png it is
saving and updating properly
also fa tag displaying from SI-27682 04/06/2020 Shailaja Gaganam
preference, see attch
screenshot ProvEntry.png
resolved in web 9-june-2020
18:00 resolved in web 9-june-
2020 18:00
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found issue with fieldname not

appearing in optioncontrol
dataset --changes done for the
same in the function to get the
event starter element id
--works fine now. found issue
with fieldname not appearing
in optioncontrol dataset
--changes done for the same
in the function to get the event
starter element id --works fine
now.
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Might be in some node system

having different exe, and on
every login trying to re-index
due to that getting issue, so
please update latest patch and
check problem identified and
solution provided
SI-27655 03/06/2020 Venkat Rao
check problem identified and
solution provided
check
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Discussed with Noor, Can

achieve this Create External
SI-27749 08/06/2020 Pavan Kumar
table field in ERP and map to
CRM extra field
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SI-27663 03/06/2020 M.Vinay Kumar

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Duplicate CRM ID raised ,

other CRM ID is 58015.
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add account2 code add

account2 code Added
SI-27514 28/05/2020 G. Navya
Account Code in all customer
vendor reports
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resolved in online session with

Zama,
After removing some earnings
from Add to Net Net amount is
showing correct values
Zama,
Zama,
Zama,
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For inward type voucher it

SI-27434 26/05/2020 Venkat Rao
does not load data.
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Map "Vendor Account" in

Design workflow
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Resolved . FontSize and

FontStyle issues resolved
.when we reopen Font popup
at the FontSize is not loading
in that popup .this isssue
coming in customize screen
.please create one more issue
and tranfer that issue to paka
kalyani . FontSize and SI-27317 20/05/2020 Lenka Dhuryodhana
FontStyle issues resolved
.when we reopen Font popup
at the FontSize is not loading
in that popup .this isssue
coming in customize screen
.please create one more issue
and tranfer that issue to paka
kalyani .
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issue resolved for print

everything is working fine
check in setup(01-06-2020)
setup
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Resolved with New Pay dlls,

Dlls Date: May 22 2020,
11:49:23
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Resolved in 26-05-2020
19:50:25 Patch. AS discussed,
Excess in stock voucher SI-27254 18/05/2020 Rathod Venkatesh
needs to be used. it will not
check for duplicate batches
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Resolved ion 26/05/2020 8:17

PM Setup
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As Per Developer, on Back

Tracking Expiry Date Will Not SI-27343 22/05/2020 Rathod Venkatesh
Consider.
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Use Filter GST% = -5 with

negative sign as for sales
return gst% is -ve, you can SI-27315 20/05/2020 G. Navya
check by using SIGN option in
column
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resolve resolve resolve

SI-27316 20/05/2020 G. Navya
resolve
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Disable Hide Group Total

Option on Batch Column. for
Reference Please Find
Screenshot. SI-27190 14/05/2020 Rathod Venkatesh
AmyPfqLsAgMYhMQvfy-
CFd7xt5oPhA?e=mfShsw
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Senthil sir remark: as

discussed with branch they will
advice client to avoid this
option
You can use RP Planning

screen for planning of
Purchase/trading items. As
you do MPS , you will do it
from Dependednt Production
Requirements
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check in new backup working

fine,cheque_no decimal data
is coming from backend, need SI-26986 06/05/2020 Shailaja Gaganam
to restrict in saving so please
transfer to consern person.
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@Navya Remarks: This issue

resolved in Web Version only.
set right alignment for
ChequeNo. and and put
condition in customization
saving. @Navya Remarks:
SI-27922 13/06/2020 G. Navya
This issue resolved in Web
Version only.
set right alignment for
condition in customization
saving.
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resolve SI-26951 05/05/2020 Lenka Dhuryodhana

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uncheck "Properties" from

Additional Tab of Admin Role
checked and discussed with

hasan and transferred Instead
of creating the description field
for displaying the Master
Name Create master
Dependent Field in View And
use as description is not
posted from MRP
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checked and discussed with

hasan and transferred Instead
of creating the description field
for displaying the Master
Name Create master
Dependent Field in View And
use as description is not
posted from MRP
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SI-26948 05/05/2020 Senthil

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Done. SI-27186 14/05/2020 Shailaja Gaganam

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Resolved Check In Next Patch SI-26911 04/05/2020 Naveen Kumar P

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Not possible as per the

Development team. If you
have any specific client
requirement share me the
document on how they need
to generate series in detail Ex:
is it by product , Category etc
Implementation of BOM Series
under Production Master
Screies Screen BOM Series
added and series to be
defined in MRP Settings
menus ,Menu name is
Production Master Sereis and
added option on Leve of out
put product if you want to
generate based on Produdct
Fields
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menus ,Menu name is
Fields
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menus ,Menu name is
Fields
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Changes Completed tested

and filter applied in window
changes done in web and
assigned in web
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Changes Completed tested

and filter applied in window
changes done in web and
assigned in web
resolved user wise loading

issue
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QC User Restrictions are

provided using allotted to user
U can ask KT on this for
testing team
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resolved, But its not related to

Series generation issue.while
deleting of transactions
production order table dada SI-26901 04/05/2020 Naveen Kumar P
not deleting,Its resolved
now.you can get it in next
patch
Resections provided as per

the user accessible tags
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Issue coming in desktop itself.

Pl transfer the issue to Paka
Kalyani. She is working on this
report in desktop. update
cCore_Reports_0 set iModule
= 2 where iReportId = 14
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Even if the voucher is

suspended the QC will be
valid and if required the user
can use it for testing Even if SI-26896 04/05/2020 Naveen Kumar P
the voucher is suspended the
QC will be valid and if required
the user can use it for testing
Its resolved in previous

patches only, You can check SI-26897 04/05/2020 Naveen Kumar P
now
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Product should of purchase

type,there is no Issue.
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In new backup it gets created

automaticlally. in this backup
you can alter followin queries
alter table
mQC_TestDefinitionHeader
add iSeriesTag int default(0)
alter table
tQC_TestingHeader_0 add
iSeriesTag int default(0)
alter table
tQC_TotalTestHeader_0 add
iSeriesTag int default(0)
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checked the issue and

reported to hasan, its not
deleting requisition also.while
change done in document
Requisition document needs
to be removed or edited,but
have to make sure that SI-26894 04/05/2020 Naveen Kumar P
requisitions should not be in
process or closed Changes
done for ignoring the deleted
voucher records. Once
complete reindex if you still
face the Problem in next patch
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deleting requisition also.while
change done in document
Requisition document needs
to be removed or edited,but
have to make sure that SI-27125 12/05/2020 Naveen Kumar P
requisitions should not be in
process or closed Changes
done for ignoring the deleted
voucher records. Once
complete reindex if you still
face the Problem in next patch
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As per TL Instructions Load

Location data from PIO or
Sales Order (if data available)
As per TL Instructions Load
Location data from PIO or
Sales Order (if data available)
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Can not Replicate the Issue,

Use the latest patch and
Check Again Can not SI-26893 04/05/2020 Naveen Kumar P
Replicate the Issue, Use the
latest patch and Check Again
Changes Completed Changes

Completed
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Resolved Check in Next Patch

Resolved Check in Next SI-26888 04/05/2020 Naveen Kumar P
Patch
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resolved this isssue earlier by

changing dbmnt.Check in SI-26889 04/05/2020 Naveen Kumar P
previous patches also
Resolved Check In Next Patch SI-26890 04/05/2020 Naveen Kumar P

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Resoved in Dbmnt in previous

patches only,
Changes Completed. Check in

Next Patch Changes
Completed. Check in Next
Patch
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Changes Completed. Check in

Next Patch Changes
Completed. Check in Next
Patch
as per the fuctionality different

replishments can not be
clubbed,due to that we are not
able to provide the option. as
per the fuctionality different
replishments can not be
clubbed,due to that we are not
able to provide the option.
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This is not an issue, we have

no option to view...if you need
you can raise a requirement
Resolved Check in Next Patch
Resolved Check in Next
Patch
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Duplicate ET. Same like -

56285
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This is as per the functionality
This is as per the functionality.
This can not be changes. If it

crossing due date then u have
to select previous date This
can not be done as per the
development team This can
not be done as per the
development team. Kindly do
not re open This can not be
done as per the development
team. Kindly do not re open
I told you manier times , this

can not be done, speak to
your manager. kindly do not
reopen this ET again This can
not re open
I told you manier times , this

can not be done, speak to
your manager. kindly do not
reopen this ET again This can
not re open
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SI-26841 02/05/2020 Sravani Kandula

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56285
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56285
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56285
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56285
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56285
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56285
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56285
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Once recheck by adding the

report newly. I check by
adding the report and issue
not coming.
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resolve SI-26821 01/05/2020 Lenka Dhuryodhana

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Resolved Resolved SI-26628 23/04/2020 Lenka Dhuryodhana

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Done. SI-26614 23/04/2020 Lenka Dhuryodhana

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Done in 20-08-2020 setup SI-26615 23/04/2020 Lenka Dhuryodhana

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Done. SI-26616 23/04/2020 Lenka Dhuryodhana

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Checked in desktop
application. Filter on that
parameter is giving same data
if Yes or No. Please get this
issue rectified in Desktop
application as i am getting
data from BL method.
Checked in desktop
application. Filter on that SI-26549 21/04/2020 Venkat Rao
parameter is giving same data
if Yes or No. Please get this
issue rectified in Desktop
application as i am getting
data from BL method.
Again the issue reopened to

me only. Done.
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Use "Voucher amount" field

instead of Net field
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done in thin client also SI-26412 13/04/2020 Lenka Dhuryodhana

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Resolved in 27/07/2020 11:39

AM Setup. Given Rotation
angle Option is Given. if Give
90 then it will Print Vertically.
Resolved in 27/07/2020 11:39
AM Setup. Given Rotation
angle Option is Given. if Give
90 then it will Print Vertically.
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. SI-26055 27/03/2020 Lenka Dhuryodhana

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Values are coming same as in

desktop. Checked with
desktop application. And
moreover the values are
coming from BL method.
Transfer the issue to Nigah.
Use report specifi GROSS SI-26054 27/03/2020 Lenka Dhuryodhana
field, instead of Transaction
GROSS field, we have special
handle for return voucher in
sales/purchase report
Use Gross field from Report
Default fields
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in latest setup--Remove and

add field Voucher Name
roup
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use pick print layout from

SI-25974 24/03/2020 N. Sathish
Account/Tag option
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If we want to print last body

after completion of first body
data, then add new 2nd page
and in 2nd page 2nd body on
top of 2nd page and put ignore
previous page area property
true. Please find Screenshot
and xml File from link:
AmyPfqLsAgMYhL5ZMUKQG
3WnaERtCA?e=C4SEgc
onedrive block here attach SI-26537 20/04/2020 Mohd Sheebu
screen shot and backup in
CRM download and Use XML
File From Link:
AmyPfqLsAgMYhMdKa-za-
A1hGYvdZQ?e=o0l4Z8 take
print along with property
Ignore for page after previous
page=false take print along
with property Ignore for page
after previous page=false
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Resolved SI-26164 31/03/2020 Shailaja Gaganam

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Resolved SI-26165 31/03/2020 Shailaja Gaganam

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Transfer to External Module

Team Tranfer issue once SI-26188 01/04/2020 Venkat Rao
replication ready
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working fin in latest setup(26-

03-2020)
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Check the values in desktop

application once. Data is
coming from BL. Transfer the
issue to Nigah. DELETE
EXISTING LAYOUT, we have
to customize layout after
creating all inventory tag in
,master based on that column
will create, if after creating
layout we add Tag in master
then order of column might
change.
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'Ignore fraction in Quantity'

This option is Added for POS,
not for ERP Transactions
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In ET Description mentioned in
Warehouse value selected
Inventory FG, but given
backup, edit Rule, select place
cursor in Warehouse value it is
SI-25813 17/03/2020 Venkat Rao
changed to 'CR Shop' . and
In Screen also it is loading 'CR
Shop' Bl class changes
done ,plz check with next
patch
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suggested swapna to keep

month in Row grouping fro SI-25853 18/03/2020 Lenka Dhuryodhana
mop Report..
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DUPLICATE ID OF SI-25801
LONG pending with branch,
no information provided
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branch email
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Shravan Kumar
solution given to pradeep SI-25740 13/03/2020
Degavath
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Issue resolved check in latest

setup.
Senthil Sir : not related to

external module
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Please check in the latest thin

Shravan Kumar
client setup's. SI-25742 13/03/2020
Degavath
dated:30/03/2020
Need more clarification,There

is not enough information in SI-25743 13/03/2020 Jay Bhavani Kanoje
order to check this.
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Shravan Kumar
solution explained to pradeep. SI-25744 13/03/2020
Degavath
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Please check with next patch SI-25745 13/03/2020 Jay Bhavani Kanoje
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can also search the same in
Search option of POS
Preference screen
please find the link

"https://1drv.ms/u/s!
AlksBZYUzILggXJnhBLvlR1siI
5p?e=r5EFLk We have an
option in POS Preferences ->
Outlet -> General -> Item rate
cannot be less than price book
rate. We can also search the
same in Search option of POS
Preference screen

Shravan Kumar
AlksBZYUzILggXJnhBLvlR1siI SI-25746 13/03/2020
Degavath
option in POS Preferences ->
Outlet -> General -> Item rate
cannot be less than price book
rate. We can also search the
same in Search option of POS
Preference screen

AlksBZYUzILggXJnhBLvlR1siI
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Shravan Kumar
solution given to pradeep SI-25748 13/03/2020
Degavath
Syed Mohammed
SI-25749 13/03/2020
Sohail
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Check in latest setup. SI-25751 13/03/2020 Jay Bhavani Kanoje
Shravan Kumar
Solution given to pradeep SI-25752 13/03/2020
Degavath
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1.Please define cogs account

for item or for pos sales
voucher if cogs posting is
enabled,
2. thin client has been not
release yet, however the issue
Shravan Kumar
has been already fixed but the SI-25753 13/03/2020
Degavath
setup is not yet released. for
cogs posting solution has
been given to pradeep. closing
the ET , for the thin client
issue please check in the
latest patch.
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as of now it is not supported in

thin client now working in Thin
Client. please check in the
Shravan Kumar
latest thin client setup. now SI-25754 13/03/2020
Degavath
working in Thin Client. please
check in the latest thin client
setup.
uncheck the option "

confirmation before bill
settlement " preference from
pos preference
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Not replicating. checking in 18-

03 setup. refer video link.
check with latest setup and if
still issue is replicating then
please share specific backup
https://ttprivatenew.s3.amazon
aws.com/pulse/sravya-
focussoftnet/attachments/1276
7834/TinyTake18-03-2020-08-
24-49.mp4 Not replicating.
checking in 18-03 setup. refer
video link. check with latest
setup and if still issue is
replicating then please share
specific backup
https://ttprivatenew.s3.amazon
aws.com/pulse/sravya-
7834/TinyTake18-03-2020-08-
24-49.mp4
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Resolved (16/03/2020 Task) SI-25736 13/03/2020 N. Sathish

roup
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Issue resolved in latest

setups(can check after feb-15)
SI-25918 23/03/2020 Javed Hasnain
backup log file added in in
case of error
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do reindex from 818 revision

SI-25722 12/03/2020 N. Sathish
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Senthil Sir: Checked in the

backup provided and found
the transaction
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working fine in latest setup(09-

03-2020)..check after this SI-25601 09/03/2020 Lenka Dhuryodhana
setup
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Senthil Sir: Checked in the

backup provided and found
the transaction
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Resolved SI-25421 03/03/2020 N. Sathish

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Resolved in 02/03/2020-2
Patch
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Check with Apr-20th HCM

Patch and below FocusLyte
setup
Kappala Venkata
SI-25499 05/03/2020
https://drive.google.com/open Raghavendra
?
id=10z2e8S8okg1iTC387eSj7
zP8SRUgFkER
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Need to select ""Do Not

Maintain BIN" in warehouse."
It is working fine , if you need

any further assistance ping me
so that i can connect ur SI-25129 22/02/2020 Naveen Kumar P
machine and guide you the
flow

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check after 8-04-2020 patch SI-25266 26/02/2020 Lenka Dhuryodhana

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Field is not added in area, by

moving area we can know that
all fields added inside the area
Add fields before creating
Area
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for thin client print dialog

SI-25420 03/03/2020 N. Sathish
handled by browser
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provide Base doc No so that

we can check..issue not
coming for all BAse
documents check in latest
patch(30-03-2020)..mentioned
document's link is closed row
wise..go to base doc and so SI-25000 17/02/2020 Lenka Dhuryodhana
open its link row wise check in
latest patch(30-03-
2020)..mentioned document's
link is closed row wise..go to
base doc and so open its link
row wise
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Duplicate ID
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changes done in incremental

implementation for
master/external type fields
--tested works fine .also got it
checked by sravya herself. It
is working fine with the latest
changes and was tested by
the tester itself,and is already
in the latest set up.check with
the concern people who
deliver the patch and tester
who was following this ET.
sravya remarks: @swathi,

please reopen issue if its not
resolved. its resolved 10 days
back only. please check when
you got latest setup
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duplicate id for 57552

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working fine in given

backup..long back issues..All
batch related issues got
resolved in latest patch
backup..long back issues..All
batch related issues got
resolved in latest patch
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... SI-24970 14/02/2020 Lenka Dhuryodhana

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Senthil: as explained the

module developed for
Adishwar cannot be used as-is
for NRE, create CR and share
backup so that the necessary
changes can be done and
send new dll for NRE
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Dev Remarks: as per

requirement, report roles will
not applicable on home page.
QA Remarks: As Per
Developer, Restrictions Will
not Work from Home Page.
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Mulitple Ms office instances

found on client machine,
updated to Krishna to check
with any one only, module will
work with one instance only
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Select Both from Include Bills

dropdown
tested for every patch..

allignment not
distrubbed..shown the same to
kalyan
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working fine.if issue existed in

latest patch given(--) then give
the replication untill dont
reopen or tranfer the issu
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not replicating SI-24346 23/01/2020 Lenka Dhuryodhana

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resolved SI-24347 23/01/2020 Lenka Dhuryodhana
resolved SI-24348 23/01/2020 Lenka Dhuryodhana

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Resolved SI-24668 04/02/2020 Pavan Kumar

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SI-23977 06/01/2020 Mohd Sheebu

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Not Replicating tested in 03-

SI-23972 06/01/2020 N. Sathish
01-2020 setup, Working Fine
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check after setup 20-01-

2020 ..Working fine. check SI-24011 07/01/2020 Lenka Dhuryodhana
after 21-01-2020 setup
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working fine.if issue existed in

latest patch given(30-03-2020)
then give the replication untill SI-23927 03/01/2020 Lenka Dhuryodhana
dont reopen or tranfer the
issue
they are not selected place of

supply for most of the
transactions ..it is displaying
name for the transactions
which are selected place of
supply
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check with latest patch check

with latest patch
Transaction Backtracking is
SI-23986 06/01/2020 Venkat Rao
not available in Mobile
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Report customization is not

available in Mobile, Customize
SI-23985 06/01/2020 Venkat Rao
in Focus win/thin will reflect in
Mobile
SI-23984 06/01/2020 Mohd Abdul Rasool

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Report Analyzer is not

SI-23983 06/01/2020 Venkat Rao
available in Mobile
Report in Cross tab view is not

SI-23982 06/01/2020 Venkat Rao
available in Mobile
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check with latest apk check

with latest apk
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please use latest APK , API

and focus patch. (not
replicated) this issue has
been resolved and checked
very long back, pls do not
reopen it unless u can reoccur
this from any latest apk this
issue has been resolved and Ahmed Abdul Quddus
SI-23980 06/01/2020
checked very long back, pls do Siddiqui
not reopen it unless u can
reoccur this from any latest
apk this issue has been
resolved and checked very
long back, pls do not reopen it
unless u can reoccur this from
any latest apk
roup
Lane
Location wise
please use latest APK , API

and focus patch. (not
replicated) this issue has
been resolved and checked
very long back, pls do not
reopen it unless u can reoccur Ahmed Abdul Quddus
SI-23979 06/01/2020
this from any latest apk this Siddiqui
issue has been resolved and
checked very long back, pls do
not reopen it unless u can
reoccur this from any latest
apk
roup
Lane
Location wise

roup
Lane
Location wise

roup
Lane
Location wise

roup
Lane
Location wise
As confirmed by Branch
external module working fine.
Marking Id as Abandon.
roup
Lane
Location wise

roup
Lane
Location wise

roup
Lane
Location wise

roup
Lane
Location wise

roup
Lane
Location wise

roup
Lane
Location wise

Dev Status Record Status Dev Product DevError Description
In QC Inspection Screen
having checked By field
where Employee Master
Details are not
Closed Approved Focus 9 Group
showing/loading (Video Link--
>https://krishna-
focus.tinytake.com/tt/NDk2M
zY2NV8xNTYzMjAyOA)
In the Store print layout, two

HSN codes are showing for
the same item.
CHSPwBTlTg
In-Store sale layout, different
HSN code is showing for the
same item. HSN code is
showing different while
comparing the 1st body and
2nd body. Print layout pdf is
attached to the email.
Screen - Store Sales Invoice
Layout Name - Store Cash
Sales
Eg: Doc No - RR/20-
21/05175
FOLDER CONTAINING THE
BACKUP, THE
SCREENSHOT AND ALSO
INVOICE PRINT PDF FILE
BELOW:
AiUV7KU7NZIJnkbWYrupI-
n2n-Ho?e=d0pTHX
In the Direct Tax invoice, the

line-wise Home delivery
column by default "NO" will
come. Now by default, it is
showing as Yes.
YAEXDAIapp
BACKUP AND
SCREENSHOTS BELOW:
AiUV7KU7NZIJnjoWF28-
2EFmMHlv?e=oWFZy7
IN THE BACKUP, AS
SHOWN IN THE
SCREENSHOT OF
VOUCHER SETTINGS,
COMBO BOX VALUE
SHOULD SHOW THE
VALUE "NO", BY DEFAULT
IN THE ENTRY SCREEN
BUT THE VALUE IS
SHOWING AS "YES"
In QC Inspection testig
Report and QC requisiton
Report the data format is not
showing in
Closed Approved Focus 9 Group dd/mm/yyyy instead it is
showing mm/dd/yyyy (Video
focus.tinytake.com/tt/NDk0O
DMxMF8xNTU4ODAwNA)
Qc Sample Testing Report

has been corrupted, Showing
different values in Different
fields Name,
Closed Approved Focus 9 Group Iten Name, item Code
Quantity, etc.. (Video Link--
>https://krishna-
DMwMF8xNTU4Nzk4MA)
New test named

STICKERS_BELHO_1 has
been created and saved in
QC Test Definition and that
test
definition is not displaying in
Closed Approved Focus 9 Group Map Test to Items (Video
DI3M18xNTU4NzkyMw)
backup https://we.tl/t-
BB9yzuLM97
QC Requisition Report has

been corrupted, different
values are showing in
different fields even though
if we customize the QC
Report and add the fields
freshly for exampme Item
Name,Item Code,Business
Units, Quantity Etc..( Video
DI4MV8xNTU4NzkzMQ)
Client requirement, Now for

to do QC Inspection user has
to Open QC requisition
Report in different tab and
check for the Open Qc
requisition, then come to QC
inspection screen and select
the required Item and the
select the required Qc
requisition No and then the
user has to enter the values,
rather than that from Qc
Requisition Report itself user
should be able to navigate
the QC inspection on click of
a button in a Row
Now in QC Inspection
Report, user first has to
select the Item and then
based on that he will be able
to select the required QC
Requisition, But Client
Requirement is that user
should be able to select the
Open Qc requisition
Document No First and then
the relevant Item has to be
displayed so users will be
able to select. In the existing
after selection of an Item only
Qc Requisition Document
Number is displaying.
While Doing MRP Process,

After selection of
Warehouses & clicked on
Get Stock option and when
we clicking on Planning
Closed Approved Focus 9 Group option frequently Getting
Wait messages in the
address bar (Video Link--
>https://krishna-
TQ5Ml8xNTU5MDY1OA)
In QC requisition report,
while selecting closed , it
shows open or pending and
when select open it will show
closed QC.
NDkzMDgzNl8xNTUzOTMyN
Closed Approved Focus 9 Group Q
Yyyi6Tp4BD
BACKUP BELOW:
AiUV7KU7NZIJnhL4QxIW_M
46ta93?e=BUgLKn
@Kindly provide external

module so that issue can be
fixed.
In Direct Tax Invoice, A
customer registration Module
has been developed and on
save of this external module
the cursor has to go to the
next field in the header,
instead of that the cursor is
going to the address bar.
This point has been
discussed with Mr.Senthil
Open Approved Focus 9 Group and this has to be addressed
by Core Team (Video Link--
>https://krishna-
NDkyNzE3OV8xNTUyOTQy
MA)
BACKUP BELOW:
AiUV7KU7NZIJnhCK_c4Cu1f
y9haQ?e=E4hENG
REPLICATION AS PER
MRP & NLC Master updation

Module and Incentive
updation Modules is not
working, getting error as
Open Approved Focus 9 Group "posting failed error = Null
Retunred" (Video Link--
>https://krishna-
focus.tinytake.com/tt/NDkzO
DI1N18xNTU1ODU1Mw)
CONTAINING THE BACKUP
BELOW:
AiUV7KU7NZIJni0dnghcN7jV
CLiB?e=7TVkBb
NDk0NjIyN18xNTU4MjM5Nw
TRY TO CONVERT THE
PURCHASE ORDER
PurOrd:KNR/20-21/3 TO
PURCHASE VOUCHER AS
SHOWN IN THE VIDEO -
PURCHASE VOUCHER IS
ASKING FOR THE BATCH
NUMBER AS MANDATORY
INPUT FOR THE ITEM
CODE 23665 (NAME: IFB
MW OVEN 20BC4) - WE
ARE NOT ABLE TO
DISABLE THE BATCH
PROPERTY FOR THIS ITEM
AND THEREFORE NOT
ABLE TO SAVE THE
PURCHASE VOUCHER. WE
SHOULD BE ABLE TO
DISABLE THE BATCH
PROPERTY FOR THIS ITEM
BECAUSE THIS ITEM IS
NOT INVOLVED IN ANY
BACKUP AND THE
SCREENSHOTS BELOW:
AiUV7KU7NZIJnhSWSc_K-
TBOFtaE?e=liZEWb
Sales Returns Register,
SELECT THE Sales Account
AND RUN THE REPORT
FROM 01-04-2020 to 30-04-
2020 (OR ANY ENDING
DATE) - IN THE REPORT,
AND IN THE FOOTER, THE
VALUES ARE SHOWING
CORRECTLY IN CGST AND
Closed Approved Focus 9 Group SGST COLUMNS BUT IF
WE GO TO BODY, WE FIND
THE PERCENTAGE VALUE
SITTING IN IGST COLUMN
AND NOT IN CGST AND
SGST. IF WE PRESS TAB
MANUALLY, THEN
GETTING CORRECTED
(VALUE IN BODY GETTING
REMOVED FROM IGST
AND GETTING PRE
LOADED CORRECTLY IN
CGST AND IGST) - IF WE
while opening pending orders

in Domestic mRN this error is
coming
FOLDER CONTAINING SQL
BACKUP BELOW:
AiUV7KU7NZIJnhL4QxIW_M
46ta93?e=BUgLKn
IN THE BACKUP, JUST GO
TO THE SCREEN
Domestic/Service MRN -
Closed Approved Focus 9 Group SELECT Pending
Domestic/Service Purchases
Orders AND LOAD ANY
DOCUMENT TO GET
ERROR MESSAGES - THE
ERROR MESSAGES NEED
TO BE ELIMINATED.
PLEASE FIND VIDEO LINK
BELOW:
https://jibin-
NDkzMDc1MF8xNTUzOTE3
Ng
While Generating Paysheet

for a whole year only few
CentraHub- Payroll months are showing in the
Closed Approved
Group report. The report is
generated category wise and
employee wise
In the Employee master, the

personal information is not
CentraHub- Payroll
Closed Approved captured in 2020 company,
Group
while the information is in
2019 company.
The Customer needs the

CentraHub- Payroll
Closed Approved paysheet in the following
Group
format.
In Security Create User, after

editing the user setting and
clicks on save it doesnt work.
Can use the same backup
which has been shared
earlier
Video Reference link----->
https://mhd-
zama.tinytake.com/tt/NDkxO
TIwMl8xNTUwODQzNQ
BACKUP LINK -->
AiUV7KU7NZIJngS7h5Fo0_
aFrBSl?e=DT3Syw
After updating the latest thin

client, rules creation is not
working in Focus. Getting
error "Error on saving rule"
Ls5fsNVM2f
BACKUP AND
SCREENSHOT BELOW:
AiUV7KU7NZIJnXAIhOAaSQ
qEQvdP?e=EMK5fK
SCREENSHOT ALSO
ATTACHED HERE IN CRM.
In POS Screen, Batch

POPUP display is not
displaying properly in POS
system.
In Buyer Price book, while

importing from excel sheet
getting Error as "Error in
Importing Excel Data"
In Tax Invoice , there is a

column called "Coupon Start
Closed Approved Focus 9 Group No. and Coupon End No" if
the user enters any no it is
not taking place.
User has created Admin

Profile and User as Admin,
Admin user has access of
setting if the Admin user
Creates a view in that Save
option is not visible.
In network Policy a particular

IP address 192.168.1.21 has
been blocked, But users are
able to access focus9 by
using the sameIP Address
(Video Link-->https://krishna-
Closed Approved Focus 9 Group NDkwNjEwOF8xNTQ2NjM4
Nw)
BACKUP BELOW:
AiUV7KU7NZIJnWjQol8m-
NEAioVi?e=rBoYHL
In POS Bill settlement,

Discount Voucher MOP,
Closed Approved Focus 9 Group Voucher No is not validating,
if the user provides any no. it
is taking place.
Need to check the feasibility

for adishwar wallet. During
Abandon Approved Focus 9 Group the sales invoice and returns,
if the user does MOP through
Adishwar Wallet.
During POS Sales, Credit

Note No should come based
on selected member only,
currently credit note no. is
appearing for all other
members also.
OTP required for Member

points redemption or Wallet
Open Pending Focus 9 Group redemption (This has been
informed to Sumanth to
check the feasibility)
Customer asks to pay

through SODEXO MOP and
System should auto calculate
and bifurcate food item
amount and non food item
amount
For Item Category - "Fruits &

Vegetables", the Batch No
should be Auto created with
Abandon Approved Focus 9 Group
a predefined sequence. If
feasible, we can share the
Batch Sequence.
In Focus9 Web Item Master,

User wants to select batch
no, during item set creation.
Need to check the feasibility
to fetch the Batch No in Item
Set Creation
In POS Billing Screen, Rate

field to be made readonly,
not able to find the option to
give readonly mode.
In POS Screen, The Batch

Pop Up loads the quantity in
the Batch "Qty Adjusted"
column. Instead the quantity
should be left blank and
prompt the user to enter the
Closed Approved Focus 9 Group Quantity. There is always a
possibility that the scanned
product will be of different
Batch, in such case, the user
will have to remove the
quantity and enter in the
correct Batch.
In case of single Batch, can

we avoid Batch Pop up and
loads the Batch to the screen
by default and prompts the
Batch pop up only there are
more than one batch.
In Transaction authorization
if user provides condition for
Item Group Name ,
authorization is not taking
place.
VIDEO LINK: https://mhd-
zama.tinytake.com/tt/NDkxO
TE5MF8xNTUwODM3OA
BACKUP LINK:
AiUV7KU7NZIJngS7h5Fo0_
aFrBSl?e=DT3Syw
Qa Remarks:
Check in Given backup for
purchase voucher
defined condition where Item
Equal to Group1 then it
should go to pending mode
save purchase voucher with
qty 10 for item Batch(this
item is in Group1) but doc
not going to pendng mode
In POS, Pole display is not

working .
Requires a Buzzer/Beep
Sound on any additional
Closed Approved Focus 9 Group dialog box. For instance
during Batch pop up, or
Insufficient quantity error, etc
Need direct print command

Abandon Approved Focus 9 Group from Bill Settlement without
any additional dialog box
Outward and Stock Inward.
In those screen we have
added From Outlet field
which is mapped to Outlet
Master. Both the fields is
mapped in Design Workflow.
There are 2 users ,
User1:TestRRNagar
Restricted to Outlet1 and
User 2:Test Basavanagudi
Restircted to
TestBasavanagudi Outlet. If
the User2 Loads Stock
Outward entry, From Outlet
is Getting blank data is not
getting loaded. And In Home
Layouts Pending Stock
outward entry is not
displaying. We have
Checked the option Restrict
Based on Login Tag even
though the data is not
loading.
https://mhd-
zama.tinytake.com/tt/NDg5O
DUyNV8xNTQ0NjQxNQ
Backup link--
AiUV7KU7NZIJnWcGC0y2C
In POS Screen while

selecting mobile no, with two
different member data, in
web it is not showing properly
In POS Screen Bill

settlement Discount Voucher
expiry and value should auto
fetch, mean instead of
selecting voucher
Closed Approved Focus 9 Group denomination if the user
gives voucher no. it has to
validate the voucher no. and
voucher value has to auto
fetch based on defined
voucher no.
In POS Screen, Discount

Value is not fetching in billing
Closed Approved Focus 9 Group screen. User will define either
percentage or value in
pricebook.
For POS When there is a

Scheme called On bill –Dis%,
if the scheme is applied in a
Closed Approved Focus 9 Group bill, Discount value is coming
in discount column, it is not
coming in scheme discount
field. During bill settlement.
For POS, In a scheme if the

user defines On bill of 4000-
Closed Approved Focus 9 Group 7000 ,any one out of 10 free
item has to be displayed. It is
not working.
In POS screen, User will give

free item rate as 0.01or 1 rs ,
need to check where we
Closed Approved Focus 9 Group need to provide the rate.
@Hasan - in pos preference
option to enter the free item
rate should be provided.
In Buyer pricebook, if we
import from excel, Start date
and end date is not taking
place as per excel sheet. It is
taking current system date.
backup link along with excel
Closed Approved Focus 9 Group sheet template----->
AmyPfqLsAgMYhYZRBuUW
AVstskk5Tw?e=E2NuGI
Changed Date Format of thin
client to Excel date format
but still not working
In Modify Test Result ,

Changing the result value
from passed to Failed, the
QC Stock transfer earlier
which has been posted
based on the QC Inspection
has to get updated with the
Closed Approved Focus 9 Group failed warehouse
or a new QC Stock transfer
has to get posted with the
required warehouses based
on the Test Definition (Video
focus.tinytake.com/tt/NDg0M
DAwOF8xNTI3MTkwNA)
In QC Stock transfer
document, QC Requisition
No, QC Requisition date and
Ref Document No
is not being captured with the
correct value based on the
QC Inspection document
DAyN18xNTI3MTk1Mw)
you steps. And problem is
coming with Attachment field
(Document Viewer), this
problem encountering with
import also, while importing
externally considering
mandatory and trying to
convert nvarchar to
varbinary(max) and failing
@Venkat: With is little info, I
cannot check the issue.
Please provide info how to
reproduce the issue. The
video link provided contains
only backup
Replenishment Type
getting posted to the Screen
'Material Indent from MRP', if
in 'Material Indent from MRP'
Screen having attachment
field
ONE DRIVE LINK TO

BACKUP:
AiUV7KU7NZIJnVYq-
In import Purchase Order

Print , Beside Net Euro
symbol is not displaying, but
for USD transactions $
symbol is displaying, other
than USD Transactions no
symbol is displaying (Video
DM4N18xNTM1OTE5Mg)
LINK TO SQL BACKUP :
AiUV7KU7NZIJnV_B2Ny0rm
kxvllH?e=uJOyPK
REPLICATION AS PER
VIDEO LINK ABOVE.
In buyer Price Book, with

abbreviation as Txs a
separate price book has
been created and taxes has
been defined which is not
working, Example for the
item AD004 (Video Link-->
https://krishna-
DQxM18xNTM1OTMwOA)
LINK TO SQL BACKUP:
AiUV7KU7NZIJnV_B2Ny0rm
kxvllH?e=uJOyPK
REPLICATION AS PER
VIDEO LINK ABOVE.
Getting error as "There are

some issue in data saving"
while saving Expense
Voucher transaction
document. Please find the
below Video reference link
and backup link given .
Video link-----> https://mhd-
zama.tinytake.com/tt/NDg1M
zk3NF8xNTMxNDc3NQ
Backup link----
>https://1drv.ms/u/s!
AiUV7KU7NZIJnVIO8TorKVa
a1Koj?e=7LaQk4
In QC Inspection screen the

Tested By field has been
made value Mandatory and
client requirement is to not
make the Tested By field has
value Mandatory since they
have to feed in every line
focus.tinytake.com/tt/NDgzO
Tk3NF8xNTI3MTczNA)

user wants Purchase
Voucher No. while selecting
the batch No, Need to check
the feasability to give
purchase voucher document
no. during batch selection.
For example: there are 10
Open Pending Focus 9 Group Purchase Voucher Nos are
there for same batch no. or
different batch no. user
doesnt know the Purchase
Voucher No. during purchase
return he wants to know
purchase voucher no, during
batch no, selection. refer the
attached screenshot.
In QC Inspection the Test

Status field should be auto
ticked when parameters has
been
loaded, if required then the
user will uncheck because
now for every line the user
has to tick manually
which will be added task for
the data entry person(as per
the Client) (Video link--
>https://krishna-
Tk4NV8xNTI3MTgwNQ)
In the Payroll Master menu,

designation master is not
coming.
Shabeen :
This is backup specific issue
CentraHub - HCM designation master is not
Closed Approved
Group coming in focus9 master list.
backup :
https://drive.google.com/file/d
/1F1waAv8RQP3yY3Aol7t7j2
rt9PbhILdY/view?
usp=sharing
While Creating a New BOM

by using Copy BOM option,
the BOM Name and BOM
Code is not getting changed
based on the output item
Closed Approved Focus 9 Group changed, In product Master
Series for Bill of Material
Series has been defined
Tk1M18xNTI3MTY5OA)
Line total and NET value is

showing the same in the
sales register.
Round off value is not getting
added on NET
NDgzNzA4Nl8xNTI2NDMxM
A
pTxeHOdrAj
BACKUP BELOW:
AiUV7KU7NZIJnUMNTbBM
O3yoXjPT?e=tz0XRj
REPLICATING AS SHOWN
IN THE VIDEO LINK
ABOVE.
Already linked purchase

document, We are changing
the date and press the space
bar on the link field but the
popup is not displaying.
NDgwOTE4OF8xNTE4MTY0
Mg
9PUx39E3cX
Qa Remarks:
Go to Direct purchase
voucher
Edit DOC No: DP/CR/20-
21/402,Change Date
21/10/2020 to 11/10/2020 i,n
L-Direct mrn Give Space link
popup not loading
Backup link;
AmyPfqLsAgMYhYEmQwL1
gQSpnYATQg?e=qIgGr9
@venkat : transfer to
mahmood, mentioned
account data is not coming in
function
fCore_GetAccountTreeSequ
enceByLangId
Few account details are not
displaying in the ledger
reports.It showing "No
transactions exist" The same
entry is coming correctly in
sub-ledger reports.
Ledger details
---------------
1) Anav Marketing
Closed Approved Focus 9 Group 2) Adithya Enterprises
3) Farmer's Share
4) MATHEW T J
5) Maroma
5BoNIVlsKX
NDgwNTMyOF8xNTE2ODg3
Nw
time of both invoices is just2
sec difference.
1)Doc No - RR/20-21/04163
Creation Time - 12:49:48PM
2)Doc No- RR/20-21/04164
NDgyMjY4MF8xNTIxOTg5O
A
9viyw6y7wW
ONE DRIVE LINK TO
BACKUP FILE BELOW:
AiUV7KU7NZIJnTChq1NrRy
miZOie?e=psxyiI
Closed Approved Focus 9 Group ONE DRIVE LINK TO
SCREENSHOTS BELOW:
AiUV7KU7NZIJnS0zEhux9JJ
zRnE_?e=d8Zs1U
THE SAME USER COULD
SAME DATA INSIDE 2
SECONDS AS SHOWING IN
VIDEO AND
CHECK AND ELIMINATE IF
THERE IS ANY ISSUE. AS
time of both invoices is just2
sec difference.
1)Doc No - RR/20-21/04163
2)Doc No- RR/20-21/04164
NDgyMjY4MF8xNTIxOTg5O
A
9viyw6y7wW
ONE DRIVE LINK TO
BACKUP FILE BELOW:
miZOie?e=psxyiI
ReOpen Approved Focus 9 Group ONE DRIVE LINK TO
SCREENSHOTS BELOW:
AiUV7KU7NZIJnS0zEhux9JJ
zRnE_?e=d8Zs1U
THE SAME USER COULD
SAME DATA INSIDE 2
SECONDS AS SHOWING IN
VIDEO AND
CHECK AND ELIMINATE IF
THERE IS ANY ISSUE. AS
@Navya Remarks: Is
Summary purchase Book not
working adv. filter on Bill
date. PFA (Not Summary
sales Book)
Account: Purchase account.
In summary sales book we

are not getting the data by
using bill date wise sorting.
We have given condition like
below:-
Closed Approved Focus 9 Group Where Bill Date>29-09-2020
and Bill Date<12-11-2020
9viyw6y7wW
NDgyMjcyM18xNTIyMDAzM
g
ONE DRIVE LINK TO
BACKUP FILE BELOW:
miZOie?e=psxyiI
In Transaction Authorisation
when the user defines
condition which is not equal
to 0 zero, getting message
as Give proper Condition in
Focus9Web. The same
condition if the user defines
in Focus9 Application it is
Closed Approved Focus 9 Group accepting.
Qa Remarks:
in Authorization Definition
screen try to Give condition
like Where Quantity Not
Equal to value 0 Zero and
click on ok
check in any backup same is
working fine in thick client
In Focus9 Web, when the

user adds the column in edit
screen and the column
position defined at Between
Qty and Rate, column is
coming in after gross. And In
views if the users clicks on
refresh button then also
column is not getting
refreshed.
Raghava: Client expecting

daily payroll as attached
format.
The
Client wants to enter the
attendance in weekly basis
and the format for the screen
is attached. In attendance
drop down menu he needs p-
present, a (absent) and HD
(Half Day)
Shabeen : This is
CentraHub - HCM requirement
Abandon Approved
Group Requirement: client want
daily attendance screen in
the form of raws and column
and the employee name
should display raw wise and
days of month should display
column wise and the
dropdown of every box
should have some options
like P- present, A- Absent, L-
Leave, HD-Halfday.
The Layout is attached in the

While transferring stock

transfer from production to
store, by selecting pending
material indent from the
MRP, the quanity changes
from 29.6 to 30
NDgxMTg3MV8xNTE5MTQ2
Mg
BI0ktxnRA1
While doing a cheque return

entry, getting a message
like'A return has been raised
for this doc'.
Bank Receipt:
Doc No- BR/EM/20-21/00264
We have checked both the
ledger reports and
statements, the return entry
has not created.
NDgwNTI2M18xNTE2ODczN
g
5BoNIVlsKX
BACKUP BELOW:
AiUV7KU7NZIJnSYzvfwGTo
CPlJNO?e=ycCPHs
In F9web, Purchase Account

is displaying in Material
indent screen where update
finance and inventory is not
enabled
BACKUP BELOW:
Closed Approved Focus 9 Group https://1drv.ms/u/s!
AiUV7KU7NZIJnSFyk5YvJa
XQTRp8?e=CMgWAz
sathish remarks: In attached
backup check in "Material
Requisition" screen purchase
account is displaying in
header, in other backups it is
not displaying
We have defined
Authorisation in Material
Requisition screen, in which
Budget Exceed option is
enabled and defined a
budget for a particular item,
While saving Material
Requisition, budget
authorisation is not taking
place
ONE DRIVE LINK TO
BACKUP BELOW:
Backup link--->
XQTRp8?e=CMgWAz
IN THE BACKUP, REFER
TO Material Requisition
DOCUMENT NUMBER 20-
21-SU-7
In Material Requisition
screen, added Budget
balance, precomitted value
and comitted value in
InfoPanel. Values information
is not displaying.
DETAILS: In define Budget,
For an Item "Adishwar Atta
5KG" we have defined a
annual budget Value as
60000.In Material Requisition
screen, document No."20-21-
SU-7" Item "Adishwar Atta
5kg" has been taken and in
Info panel added Budget
Balance, Precomitted
Closed Approved Focus 9 Group Balance, Comitted Balance
Dashboard. After pressing
tab from Item, Budget
Balance should show as
60000, Precomitted balance
should show as defined value
in screen, comitted balance
should show as previously
entered comitted value
based on product budget.
BACKUP LINK: ONE DRIVE
LINK TO THE FOLDER
We have defined linewise

authorisation in Material
Requisition screen, there is a
link from Material Requisition
to Purchase Order, in
Purchase Order my pending
authorisation items are
displaying it should display
only approved items.
For Example: In Material
Requisition Screen we have
defined 4 Items ItemA,
Closed Approved Focus 9 Group ItemB, Item C, Item Din that
ItemA is rejected and Item B
is approved and Item C and
Item D is pending to approve.
In Purchase Order screen
Item B, Item C, Item D is
displaying.
BACKUP BELOW:
XQTRp8?e=CMgWAz
In POS WEB screen,
Not An Issue Approved Focus 9 Group Scheme information on Item
is not displaying
In POSWeb Screen, Scheme

Discount Value is not
Closed Approved Focus 9 Group fetching in Scheme Discount
field, value is coming in
Discount field.
In Focus9Web POS, in
Member Type Definition,
Closed Approved Focus 9 Group Promotional Definition Date
is not working(showing in
readonly format)
There is a report called

Demo sales report. In that
report, user unable to export
or import report xml file.
Values are not reflecting

correctly in the balance sheet
report. It seems all mixed up.
ones that should be under
liabilities some are under
assets and vice versa.
BACKUP AND THE
SCREENSHOT BELOW:
AiUV7KU7NZIJnRz0CLsfD0
XcQc9S?e=eTEtkb
As per customer the group
Loans and Borrowings
(Highlighted in the
screenshot) should come
under the section Liability but
it is coming under Asset
Section in Focus.
"Add to stock" provision is

required in both credit
note/Debit note for adding
item cost. @Javed - same
functionality of add to stock
to be provided for DN, cannot
be provided for CN as its
adding to stock and not
deducting from stock.
remarks: in attached backup
Closed Approved Focus 9 Group open payments voucher
number '1' and zlick on "Add
to Stock" button.
now select voucher type as
"Material receipt Note-c"
voucher number as '3'. on
clicking on tab processing
symbol is coming
AmyPfqLsAgMYhaQTHB70P
bdN4lF7KA?e=spUjFj
While taking stock ledger the

report is not getting
generated. Its very slow. ,
While selecting all products
in the stock ledger and
filtering for a particular group
it doesn't generate the report
and the circle is showing.
EVEN IF WE SELECT THE
Closed Approved Focus 9 Group GROUP "TR" ONLY
(Tailoring Items), STILL
FOCUS IS TAKING 10
MINUTES TO GENERATE
THE REPORT.
NDc5NjY2Nl8xNTE0Njk2OQ
yw21krVesq
In Focus 9 POS Web, after
selecting barcode, item name
is not getting loaded in POS
Screen.
After updation of thin Client

File dated 19-10-2020, while
Running MRP Process for
the earlier created Raw
Material Item Type whose
replenishment type is
Purchase, getting message
as "BOM Does not exist for
the item, do you want to
consider this item as
Purchase?, If we resave the
Items manually then we are
not getting error (Video Link--
>https://krishna-
focus.tinytake.com/tt/NDc0Nj
I2OF8xNTAxMTY2Nw)
In Depended production
Requirement need filter
option based on
Replenishment Type of an
Item, so user can filter based
on Purchase or Production
which will help user to select
at a time instead of
Individual. Also need select
All option based on the
Replenishment Type
selected.
During on save of service

voucher, we are getting error.
In the error popup, nothing is
displaying. Error popup
showing as "Printing"
NDc2OTUxNF8xNTA3MzY4
OQ
tN71zmQ98y
AmyPfqLsAgMYhP1foVyKyI
GtELP-sQ?e=MpsqLt
After exporting the sales

register to excel, the Auto-
populated values and System
generating values are not
matching.
Closed Approved Focus 9 Group Video link->https://jithil-
NDc2OTU2NF8xNTA3Mzc5
OQ
tN71zmQ98y
When merging two domestic

purchase order to Domestic
MRN, while reducing the
quantity of the product, the
rate gets changed.
BACKUP BELOW:
AiUV7KU7NZIJnQmCPpsi7h
N8B8n6?e=f7Ebao
VIDEO LINK BELOW:
Video Link: https://jibin-
NDc2MzMyN18xNTA1MzE1
MA
Stock Transfer report is not

loading in Server. Getting
exception like "The column
To export was specified
multiple times for Temp"
NDc1ODMwMl8xNTA0MDA5
Ng
Closed Approved Focus 9 Group S53H0cFYpx
BACKUP BELOW:
AiUV7KU7NZIJnH38uT0YbG
BXuzFM?e=2wGKvq
AS SHOWN IN THE
REPLICATION VIDEO LINK
ABOVE, ERROR IS
COMING
Elements, the application is

showing different stock in
Standard Report and RD
report from a user. The
report is working fine with
Other users.
COVvW4QTC5
BACKUP AND ALSO ISSUE
DETAILED EXPLANATION
DOCUMENT BELOW:
AiUV7KU7NZIJnHp0WzBEt5
7PNbj4?e=wBNyZ2
After updating thin Client File

dated 19-10-2020, while
Running MRP Process for
the earlier created Raw
Material Items type whose
Purchase, getting message
as "BOM Does not exist for
the item, do you want to
consider this item as
Purchase?, If we resave the
Items manually then we are
not getting error. we are
forced to resave the old
items even though the
Closed Approved Focus 9 Group replenishment type is already
mentioned as purchase.
problem is not coming for
newly created items. The
issue has been shown to
MRP Naveen and requires to
be resolved by core team.
focus.tinytake.com/tt/NDc0Nj
I2OF8xNTAxMTY2Nw)
BACKUP BELOW:
CentraHub- Payroll The payroll DLL is not

Closed Approved
Group compatiable with the EXE.
In adishwar backup , masters

data is not getting deleted
from backend sql after doing
Erase all data from front end.
Data got deleted in Front end
Closed Approved Focus 9 Group Focus but in SQL data is
available.
Backup link---->
AiUV7KU7NZIJnGDAvPWD5
0a1Soxv?e=ufikmp
@Venkat : please transfer to

Hasan , batch related issue,
stock analysis by batch
report is giving wrong
qunaityt
The same item with the same
warehouse is showing the
different balances in multiple
reports.
qlMdbBVZ99
Closed Approved Focus 9 Group ONE DRIVE LINK TO THE
BACKUP AND PROBLEM
DOCUMENT BELOW:
AiUV7KU7NZIJnFsQsPN2Cx
F4hwVz?e=RjfEMe
AS SHOWING IN THE
DOCUMENT, IN
DIFFERENT REPORTS
DIFFERENT QUANTITY IS
SHOWING.
Elements users have been

restricted based on locations.
So if a particular account
needs to accessible for all
locations then how to do
that.? I have enabled Do not
restrict the selection even if
rights are not alloted" option
but it is not working.
Closed Approved Focus 9 Group Video link ->https://jithil-
NDcxOTExNF8xNDk0MDc2
NQ
ZOhair Remarks :
Optioncontrol search change
needs to be done by @javed
sir.(right now user restriction
propert is true)
In the Direct MRN screen,

While doing an entry the
decimal values are not
showing in the rate column.
When we tab into the rate
column the decimals don't
reflect only if we tab next
then come back then
decimals are showing.
Backup -
https://wetransfer.com/downl
oads/27977b8f216d3f52d954
0dd13e040c8720201014083
246/c14c16
NDczMTg1M18xNDk3MzM1
MQ
Stock is available in the

warehouse but the system is
not allowing to save the
document.It throws an error
"Batch is already consumed
elsewhere"
NDcyMzU3Nl8xNDk1MjM0O
Q
CZ8vTDwmwl
BACKUP BELOW:
AiUV7KU7NZIJnF4C32qfdbZ
2nL96?e=uqOzvU
AS PER VIDEO
REPLICATION, GETTING
MESSAGE DESPITE THE
BATCH HAVING
SUFFICIENT STOCK.
Item - Elements Fair Organic
Virgin Coconut Oil 750 ml
Warehouse - Coimbatore
Main
@Venkat: The stock is

getting negative on 30th July
@javed: CR/20-21/00995
this document Saved on 4th
july, on 4th july Quantity is
there so why should getting
message on resaving
document.
We are unable to resave the
document "CR/20-21/00995".
Getting an error like
"Transaction will make stock
negative".
We have checked the stock
ledger, balance qty is
available on that day.
Backup link:
AmyPfqLsAgMYhPZCSQsw
Up6NHMqH0w?e=ZOkCCr

Material a field named 'BOM
Description' has been
customized and made value
Resolved Approved Focus 9 Group mandatory which is not
>https://krishna-
focus.tinytake.com/tt/NDY5N
Tc0OV8xNDg3MzM5Nw)

Material a field named 'BOM
Description' has been
customized and made value
Closed Approved Focus 9 Group mandatory which is not
>https://krishna-
focus.tinytake.com/tt/NDY5N
Tc0OV8xNDg3MzM5Nw)
In BOM Process
Main/Landing Screen, we
should be able to know that
Closed Approved Focus 10 any process has been
defined or not, otherwise we
need to edit everyone to
check
When mass updating the
Item master for intermediate
products for replenishment to
production . Its not working .
NDcxMzg0MF8xNDkyODI0M
A
SQL BACKUP BELOW:
AiUV7KU7NZIJnFT50Aq6R1
OUnTKi?e=CkcTmD
ISSUE IN FOCUS 9 WEB -
AS SHOWING IN THE
VIDEO, GO TO ITEM
MASTER AND TRY TO
PERFORM A MASS
UPDATE BY CHOOSING TO
UPDATE Default
Replenishment AS
Production FOR ALL THE
ITEMS WHOSE Item Type IS
Intermediate item - THE
UPDATE IS NOT
HAPPENING
SUCCESSFULLY, AFTER
THE UPDATE, Default
Replenishment IS STILL
For the Finished Goods Item

'VA10306MVC' while doing
MRP Process, for the Raw
Material Item whose
Replenishment Type is
'Purchase', getting message
every time that the item
Purchase do you want to
Closed Approved Focus 9 Group Continue, we are getting this
errors since these raw
materials item has been
imported from excel sheet
backup link :
oads/c622d83e43606a86308
39f5973d80b2b20201007085
217/ed3266
SO-1 with 10 Qty and SO-2
with 10 Qty, While doing
MRP Process if we select
item policies other than 'order
to order', In Raise Production
Order two PO are displaying,
first one with 20 Qty and in
Second qty is 0 and for which
will not able to raise a
Production Order, So only
one Production order should
be displayed.
Backup Link :
oads/c622d83e43606a86308
39f5973d80b2b20201007085
217/ed3266
Naveen : Steps to Follow :

1. Raise 2 order PIO /Sales
order for 10 QTY for FG1
with same due date
2. Select both orders for
MRP planning in MRP
process screen
3. Select Order Policy Lot to
Lot or Re order Level
4. CLick on preference

Replenishment Type

Replenishment Type
Resolved Approved Focus 9 Group
@Backup doesn't have the
mentioned data. In
Transaction screen,after
entering the document No, if
the user clicks copy to
clipboard and paste from
clipboard, document No is
getting changed. It is working
fine in Desktop version
TO REPLICATE, LOGIN AS
Admin, OPEN THE Receipt
Against Order DOCUMENT
NUMBER 20-21-su-1 AND
ETO CLIPBOARD. AFTER
COPYING TO CLIPBOARD,
TYPE 20-21-su-2 IN THE
DOCUMENT NUMBER AND
Closed Approved Focus 9 Group CLICK ON PASTE FROM
CLIPBOARD - THE
DOCUMENT NUMBER
COMES AS 20-21-1005-1
(1005 IS User Login, THEY
ARE USING USER LOGIN
BASED DOCUMENT
SERIES). THE DOCUMENT
NUMBER SHOULD NOT
BECOME 20-21-1005-1, IT
SHOULD REMAIN AS 20-21-
su-2. IN DESKTOP
VERSION, DOCUMENT
In Web transaction screen,

Need to Find last Bill number.
In desktop if press Ctrl+
Shift+ N after entering
document series 20-21-1005
it will show the last document
No which has been entered.
Need to check equivalent
command for web
ON WEB, NEED A KEY

BOARD SHORT CUT TO
GET THE NEXT
DOCUMENT NUMBER IN A
GIVEN SERIES AFTER
TYPING THE SERIES.
EXAMPLE, IF WE TYPE
THE SERIES 20-21-1005-
AND PRESS Ctrl+Shift+N,
WE GET THE NEXT
DOCUMENT NUMBER IN
DESKTOP VERSION. SAME
FEATURE IS REQUIRED
ON WEB.
In Focus9 Web, there is a

screen called Purchase
Return , after pressing tab
Closed Approved Focus 9 Group from Invoice Date in GST
Tab the Focus get Hang. It is
working fine in desktop
version.
In Debit Note screen, after

entering the transaction while
saving the data system is
taking more time to save and
in between if the user
changes the account name in
screen then the same is
getting saved instead of
Closed Approved Focus 9 Group Previous defined account
name.
For example: If the user
defined account name as
cash and amount as 1000
while saving in between if the
user changes it to bank.
Voucher is getting saved with
bank account entry.
In Debit Note line wise

screen, users want line wise
bill wise adjustment
immediately after typing the
amount. Currently, focus is
showing bill wise reference
pop up after clicking save. let
us say if user edits amount
for any two lines and If there
are 20 lines having different
customer/vendor accounts,
Closed Approved Focus 9 Group then user is forced to adjust
all the references for all the
20 lines again. Instead, in the
bill wise pop-up, only the two
edited lines should display for
adjustment. If bill wise
reference pop up cannot be
given immediately after
amount, then at least need to
show only the edited lines in
the bill wise pop-up as
explained in edit mode.
In Selling / Buying Price Book

, user wants end date to be
made empty in entry level.
There is x mark in date
column if the user click on x
mark date is not getting
empty . The same scenario is
working fine in desktop
version.
Closed Approved Focus 9 Group Qa Remarks:
Go to Seler pricebook
Customize Date Range in
body
in Start Date or End Date
callendor, we will see Cross
button if we click on that then
Date column will gets blank
in hick client but same is not
working in thin client
In Focus9 Web, bill wise

size has to be displayed
similar to the dekstop
application bill wise
adjustment screen popup as
each time user needs to
scroll horizontal for bill
amount adjustment column.
IN THE BILL WISE POP UP
Closed Approved Focus 9 Group GRID, TO VIEW AMOUNT
ADJUSTED WE NEED TO
SCROLL HORIZONTALLY
WHEREAS IN DESKTOP
VERSION, HORIZONTAL
SCROLLING IS NOT
REQUIRED AS ALL
COLUMNS OF THE GRID
ARE VISIBLE WITHOUT
THE NEED TO USE
HORIZONTAL SCROLLING.
In General Purchase
Voucher screen, round off
value 0.01 is getting added in
net amount
In trial balance report user

generating the report by
defining account level as 4,
but when the report is
generated report is
generating in level 3.
RUN THE TRIAL BALANCE
BY CHOOSING LEVEL AS 4
- THERE ARE TWO ISSUES
IN THE REPORT - THE
LEVEL BUTTON ON TOP
SHOWS 3 (EVEN THOUGH
4 IS SELECTED) AND, THE
DATA ALSO APPEARS UP
TO LEVEL 3 ONLY. THESE
ISSUES ARE NOT THERE
IN DESKTOP, NEED TO BE
CORRECTED ON WEB.
In URD Sales Screen, Batch

rate is not getting loaded in
the screen after selecting the
batch Quantity.
The System should not allow

the user to navigate and
select the menu after the idle
time out, rather it should
come out to the login screen
Closed Approved Focus 9 Group the moment user clicks on
any button. PFA replication
link for more details.
https://tpradeep.tinytake.com
/tt/NDY2OTgwM18xNDc5Nj
M0MA
this in any of the backup
available at your end with
18092020 dated web patch.
BACKUP AND THE
SCREENSHOT BELOW:
AiUV7KU7NZIJnDF-
9LVpBNuseBFx?e=arcnu6
AS SHOWING IN THE
SCREENSHOT, GO TO THE
SCREEN "Enquiry" AND DO
THE DATA ENTRY WITH
VALUES SHOWN IN THE
SCREENSHOT. WHEN WE
SAVE THE ENTRY,
Closed Approved Focus 9 Group GETTING THE ERROR
"Value missing in column -
Sales Status" - AS PER OUR
CHECKING, AFTER DOING
DATA ENTRY IN THE 1ST
ROW AND IF WE
NAVIGATE ALL THE
COLUMNS, WE COME TO
2ND ROW AND IN 2ND
ROW, 1ST COLUMN IS
GETTING PRELOADED
AUTOMATICALLY AND
FOCUS IS ALSO
Self Invoices are not getting

posted from the screen
Purchase Expenses
-RCM(URD), In GST
Preferences the Purchase
Expenses-RCM(URD) has
been mapped with Reverse
Open Approved Focus 9 Group Charge UR Dealer, In Log
File also showing Self
Invoices posting failed (Video
focus.tinytake.com/tt/NDY2M
TAzNl8xNDc2NzAyOQ)
(Backup Link-->https://we.tl/t-
wqm1KnpvBG)
In all the print layouts, Upper

case option is not working for
a defined field
For Example: RCO-D Web is
the print layout , where Page
Type is defined and given
upper case option. While
previewing displaying in
lower case.
Qa Remarks:
in given backup go to
Purchase order voucher-
>select Layout -->TestQa
in That Layout Page Type
field is added and kept Case
styles as Upper,but still it's
value displaying in Lower
case format
Balance column should
reduce the Consumed Value
from Budgeted Value,
instead it is adding the
Consumed Value. PFA
screenshot for your
reference.
FOLDERhttps://1drv.ms/u/s!
AiUV7KU7NZIJnBwVpxp6vx
4iVxhB?e=kJxGxT
AND THE SCREENSHOT
BELOW:
AiUV7KU7NZIJnBwVpxp6vx
4iVxhB?e=kJxGxT
THE REPORT Advanced
budget report, SELECT
ACCOUNT AS
"ELECTRICITY CHARGE",
DATE RANGE AS 01-09-
2020 TO 30-09-2020, Budget
planning AS 2020-1, Report
Type as Monthly AND Layout
as Monthly AND RUN THE
REPORT. AS SHOWING IN
THE SCREENSHOT, THE
CONSUMPTION VALUE IS
Items getting disappear in all

Closed Approved Focus 9 Group entry screen when we give
tab from master field.
The Accounts are Search by

Code in the web but in the
App, by default it is taking by
Name. Hence, chances of
incorrect account posting will
Not An Issue Approved Focus 9 Group
create an issue if there are
any duplication in the
Account Code of one ledger
and Account Name of
another ledger.
ONE DRIVE LINK TO
BACKUP FILE BELOW:
AiUV7KU7NZIJm2Uj7wzb_ig
FGb50?e=8Ro2bf
ONE DRIVE LINK TO
SCREENSHOTS BELOW:
AiUV7KU7NZIJm2aGeNWX
Od-2JMXI?e=r475Fg
THE ACCOUNT MASTER
AND SELECT THE
ACCOUNT "Organic
Shopping Centre"
TO GET THE ERROR ON
THE BOTTOM RIGHT
CORNER OF THE SCREEN.
ALSO, IN THE ACCOUNT
SELECTION POP UP, IN
THE Balance COLUMN, WE
ARE NOT GETTING
BALANCE BUT SOME TEXT
INFORMATION IS COMING.
THE SAME PROBLME IS
COMING IF WE GO TO Hub
Sales Order VOUCHER
ENTRY SCREEN AND
SELECT THE ACCOUNT
"Organic Shopping Centre"

BACKUP FILE BELOW:
FGb50?e=8Ro2bf
THE RECEIPT VOUCHER
NUMBER BR/TM/20-
21/00315 - IN THE BODY,
ACCOUNT COLUMN IS
SHOWING BLANK. THE
Closed Approved Focus 9 Group TRANSACTION BELONGS
TO THE ACCOUNT
"Barakat" (ACCOUNT CODE
TVM725) - YOU MAY RUN
THE SUB LEDGER OF THIS
ACCOUNT TO FIND THIS
RECEIPT. IF WE ZOOM
BACK FROM THE RECEIPT
ALSO, ACCOUNT COLUMN
IS SHOWING BLANK.
MXvLDTnIU7

BACKUP FILE BELOW:
FGb50?e=8Ro2bf
AFTER RESTORING THE
Closed Approved Focus 9 Group BACKUP, PERFORM A
REINDEX ALL - THE
REINDEX IS NOT GETTING
COMPLETED AND IS
GETTING STUCK.
MXvLDTnIU7
BACKUP FILE BELOW:
FGb50?e=8Ro2bf
"Hub Sales Invoice", AND
FROM PENDING "Hub Sales
order" VIEW, LOAD
THE DOCUMENT NUMBER
HSO/EM/20-21/00574.
SELECT WAREHOUSE AS
"Ernakulam Main", COME
TO THE BODY AND
NAVIGATE ON THE FIRST
LINE ITEM TO GET EMPTY
BATCH POP-UP. IF WE GO
TO SETTINGS OF THE
VOUCHER AND REMOVE
THE TICK MARK "Allow
expired batches to be
selected", THEN
THE BATCH POP UP IS
SHOWING THE BATCHES.
THE BATCHES ARE NOT
EXPIRED, THEREFORE
WITHOUT TICKING OFF
THE OPTION ALSO, BATCH
POP-UP SHOULD SHOW
THE BATCHES BUT IT IS
NOT SHOWING". THIS
AiUV7KU7NZIJm3wGVg-
c2vL8cKPy?e=HBYvkL
THE DOCUMENT TYPE
OPEN NEW DOCUMENT,
SELECT THE VENDOR AS
"DHE Heaters Private
Limited"AND PRESS
CONTROL+L. WE GET 3
LINES OF THE BASE
DOCUMENT DPO/20-
21/352, SELECT THIS
ENTIRE BASE DOCUMENT
AND LOAD THE LINK.
AFTER LOADING THE LINK,
Closed Approved Focus 9 Group COME TO THE BODY AND
FOR THE THIRD LINE
ITEM, P & F Charges IS
NOT LOADING, WE
SHOULD GET THE VALUE
AS 350 FROM THE BASE
DOCUMENT. THE BASE
DOCUMENT TYPE IS
Domestic/Service Purchases
Orders. DURING THE
CHECKING, FOUND THAT
P & F Charges CHECK BOX
IS TICKED, AND Item IS
The Bill wise pop up does not

Abandon Approved Focus 9 Group come while saving Receipt
transaction from Mobile App
The default values defined in

the views of a transaction is
not getting applied while
doing transaction from
Mobile App. In Receipt
Closed Approved Focus 9 Group transaction, the Cost Center
should show as N/A by
default and is working in web
version but in App, user
needs to select from the
master.
The Remarks for

Authorization or Rejection is
made Mandatory but while
approving from Mobile App,
the document is getting
approved without getting pop
Resolved Approved Focus 9 Group up of Remarks.
Reopen Remarks:The
remarks popup is coming,
but without givng any
remarks if authorize is
clicked 'objext reference
error' is being raised
The Mobile App allows any

user to login and does not
check for the option in Create
User if the user is allowed for
Mobile or not. We need to
have this restriction and allow
users to login to Mobile App
only if the user has been
Resolved Approved Focus 9 Group enabled for Mobile login.
@Javed - as discussed, this
feature should be working for
mobile app only.
@Zehra-In the latest patches
the option i snot available in
create user to specify if its for
mobile/web/desktop, How to
check this point
The users can download the

App and login from any
Devices. The restrictions
should be applied based on
the Mac id mapping defined
in the user in create user
option. @Javed - as
Open Approved Focus 9 Group discussed, this option can be
implemented for mobile app
and not for the browser.
@Zehra: currently we have a
dummy screen and nothing is
saved. Plz share details
about the screen and the info
that needs to be captured

Outward Advice and Stock
Inward, after entering
Outward Advice by defining
RMA no. , In Stock Inward,
RMA No. is taking different in
the screen, it is not taking of
Outward Advise defined RMA
No.
Qa Remarks:
go to Stock inward Doc No:
20-21-1001-3 -->click on
Rma popup screen and verify
Document No---it is
displaying direct tax invoice
doc no instead of displaying
Stock outward screens doc
no
Backup link:
AmyPfqLsAgMYhOlE2fHR-
tz9jTP73g?e=8wK4ya
In Advice slip, if the user

clicks on suspend option,
saved"
Qa Remarks;
in Advice slip screen,Update
Fa and Update stock options
unchecked..it is a dummy
screen..when edit any
document and clicking on
Suspend then This
saved message displaying
Backup link:
AmyPfqLsAgMYhOlE2fHR-
tz9jTP73g?e=8wK4ya
Adishwer backup--"In ABC

anlysis report, if we add code
or moble no. field getting
error
"Error while loading data
check Account wise Abc
Analysis report
Column
'TempTable.vrCore_Account.
MobileNo0' is invalid in the
select list because it is not
contained in either an
aggregate function or the
GROUP BY clause."
If we make one Receipt

transaction from Mobile App,
2 transactions are getting
posted to Receipt document.
In General Purchase
Closed Approved Focus 9 Group Voucher getting billwise
exception error
In all the entry screen,

remarks field is readonly
mode, unable to input any
text
@Abbas: Provide details

The Report taken from
Mobile App and taken from
the web application does not
match.
Remarks: You can check for
any cube reports (eg: Over
all - sales report n1)
The Print Command is not

Closed Approved Focus 9 Group working after generating the
Report from Mobile App
The Share command does

not work after Report is
generated from the Mobile
App
While doing Purchase

transaction from the Mobile
App, unable to enter RMA
Closed Approved Focus 9 Group nos manually, is scanning of
RMA Nos mandatory. How to
capture more than 1 RMA
Nos while entering manually.
In the Mobile App, the

Customer Master Creation
from the Transaction Screen
is not working
SCREENSHOT OF MOBILE
LOGIN CREDENTIAL
BELOW:
AiUV7KU7NZIJm1zCxbmnvy
wKAgGj?e=vR5L1d
In the Mobile App, if we try to

create a Customer from the
Account Master, while
clicking on the Group
"Assets", the App gets auto
logged out.
MOBILE APP LOGIN
CREDENTIALS
Closed Approved Focus 9 Group SCREENSHOT BELOW:
AiUV7KU7NZIJm12Jj0SP0H
e_x5vu?e=ZeRDWp
ReOpen Remarks: While
trying to select Assets group
and expand the accounts in it
the app is giving the error-
select an account to expand
(Screen shot attached)
In the Mobile App, when

trying to save a document
from Sales-Receipt voucher
type, getting AccountMissing
error message.
Closed Approved Focus 9 Group FOLDER CONTAINING THE
MOBILE APP LOGIN
CREDENTIALS AND THE
ISSUE BELOW:
AiUV7KU7NZIJm17MaMIeW
1MHrxgI?e=lMqd5W
In the Mobile Apps, the list of

companies does not display
the complete name with the
code, can we wrap the text of
hte company name so that it
will be easy for the user to
identify the correct company
from the list of companies.
Closed Approved Focus 9 Group ONE DRIVE LINK TO THE
MOBILE APP
CREDENTIALS AND
SCREENSHOT OF THE
ISSUE BELOW:
AiUV7KU7NZIJm2FQGIrIAzy
9Mgns?e=oDZ8En
TWO BACKUP FOLDERS
BELOW:
AiUV7KU7NZIJm0_ddCaJcj4
0KQeQ?e=Ie3o3I
THERE IS ONE BACKUP
DATED 03-03-2020 AND
ANOTHER BACKUP DATED
28-08-2020.
IN THE OLD BACKUP, GO
Cash Sales" AND OPEN
THE DOCUMENT NUMBER
RR/19-20/15366. IN THE
NEW BACKUP, GO TO THE
Open Approved Focus 9 Group
SCREEN "Store Sales
Invoice" (Store Cash
Sales has been renamed as
Store Sales Invoice in the
new backup) AND OPEN
THE SAME DOCUMENT
NUMBER RR/19-20/15366.
THE NET AMOUNT IS NOT
THE SAME AS THE OLD
BACKUP. IN THE NEW
BACKUP, HIDDEN BODY
COLUMNS Tax% AND Tax
Value ARE HAVING 0
implementation is corrected
without view, it will work in re-
posting as well
After reposting MRP & Rate
values are showing blank.But
values are loading when I
select the item manually.
BACKUP BELOW:
AiUV7KU7NZIJm02e6apoOR
RNSGG9?e=1TACdp
THE SCREEN Store Sales
Invoice AND OPEN THE
DOCUMENT NUMBER
RR/19-20/15366
IN THE BODY, MRP, Tax%,
Tax Value AND Rate
COLUMNS ARE HAVING
VALUE.
NOW DO A RE-POSTING IN
DESKTOP VERSION IN THE
FOLLOWING MANNER -
DATE RANGE 02-03-2020
TO 02-03-2020, VOUCHER
TYPE = Store Sales Invoice,
TICK ONLY Comprehensive
CHECK BOX. AFTER RE-
Unable to save the purchase

voucher entry. Getting an
error like "Link has been
already consumed by
another voucher. Please
recheck the links"
Fy2RsCaSyp
NDU4MzgwOV8xNDUzMTQ
2Ng
Go to Direct purchase
voucher screen->select
pending Direct MRN->select
Doc No: DM/CR/20-21/00322
and try to save
Rehman Remarks: Select Bill

before amount option is
coming true you can check in
voucher wizard due to which
its showing error.
The new error mention is
coming from billwise
In Hub sales returns one bill
got saved with partial values.
The Balance amount figure is
not used anywhere.
For Eg: NET Amt is 5000
New reference amount is
2000
remaining 3000 not adjusted
anywhere but the bill got
saved.
NDU4Mzg1OV8xNDUzMTU4
Mg
Fy2RsCaSyp
3KdksMmf9G
NDU3MzQ3OV8xNDQ5Mzc0
MQ
ISSUE IS REPRODUCING
IN THE TEST COMPANY
ALSO.
TEST COMPANY AND XL
SHEET BELOW:
AiUV7KU7NZIJmz2v-
_6IXyjK57El?e=B3oXiS
IN THE BACKUP, RMA IS
ENABLED.
1) GO TO ANY ITEM IN THE
ITEM MASTER, AND IN THE
PROPERTIES, TICK THE
OPTION "Don't Maintain
Stock by batch" - GO TO
OPENING STOCK AND DO
ONE NEW ENTRY BY
SELECTING THE ITEM AND
SPECIFYING RMA
NUMBER - NOW GO TO
ITEM MASTER -->
PROPERTIES OF THE ITEM
AND ENABLE THE OPTION
Unable to resave the Hub

sales invoice document
getting one error like'Link is
already consumed'.
Screen - Hub sales invoice
Doc No - CL/19-20/0691
GU2ye30ScE
NDU1NTcyN18xNDQzNjY5N
Q
In Hub sales invoice, one bill

status is showing "Not Set"
in the info sidebar. We can
not able to find why it
showing as "Not set"
NDU1NDk5Nl8xNDQzNDk1
OA
GU2ye30ScE
Tags missing
FA tag missing::".
Finance tag is Branch it was
already enabled.
3KdksMmf9G
ONE DRIVE LINK TO
BACKUP AND XL SHEET
BELOW:
AiUV7KU7NZIJmzd9ZvgBhd
LM6OPF?e=WsIeoK
TRANSACTIONS IMPORT
AND SELECT THE
DOCUMENT TYPE AS
Closed Approved Focus 9 Group Stock Transfers AND LOAD
THE FIELDS FROM THE XL
SHEET. ONCE THE FIELDS
ARE
LOADED, SELECT "The
Item in a transaction tagged
to" AS Code, REMOVE RMA
(select empty space against
RMA) AND CLICK Import
BUTTON TO GET THE
ERROR
"1 Vouchers importing failed:
1 Failed Details :
While generating paysheet to
CentraHub- Payroll excel, In headings the
Closed Approved
Group second row moves to the
right
I have designed a new layout

for the Ledger. But I am
unable to reduce the grid
thickness of the layout.
Layout body characters are
touching the grid lines. Users
cannot able to read properly.
NDU0ODAxMl8xNDQxNDgy
Nw
GU2ye30ScE
BACKUP AND THE
SCREENSHOT BELOW:
AiUV7KU7NZIJmxW0S9xNH
3sxaEY4?e=lvoM1X

showing. Once we drill down
and check gain/loss value it
reaching the Hub sales
invoice.
But on this screen, we have
not defined any currencies.
Closed Approved Focus 9 Group But the currency posting has
happened from the hub sales
invoice screen.
9Id0aQIB2J
NDU0Nzg2OV8xNDQxNDUz
Mw
In BRS, We cannot able to

track the reconciled user
details.WE have added user
names in the BRS screen.
But after doing the
reconciliation user name
column showing blank.
Bank Name - HDFC
50200015178371
Cleared entries
Closed Approved Focus 9 Group BRT:BR/CR/19-20/00037
BRT:BR/CR/20-21/00019
BRT:BR/CR/20-21/00023
BRT:BR/CR/20-21/00037
9Id0aQIB2J
NDU0NzUwNF8xNDQxMzUy
NQ

showing. Once we drill down
the values it reaching the
Hub sales invoice. But on this
screen we have not defined
any currency masters. But
the posting is happening
from the hub sales invoice
screen.
NDUyOTY1MV8xNDM1NTI0
OA
Backup - >https://we.tl/t-
Ior7KF6B1L
In MRP oncee we have

clicked Lots breakup and
then if we click on
preferences then getting
error and not able to do
Closed Approved Focus 9 Group further process (Video Link--
>https://krishna-
focus.tinytake.com/tt/NDU0N
Tc4NV8xNDQwNzg0MQ)
(backup Link-->https://we.tl/t-
05BVJ2S5dT)
The cursor is jumping from

body to footer without getting
tabbed to all the columns in
the body even though they
are not read-only columns.
Video link
->https://tpradeep.tinytake.co
m/tt/NDQ2ODEyN18xNDE0N
Tk2NQ
Q4xNLDI5BG
Qa Remarks:
Go to Direct tax invoice
in Entry scfreen select Item:
Led Sony Tv ,give Rate
values,give tab and click on
tab to verify cursor moving to
evry field(Not readonly field)
or not
cursor shoud move to
Sgst,Home
Delivery,Transportation,Batc
h and Rma fields when we
give tab
same is working fine in thick
client
I have defined the values by

warehouse wise and set the
Reorder level only. Not give
any reorder qty. But it is not
reflecting in the reorder
reports. Report showing
reorders details only when I
give all the information's like
qty1,qty2, reorder level. If I
am giving warehouse 1 and
warehouse 2 in item reorder
level But only one warehouse
line item is displaying on the
reorder report.
Viedo link ->https://jithil-
NDUyOTUxMV8xNDM1NDk
4Mg
Ior7KF6B1L
Required Remarks column in

Open Pending Focus 10
Pricebooks.
Curreny field is displaying

blank in all the screens and
users are not able to do any
transactions in the screens
like Domestic/Service
Purchase Order,
Domestic/Service MRN Etc.
focus.tinytake.com/tt/NDUxM
jcxN18xNDI5OTU1OQ)
0tNpGkz3oY)
For already saved account

master the code is becoming
0 if we tab across the code
field and try to resave the
account master (Video link--
>https://krishna-
MjA0Nl8xNDI1OTA2NA)
ONE DRIVE LINK TO
BACKUP FILE BELOW (SQL
BACKUP):
AmyPfqLsAgMYhNs2xa8EE
FebuVST4A?e=ttcGHY
REPLICATING, CHECKED
LOCALLY - AS SHOWN IN
THE VIDEO LINK GIVEN
ABOVE, JUST OPEN ANY
EXISTING ACCOUNT IN
THE ACCOUNTS TREE,
PRESS TAB TWICE TO GET
0 IN THE CODE
The Account Code

jumped if we multiple times
tab across the code field
MjA2MF8xNDI1OTA5Mw)
BACKUP BELOW:
AmyPfqLsAgMYhNs2xa8EE
FebuVST4A?e=ttcGHY
REPLICATION AS PER
VIDEO LINK GIVEN ABOVE,
CHECKED LOCALLY AND
REPRODUCING, JUST GO
TO ACCOUNTS TREE,
CLICK NEW, CLICK ON
NAME, PRESS TAB, COME
TO NAME AGAIN, CLICK
TAB, COME TO NAME
AGAIN AND CLICK TAB -
WE FIND THE NUMBER
GETS INCREMENTED AS
SHOWN IN THE VIDEO
Book balance and bank

balance are showing a
rounded figure in the Bank
reconciliation screen. In BRS
statement it's not getting
rounded.
0XFXPNN2uS
BACKUP AND THE
Closed Approved Focus 9 Group SCREENSHOTS BELOW:
AiUV7KU7NZIJmjl_Z5PXfaGf
XTTA?e=uhB17A
Remarks:
In web ,in BRS Statement,
Book Balance,Cleared
Balance,Op Balance and diff
are not showing decimals
values where as in desktop
working fine.
PFA
@Dhuryodhana: while re-
opening u should specify
what is not working? what
should be the round off value
and what r u getting? The
attached screenshot is not
opening
In Purchase report, Round
Off value is showing wrong.
Below is the example
document no. which is found
in live data of adishwar. Go
to Purchase report, filter with
account name "libherr-kar"
and document No. "20-21-
1082-9" .
Qa Remaks:
Closed Approved Focus 9 Group As the issue in Screen itself
only..Net Amount value
displaying wrong ..in given
backup Go to
"General purchase voucher"
and check Doc no: 20-
21SU-1-
After correction of Net
amount please check
purchase report
there check "Footer Amount"
field value
In Sales Invoice, the Net

amount is showing excluding
round off. Decimal values are
coming on screen Net
Closed Approved Focus 9 Group Backup - https://we.tl/t-
x0g273FjKL
Doc No -EL/S/20-21/00017
Screen - Sales invoice
Screen shot attached.
After posting the store sales

invoice, the tax values are
not get posted to their
respective accounts.
x0g273FjKL
NDQ5OTgzN18xNDI1MjQ1N
g
BACKUP BELOW:
AmyPfqLsAgMYhNtHNENJrn
Wcx3li8w?e=25cYXd
REPLICATION AS PER
VIDEO LINK ABOVE.
CHECKED AND FOUND
POSTING NOT HAPPENING
The default filter is always

showing blank and we have
to select one then all regular
default columns will come.
NDUwMDA0OV8xNDI1MzAy
Mg
x0g273FjKL
BACKUP FILE BELOW:
AmyPfqLsAgMYhNtI_7iMKtO
510WOrg?e=WCyYNO
REPLICATION AS PER
VIDEO LINK ABOVE,
CHECKED AND FOUND
THAT DEFAULT FILTER
OPTIONS ARE NOT
COMING AUTOMATICALLY
WHEN WE CLICK ON
FILTER - THEY SHOULD
LOAD AUTOMATICALLY
In all the screens like
Domestic Purchase
Order,Domestic MRN,
Material Indent from MRN,
Etc after documents got
saved units are becoming
blank (Video Link--
>https://krishna-
focus.tinytake.com/tt/NDUwN
DM3NF8xNDI2NzU1NA)
BACKUP BELOW:
QO7WL?e=61XGwK
ISSUE REPLICATING AS
ABOVE, ALSO CHECKED
LOCALLY. IN THE BACKUP,
GO TO THE SCREEN
Material Indent from MRP,
EDIT ANY DOCUMENT,
PRESS TAB KEY TO GET
THE UNIT FIELD AND SAVE
THE VOUCHER. AFTER
SAVING THE VOUCHER,
OPEN THE SAME
VOUCHER TO FIND THE
UNIT BECOMING BLANK.
domestic MRN by using
pending Domestic Purchase
Order, the Rate field is
becoming zero after tabbing
across Unit field (Video Link--
>https://krishna-
focus.tinytake.com/tt/NDUwN
DQzNF8xNDI2NzczNw)
BACKUP BELOW:
QO7WL?e=61XGwK
ISSUE REPRODUCING AS
ABOVE, ALSO CHECKED
LOCALLY. IN THE BACKUP,
GO TO THE SCREEN
CALL PENDING LINK FROM
THE HOME PAGE AND IN
THE BODY, AFTER
PRESSING TAB KEY ON
UNIT, WE NOTICE THAT
THE RATE FIELD IS
BECOMING BLANK.
(PLEASE NOTE: IN THE
VIDEO, SCREEN NAME IS
SHOWING AS Domestic
@Niranjan remarks: When
we select one by one all
three groups then the data is
coming. On clicking the
common check box as you
mentioned, then from
Zohair's method we are
getting only the Group
names and Ids but not the
nodes inside them.
@Navya Remarks: Issue is

replication.
"Select all" option is not
working in the customer
ageing summary report. If we
click on select all then the
report is showing blank.
NDUwNDUwNl8xNDI2ODE0
MA
gpKhar2eSf
BACKUP BELOW:
AiUV7KU7NZIJmisjZah9UZV
hdlLy?e=VFGOi0
If the no.of line items coming

15+ then additional blank
pages coming in print
layouts.
Document: Sales invoice
Doc No - EL/S/20-21/00017
Link:
AmyPfqLsAgMYhNo8t-
Z_ZMCYnlVi0A?e=dxnHj8
In web, open above voucher
and doc no-->Click on print
and preview Or print to PDF.
Last page cmng as Blank
unnessarly where as in
desktop working fine.
Below attached Both desktop
and Web PDFS.
When we are accessing the

web application from a
Mobile Browser, the
transactions cannot be saved
of any document type as the
toolbar of SAVE, EDIT,
PRINT etc is missing from
the document.
TDS is not working with the

latest TDS version 38 , In
vendor Master if we go to
TDS tab then getting no
response error (Video Link
-->https://krishna-
focus.tinytake.com/tt/NDQ5O
DU4N18xNDI0OTU0MA)

While Converting Pending
Purchase Request to
Domestic Purchase Order
getting error as "Cannot
Read Property Data of Null"
focus.tinytake.com/tt/NDQ5N
jM4OV8xNDI0MjkyNg)
Closed Approved Focus 9 Group SQL BACKUP BELOW:
AmyPfqLsAgMYhNs10QOO
HgQ8EHQi9Q?e=P4bdRP
AS SHOWING IN THE
VIDEO LINK ABOVE, GO
TO THE SCREEN Domestic
Purchases Orders AND TRY
TO LOAD Pending Purchase
Request FROM PENDING
LINKS VIEW TO GET THE
ERROR.
New reference field is
showing read-only on users
log in. If we click the pick
amount on the bills-wise
window then nothing is
happening. The system is not
picking any values. It is
working in the SU login.
NDQ5NzQ3MF8xNDI0NjY3O
A
yK7j1LDQVB
AS DEMONSTRATED IN
THE VIDEO, CHECK BY
Closed Approved Focus 9 Group LOGGING IN AS USER
Amith - GO TO Bank
Payments SCREEN AND DO
THE ENTRY AS SHOWING
IN THE VIDEO. WE ARE
NOT ABLE TO SAVE THE
AMOUNT AS NEW
REFERENCE IN BILL WISE
POP UP FOR NORMAL
USER. Su IS WORKING
FINE.
Sravya Remarks: In attached

Report Scheduling neither
has the data accuracy in
terms to completeness and
presentation of the report
that is scheduled nor it gets
scheduled on time. -
DISCUSSED WITH
PRADEEP ON WHATSAPP
IN ADISHWAR THIN CLIENT
GROUP. CURRENT
SCHEDULER ON DESKTOP
IS NOT WORKING AS
EXPECTED,
PRESENTATION OF
REPORT OUTPUT IS
PROBLEM AND NOT
Closed Approved Focus 9 Group SHOWING CLEARLY. WE
UNDERSTAND THAT NEW
SCHEDULING MODULE IS
BEING DEVELOPED FOR
WEB, PLEASE ENSURE
THE SAME IS READY,
TESTED AND THEN CLOSE
THE ET. IN ABOUT A WEEK
TIME, CLIENT IS GOING
FOR WEB VERSION,
THEREFORE NEED TO BE
DONE ON PRIORITY IN
THIN CLIENT. CURRENT
Decimal points are not

displaying on the footer credit
field of the store sales
invoice.
Jxjy3VzZA6
MA
shailaja remarks- check on
web. check the video :
https://jithil-
MA
getting a few exceptions
while opening these base
documents.
BACKUP BELOW:
AmyPfqLsAgMYhNsuNVgeCl
DZD524TA?e=LMSn59
THE SCREEN Receipt
Against Order, ALSO GO TO
THE SCREEN Tax Invoice
- IN BOTH THE SCREENS,
IN HOME PAGE WE ARE
GETTING ERROR AND THE
BUTTONS New , Edit ARE
DISAPPEARING. THE
ISSUE IS GETTING
SOLVED ONLY IF WE
REMOVE VIEWS. WE NEED
TO TEST WORKFLOW
PANEL ZOOM BACK FROM
BOTH THE SCREENS BY
HAVING VIEWS, AND WE
ARE NOT ABLE TO TEST
BECAUSE WE ARE NOT
ABLE TO OPEN THE
VOUCHERS. IF WE
REMOVE VIEWS, THEN WE
Direct Tax Invoice : -Getting

Data Save Failed Error, if we
are trying to assign roles for
the
existing views which has
been already created and try
to save the view (Video
DIxMV8xNDIxODY3OQ)
BACKUP BELOW:
AmyPfqLsAgMYhNoPyf1vdL
F8wyGARA?e=BSHhOm
Direct Tax Invoice:- Trying to

export the view which has
been alraedy created and not
able
to from Focus9 on WEB,
after clicking on export
nothing is happening (Video
DIzMF8xNDIxODcxMg)
BACKUP BELOW:
AmyPfqLsAgMYhNoPyf1vdL
F8wyGARA?e=BSHhOm
The Dashboard is not

showing the correct values in
comparison to the RD
Reports used for designing
the dashlet. PFB Link for
Replication for the issue -
https://tpradeep.tinytake.com
/tt/NDQ4NTMzNV8xNDIwMjg
yNg
BACKUP BELOW:
AmyPfqLsAgMYhNkcb8Tkw3
Closed Approved Focus 9 Group 4v_yj8Og?e=83eOey
FOR REPLICATION,
PLEASE REFER TO THE
VIDEO LINK ABOVE.
Sravya remarks: In attached

backup, check "Stores
dashboard". grpah values
displaying wrong when
compared to report. It should
display "763" for
"Transction.By Credit"
instead of transaction.by
@ Roja Remarks : Issue is

replicating as per given
description.
In Item Master i should not
be able to select LTR as
Default Base unit, so a Rule
has been defined to restrict
while creating or editing the
Item Master which is not
working
TA3MV8xNDE4MjM3Mg)
fTy2yZOCTt)
Please find the below
screenshot for better
understand.
Link Doc Ref No in the Base
document and user should
be able to navigate either
from Base to Link document
no or vice versa. Tried
creating Dashlets from
Workflow or Other Daslets -
Workflow but could not get
the desired results.
NOT WORKING, CAN BE
CHECKED IN ANY BACKUP
- IN ANY BACKUP, GO TO
AN EXISTING SALES
INVOICE (ASSUMING
SALES INVOICE IS LINKED
TO SALES ORDER). IN THE
INFO PANEL, CALL THE
Abandon Approved Focus 9 Group WORKFLOW IN SUCH A
WAY THAT UPON
CLICKING THE BASE
DOCUMENT, FOCUS
OPENS THE BASE
DOCUMENT. ALSO, THERE
SHOULD BE A FACILITY TO
IDENTIFY BASE
DOCUMENT IN THE
WORKFLOW INFO PANEL
SIMILAR TO DESKTOP
VERSION, AND UPON
CLICKING ON THE BASE

numbers
1.EM/20-21/0258 -->No of
the line item is 7. but a blank
page is loading
2.EM/20-21/0248 -->No of
Closed Approved Focus 9 Group the line item is 10.No blank
page is coming
AmWYCRrhGC
BACKUP BELOW:
AmyPfqLsAgMYhNdhwfjKaq
6IX-cN4A?e=4XbI74

numbers
1.EM/20-21/0258 -->No of
the line item is 7. but a blank
page is loading
2.EM/20-21/0248 -->No of
Closed Approved Focus 9 Group the line item is 10.No blank
page is coming
AmWYCRrhGC
BACKUP BELOW:
AmyPfqLsAgMYhNdhwfjKaq
6IX-cN4A?e=4XbI74
Items Category Field of Item

Category Master which has
been created in Item master
is not displaying in the
barcode print layout and also
in Normal print layout to pull
that particular field
information (Video Link--
>https://krishna-
focus.tinytake.com/tt/NDQ3M
jgyN18xNDE2MDg0OA)
BACKUP BELOW:
AmyPfqLsAgMYhNdfgxV3Hs
8M-TqBAQ?e=dEnkht
PLEASE REFER TO THE
VIDEO LINK ABOVE FOR
REPLICATION
Need to restrict the user login

for an particular MAC
Address or multiple MAC
Addresses for Accessing
Abandon Approved Focus 9 Group Focus9 ERP from Browser.
@ 29 Oct\20 as discussed
this will be provided for the
mobile app users and not for
the browser.
Grand total is showing wrong

in MOP online report(RD
report).In this report, we have
applied print under the
previous column in various
columns on this report.
fWw6xO7gI1
BACKUP AND THE
SCREENSHOT BELOW:
AmyPfqLsAgMYhNczVYHVK
c3YbaNGkA?e=8aowCe
In admin user the option of

Move user is not coming.
SQL BACKUP AND
SCREENSHOTS BELOW:
AmyPfqLsAgMYhNcm48KvU
-yzsMjb7w?e=fMXNPH
IN THE BACKUP, AS
Closed Approved Focus 9 Group SHOWN IN THE
SCREENSHOTS, THE
BUTTON Move User IS NOT
AVAILABLE FOR THE USER
Admin - Admin IS A USER
SIMILAR TO Su - ALL
PERMISSIONS HAVE BEEN
PROVIDED TO Admin BUT
THERE IS NO WAY TO
ASSIGN RIGHTS FOR THIS
BUTTON Move User
We have given Report

Scheduling for a particular
report "Overall Sales Report
N" and after receiving a
report through mail, Values
are showing Blank, for
example: Net Sales column
Value is showing blank in
schedules report, where as
in Focus9 Application screen
report Value is showing in
Net Sales Column.
@Javed : Please confirm on

below solution remarks by
developer
The F9 web application is
opened from the Mobile
Browser. Wherever the
Views are defined, such
document types cannot be
opened from the mobile
browser, it is asking to select
the View Name but after
Closed Approved Focus 9 Group selecting the view, unable to
get inside the selected view
and do further transactions
like New, Edit, etc.
Sravya remarks:
In attached backup, check
sales invoice and minimize
browser like shown in
screenshot. Unable to select
"Menu" like mentioned in
screenshot
Goods Receipt Note:-

Rule(Type of Purchase) has
been defined, IF GST% field
value is greater than 0.1 then
type of Purchase should load
as 'For Taxable Supply(T4)',
else it should load For
Exempt Supply (T2) (Video
Closed Approved Focus 9 Group Link-->https://krishna-
focus.tinytake.com/tt/NDQzN
TMwNl8xNDAyNDg0Ng)
BACKUP BELOW:
AmyPfqLsAgMYhNNcV8YY7
HVGXLPcrA?e=qYPnOe
Date wise sorting is not

working in the Pending
voucher report.
rwqJKSuMq1
Closed Approved Focus 9 Group Sravya Remarks: in attached

backup, Pending voucher
report--> generate report for
"March" month and "Direct
MRN Vs Direct Purchase"
link. Data is not filtering on
selected date range [Refer
Screenshot]

Printing , In this screen
Inventory updation has been
not enabled but still while
saving document getting
message as "This
Transaction will make stock
negative, It cannot be saved"
and not able to move forward
and it is a show stopper
Issue (Video Link--
>https://krishna-
focus.tinytake.com/tt/NDQ0N
DM5OF8xNDA1MjQ1MQ)
BACKUP BELOW:
AmyPfqLsAgMYhNREz0vYg
1e9rlr5tA?e=E5jL6v
REPLICATION AS PER
VIDEO LINK ABOVE
AmyPfqLsAgMYhNNkK_zrKa
B1htdjzw?e=o10ZPb
Mail Settings:- Getting
message as "smpt server
requires a security
connection or client was not
Closed Approved Focus 9 Group authenticated.The Server
response was 5.7.0 Must
issue as STARTTLS
Command First " when we
click on Test Email (Video
Link--> https://krishna-
focus.tinytake.com/tt/NDQzNj
czMF8xNDAzMDEyMw)
Item Code Auto increment is

not working, if we create
directly Design code master
in Item Master and then if we
select the design code (Video
focus.tinytake.com/tt/NDQzN
TE0OV8xNDAyNDQxMw)
BACKUP LINK:
https://we.tl/t-0qn27stFhT
Stock value showing

negative if we use date filter.
Without date filter stock
report is showing correct
data.
Closed Approved Focus 9 Group Backup - https://we.tl/t-
knNUAupNbv
NDQzMjU3Nl8xNDAxNTYwN
A
Unable to change field types.

(Eg: Normal to read-only)
Getting error "Credit note
account should be selected".
The issues came because of
Account mapping(Presently
debit account only mapped).
NDQyNTAwN18xMzk4NDQw
Nw
BACKUP BELOW:
Closed Approved Focus 9 Group AmyPfqLsAgMYhNJzfhQftQJ
qEiKIQg?e=PWQjbp
FOR REPLICATION,
PLEASE REFER TO THE
VIDEO LINK ABOVE. AS
PER MY CHECKING
LOCALLY, WE ARE ABLE
TO CHANGE CGST, SGST
AND IGST COLUMNS
FROM NORMAL TO READ
ONLY IN DESKTOP
VERSION BUT ON WEB,
FOCUS IS PROMPTING
Daybook Analyse report

showing duplicate and
unwanted columns. Please
remove asap
NDQyNDgzN18xMzk4MzgzN
g
BACKUP BELOW:
AmyPfqLsAgMYhNJxHbsobv
jHa4OUPw?e=mnqkX4
REPLICATION AS PER
VIDEO LINK GIVEN ABOVE,
CHECKED LOCALLY AND
FOUND ISSUE EXISTS
FOCUS 9 WEB VERSION:

Unable to change the BRS
status - Getting error "You
cannot changed the status of
cleared vouchers from closed
company"
IN LATEST PATCH, THIS
ISSUE IS THERE. CAN BE
OBSERVED IN ANY
BACKUP.
@Javed Backup Link:

https://we.tl/t-eA34Vsgq0I
@Venkat: Backup is not

getting downloaded. Also
check what is the base type
of this voucher
@javed SQL backup
attached, it looks like this
voucher type behavior
changed, due to this vendor
Not An Issue Approved Focus 9 Group
not displaying
@Venkat: Backup is not
getting restored
In Job order Screen vendor
name is not displaying in the
header Screen (Video Link--
>https://krishna-
focus.tinytake.com/tt/NDQyM
TUxMl8xMzk3MjkzNA)
backup link: https://we.tl/t-
GrWYAXA1pH
The External Modules are

working on few machines
and not working on other
browsing history, issue will
be resolved but after few
days, issue will repeat again.
Please fix the issues so that
users do not need to clear
the browsing history.

BACKUP AND THE
SCREENSHOT BELOW:
AmyPfqLsAgMYhNEb4tuWs
Fe4jPYzGQ?e=URdjNr
In the backup, go to the

Screen Hub Sales Invoice
number EM/20-21/0272. The
Net amount on screen is
Closed Approved Focus 9 Group correct, but in Print layout it
is wrong.
Another example is, go to the
Screen Store Cash Sales
number CR/20-21/00887.
The Net amount on screen is
correct, but in print layout it is
wrong.
In both the examples, in print
layout, round off is getting
added instead of getting
subtracted and hence Net is
The Purchase Voucher

document is not getting
saved from few machine but
getting saved from other
Closed Approved Focus 9 Group browsing history, the issue
will be resolved but after few
days, again this will repeat.
Please fix such issues where
we do not need to clear the
cache/browsing history.
Direct Tax Invoice : Item

name has been added by
views and trying to increase
the field size and getting
error as "Cant create field
name using SQL Reserve
keywords" and not able to
increase "Video Link--
>https://krishna-
Closed Approved Focus 9 Group focus.tinytake.com/tt/NDQwN
TM3MV8xMzkxODUzOA)
BACKUP BELOW:
AmyPfqLsAgMYhNBfMPmA
Vpc4X38opw?e=SYxxe3
REPLICATION AS PER
VIDEO LINK GIVEN ABOVE
BRS Tracking - Currently

there is no provision to
capture creation and
modification details in the
BRS screen.How to know
which user has reconciled
Closed Approved Focus 9 Group the document
==>as discussed in meeting
we will store last user who
toggled BRS Status, date
and time in extra fields which
will be shown in BRS screen
and BRS reports
In Focus9 Web, Receipt

Against Order screen, we
have defined a rule for
Finance Required Yes/NO, if
Yes then Approval No and
DO NO field to be editable if
No then it should be hidden,
Closed Approved Focus 9 Group we have defined Finance
required=Yes , Not able to
edit or enter Approval No and
DO No.
already one Et transffered to

please download backup link
from that et
Direct Tax Invoice ->While

Saving getting erroer as
"Exception:
GetARAPNewRefTagValue
VTTYPE is not defined"
(Video Link -->
https://krishna-
focus.tinytake.com/tt/NDQwN
TM2MF8xMzkxODQ5Nw)
BACKUP BELOW:
AmyPfqLsAgMYhNBfMPmA
Vpc4X38opw?e=SYxxe3
REPLICATION AS PER
VIDEO LINK GIVEN ABOVE.
Sathish remarks: In attached
backup, remove existing
external modules and save
the voucher above exeption
will come
adjustment taking the wrong
value once we click on "pick".
Screenshot attached
BACKUP AND THE
SCREENSHOT BELOW:
AmyPfqLsAgMYhNATHeA_Q
balzuUF9A?e=ha93LA
IN THE BACKUP GO TO
THE SCREEN Direct
Purchase, AND OPEN THE
DOCUMENT NUMBER
DP/CR/20-21/165. THERE IS
A DIFFERENCE OF 0.01
BETWEEN NET AMOUNT
AND PICK AMOUNT OF
THE BILL WISE. NEED TO
RESOLVE THIS. AS PER
OUR CHECKING IF WE
REMOVE THE ROUND OFF
VALUE, Line Total SHOWS
10,655.90 WHERE AS Net
SHOWS 10,655.89. WE
BELIEVE THIS COULD BE
THE CAUSE OF THE
PROBLEM. THE CORRECT
VALUE OF NET SHOULD
BE 10,656.00 AND THE
Advance search(F5) is not

working on the report filter. It
is working in Focus7.
REMARKS: IN WEB
VERSION: GO TO ANY
BACKUP, SELECT SALES
REGISTER DEFAULT
REPORT AND AFTER
SELECTING THE SALES
ACCOUNT, CLICK ON
Closed Approved Focus 9 Group FILTER. CLICK ON
CUSTOMIZE FILTER
BUTTON AND SELECT
Customer A/C Name FIELD
OR ANY TAG Name OR
ITEM Name. ONCE THE
FILTER FIELD COMES,
TYPE F5 AND WE DO NOT
GET F5 POP UP TO
SEARCH. WE NEED
SEARCH HERE.
BY DRAGGING THE
Location IN ROW
GROUPING AND SAVE THE
ANALYZED REPORT WITH
ANY NAME OF YOUR
CHOICE. AFTER SAVING
THE ANALYZED REPORT,
WE CAN RUN IT DIRECTLY
JUST LIKE ANY OHTER
REPORT. IN THE SAME
WAY, IF WE TRY TO SAVE
AN ANALYZED REPORT
FROM A RD REPORT,
THEN WE ARE GETTING
ERROR. TO REPLICATE AN
EXAMPLE, RUN THE RD
REPORT Hub Sales Order
Closed Approved Focus 9 Group Report.
ANALYZE IT BY DRAGGING
THE LOCATION IN ROW
GROUPING AND SAVE THE
ANALYZED
REPORT WITH ANY NAME
OF YOUR CHOICE. AFTER
SAVING THE ANALYZED
REPORT, IF WE ATTEMPT
TO RUN IT DIRECTLY, WE
ARE GETTING ERROR.
RUN THE REPORT
TestRDAnalyze TO GET
Hidden fields also listing in
the Analyse column data
screen.
BACKUP BELOW:
AmyPfqLsAgMYhM1LHxFAO
rvFGgDgKQ?e=vNpPSk
THE DEFAULT Sales
Register REPORT AND
CLICK ANALYZE.
WHEN WE ANALYZE,
HIDDEN COLUMNS ARE
ALSO SHOWING IN THE
Closed Approved Focus 9 Group Column data FOR
DRAGGING. LISTED
BELOW ARE THE FIELDS
THAT ARE HIDDEN (ALL
THESE FIELDS ARE AFTER
Gross COLUMN IN THE
REPORT). THESE
COLUMNS SHOULD NOT
APPEAR DURING ANALYZE
BECAUSE THEY ARE
HIDDEN COLUMNS.
Dis Amt, Discount Amt,

Please take the link in

remarks
@Navya The below link is
also not working
DB link: https://1drv.ms/u/s!
AmyPfqLsAgMYhNAzrvd2bp
J13KrJIg?e=aMjAbD
@Navya Backup Expired.
Please attach a new backup
and transfer
Credit sale happens in the
Store cash sales screen.
This bill is not showing in the
Closed Approved Focus 9 Group bill-wise adjustment popup.
NDM4MTgzNV8xMzgzMjM2
OA
eP4GvNNpkm
@Navya remarks: Some

Store cash sale D.no: RR/19-
20/155903 is not displaying
in bill wise popup against
Bank receipt voucher. PFA
crossing the closing date also
the document is showing in
the pending list. It should not
be displayed on pending
once auto close days get
over.
NDM5NDU2M18xMzg4NDk2
Mw
REMARKS AFTER
CHECKING: IN ANY
BACKUP, DEFINE NUMBER
OF DAYS OF AUTO CLOSE
FOR LINK IN THE LINK
DEFINITION. WHEN WE
TRY TO LOAD PENDING
BASE DOCUMENTS,
THOSE BASE DOCUMENTS
WHICH HAVE ALREADY
CROSSED THE NUMBER
OF DAYS ALSO APPEAR
AND WHEN CALLED, THEY
ARE LOADING BLANK
DATA WHICH IS FINE.
HOWEVER, WE NEED TO
PROVIDE A MESSAGE
THAT THE BASE
DOCUMENT CROSSED
THE NUMBER OF DAYS
We tried importing the data
from excel. Focus data is not
loading into the module.
BACKUP, XL SHEET,
SCREENSHOTS BELOW:
AmyPfqLsAgMYhM1MMBk9
Bk0-xhfFtQ?e=io2G6w
BANK RECONCILIATION
IMPORT AND IMPORT THE
XL SHEET, THE
IMPORTING IS LOADING
BANK DATA FROM THE XL
SHEET LOCALLY. BUT IF
WE CONNECT TO
CUSTOMER SERVER,
THEN THE XL SHEET IS
NOT LOADING BANK DATA
WITH THE MESSAGE AS
SHOWN IN THE
SCREENSHOT.
CUSTOMER SERVER
CREDENTIAL BELOW:
http://103.3.164.204/focus8w
#
Company code :050
Getting "Failed to save
Closed Approved Focus 9 Group reference error" while saving
JV transaction

In the screen RCO, while
clicking on Customer A/c or
while editing customer
account getting error screen
https://transfer.pcloud.com/d
ownload.html?
code=5Zr5POkZ9RYnj3WYtz
RZCSR9ZWHlDJFRnyTbypB
fvqnpQcmNlLQCy&label=Tra
%20%28to%20sender%29#
IN THE BACKUP, RCO OR
ANY SCREEN AND TRY TO
CREATE NEW HEADER
ACCOUNT BY CLICKING
ON THE ACCOUNT, FOCUS
GENERATES A JUNK POP
UP AND HANGS. ALSO, IF
WE TRY TO PRESS
CONTROL + E TO VIEW
ACCOUNT DETAILS,
FOCUS GENERATES A
JUNK POP UP AND
HANGS.
FOCUS 9 WEB ISSUE: In

Receipts document, for a
particular account "Pine e
voucher Pvt ltd", JV
reference No. is not showing
in POPUP.
ownload.html?
%20%28to%20sender%29#
IN THE BACKUP, ONCE WE
CREATE RCO, AUTO-JV
GETS CREATED. FOR THE
PARTY ACCOUNT THAT
COMES IN THIS AUTO JV ,
WE ARE ENTERING
RECEIPT. AT THE TIME OF
ENTERING RECEIPT, THIS
JV IS NOT SHOWING IN
THE BILL WISE POP UP
FOR KNOCK OFF. AS PER
EXTERNAL MODULE
TEAM, THIS IS ISSUE IN

In General Purchase
Voucher, After Defining RMA
from External module, while
modifying the rate RMA No.
is disappearing while saving
document.
LINK TO BACKUP:
Closed Approved Focus 9 Group ownload.html?
%20%28to%20sender%29#
AS PER CHECKING FROM
EXTERNAL MODULE
TEAM, THE ISSUE EXISTS
WITH CORE APPLICATION.
Nw
BACKUP BELOW:
AmyPfqLsAgMYhMwxw3-
BRS AS SHOWING IN THE
VIDEO AND CLEAR THE
EXAMPLE VOUCHER
GIVEN BELOW:
BRT:BR/CR/20-21/00022
BRS Status : Pending
Clearance Date : 19/05/2020
Date : 19/05/2020
AS PER VIDEO,
CLEARANCE DATE IS
SHOWING 19/05/2020 AND
DATE IS SHOWING AS
11/06/2020 AFTER
CHANGING THE Status TO
Cleared. THIS IS WRONG.
CLEARANCE DATE
SHOULD BE 11/06/2020
AND DATE SHOULD
REMAIN AS 19/05/2020.
IN MY LOCAL CHECKING,
Eg: Location - Customs
Road, Warehouse - CR
Shop,Item Name - TL16 R01
True Bath salt - Lavendar
60g
BACKUP BELOW:
AmyPfqLsAgMYhMwxw3-
SCREENSHOT BELOW:
AmyPfqLsAgMYhMwytG1r2q
8YZENJ0Q?e=ALJsuV
THE SCREEN Store Cash
Sales (OR Excesses in
Stocks) AND TYPE TL - AS
SHOWN IN THE
SCREENSHOT, ALL ITEMS
STARTING WITH TL ARE
NOT SHOWING AND
THERE IS A GAP SHOWING
IN THE SELECTION POP
WHICH IS HIGHLIGHTED -
THIS GAP IS GETTING
FILLED WITH ITEMS
STARTING WITH TL IF WE
PRESS DOWN ARROW
Job Order Document type is

not displaying and when we
try to save in the document
customization then getting
error as "unable to Save
voucher" (Video link--
>https://krishna-
focus.tinytake.com/tt/NDM3M
DMzMV8xMzc4NjQ0OQ)
FOLDER CONTAINING SQL
BACKUP BELOW:
AmyPfqLsAgMYhMwj7Eh3O
NL6krzvfA?e=rwA8hp
REPLICATION IS
DEMONSTRATED IN THE
VIDEO LINK. ISSUE
REPLICATING LOCALLY,
RE-INDEX ALL IS GIVING
ERROR (POSSIBLY THIS
CAN BE THE REASON FOR
THE ISSUE AS PER MY
VIEW).
In Ageing analysis by RMA

report, Quantity is
mismatching.
For example: Go to product
"AD32002DHN-1D" check
the stock ledger report
quantity =136, Check the
Ageing Analysis report
Quantity=136, but in Ageing
analysis by RMA report,
Quantity=135 is showing, for
a particular warehouse
"Chandralayout "1 Quantity
is not appearing in report
vC9ONGUij
BACKUP:
AmyPfqLsAgMYhMl_1QyA9y
5PbjCr4Q?e=Sw1Egu
ONE DRIVE LINK TO
SCREENSHOT:
AmyPfqLsAgMYhMl9NgNEW
LhmXqQcTw?e=G1IkOT
IN THE BACKUP,
DOCUMENT NUMBERING
IS DEFINED FOR THE
VOUCHER TYPE Store
Cash Sales
THE DOCUMENT
NUMBERING INCLUDES
Location IN THE SERIES
DEFINITION. HOWEVER,
ONE EXAMPLE
DOCUMENT NUMBER /20-
21/00001 GOT SAVED
WITHOUT LOCATION. AS
PER MY CHECKING, THE
DOCUMENT WAS NOT
MODIFIED AS THE DATE
AND TIME OF CREATION
OF DOCUMENT AS WELL
AS MODIFICATION IS
In Sales Invoice, trying to
print barcode from Web
verison and the print is
coming twice, one with the
name and another one with
the code/sequence (Video
link-->https://krishna-
focus.tinytake.com/tt/NDM1O
Tg3OV8xMzc1MTgxMw)
BACKUP BELOW:
AmyPfqLsAgMYhMsdktQsgB
2aCX8qbQ?e=rrs5ab
ISSUE REPLICATING, AS
SHOWING IN THE VIDEO,
IN WEB VERSION
BARCODE IS SHOWING
TWICE WHEREAS IN
APPLICATION IT IS
COMING ONCE ONLY. WE
ARE SPECIFYING
QUA0NTITY AS 1 BUT WEB
VERSION IS PRINTING
BARCODES TWICE.
DESKTOP IS SHOWING
CORRECTLY. BACKUP
ALSO ATTACHED HERE IN
CRM. FOR REPLICATION,
to mention in the description
In the Profit and Loss
account, Provisional entries
are not getting saved and
Location has to be available
on this screen.
BACKUP BELOW:
AmyPfqLsAgMYhMofw6BB0
n4GOBs5NQ?e=AIcINp
IN PROFIT AND LOSS, TRY
TO DEFINE MANUAL
PROVISIONAL ENTRY, THE
PROVISIONAL ENTRY
THAT YOU DEFINE IS
NEVER GETTING SAVED.
YOU MAY SELECT Printing
& Stationery ACCOUNT AND
GIVE DEBIT AS 10000 AND
Sales Account AS CREDIT
10000 AND CHECK. ALSO,
TAG SHOWS AS
Department WHEREAS
ACCOUNTING TAG
DEFINED IN
PREFERENCES IS Location.
THE TAG VALUES
SHOWING IN THE COMBO
In Item master, the
incremental series which has
been defined for Code is not
working correctly in Focus 9
WEB version sometimes
loading and sometimes not
loading correctly (Video
focus.tinytake.com/tt/NDM0N
jczNF8xMzcwNjMxNw)
ONE DRIVE LINK TO
BACKUP:
AmyPfqLsAgMYhMoS_H7lQ
gZNQK7xTQ?e=Jfj3hD
TO REPLICATE, USE THE
VIDEO LINK.
Closed Approved Focus 9 Group TRIED LOCALLY AND THE
ISSUE IS REPRODUCING.
DEFINITION IS CORRECT,
BUT STILL CODE IS NOT
GENERATING. BACKUP
CRM.
Sravya remarks: In attached

backup, Item-->new-->select
"job Work" as "Yes" and
select some random values
for fields "Job Work Type,
Views are getting vanished

Closed Approved Focus 9 Group for every 10 minutes in a
transaction screens.
We are using a CRM

integration module which
posts the data from Focus9
to CRM, need to check the
Significance of Owner(user
name) in CRM and whose
name will come once the
data gets posted from ERP
to CRM.
For Example: We have
mapped Sales Order Screen
from ERP to CRM
In Focus 9 If the "User A"
Posts the Entry in Sales
CentraHub CRM Order Screen, then in CRM
Abandon Approved
GROUP there is a field c which
mapped to Users called
"Owner". in that Owner field
whose name will get posts.
Swathi:- In reverse
integration, Sales Order
Screen is mapped from
Focus9 to CRM where no
owner field exists in ERP
screen. Need provision to
map the users so that ERP
owner will be shown in CRM
owner. Both CRM and Focus
Need to update the Remarks

for multiple Call Ids while
changing the Status =
Resolved/Closed such that
the Remarks to be updated
for each Call Ids. (The same
has been mentioned in scope
which should work as per the
scope). Swathi:- User
selects multiple calls and
change status to resolved
from list view actions. Need
provision to have remarks
field in the same pop up
CentraHub CRM
Open Rejected below the status field where
GROUP
user wants to enter common
remarks for selected calls
and that should update in the
worklog. Please find the
screenshots attached. Noor:-
the Client shall select
multiple calls and
resolved/close the same.
They require a provision
where they get option for
entering the resolution
description and the same
ehuveoyoaJ
BACKUP AND THE
SCREENSHOT BELOW:
AmyPfqLsAgMYhMguVEfiLxj
SJCJF-w?e=uMYs0m
Customer listing of
outstanding bills REPORT,
SELECT THE ACCOUNTS
"Padmesh Cashew Co" AND
"7 Day Traders" AND RUN
THE REPORT. IN THE
REPORT, WE NEED THE
Closed Approved Focus 9 Group ACCOUNT CODE OF THE
SELECTED ACCOUNTS TO
APPEAR IN ANOTHER
COLUMN. (PARTICULARS
SHOWS THE SELECTED
ACCOUNT NAME, WE
NEED CODE ALSO).
CURRENTLY, IN
CUSTOMIZATION WE ARE
NOT ABLE TO EXPAND
AND SELECT FIELDS
FROM Transaction Fields
AND Exta Fields. WE NEED
In Paysheet report, Total

earnings and Net Amount
CentraHub- Payroll
Closed Approved Values is showing wrong.
Group
Payroll Backup link--->
https://we.tl/t-fevM5R9bKx
RFID Feature is not working

in 'Sales return 1st Floor'
document which is of Sales
Return Document Type
focus.tinytake.com/tt/NDMyN
TUyN18xMzYyNTQzNA)
BACKUP BELOW:
AmyPfqLsAgMYhMc5Jq8M-
wvVKMoYwg?e=73rK6q
PLEASE REFER TO THE
VIDEO LINK FOR
REPLICATION. BACKUP
CRM.
Video Link-->https://krishna-
TUyN18xMzYyNTQzNA
Getting message as Debit

and credits are not same and
account details are not
loading from base document
Purchase return 1st floor to
Purchase return (Video Link--
>https://krishna-
TU3MF8xMzYyNTYwMg)
BACKUP BELOW:
AmyPfqLsAgMYhMc5Jq8M-
wvVKMoYwg?e=73rK6q
FOR REPLICATION,
PLEASE REFER TO THE
VIDEO LINK. BACKUP
CRM.
Video Link-->https://krishna-
TU3MF8xMzYyNTYwMg
Once we customize the

Ledger report and try to
change the font size of a
particular field then the field
value got vanished.
BACKUP BELOW:
AmyPfqLsAgMYhMUvdeswgI
0r7C3r1g?e=Jyvbx7
ONE DRIVE LINK TO
SCREENSHOT BELOW:
AmyPfqLsAgMYhMUwtBHBl
Z-jTguUMA?e=n9eKO0
IN THE BACKUP,GO TO
LEDGER AND RUN FOR
ANY ACCOUNT. CLICK ON
CUSTOMIZE,
GO TO Account COLUMN
AND DEFINE SOME FONT
SIZE AND SAVE THE
CUSTOMIZATION.
NOW THE Account
COLUMN SHOWS BLANK
VALUE. IF WE CUSTOMIZE
AND PROVIDE FONT SIZE
0r7C3r1g?e=Jyvbx7
ONE DRIVE LINK TO
SCREENSHOT BELOW:
AmyPfqLsAgMYhMUnErlvLx
L_5QqdRQ?e=hznmdi
THE SELLER PRICE BOOK,
SELECT THE BUTTON
"Print Rate
History" AND IN THE POP-
UP THAT APPEARS,
SELECT ITEM AS "Coffee
Raw" AND
SELECT THE PRINT
LAYOUT AND CLICK
Closed Approved Focus 9 Group PREVIEW OR PRINT TO
GET ERROR IN WEB
VERSION. IN DESKTOP
VERSION, THE PREVIEW
IS WORKING BUT THE
OUTPUT IS NOT
CORRECT. IF WE SELECT
THE OPTION "Print Rate
History", THEN FOCUS
SHOULD PRINT RATES
DEFINED IN ALL PRICE
BOOKS INCLUDING THE
LATEST DEFINITION (IF IN
In Monthly Payroll screen the

CentraHub- Payroll
Closed Approved category screen is not
Group
displaying the options.
Batch No B1 is not Allowing

in Stock Inward Document if
we tick the option "Do not
accept Duplicate Batches in
Inward Document".
Below is the Example
Scenrio.
Step1: Purchase of an Item A
with Batch No. B1 in
Warehouse A of Quantity 10
Step2: Stock Outward
From Warehouse A of
Closed Approved Focus 9 Group Quantity 10 will be raised
Step3: Stock Inward
Document of Batch No B1 in
Warehouse B of Quantity 10
is not allowing to make an
entry.
Required the solution for the
above scenario.
as discussed with Javed, if

warehouse wise stock is
enabled duplicate batch will
also be checked warehouse
Once we enable the option

"ignore the Expiry" from item
master then items expiry
date is picking current as by
default in excess in stock
voucher.
BACKUP BELOW:
0r7C3r1g?e=Jyvbx7
ONE DRIVE LINK TO
SCREENSHOT BELOW:
AmyPfqLsAgMYhMUooJ9wU
2sJ9ClsYA?e=5gnbb0
Excess in Stocks SCREEN,
SELECT THE ITEM AS "Item
FGA" AND NAVIGATE ALL
LINES IN THE BODY AND
COME TO NEXT LINE. THE
EXPIRY DATE IS LOADING
THE VOUCHER DATE
EVEN THOUGH IN ITEM
PROPERTIES WE HAVE
SPECIFIED NOT TO USE

BACKUP AND
SCREENSHOTS BELOW:
AmyPfqLsAgMYhMYtkoASJ
H2KULtf4Q?e=zdcyd1
THE REPORT "Stock
analysis by Batch" , SELECT
THE ITEM "K2", SELECT
"Expired batches" IN "Stock
type" AND RUN THE
REPORT. THE QUANTITY
Closed Approved Focus 9 Group IS CORRECT BUT WHEN
WE DOUBLE CLICK AND
ZOOM BACK FROM THIS
ROW, THE SUMMARY
DATA THAT IS DISPLAYED
IS WRONG. QUANTITY
SHOWS 11 UPON ZOOM
BACK WHICH IS WRONG.
ZOOM BACK SHOULD
SHOW 6. EXPLANATION
ALSO GIVEN IN EACH
SCREENSHOT.
BACKUP AND
working on the Sales return
register.
If we given the GST% as 5
then the result is blank.
BACKUP BELOW:
0r7C3r1g?e=Jyvbx7
ONE DRIVE LINK TO
SCREENSHOTS BELOW:
AmyPfqLsAgMYhMUkEy07dl
V6kVy0kw?e=cZq3Wg
DEFAULT Sales return
Closed Approved Focus 9 Group register REPORT, SELECT
THE ACCOUNT AS "Sales
Account" AND RUN THE
REPORT. IN THE REPORT
OUTPUT, THERE IS GST%
COLUMN WHICH IS
CALLED FROM THE INPUT
SCREEN. WE ARE NOT
ABLE TO FILTER THE
REPORT BASED ON THIS
FIELD. AS SHOWN IN THE
SCREENSHOT, WE TRIED
FILTER ON GST% AND
In the Ledger report, print

layout fields are overlapping.
Border alignment crossing
the page margin.
BACKUP BELOW:
0r7C3r1g?e=Jyvbx7
ONE DRIVE LINK TO
SCREENSHOT BELOW:
AmyPfqLsAgMYhMUtEiRXgk
-bgDeYKA?e=kfcaIq
LEDGER AND RUN BY
CHOOSING ANY
ACCOUNT. PRINT THE
OUTPUT
AS SHOWN IN THE
SCREENSHOT, THERE IS
NO RIGHT MARGIN FOR
THE REPORT. WE NEED
MARGIN SIMILAR TO THAT
PROVIDED ON THE LEFT
SIDE. TRIED BY REDUCING
THE WIDTH
OF THE LAST COLUMN BY
this report Mfg&Exp fields
are blank and we are unable
to go to the second page of
the report. Getting a null
error. Screenshot attached.
BACKUP AND
SCREENSHOT BELOW:
AmyPfqLsAgMYhMNQVFBQ
vSmWLMOX9w?e=pj9zv6
IN THE BACKUP, RUN THE
RD REPORT Wareouse -
Batchwise Stock BY
LEAVING THE ITEM
SELECTION COMBO BOX
EMPTY (SO THAT ALL
ITEMS ARE INCLUDED) -
ONCE THE REPORT
APPEARS, CLICK ON NEXT
PAGE TO GET THE EMPTY
ERROR DIALOG BOX, WE
ARE NOT ABLE TO GO TO
NEXT PAGE. AS PER OUR
CHECKING, ONLY LAST
PAGE IS FUNCTIONING
AFTER IGNORING THE
ERROR DIALOG BOX.
PROBLEM IN NAVIGATING
How to raise Material request

Closed Approved Focus 9 Group from MRP for the item which
will be of purchase type
Cheque number is showing

in decimals in BRS
SAMPLE BACKUP AND
SCREENSHOT BELOW:
AmyPfqLsAgMYhMINijeX6H
eVtcAsIA?e=dNQfjc
BRS OF THE BANK
ACCOUNT "Bank" - WE
NEED FACILITY TO
REMOVE DECIMALS FOR
THE FIELD ChequeNo
SAMPLE BACKUP AND
SCREENSHOT ALSO
Rights alignment is not

working in BRS
@Navya Remarks: Client

Closed Approved Focus 9 Group need Right alignment for
Cheque No. Now it is
displaying Left side .
Account Name : HDFC
50200015178371, PFA.
In security create user, while

restricting the sales man tag
(in that group name)for a
particular user "aew1006",
the same restriction is getting
applied to all the other users.
Qa Remarks:
Go to create user screen
select user: aew1006
click on Restriction for Entry
Closed Approved Focus 9 Group Tab
seelct Sales man Tag->
Restrict this sales man:1006-
Executives and save
Now Verify for user:
aew1006 same restriction is
applying to this user also
Backup link:
AmyPfqLsAgMYhMFniH7AIT
H1ltVzzg?e=6L87lk
In account and product

master, for a admin user we
have unchecked the
properties option in security ,
still the user can able to
access the properties option.

Field has been created in the
edit layout field of 'Material
Indent from MRP' Screen,
Closed Approved Focus 9 Group When from Depended Raw
Matrial requirement if we
post the data to Material
Inent from MRP, then
Description field is showing
Blank
Discussed on the issue and

transferred
--------------------------------
Field has been created in the
edit layout field of 'Material
Indent from MRP' Screen,
When from Depended Raw
Matrial requirement if we
post the data to Material
Inent from MRP, then
Description field is showing
Blank
Ask external module

developer to check

after entering the data in the
screen , while saving the
entry location is getting
vanished and account name
is getting changed .
Qa Remarks:
Go to Debit Notes Screen
select Account as
7000084918
in First Row select Location
as 1001,Account as
Cgst,Amount :10
in second Row select
Location as 1001,Account as
Sgst,Amount :20
in third Row select Location
as 1001,Account as
igst,Amount :30
click on save->in Calaculate
Tax window
give Invoice Doc no as 1 and
Invoice value as 60
verify Location value and
Accounts
Backup link:
Consolidate always feature is

not working in Ledger
reports. Previously it was
working fine. After updating
Apr16th patch this issue
came.
BACKUP AND
SCREENSHOT BELOW:
AmyPfqLsAgMYhMFWT_r2t
ABRmFRGCA?e=cgeMbB
LEDGER OR THE
ACCOUNT HIGHLIGHTED
IN THE SCREENSHOT
Santhigiri shopping center -
THIS ACCOUNT HAS THE
PROPERTY Consolidate
always BUT THE SAME IS
NOT WORKING. BACKUP
AND SCREENSHOT ALSO
Stock Account which has

been mapped in Product
master is not auto loading in
Issue to Production Screen

definition option for the BOM
Closed Approved Focus 9 Group Code, so system will
automatically take that series
while creation of a New BOM
Design Changes
definition option for the BOM
Code, so system will
Implementation in Bill of
material screen
Closed Approved Focus 9 Group definition option for the BOM
Code, so system will

In QC Sample Check Report,
status and generating, then
Closed Approved Focus 9 Group report is not filtering based
on the status selected (Video
focus.tinytake.com/tt/NDI2Mz
Y2MV8xMzM2NDU4Nw)
Done in Windows
---------------------
In QC Sample Check Report,
Closed Approved Focus 9 Group status and generating, then
report is not filtering based
on the status selected (Video
Y2MV8xMzM2NDU4Nw)
QC Inspection - From user

QUABELHO and
QUARUPR1, if we open QC
Requisition document then
Closed Approved Focus 9 Group getting server error and
screen not opening (Video
Dc1Ml8xMzM3MjE1OA)
QC Requisition - User
QUABELHO Has been
restricted Belgauvi-HO
Business Unit and user
QUARUPR1 has been
restricted onlt RUDRAPUR1
Business unit, but Rudrapur
user is abel to see the
Requisition which has been
raised to Belguavi-HO
Business Unit (Video Link--
>https://krishna-
Dc3M18xMzM3MjIyNQ)
Production Order No - After

deletling all Transactions, if
we generate an MRP then
Production order No series is
Closed Approved Focus 9 Group not starting from 1st instead
it is taking the from last
production order No which
was available before deleting
all Transactions
MRP - User PROBELHO has

been restricted for a specific
business unit Master, after
this in MRP No Sales Order
is being Displayed (Video
DcwMF8xMzM3MTc3OQ)
Usage log report showing

blank and getting an
exception also.
BACKUP AND
SCREENSHOTS BELOW:
AmyPfqLsAgMYhMFRGmbh-
bmnRmQZrA?e=CnNg7f
Usage Log REPORT IS
THROWING ERROR IN THE
ACTUAL COMPANY BUT
WORKING FINE IN DEMO
COMPANY, ONE DRIVE
LINK ABOVE CONTAINS
BACKUPS OF BOTH
COMPANIES AND
SCREENSHOTS TAKEN
FROM BOTH COMPANIES.
HERE IN CRM, ATTACHED
IS THE BACKUP OF THE
COMPANY IN WHICH
ERROR IS COMING AND
ATTACHED SCREENSHOT
OF PROBLEM COMPANY.
suspend the Domestic MRN,
then QC requisiton document
which was posted earlier
Closed Approved Focus 9 Group should be suspedned or the
requsition status to be closed
(Video Link -->https://krishna-
Y0OF8xMzM2NDUxNQ)
QC Requisiton Report - "In

QC Requisition report,
status and generating
Closed Approved Focus 9 Group then report is not filtering
based on the status selected"
Y1Nl8xMzM2NDUzOA)
Purchase Planning - In
Purchase planning no data is
displaying
focus.tinytake.com/tt/NDI2Mj
c2N18xMzM1NjkyOA)
QC Inspection - In QC
Inspection, not able to select
test name and gettin error as
Closed Approved Focus 9 Group invalid column name stag
YzNV8xMzM2NDQ0MA)
QC Inspection - "Requisition
No 1,2 and 3 has been
deleted automatically when
has been deleted, But in QC
Inspection those document
Numbers are still displaying"
YzN18xMzM2NDQ1OA)
Checking of issue and

discussed and transferred
QC Inspection - "Requisition
No 1,2 and 3 has been
deleted automatically when
has been deleted, But in QC
Inspection those document
Numbers are still displaying"
YzN18xMzM2NDQ1OA)
QC Inspection - If we modify
the Domestic MRN which
wash saved earlier with
different Quantity, then
those details are not getting
updated in QC Requisiton
Document (Video Link
-->https://krishna-
Y0M18xMzM2NDUxMA)
Backflush - "In backflush

option, The Location has to
be auto loaded based on the
location
the Production release
Order" (Video Link
-->https://krishna-
czNl8xMzM1Njc4OA)
Backflush - Trying to an entry

in Backflush and getting
'Object Reference Error not
Closed Approved Focus 9 Group set to an Instance of Object
c1M18xMzM1Njg2Nw)
Backflush - In Backflush
option, the Stocks
Account,Work in Progress
has to be loaded from Item
Closed Approved Focus 9 Group where these accounts will be
mapped (Video Link
-->https://krishna-
czNl8xMzM1Njc4OA)
Requirement - If Multiple
Production order has been
selected then not able to
Proceed completely and
Closed Approved Focus 9 Group getting messgae as "Select
Production Order to run
MRP" (Video Link -->
https://krishna-
Y4Ml8xMzM1NjIwNw)

Requirement - Delete all
done,In Dependent Raw
Material requirement,
displaying Production order
of earlier one also (Video
cwNF8xMzM1NjQ5Nw)
Release Production Order -

In Release Production
Order , Select All Option is
Not available to release all
the orders at a time (Video
cyNl8xMzM1NjY3Mw)

Report - Delete all
Transcations has been done
and have raised only new
Production order,In
Closed Approved Focus 9 Group production Order Status
report, displaying Production
order of earlier one also
focus.tinytake.com/tt/NDI2M
DU3Nl8xMzM0NjE1NA)

Report - IF we customize and
add any fields related to Item
then Production Order Status
Closed Approved Focus 9 Group report is not getting
generated (Video Link -->
https://krishna-
DU5NF8xMzM0NjI2Mg)

Report - In Production Order
Status report, if it is being
filtered for Brand,Graphic
style, Colour,Size Etc then
Closed Approved Focus 9 Group getting multi part identifier
issue and report is not
getting generated (Vidoe Link
--> https://krishna-
DYyM18xMzM0NjQxNA)
Requirement - Select All
option has been disabled in
Requirement (Video Link -->
https://krishna-
Y3NV8xMzM1NjE4NQ)
Requirement - Get Stock
Option is not available in
Depended Production
-->https://krishna-
Y3OV8xMzM1NjIwNA)
=> Reports Converted as
Graphs.
1. For the Graph Dash lets,
We are having "Graph Type,
Report View, Filter, Copy to
Clipboard, Changing of X-
axis, Maximize, Refresh"
buttons.
The same buttons needs to
be provide for Report dash
lets (Reports Converted as
Graphs).
2. Also, When we click on the
Graph, We can go upto
Transaction level - This is
provided for Graph dash lets,
The same facility needs to be
Abandon Approved Focus 9 Group provide for Report dash lets
also.
------------------------
the Refreshing feature is not
available in REPORT
Dashboard
ONE DRIVE LINK TO
BACKUP:
AmyPfqLsAgMYhMBsc1_hca
Yq82tS8g?e=AMmxkw
ONE DRIVE LINK TO
In Issue to production not

able to issue the raw
materials after due date,
getting message as "Raw
Materials cannot be issued
after due date" and not able
to do further process ahead
focus.tinytake.com/tt/NDI1O
DMzMV8xMzMzNjMyOQ)
In Dash lets of type Graph,

We are having many graph
type options where as in
dash lets of type Report, we
are having very few graph
types.
All the types available for
Graph dash lets should be
made available for report
dash lets as well.
----------------------
Graph Type is not identical in
both GRAPH and REPORT
Dashboards
ONE DRIVE LINK TO
BACKUP:
Yq82tS8g?e=AMmxkw
ONE DRIVE LINK TO
SCREENSHOT:
AmyPfqLsAgMYhMBwqKHD
KYJ-tIIqfg?e=kuB6yj
EXPLANATION IS GIVEN IN
THE SCREENSHOT.
Dashboard: Report dash let

=> Reports that are
converted to Graphs.
Theme option is present for
Graph dash lets.
>> Need Theme option for
Report dash lets also
(Reports that are converted
to Graphs).
-------------------
the Theme feature is not
available in REPORT
Dashboard
ONE DRIVE LINK TO
BACKUP:
Yq82tS8g?e=AMmxkw
ONE DRIVE LINK TO
SCREENSHOT:
AmyPfqLsAgMYhMBxjUpKA
6Ifo4Fv-w?e=2YrFSY
THE SCREENSHOT
Dashboard: Report dash let

=> Reports that are
Converted to Graphs.
Legend Position option is
available for Graph dash lets.
>> Need Legend position for
Report dash lets also
(Reports that are converted
to Graphs).
----------------
the Legends feature is not
available in REPORT
Closed Approved Focus 9 Group Dashboard
ONE DRIVE LINK TO
BACKUP:
Yq82tS8g?e=AMmxkw
ONE DRIVE LINK TO
SCREENSHOT:
AmyPfqLsAgMYhMB0TZZ5l7
cwr8Rh_g?e=RbNGWa
EXPLANATION IS
PROVIDED IN THE
SCREENSHOT.

the Drill Down feature is not
available in REPORT
Dashboard
ONE DRIVE LINK TO
BACKUP:
Yq82tS8g?e=AMmxkw
ONE DRIVE LINK TO
SCREENSHOT:
AmyPfqLsAgMYhMB2JNrus
G6A3x65xw?e=yhZtF8
THE SCREENSHOT
Graphs.
Clipboard, Print, Changing of
X-axis, Maximize, Refresh"
buttons.
Graphs).
provide for Report dash lets
also.
-----------------
the changing of Graph Type
on the Fly feature is not
available in REPORT
Dashboard
ONE DRIVE LINK TO
BACKUP:
Yq82tS8g?e=AMmxkw
ONE DRIVE LINK TO
Graphs.
buttons.
Graphs).
also.
-----------------------
the swap the Graph View to
Report View and vice versa
REPORT Dashboard
ONE DRIVE LINK TO
BACKUP:
Yq82tS8g?e=AMmxkw
ONE DRIVE LINK TO
Graphs.
buttons.
Graphs).
also.
--------------------
the Filtering the Single
Dashlet feature for any
parameter is not available in
REPORT Dashboard
ONE DRIVE LINK TO
BACKUP:
Yq82tS8g?e=AMmxkw
ONE DRIVE LINK TO
Graphs.
buttons.
Graphs).
also.
----------------------------
the Copy to Clipboard feature
is not available in REPORT
Dashboard
ONE DRIVE LINK TO
BACKUP:
Yq82tS8g?e=AMmxkw
ONE DRIVE LINK TO
Graphs.
buttons.
Graphs).
also.
-------------------
the Print feature is not
available in REPORT
Dashboard
ONE DRIVE LINK TO
BACKUP:
Yq82tS8g?e=AMmxkw
ONE DRIVE LINK TO
Graphs.
buttons.
Graphs).
also.
----------------------
the changing of X-Axis
parameter on the fly is not
available in REPORT
Dashboard
ONE DRIVE LINK TO
BACKUP:
Yq82tS8g?e=AMmxkw
ONE DRIVE LINK TO
Graphs.
Clipboard, Changing of X-
axis, Maximize, Refresh"
buttons.
Graphs).
also.
-------------------------
the Maximizing the
Dashboard feature is not
available in REPORT
Dashboard
ONE DRIVE LINK TO
BACKUP:
Yq82tS8g?e=AMmxkw
ONE DRIVE LINK TO
in desktop method.
-----------------
The Graph - BAR CHART is
not displaying against the
Location Name, instead all
the BAR COLUMNS are
clubbing each other
BACKUP BELOW, ALSO
BACKUP IS ATTACHED
HERE IN CRM.
Yq82tS8g?e=AMmxkw
IN THE BACKUP, SELECT
THE DASHBOARD D1 -
MTD Sales. THE GRAPH
Closed Approved Focus 9 Group THAT IS DISPLAYING
(Dashboard - Net Sales
UNDER THE REPORT
DASHLET) IS LOOKING
LIKE A HISTOGRAM WITH
NO SPACES BETWEEN
EACH BAR. THE BARS
SHOULD HAVE SPACE IN
BETWEEN THEM BECAUSE
WE HAVE OPTED FOR BAR
CHART IN THE DESIGN
MODE. REFER TO THE
DASHBOARD Management
@ Niranjan Remarks: As
discussed and checked in
desktop application, the
graph is same. Once check
the desktop. We are
displaying the being formed
in desktop method.
The Graph contains Multiple
Columns for Y Axis (Taxable
Value and Quantity),
whereas the Dashboard
considers only the first
parameter
BACKUP BELOW, ALSO
ATTACHED HERE IN CRM:
Yq82tS8g?e=AMmxkw
IN THE BACKUP, IN THE
DASHBOARD D1 - MTD
GRAPH IN THE REPORT
DASH LET (Dashboard - Net
Sales) AND ADD ANOTHER
Y-AXIS COLUMN (Quantity -
THIS IS SECOND Y-AXIS,
FIRST ONE IS Taxable
Value) AND THEN VIEW
THE GRAPH. THE OUTPUT
In "Dashboard - Net Sales"
(Report that are converted as
Graph) => Output => The
Bars should appear "Bottom
To Top" instead of "Top To
Bottom".
------------------
If the Graph contains only
Quantity as the Column, then
the Dashboard is displaying
in the Reverse (As Negative),
whereas the Graph should
display Upwards as Positive
like it displays when the Dash
let is designed using GRAPH
option instead of REPORT
Abandon Approved Focus 9 Group ONE DRIVE LINK TO THE
BACKUP BELOW:
Yq82tS8g?e=AMmxkw
THE DASHBOARD D1-MTD
REPORT DASHLET
(Dashboard - Net Sales),
AND TAKE ONLY Quantity
COLUMN AS Y-AXIS. THE
OUTPUT SHOWS BARS
In the ledger, by default
transactions are not showing
in ascending order.
bWVtkPhVDh
BACKUP, SCREENSHOT
AND ALSO XL FILE BELOW:
AmyPfqLsAgMYhL9jYR0RQ
Y145YomIw?e=fpfMfa
LEDGERS OF THE
ACCOUNTS SHOWING IN
THE SCREENSHOT AND
WE FIND THAT THE
Closed Approved Focus 9 Group TRANSACTIONS ARE NOT
LISTED IN THE ORDER OF
TRANSACTION DATES. AS
PER OUR CHECKING, THE
TRANSACTIONS ARE
GETTING LISTED IN THE
ORDER OF CREATED /
MODIFIED DATE (PLEASE
REFER TO THE XL SHEET
WHICH SHOWS THE SAME
LEDGERS WITH CREATED
AND MODIFIED DATES
INSERTED). BY DEFAULT
I have configured the

external module in Direct tax
invoice, Customer receipt
and Order against receipt
screens in view but
configuration is invisible in
focus.

BACKUP AND
SCREENSHOTS BELOW:
AmyPfqLsAgMYhMBS5wprX
wWoIzRCWA?e=o2HUXS
THE SCREEN Direct Tax
Invoice, GO TO THE VIEW
"STD", COME TO "Mobile"
FIELD AND CLICK ON
External Modules AND THE
EXTERNAL MODULE
DEFINITION IS NOT
SHOWING.
IN April 03rd Patch --

External module is showing
Not able to import opening

stock or excess in stock
document,getting error as
"Bill Wise not Matching"
focus.tinytake.com/tt/NDIzNz
EyM18xMzI0OTI0Ng)
BACKUP AND EXCEL
Closed Approved Focus 9 Group SHEET FOR IMPORTING
BELOW:
AmyPfqLsAgMYhL50HHohe
6jnDrsYPg?e=0YH31B
WHOSE LINK IS GIVEN
ABOVE, TRY TO IMPORT
Excesses in Stocks TO GET
ERROR LOG AS "Bill Wise
not matching"
CGST,SGST and IGST

values are not loading in
Goods Receipt Notes from
Buyer Price Book, Created
two Price Book with Different
Abbreviation and in formula
using those abbreviation to
fetch the values (Video Link--
>https://krishna-
focus.tinytake.com/tt/NDIzNj
Y2Ml8xMzI0Nzk0MQ)
BACKUP BELOW:
AmyPfqLsAgMYhL5bjB6ui6f1
LV6XPQ?e=ZGdd1v
FOR REPLICATION,
PLEASE REFER TO THE
VIDEO LINK ABOVE.
RFID is working how it is

supposed to work but this is
a new requirement.
RFID Feature for batch is not

working in Packing List
screen when sales order has
been linked and saved
focus.tinytake.com/tt/NDIzNj
Y5OV8xMzI0ODEzMA)
BACKUP BELOW:
LV6XPQ?e=ZGdd1v
FOR REPLICATION,
PLEASE REFER TO THE
VIDEO LINK ABOVE... @
Javed - RFID is loading only
the product, kindly check for
the quantity, units and
batches as these are not
getting loaded.
Job Work O/P Item loading in

Item field is not working in
Job work receipt based on
mapping in Workflow (Video
focus.tinytake.com/tt/NDIzNjc
3NV8xMzI0ODM4MA)
BACKUP BELOW:
LV6XPQ?e=ZGdd1v
FOR REPLICATION,
PLEASE REFER TO THE
VIDEO LINK ABOVE.
Unable to filter the sales

report using Is IGST variable.
If we are giving Is IGST as
yes then the report will
become blank
NDIyNjQ0N18xMzIwNTU5N
w
BACKUP FILE BELOW:
AmyPfqLsAgMYhLtoduTpHb
Mdb45O6Q?e=unUgPl
PLEASE REFER TO VIDEO
LINK FOR REPLICATION.
IN THE BACKUP, THERE
ARE ENTRIES HAVING
IsIGST=Yes BUT WHEN
Sales Register IS BEING
FILTERED FOR
IsIGST=Yes, THEY ARE
NOT SHOWING IN THE
REPORT. EXAMPLE
DOCUMENT NUMBERS:
Hub Sales Invoice CB/19-
In Hub sales invoice, Net

amount variable picking
wrong values on the home
screen.it picking roundoff &
net value with round off and
comes in two lines.
Back up - https://we.tl/t-
9dLVQ7SdQW
Closed Approved Focus 9 Group BACKUP AND THE
SCREENSHOTS BELOW:
AmyPfqLsAgMYhLtk_b_XU0
HZyd9tfA?e=uuJjUe
THE SCREENSHOTS 1 AND
2 ARE VERY CLEARLY ARE
EXPLAINING THE ISSUE. IN
SCREENSHOT 3, CAUSE
OF THE PROBLEM IS
MENTIONED.
The location variable is not
appearing in the FILTER
condition, so unable to do the
renumbering.
BACKUP AND
SCREENSHOTS BELOW:
AmyPfqLsAgMYhLpqk0iapM
SJriDQWA?e=Foyrbm
Renumber Vouchers
OPTION AND SELECT THE
DOCUMENT TYPE Direct
Purchase. IN THE FILTER
Closed Approved Focus 9 Group CONDITION, WE ARE NOT
GETTING THE Location
TAG. LOCATION TAG IS
PRESENT IN HEADER IN
THIS VOUCHER TYPE.
NOW GO TO THE
DOCUMENT TYPE Sales
Invoices, HERE WE ARE
GETTING THE Location
TAG. WE NEED TO GET
THE Location TAG IN THE
Direct Purchase
RENUMBERING AND ALSO
Individual Barcode Printing
and we have designed a print
layout in the screen and we
have pulled a variable called
Item Alias Code and we have
given that field as bar code
field, currently the barcode is
printing horizontally, required
the same Barcode to be print
as Vertically.
REQUIREMENT:
IN ANY BACKUP, IN ANY
SCREEN, JUST DEFINE AN
EXTRA FIELD AND INPUT
1234 IN THIS FIELD.
CALL THIS FIELD IN
VOUCHER PRINTING AND
Closed Approved Focus 9 Group DEFINE BARCODE FONT
FOR THIS FIELD.
ASSUMING THAT XX IS
THE BARCODE FOR 1, YY
IS THE BARCODE FOR 2,
ZZ IS THE BARCODE FOR
3 AND QQ IS THE
BARCODE FOR 4, FOCUS
PRINTS THIS FIELD IN
BARCODE FONT AS
XXYYZZQQ.
USER IS EXPECTING THE
OUTPUT AS SHOWN IN
I have created a new RD

report named as "test
wh"(Inventory->Reports).
The second time I tried to
customize the same report
then I got an error and all the
customization fields are
showing blank. Screenshot
attached.
NDE2NDY0NF8xMjg5MDk1
NA
BACKUP BELOW:
AmyPfqLsAgMYhLY-
3TwhGYIXZeCduw?
e=ModqXk
I have generated a summary

sales report by enabling the
option to include sales return.
Instead of negating the return
line items, it's adding to the
total
Video Link --> https://jithil-
NDE2NDY4MF8xMjg5MTE3
NA
BACKUP BELOW:
AmyPfqLsAgMYhLZAy3QRq
obfQjwSnA?e=MN2ToZ
The "Voucher" field got

corrupted in Stock ledger
report. I removed and add it
again. But still getting an
error.
Closed Approved Focus 9 Group NDE2NDcxMl8xMjg5MTI4M
w
BACKUP BELOW:
AmyPfqLsAgMYhLZCSIPT1
H5cabsuOA?e=vW9FW3
For a single print out, we can

do 4 mouse clicks. Need to
reduce the process and
required fast response.
REMARKS:
1) click on print in voucher or
in home page
2) click on print dialog box's
Closed Approved Focus 9 Group ok button (assuming focus is
selecting layout name)
3) click on the print button on
the window showing print
preview
4) final click on the printer
selection dialog
Need to minimize the number
of clicks.
AmyPfqLsAgMYhL1BAftI078
86uJwCg?e=na7wqh
Store Cash Sales, AND
PRINT THE DOCUMENT
NUMBER
RR/19-20/155862 BY
SELECTING THE PRINT
LAYOUT NAME Test.
THE FOLLOWING ISSUES
NEED TO BE SOLVED:
1)Body lenght variable
property has to increase the
number of lines in body, not
decrease alone. In the
example output, 19 Items are
ReOpen Approved Focus 9 Group coming in 1st page and there
is still empty space available
in the bottom, hence number
of lines should be auto
incremented for printing.
Maximum possible lines
should be printed from the
body.
2) The 2nd Body having HSN

summary and should start
after the Main Body gets
completed. However, this
@Shailaja:Transfer to
Mahmood:Data coming from
vtCore_Refrn_0 view
reference date as
mm/dd/yyyy format.
dd/mm/yyyy .
Backup link-> https://we.tl/t-
dpYSflva8M
BACKUP AND
Closed Approved Focus 9 Group SCREENSHOT BELOW:
AmyPfqLsAgMYhLcKvygj-
a_HIs4UJA?e=jE2rTb
LEDGER OF THE
OBSERVE THE BELOW
ISSUE.
reference date as
mm/dd/yyyy format.
@April8th - execute the

query given in QA remarks
column
@shailaja:transfer to
Mahmood, data coming from
vtCore_Refrn_0 view
In the ledger, Ref Due Date
field is fetching blank column.
Backup link ->https://we.tl/t-
dpYSflva8M
BACKUP BELOW:
AmyPfqLsAgMYhLcNMwGY
XWGTvesfGA?e=syDqVh
LEDGER FOR THE
ACCOUNT 'dhanya' AND IN
THE LEDGER
CUSTOMIZATION INSERT
Ref Due Date field TO FIND
BLANK RESULT.
In the backup of Adishwar,

We have an External Module
enabled in General Purchase
Voucher and the trigger to
invoke external module is
ALT + F1. When we are
configuring this in the VIEW
of General Purchase
Voucher in the Quantity
Column in the event of ON
LEAVE, the external module
is not getting invoked.
I have created anew RD

Report (Test wh), the values
are coming correctly (both
complete report and filtered
report to a specific item). But
if we use the search item in
the footer, the values get
shifted to other columns.
NDE2MTE3MF8xMjg3NTg4
OQ
BACKUP BELOW:
AmyPfqLsAgMYhLYQJaNa3
6lipZIaZA?e=3khoIu
The default report Stock

inventory By Tag (Inventory –
> Reports – >Stock Report
by Tag) is not showing the
balance quantities under
correct warehouses.
NDE2MTIyOF8xMjg3NjEwM
A
BACKUP BELOW:
AmyPfqLsAgMYhLYSNonqd
2nOvNM8Eg?e=aoQsk1
@Venkat - please get this

checked. the reqt doesn't
look logical by enabling 2
separate independent check
boxes, they are trying to
achieve it.
I restricted certain items that
should not require decimal
quantities. So I enable the
'Ignore fraction in Quantity' in
item property .But it is not
working
REMARKS AFTER
Closed Approved Focus 9 Group CHECKING : IN ANY
SAMPLE BACKUP, USE 2
DECIMALS IN QUANTITY.
BUT FOR SOME ITEMS, IN
THE ITEM PROPERTIES
TICK THE OPTION 'Ignore
fraction in Quantity' AND
CHECK IN THE DATA
ENTRY SCREENS. THE
PROPERTY IS NOT
WORKING. FOR SOME
ITEMS, WE NEED TO
AVOID DECIMALS DURING
DATA ENTRY.
We have defined the rule in-

store cash sales. After
saving, the rule showing
wrong values in conditions
BACKUP AND
SCREENSHOT BELOW:
AkUz9T7NJxPGgS0A3fu_ww
os1FmP?e=BIJ0iM
THE DOCUMENT LEVEL
RULE DEFINED IN
SETTINGS FOR THE
SCREEN 'Store Cash Sales'.
AS SHOWN IN THE
SCREENSHOT, IN THE
CONDITION VALUE IS
SHOWING WRONG. IF WE
CLICK ON THE VALUE, THE
CORRECT VALUE IS
DISPLAYING. IF WE SAVE
WITH THE CORRECT
VALUE AND AGAIN COME
BACK TO VERIFY, WE FIND
THAT THE WRONG VALUE
If we generate Rd reports we
are getting wrong values and
not generating full month
data and full branches.
Individual filter in reports also
not working
For Example: Mop Report1
showed lively to
Dhuryodhana Sir and for
Kalyan sir in skype I have
sent data
The Items / Images are not

getting displayed in the
Home Page of POS Main
Screen.
After selecting the Item from

the search box, getting
message as [Stock is
negative], however able to
Closed Approved Focus 9 Group select the RMA Nos as stock
exists. This is an issue in the
Web Version however, this is
Version.
While Loading the Item,

getting message as [Cannot
read Property
'TableFooterQuantity' of null.
This is an issue in the Web
Version however, this is
Version.
After loading the item, the

Net Amount shows as 0.00,
even in Bill Settlement it is
showing as 0.00. After we
click on Bill Settlement and
Cancel the same, the Net
gets corrected. This is an
however, this is working fine
in the Desktop Version.
After Save of POS Invoice,

the posting to POS Sales
document does not bifurcate
the Taxable and GST.
Closed Approved Focus 9 Group However, if we tab across
each column of POS Sales
Invoice and resave the
document, the edit screen
columns get recalculated.
Unable to create Salesman in

the Employee Tag. This is an
however, this is working fine
in the Desktop Version.
Closed Approved Focus 9 Group Tester Remarks: In

Employee Master ,clicking on
salesman is showing "User
does not have permission " in
the same backup it is
working in desktop"..
Please find the attached
backup.
Need to restrict in POS

Invoice so that user cannot
sell below certain value (from
sales price book)
Tester: As per the email got

from the Kalyan sir, client
wants the restriction on value
1 and value 2 columns in
seller price book. changing
the task type to requirement.
and client is expecting these
change in the coming release
patch.
Once the Card Type is

selected, we cannot select
Open Pending Focus 9 Group
the same Card Type even if
the Card no is different.
Card Charges and Card

Charges account is mapped
Closed Approved Focus 9 Group in Bank Card Type Master
but the values are not
posting to the Credit Note
How to display the Saleman

Master field as Defautl in the
Open Pending Focus 9 Group POS Invoice for the user to
select as a mandatory
information.

Open Approved Focus 9 Group multiple Cheques in Bill
Settlement

multiple Epayments (such as
Open Pending Focus 9 Group
multiple GooglePays from
the same customer).
Multiple E Payments do not

SUM the Amount, instead it
CONCATENATES the value
in the PAID field in the right
hand side panel - "Bill
Details". This is an issue in
the Web Version however,
this is working fine in the
Desktop Version.
Tester Remarks:
please find the link for
replication
https://ttprivatenew.s3.amazo
naws.com/pulse/bhavanik-
75450/TinyTake26-03-2020-
01-56-12.mp4
E Payment Charges are

Closed Approved Focus 9 Group defined in the master but not
picking in the Bill Settlement
After selecting the "Item

Exchange", getting an error
in the Bill Settlement (on
POS WEB), [Error while
Closed Approved Focus 9 Group calling,
SaveBillSettlementDetails()].
And gettng an effor in the
POS Desktop Version
[NoCogsAccount]
Shortcuts are defined with

Hot Keys, but they are not
getting invoked in the POS
Main Screen. This is an issue
in the Web Version however,
Closed Approved Focus 9 Group this is working fine in the
Desktop Version.
@pradeep: Please escalate

the same to get this
incorporated in thin clientc
Can we avoid the Print

Command pop up and send
the Print command directly
on save of Bill.
Unable to select the expiry

date from the calendar when
the calendar is overlapping
info side bar
NDEzMjQ4MV8xMjczMjE4M
w
AmyPfqLsAgMYhLEsQHJ00l
ahg1SgLg?e=WRecfp
IN THE BACKUP, LOGIN AS

Nithin AND LOAD THE
SELLER PRICE BOOK
NAMED 'STORE PRICE
BOOK'. THE PRICE BOOK
IS ONLY LOADING THOSE
LINES THAT ARE HAVING
Location TAG AS 'Customs
Road', 'Rajaji Road', AND
BLANK Location TAG. THE
LINES HAVING THE
Location TAG AS 'STORE'
ARE NOT LOADING. HERE,
'STORE' IS THE GROUP
Closed Approved Focus 9 Group NAME WHICH IS HAVING
THE 'Customs Road' AND
'Rajaji Road' UNDER IT. THE
ROLE IS HAVING ALL
PERMISSIONS FOR
Location TAG GROUP
'STORE' BUT LINES
CONTAINING THIS GROUP
NAME ARE NOT VISIBLE IN
THE USER LOGIN IN THE
SELLER PRICE BOOK. IF
WE EXPORT THE SELLER
PRICE BOOK TO EXCEL,
For Vega Customer, unable

to take the backup from
Focus9 Web and in Focus9
Application
ONE DRIVE LINK TO
ReOpen Approved Focus 9 Group
SCREENSHOTS BELOW:
AmyPfqLsAgMYhLUqS7SMn
IzXiv05KA?e=h88U6b
In Store cash sales, Unable

to fix the layout as default.
Screenshot attached
BACKUP AND
SCREENSHOT BELOW:
AmyPfqLsAgMYhLEiIhHQen
JXIORCWA?e=OLPTM8
THE PRINT LAYOUT NAME
DEFINED IN THE
ACCOUNT MASTER
SHOULD GET SELECTED
BY DEFAULT WHICH IS
NOT HAPPENING.
In the Audit trail, transactions

are not listing completely.
And some of the transactions
are by default showing
checked.
ONE DRIVE LINK TO
BACKUP BELOW:
AmyPfqLsAgMYhLAKqEBEO
aYVloahgw?e=hRmnot
Closed Approved Focus 9 Group IN THE AUDIT TRAIL,
GETTING BLANK OUTPUT
AND ALSO THE TOGGLE
STATUS BUTTON IS NOT
SHOWING ON WEB.
CHECK STORE CASH
SALES VOUCHER TYPE
AND OTHER VOUCHER
TYPES FOR EXAMPLE.
ALSO, CHECKED IS
COMING BY DEFAULT FOR
SOME VOUCHERS.
Toggle status is not working

in the audit trail. Sometimes
transactions also not
showing.
REMARKS AFTER
CHECKING: IN THE
BACKUP, GO TO THE
REPORT 'Audit Trail
transactions' AND SELECT
THE VOUCHER TYPE AS
'Store Cash Sales' AND RUN
THE REPORT FOR FULL
DATE RANGE. CLICK ON
THE Toggle Status BUTTON
FOR ANY RECORD AND
Closed Approved Focus 9 Group THERE IS NO RESPONSE.
THE Toggle Status BUTTON
IS WORKING FINE IN THE
DESKTOP VERSION, NEED
TO MAKE THE SAME
WORK ON WEB VERSION
AS WELL. ONE DRIVE LINK
TO FOLDER CONTAINING
THE BACKUP AND
SCREENSHOT BELOW:
AmyPfqLsAgMYhK5PE1qafJ
b7gIBIeg?e=2R9C2C
While drill down the pending

allocates stock to stock
outward am getting an error.
NDA5NzMwNF8xMjYwNDY1
NA
BACKUP BELOW:
AkUz9T7NJxPGgSnKN0e-
9ymbZO-F?e=BDtuKW
PLEASE REFER TO THE
VIDEO LINK FOR
REPLICATION. CHECKED
LOCALLY AND ISSUE
REPLICATING.
While opening the HCM

Wizard its showing Loading.
The page is not opening
Shaila:
1. While opening wizard its
showing loading in client
system, wizard page is not
opening.
CentraHub - HCM
Closed Approved 2. We have provided all
Group
setting for wizard installation.
3. If we are checking in local
with same backup its
showing "object reference
not set to as instance of an
object".
4. This is not related to
backup.
All the warehouse list are not

displaying in Test Definition
screen of Quality Control
>https://krishna-
NDA4Mzk5MV8xMjU2MTQ2
NQ
SQL Backup link---->
After entering the data in QC

inspection screen, if the
Result Value is failed, stock
Closed Approved Focus 9 Group is not getting updated to
Failed Warehouse.
SQL Backup link--->
CentraHub- Payroll In the PaySlip the EL

Closed Approved
Group Numbers are mistmatching
In Purchase Order screen,

PO Type field is not getting
printed, field is available in
the screen.
>https://krishna-
NDA5MTc0N18xMjU4ODkyN
w
Backup link--->https://we.tl/t-
tgoPZdjx3o
ONE DRIVE LINK TO
BACKUP BELOW:
AmyPfqLsAgMYhK0lgFrdrex
cxRYuDg?e=fovA5l
REFER TO THE VIDEO
LINK ABOVE FOR
REPLICATION
In Purchase Order or in any

other screen, print at last
page is not taking place.
Video link--->https://krishna-
NDA5MTc2NF8xMjU4ODk4
OQ
Backup link-->https://we.tl/t-
tgoPZdjx3o
ONE DRIVE LINK TO
BACKUP BELOW:
AmyPfqLsAgMYhK0jM0hMjZ
9qhhhN6A?e=qtnxSX
REFER TO THE VIDEO
LINK ABOVE FOR
REPLICATION
Qa Remarks:
import Attached print layout
open purchase order
voucher->go to Doc No: PO-
2020-0033 and click on print
selected Page select as Last
page for Area..but not
printing at the end
Store Cash Sales - Go to

Home Page and select any
document and give print
command.
1)Taking time to show the
print dialog after clicking print
button in the voucher, 2)
Taking time to bring printer
list after clicking print in the
print dialog box 3) Should
print to default printer directly
- in voucher settings, defined
the option print using default
printer and layout but still
getting dialog box to select
the printer
ONE DRIVE LINK TO
BACKUP BELOW:
AmyPfqLsAgMYhK5NbOKLy
gnkRZXUxA?e=txQ7tu
One RCO for 5 items has

been raised and in that 4
items tax invoice has been
raised to customer and one
item is pending to the
customer but when raising
the Tax Invoice different Item
its showing as pending which
is linked/delivered to
customer .
For Finished Goods, Product

code is generating based on
business unit code, vendor
code and category code
based on the incremental
series which has been
defined for the code filed,
application it is working fine
but if we create product in
web, product code is
generating based on
business unit, vendor and
category name.
ONE DRIVE LINK TO
Closed Approved Focus 9 Group BACKUP:
AmyPfqLsAgMYhKtAdeXGuj
VHm66e0w?e=YIjn49
VIDEO LINK:https://krishna-
NDA3NTU1MV8xMjUzNTU5
Mw
AS SHOWN IN THE VIDEO,
ITEM CODE CREATION IS
WORKING CORRECTLY ON
DESKTOP AND NOT
WORKING CORRECTLY ON
displaying in URD Sales
Report
REMARKS AFTER
CHECKING: In the data of
Adishwar, refer to the MRN
document number
URP:RCO:19-20-1068-
1540/1. There is one batch
with quantity as 1.
Now refer to the outgoing
(URD Sales) document
numbers USL:19-20-CRW-
866 and USL:19-20-CRW-
888. Same batch number is
repeating (issued twice in
different outgoing documents
with quantity as 1 although
there is only one incoming
document with quantity 1)
The issue came to light when
checking the URD sales
report.
ALSO, REFER TO
ANOTHER EXAMPLE
DOCUMENT WHICH IS
SHOWN IN THE
SCREENSHOT GIVEN IN
THE ONE DRIVE LINK
BELOW:
https://1drv.ms/x/s!
duplicates
REMARKS AFTER
CHECKING : In the data of
Adishwar, RMA numbers are
duplicating. Go to 'General
Purchase Voucher' screen
and refer to the document
number 19-20-1001-592. In
this document, look at row
numbers 3 and 4 of the body
to find same RMA number.
RMA number should not
repeat.
ONE DRIVE LINK TO
SCREENSHOT BELOW:
Closed Approved Focus 9 Group AmyPfqLsAgMYhKlSoF0q42
6ls_G5-A?e=hwMtdS
Qa remarks:
Save purchase order
voucher with Qty 4 for two
items(Rma1 and Rma2 for
each item allocate Qty 2)
2.open purchase
voucher,press ctr+l,click on
Rma popup screen->input
Rma no as Qa1 in Rma
popup->click on Add
NDAzNDE5MF8xMjQwNDcx
NA
REMARKS AFTER
CHECKING : IN THE
BACKUP, LOGIN AS 'Mobish
Varghese' AND GO TO THE
SCREEN 'Hub MRN'.
SELECT PENDING LINKS
VIEW AND LOAD THE
BASE DOCUMENT (THERE
IS ONLY 1 PENDING BASE
DOCUMENT). WHEN WE
LOAD THE BASE, WE WILL
GET ALL LOCATION ITEMS
IN BODY WHEREAS WE
SHOULD GET ONLY
Closed Approved Focus 9 Group THOSE LOCATION ITEMS
TO WHICH THE USER IS
RESTRICTED. THE USER
IS RESTRICTED TO
LOCATION TAG. NOW
OPEN NEW 'Hub MRN'
DOCUMENT, SELECT
VENDOR AS 'Black Baza
Coffee Pvt. Ltd.', LOCATION
TAG AUTOMATICALLY
COMES AS 'Kottayam'.
ENTER THE WAREHOUSE
AS 'Kottayam Main' AND
The Customer Receivables

Report is not showing the
Closed Approved Focus 9 Group Receipts details. This issue is
occuring after updating the
Patch dated 21/01/2020.
The Print Layout alignment

gets disturbed after every
Patch Update. This issue is
Closed Approved Focus 9 Group recurring since last 2 Years
and is still found after
21/01/2020.
The Buying Price Book

variables that are configured
in the RD Reports not
Closed Approved Focus 9 Group fetching the correct values.
This issue is happening after
21/01/2020.
Focus not opening on nodes

Closed Approved Focus 9 Group OR Very Slow after updating
the Patch dated 21/01/2020.
Report Layouts got

corrupted, either they are not
getting displayed nor
exported to excel after
21/01/2020 and by default
Standard Layout is getting
displayed or extracted to
Excel. Users are ending up
redesiging all the Layouts.
Undo Authorization on
Editing the document is
selected as NONE, even
then on edit of the
Apporoved documents, they
are getting undo and re-
routing for Authorization. This
issue has occured after
updating the patch dated
21/01/2020.
Unable to select multiple

Request Nos and change
Status. Kranthi: close option
CentraHub CRM
Closed Approved is showing only once after
GROUP
that close option is not
coming. shared the video for
reference.
Unable to take Backups due

to data size. Need solution
from the front end application
Open Approved Focus 10
to take the backups so that
client can take the backups
on a regular basis.
In summary sales register,
Values are not populating
when we click on the Graph.
REMARKS AFTER
CHECKING:
ONE DRIVE LINK TO
BACKUP AND
SCREENSHOT BELOW:
AmyPfqLsAgMYhJsZQczszx
W5502eLg?e=4JS8UE
IN THE BACKUP, RUN
SUMMARY SALES BOOK
REPORT (DEFAULT
REPORT) BY SELECTING
Closed Approved Focus 9 Group THE ACCOUNT 'SALES'
(CODE 71). ONCE THE
REPORT APPEARS ON
SCREEN, TRY TO RUN
GRAPH AND SELECT PIE
GRAPH. THERE ARE TWO
ISSUES:
1. WE ARE NOT GETTING
NUMERIC COLUMNS TO
SELECT THEREFORE NOT
ABLE TO RUN GRAPH AT
ALL.
2. IN KEY COLUMN, FOCUS
ASN-2019-0030, getting
error as "Voucher amount is
not matching with Bill
Amount" and not able to
save the Document (Video
Mzk4MDg3M18xMjI0MTc4M
g)
REMARKS AFTER
CHECKING: ONE DRIVE
LINK TO FOLDER
AND LOGS GENERATED
BELOW:
AmyPfqLsAgMYhJs1eH3s25
dNEUGSFA?e=TvTpay
DEFAULT SALES INVOICE
SCREEN, CALL PENDING
LINKS VIEW AND SELECT
DOCUMENT NUMBER ASN-
2019-0030 AND LOAD IT.
LINK, SELECT THE SALES
ACCOUNT, CUSTOMER
ACCOUNT, SELECT
WAREHOUSE AS
'DEFAULT', COME TO THE
In Transaction screens, such

as Direct Tax Invoice, Tax
Invoice, General Purchase
Voucher , after pressing tab
from GST quantity value is
showing in negative.
In Net Sales Bill wise report1,

Place Of supply is not
displaying even though if it is
appearing in screen.
MOBILE APP ISSUE -

INVENTORY - ORDER
MANAGEMENT -
PURCHASE ORDERS
REPORT - FOR THIS
MONTH
EXPORT option
MOBILE APP ISSUE -

INVENTORY - ORDER
MANAGEMENT -
PURCHASE ORDERS
REPORT - FOR THIS
MONTH
BACKTRACK option
MOBILE APP ISSUE -

INVENTORY - ORDER
MANAGEMENT -
PURCHASE ORDERS
REPORT - FOR THIS
MONTH
CUSTOMIZE option
MOBILE APP ISSUE -

INVENTORY - ORDER
MANAGEMENT -
PURCHASE ORDERS
REPORT - FOR THIS
MONTH
FILTER option
MOBILE APP ISSUE -

INVENTORY - ORDER
MANAGEMENT -
PURCHASE ORDERS
REPORT - FOR THIS
MONTH
ANALYZE option
MOBILE APP ISSUE -

INVENTORY - ORDER
MANAGEMENT -
PURCHASE ORDERS
REPORT - FOR THIS
MONTH
CROSS REFERENCE option
MOBILE APP ISSUE -

INVENTORY - ORDER
MANAGEMENT -
PURCHASE ORDERS
REPORT - FOR THIS
MONTH
SHARE option
MOBILE APP ISSUE -

FINANCIALS -
TRANSACTIONS -
PURCHASES - GENERAL
PURCHASE - GENERAL
PURCHASE ORDER
On Selection of any
document, App closes
MOBILE APP ISSUE -

FINANCIALS -
TRANSACTIONS -
PURCHASES - GENERAL
PURCHASE - GENERAL
PURCHASE ORDER
On Selection of Vendor, App
closes
MOBILE APP ISSUE -

FINANCIALS -
TRANSACTIONS -
PURCHASES - GENERAL
Closed Approved Focus 9 Group PURCHASE - GENERAL
PURCHASE ORDER
On Selection of any Master
Tags like Location,
Warehouse, App closes
Dev TaskType DevPriority Dev Resolved Date Developer Ageing
Issue Low 30/12/2020

Issue Low 05/01/2021 5

Issue Low 30/12/2020 1

Issue Low 24/12/2020 1
Issue Low 24/12/2020 1

Issue Low 28/12/2020 5

Issue Low 24/12/2020 1

Requirement Low 24/03/2021 91


Issue Low 29/12/2020 6

Issue Low 29/04/2021 133

Requirement High 26/05/2021 161

Issue Low 226

Issue Low 11/01/2021 19

Issue Low 31/12/2020 10

Issue Low 18/12/2020 1

Issue Low 21/12/2020 5
Issue Low 21/12/2020 5

Issue Low 04/01/2021 21

Issue Low 17/12/2020 6

Issue Low 17/12/2020 10
Issue Low 15/12/2020 4

Issue Low 14/12/2020 3
Issue Low 14/12/2020 3

Requirement Low 09/12/2020


Requirement Low 245


Issue Low 09/12/2020 7



Issue Low 09/07/2021 217

Issue Low 06/01/2021 30



Issue Low 04/01/2021 33
Issue Low 04/01/2021 33


Issue Low 02/12/2020 6


Issue Low 26/11/2020 8

Issue Low 05/01/2021 48

Issue Low 07/12/2020 10

Issue Low 02/12/2020 5

Not An Issue Low 24/11/2020 1


Requirement Low 259


Issue Low 11/12/2020 3

Issue Low 26/11/2020 8

Issue Low 22/12/2020 34


Issue Low 30/11/2020 24

Issue Low 05/01/2021 54


Issue Low 16/11/2020 4

Issue Low 25/11/2020 15

Issue Low 03/12/2020 23


Issue Low 16/11/2020 7



Issue Low 09/11/2020 3

Issue Low 09/11/2020 3

Issue Low 03/12/2020 27

Issue Low 19/07/2021 255
Issue Low 16/11/2020 10
Issue Low 02/12/2020 26

Issue Low 05/11/2020 1

Issue Low 05/11/2020 2


Issue Low 05/11/2020 1

Issue Low 02/12/2020 30

Issue Low 09/11/2020 20



Issue Low 08/12/2020 42

Issue Low 27/10/2020 1

Issue Low 26/10/2020 3

Issue Low 30/03/2021 158

Issue Low 09/11/2020 18

Issue Low 29/10/2020 8

Issue Low 16/10/2020 2

Issue Low 22/01/2021 101

Issue Low 20/10/2020 7

Issue Low 21/10/2020 1

Issue Low 17/10/2020 3

Issue High 21/10/2020 8


Issue Low 13/10/2020 7

Issue Low 29/10/2020 17

Issue Low 08/10/2020 1

Issue Low 12/10/2020 5

Issue Low 06/11/2020 31


Issue Low 12/10/2020 11

Issue Low 08/10/2020 7

Issue Low 07/10/2020 6

Issue Low 07/10/2020 6

Issue Low 06/10/2020 5

Issue Low 07/10/2020 6

Issue Low 14/10/2020 13

Issue Low 07/10/2020 6

Issue Low 06/10/2020 5

Issue Low 30/09/2020 5



Issue Low 314

Issue Low 28/09/2020 7

Issue Low 05/10/2020 13

Issue Low 09/09/2020 1
Issue Low 25/09/2020 16




Issue High 29/09/2020 20

Issue Low 16/09/2020 2

Issue Low 09/09/2020 1
Issue Low 13/10/2020 35

Issue Low 07/12/2020 90


Requirement Low 330

Issue Low 01/10/2020 23

Issue High 09/09/2020 1

Issue Low 10/09/2020 2

Issue Low 09/09/2020 1
Issue Low 09/09/2020 1

Issue Low 06/05/2021 240
Issue Low 12/10/2020 34
Issue Low 09/09/2020 1

Issue Low 07/10/2020 29

Issue Low 08/09/2020 1

Issue Low 04/11/2020 58

Issue Low 19/10/2020 42

Issue Low 29/09/2020 22

Issue Low 334

Issue High 05/09/2020 1

Issue Low 13/10/2020 43

Issue Low 15/09/2020 15

Issue Low 14/09/2020 18

Issue Low 05/10/2020 46

Issue Low 28/09/2020 39

Issue Low 16/09/2020 21

Issue Low 25/08/2020 6

Issue Low 03/09/2020 16

Issue Low 17/11/2020 91


Issue Low 17/11/2020 98


Issue Low 26/08/2020 9

Issue Low 09/09/2020 29

Requirement Low 363


Issue Low 04/08/2020 4

Issue Low 21/08/2020 21

Issue Low 24/08/2020 20

Issue Low 16/09/2020 42

Issue High 03/11/2020 95

Issue High 15/09/2020 46


Issue Low 14/08/2020 11

Issue Low 14/08/2020 11

Issue Low 23/08/2020 20

Issue High 06/08/2020 9

Issue Low 03/08/2020 11
Issue Low 370

Issue High 30/07/2020

Issue Low 04/08/2020 5

Issue Low 11/09/2020 43

Issue Low 29/07/2020 1

Issue Low 14/08/2020 15

Issue Low 29/07/2020 2

Issue Low 31/07/2020 4

Issue Low 14/08/2020 20

Issue Low 30/07/2020 7

Issue Low 22/07/2020 2

Issue Low 28/07/2020 7

Issue Low 06/08/2020 16

Issue Low 24/07/2020 3


Issue Low 14/08/2020 25

Issue Low 25/07/2020 5

Issue Low 23/07/2020 7


Issue Low 14/07/2020 6

Issue Low 15/07/2020 2


Issue Low 09/07/2020 1

Issue Low 21/07/2020 14


Issue Low 28/07/2020 24

Issue Low 09/07/2020 5

Issue Low 06/07/2020 10


Issue Low 11/09/2020 77

Issue Low 31/07/2020 32

Issue Low 11/09/2020 77



Issue Low 28/07/2020 36

Issue High 26/06/2020 1

Issue Low 07/08/2020 45

Issue Low 25/06/2020 3

Issue Low 19/06/2020 1

Issue Low 03/07/2020 15

Issue Low 01/07/2020 15

Issue High 30/07/2020 38

Issue Low 31/08/2020 74

Issue Low 24/06/2020 2

Issue Low 29/07/2020 1

Issue Low 07/07/2020 20

Issue Low 28/07/2020 41

Issue Low 24/06/2020 11

Not An Issue High 09/07/2020 26

Issue Low 07/07/2020 25

Issue Low 15/06/2020 12

Issue Low 10/06/2020 7

Issue High 16/06/2020 7

Issue Low 09/06/2020 5

Issue High 16/06/2020 13

Issue Low 14/06/2020 11


Requirement Low 427


Issue Low 10/06/2020 11


Issue Low 27/05/2020 1

Issue Low 22/06/2020 33

Issue Low 01/06/2020 12

Issue Low 04/06/2020 14


Issue High 22/05/2020 2

Issue High 29/07/2020 68

Issue Low 21/05/2020 1

Issue Low 09/06/2020 20

Issue Low 18/05/2020 4


Issue Low 13/05/2020 7

Issue Low 17/06/2020 4

Issue Low 12/05/2020 7

Issue Low 12/05/2020 8


Issue Low 456

Issue Low 22/05/2020 8

Issue Low 01/06/2020 28




Issue Low 14/05/2020 10

Issue Low 12/05/2020 8

Issue Low 02/06/2020 29

Issue Low 12/05/2020 8
Issue Low 02/06/2020 29

Issue Low 07/05/2020 3

Issue Low 14/09/2020 133
Issue Low 02/06/2020 29

Issue Low 20/05/2020 16

Issue Low 06/05/2020 2

Issue Low 16/09/2020 135


Issue Low 14/09/2020 133
Issue Low 05/06/2020 32

Issue Low 02/06/2020 29
Issue Low 05/06/2020 32

Issue Low 15/09/2020 134

Issue Low 02/06/2020 29
Issue Low 03/06/2020 30

Issue Low 02/06/2020 29
Issue Low 10/06/2020 37

Issue Low 10/06/2020 37
Issue Low 10/06/2020 37


Issue Low 05/05/2020 3


Issue Low 27/05/2020 25

Issue Low 26/05/2020 24

Issue Low 27/05/2020 25

Issue Low 14/09/2020 135

Issue Low 05/05/2020 3

Issue Low 05/05/2020 3

Issue Low 05/05/2020 3

Issue Low 05/05/2020 3

Issue Low 05/05/2020 3

Issue Low 05/05/2020 3

Issue Low 05/05/2020 3

Issue Low 26/06/2020 55

Issue Low 11/07/2020 70

Issue Low 11/05/2020 9

Issue Low 05/05/2020 7

Issue Low 05/05/2020 4

Issue Low 10/06/2020 48

Issue Low 24/04/2020 1


Issue Low 24/04/2020 1

Issue Low 20/09/2020 152

Issue Low 24/04/2020 8

Issue Low 17/04/2020 4


Issue Low 28/03/2020 1

Issue Low 30/03/2020 3

Issue Low 31/03/2020 4

Issue Low 26/03/2020 2

Issue Low 11/09/2020 144

Issue Low 02/04/2020 2

Issue Low 02/04/2020 2


Issue Low 28/03/2020 2

Issue Low 30/03/2020 4

Issue Low 23/04/2020 30

Issue Low 29/03/2020 12

Issue Low 26/03/2020 8

Issue Low 30/03/2020 17

Issue Low 06/04/2020 24

Issue Low 31/03/2020 18
Issue Low 31/03/2020 18

Issue Low 30/03/2020 17

Issue Low 13/04/2020 31


Requirement Low 509
Issue Low 30/03/2020 17
Requirement Low 509
Requirement Low 509

Requirement Low 509

Issue Low 06/04/2020 24
Issue Low 30/03/2020 17

Issue Low 31/03/2020 18

Issue Low 18/08/2020 158
Issue Low 18/03/2020 5

Issue Low 18/03/2020 2

Issue Low 23/03/2020 10

Issue Low 28/10/2020 219

Issue Low 13/03/2020 1

Issue Low 11/03/2020 2

Issue Low 06/03/2020 3

Issue Low 02/03/2020 3

Issue Low 21/04/2020 47

Issue Low 13/03/2020 20
Issue Low 13/03/2020 20
Issue Low 20/04/2020 11

Issue Low 02/04/2020 36

Issue Low 02/03/2020 5

Issue Low 04/03/2020 1

Issue Low 12/03/2020 24

Issue Low 30/03/2020 40

Issue Low 14/08/2020 182

Issue Low 24/02/2020 10

Issue Low 07/04/2020 66

Issue Low 24/01/2020 1
Issue Low 31/03/2020 68

Issue Low 31/03/2020 68

Issue Low 31/03/2020 68

Issue Low 24/01/2020 1
Issue Low 24/01/2020 1

Issue Low 10/02/2020 6



Issue High 22/01/2020 15

Issue Low 31/03/2020 88
Issue Low 31/03/2020 88

Issue Low 12/10/2020 280
Issue Low 09/01/2020 3

Issue Low 09/01/2020 3
Requirement Low 576

Issue Low 09/01/2020 3
Issue Low 09/01/2020 3

Issue Low 12/10/2020 280

Issue Low 17/08/2020 224

Issue Low 03/02/2020 28

Issue Low 03/02/2020 28

Solution Remarks Closed Date By Testing Account
Only users/Employees
Vega Auto Accessories
who have rights to QC 31/12/2020
Pvt Ltd
module will be displayed
ELEMENTS
resolved in 11/01/2021 HOMESTEAD
13/01/2021
6:06 PM setup PRODUCTS PRIVATE
LIMITED
There is a Rule
defined(Tripstatus), in NATIONAL RADIO
that selected change 01/01/2021 ELECTRONICS
value as Yes..please CORPORATION
remove it..second row
you can get in next Vega Auto Accessories

28/12/2020
release patch Pvt Ltd

28/12/2020

resolved 29/12/2020
Pvt Ltd

28/12/2020
provided options for

viewing of test definition,
requisition and other
details in most of the
screen, on click on that 26/03/2021
Pvt Ltd
lable it will automatically
navigate to
corresponding
documents and screens
provided option for

selection of both if you
select the product it wil
filter requisition Vega Auto Accessories
01/02/2021
number,if you select Pvt Ltd
requisition number fist
then it will automatically
If you hae more items it

will take time to load
stocks. of every row item Vega Auto Accessories
28/12/2020
Pvt Ltd
if you need processing
bar , raise new ET
Changes Completed.
Check once in next 29/04/2021
Pvt Ltd
release patch
NATIONAL RADIO
Please transfer to
ELECTRONICS
concern person
CORPORATION
NATIONAL RADIO
ELECTRONICS
CORPORATION
NATIONAL RADIO
done. 12/01/2021 ELECTRONICS
CORPORATION
ELEMENTS
Problem with formula,
HOMESTEAD
Instead of LH23 they are 31/12/2020
PRODUCTS PRIVATE
using LH2
LIMITED
Customize vendor drop

down name field by 22/12/2020
Pvt Ltd
giving proper name.
As per development
team Paysheet will show
only one month payroll
Ravicab Cables Private
report if you want 01/01/2021
Limited
multiple months report
use Salary Ledger
report.
Resolved by Manohar in
an online session with 12/01/2021
Limited
Jibin
As per development
team it will come in Pdf 12/01/2021
Limited
format only,
11/01/2021 Adishwar India Ltd
patch
Error message issue ELEMENTS

resolved. another issue HOMESTEAD
18/12/2020
exist with rule formatting PRODUCTS PRIVATE
tab its in open state LIMITED

Patch. (please check on
POS machine and revert
back)
check in setup after(14-

12-2020)
Go to Edit layout of that

voucher->Edit
Mentioned field->change 14/12/2020 Adishwar India Ltd
MAx length->click on
Apply->click on Update
Go to Admin Role-
>select Additions-
>seelct Configure
Transactions->select
Create View and update
profile
Please input User

System(Node system) IP
Address instead of
Server Address and
User SU will be allow to NATIONAL RADIO
Login Even IP Blocked, 09/12/2020 ELECTRONICS
try with any users.(Users CORPORATION
are not allow Login to
Application if trying to
login in Blocked IP
system).

Adishwar India Ltd
Abandoning This ET
Members can redeem

their respective credit
notes only. Member can
not redeem credit notes
issued to non member or 25/01/2021 Adishwar India Ltd
other member. Non
member cannot redeem
credit notes issued to
particular member.
Adishwar India Ltd

Already done
Given Option in Item
master "Allowed for
Sodexo Redemption"
need to select Sodexo
Account ,and Sodexo
Payment method in
Preferences.

Adishwar India Ltd
Abandoning This ET
not accepted
If sets are used then it is
not possible. You can Adishwar India Ltd
achieve through kitting
and dekitting
Can be handled form

profile rights (enable 10/12/2020 Adishwar India Ltd
change price)
Will Get in next patch 04/01/2021 Adishwar India Ltd
Will Get in next patch 04/01/2021 Adishwar India Ltd


Adishwar India Ltd
Abandoning This ET

Adishwar India Ltd
Abandoning This ET
Already done 22/05/2021 Adishwar India Ltd

Adishwar India Ltd
Abandoning This ET
Done in 11-01-2021
setup

done (selection of
voucher is mandatory as
different vouchers can
have same series)
working fine, showed to

Zama during the session 02/12/2020 Adishwar India Ltd
with Zama and Pradeep
Discount% type of
schemes will be 05/01/2021 Adishwar India Ltd
displayed item wise only
This type of scheme can

be defined from Free 12/01/2021 Adishwar India Ltd
Item definition screen.
Provided preference
"Default rate for Free
Item issued from
Schemes" and
implemented the same
from POS Screen
in latest patch(02-12-
2020) issue is resolved

Resolved 14/12/2020
Pvt Ltd
in Entry screen
customization option we
have once check box
named Add QC
Information Fields in
Voucher, when we
check that that option it 30/11/2020
Pvt Ltd
will create the fields and
next saving of the
sample check or total
check automatically
posting will be done for
the created fields
can check in next Vega Auto Accessories

11/01/2021
Resolved in 08/12/2020 Vega Auto Accessories

09/12/2020
6:19 PM Setup. Pvt Ltd
Select Vendor Account

for that item which is Vega Auto Accessories
30/11/2020
defined in Buyer Pvt Ltd
pricebook..
update
cCore_VoucherScreenFi
elds_0 set iDebitAccount 27/11/2020 Adishwar India Ltd
= 0 where iDebitAccount
= 3081
As Per Your requirement

Changes Completed. Vega Auto Accessories
30/11/2020
Check once in Next Pvt Ltd
Patch
Adishwar India Ltd

As Per your requirement

chnages Completed. But
here you need to to
enter result values for all 30/11/2020
Pvt Ltd
parameters. For
changes check once in
next patch
update mCore_Menu set

Sri Chakra Containers
iMenuGroupId =1103 11/12/2020
pvt ltd
where iTypeId = 801
resolved , check in next Vega Auto Accessories

30/11/2020
As per javed Hasnain

remaks: Wrong column
ELEMENTS
was customized, the
HOMESTEAD
only issue was that net 27/11/2020
PRODUCTS PRIVATE
was not being always
LIMITED
shown against the first
row. This is fixed
ELEMENTS
Kindly check the base HOMESTEAD
12/11/2020
document date. PRODUCTS PRIVATE
LIMITED
Update
ELEMENTS
mCore_AccountTreeDet
HOMESTEAD
ails set iParentId= null 01/12/2020
PRODUCTS PRIVATE
where iParentId=
LIMITED
iMasterId
ELEMENTS
Resolved in 13/01/2021 HOMESTEAD
13/01/2021
2:52 PM Setup PRODUCTS PRIVATE
LIMITED
ELEMENTS
HOMESTEAD
duplicate SI-32306 13/11/2020
PRODUCTS PRIVATE
LIMITED
all date filter will work as

well as given date range
condition is correct and
valid ELEMENTS
@Navya Remarks: Use HOMESTEAD
18/11/2020
"Greater than or equal PRODUCTS PRIVATE
to" and " Less than or LIMITED
equal to" operations will
work. Tested working
fine. PFA
resolved in 27-11-2020 27/11/2020 Adishwar India Ltd

Done in 02-12-2020
setup
cant be odne use dailyn Sri Chakra Containers

attendence pvt ltd

21/11/2020
1:08 PM Setup. Pvt Ltd
Cheque return is
validated through check
number in against
ELEMENTS
voucher. As In Bank
HOMESTEAD
Payments voucher no 09/11/2020
PRODUCTS PRIVATE
BP/EM/20-21/00074 has
LIMITED
the same cheque
number, so it is not
allowing.
Due to check budget

option selected, it is 02/12/2020 Adishwar India Ltd
coming.
Account which is
selected in Define
Budget window is not 09/11/2020 Adishwar India Ltd
requisition screen
Syed Remarks--> Not an

Issue..
1..Selected wrong
Account in Voucher
. Budget Plan "Inventory
FG" Account is there so
select that in Voucher.
2..Budget balance,
comitted value in
InfoPanel-- Settings
"Filters" and "Refersh
on" need to select
Accounts.PFA For the
ScreenShot in Link.
AmyPfqLsAgMYhYB9Yg
43pLuSGrRoNg?
e=ydEmcu
resolved in 3-12-2020 20/11/2020 Adishwar India Ltd

Adishwar India Ltd
In Discount % type of
schemes, dsicount value
will always come item 17/11/2020 Adishwar India Ltd
wise. It will not come in
footer scheme discount.
check in next release 20/11/2020 Adishwar India Ltd

Need backup..provide
backup after executing
shrink query and write
clear details
as per international
standard format, if group
ELEMENTS
value is credit then node
HOMESTEAD
under that group which 05/11/2020
PRODUCTS PRIVATE
is debit will display under
LIMITED
credit side, irrespective
of value.
ELEMENTS
Resolved, check in 14- HOMESTEAD
14/04/2021
04-2021 setup PRODUCTS PRIVATE
LIMITED

setup(04-11- Vega Auto Accessories
05/11/2020
2020)..report generating Pvt Ltd
data with in 20 secs

this is relating to bulk

update of product
master. check with ERP
team Kalyan updated as 09/11/2020
Pvt Ltd
per Krishna issue got
resolved in new release

RESOLVED 17/11/2020
Pvt Ltd
Kindly transfer it to ELEMENTS

related developer. HOMESTEAD
27/10/2020
External module error is PRODUCTS PRIVATE
not related to me. LIMITED
discount amount posted

with 4 decimal , solution
is either repost voucher
or put 4 decimal in qty
and export.
Syed Remarks--> For

ELEMENTS
Store Sales Invoice
HOMESTEAD
Voucher-->Setting-->Edit 09/12/2020
PRODUCTS PRIVATE
Screen-->Body--
LIMITED
>Discount Amt Field put
4 decimal.and Repost
Store Sales Invoice
Voucher with date as " 1
to 30 April and Report
Customization Discount
Amt Field put 4 decimal
then Export.
working fine..check in Vega Auto Accessories

28/10/2020
latest setup(26-10-2020) Pvt Ltd
warehouse master group

name and node name is
same for warehouse
EXPORT, HEAD
OFFICE and YESKAY ELEMENTS
COFFE , which create HOMESTEAD
26/10/2020
conflict, so please PRODUCTS PRIVATE
rename group name with LIMITED
suffix GRP or any other
name to differentiate
beteen node warehouse
to group warehouse
ELEMENTS
29/10/2020
LIMITED
Kalyan updated as per

Krishna issue got Vega Auto Accessories
09/11/2020
resolved in new release Pvt Ltd
New pay dlls shared on

the exe date mentioned
File
17/11/2020 Surya Power Services
Name:19102020PRT7
Dlls Date: Nov 09 2020,
12:24
Resolved. Script given to

venkat
Enable option do not

show batches consumed
ELEMENTS
in suspended and
HOMESTEAD
pending doc under 25/01/2021
PRODUCTS PRIVATE
Batch Settings. Logout
LIMITED
and Login. now verify
report.
ELEMENTS
22/10/2020
1:21 PM Setup. PRODUCTS PRIVATE
LIMITED
ELEMENTS
Working fine. check in
HOMESTEAD
latest setup(22-10- 26/10/2020
PRODUCTS PRIVATE
20200 setup
LIMITED
ELEMENTS
HOMESTEAD
Solution given to Kalyan 20/10/2020
PRODUCTS PRIVATE
LIMITED
As Per Developer, The

ELEMENTS
stock is getting negative
HOMESTEAD
on 30th July so Previous 22/10/2020
PRODUCTS PRIVATE
Documents will Not allow
LIMITED
to Re-save.
checking of the issue in

windows and web and Vega Auto Accessories
done analysis on the Pvt Ltd
issue
Changes Completed
.Check Once in Next 14/10/2020
Pvt Ltd
Patch
as discussed provided in Vega Auto Accessories

14/10/2020
bom process only Pvt Ltd
earlier the issue was the

query generation which
was fixed --another
issue was found for
numberlist type of fieds Vega Auto Accessories
02/11/2020
--the values in html Pvt Ltd
rendering was wrong--
changed the logic
accordingly tested works
as required now.
There are certain SFG

BOMs whose
replnishment is of type
Purchase , you need to Vega Auto Accessories
12/10/2020
change it to Production. Pvt Ltd
Ex: INH043-1 it has
BOM and of type
purchase
Resolved Check In Next Vega Auto Accessories

13/10/2020
Patch Pvt Ltd

14/10/2020
Patch Pvt Ltd
worked on issue and Vega Auto Accessories

given KT and resolved Pvt Ltd

series. There is no
issue. The behaviour in
thin client is correct
Use Ctrl + Alt + N 24/06/2021 Adishwar India Ltd

Not replicating checked

by configuring Gst
module..check ince in 07/10/2020 Adishwar India Ltd
latest released setup(05-
10-2020).

setup(05-10-
2020)..voucher saving
performance increased
Resolved, enable allow

line wise bill from 07/10/2020 Adishwar India Ltd
voucher wizard setting
check box
provided..issue resolved 09/10/2020 Adishwar India Ltd
in (09-10-2020) setup
REDUCE COLUMN
WIDTH FOR SNO,
SELCT CHECKBOX,
DOC DATE AND DUE
DATE. IF STILL NEED
MORE SPACES USE
ALLOW LINE WISE
OPTION IN CASE OF
MULTIPLE
CUSTOMER/VENDOR
go to settings->
configure transactions-
>select Miscellaneous-
>At Right corner->u will
see Round off
behavious->in that select
At Each stage radio 07/10/2020 Adishwar India Ltd
button and click on
update
Now go to issue doc and
give tab untill it reaches
to Linetotal and resave
doc

Done in 30-09-2020
setup
Video link not available.

issue not
replicating.after idle NATIONAL RADIO
time, on navigating to 09/10/2020 ELECTRONICS
any screen, its CORPORATION
automatically getting
logout
Sales Status has been

added in Document tag
so it's behaving
Mandatory, if you NATIONAL RADIO
doesn't Require then 30/09/2020 ELECTRONICS
Add it in Header or CORPORATION
Create a master type
Edit layout filed and Use
this Master.

Pvt Ltd
resolved IN 01-10-2020
setup
Shubham Consumer
resolved 09/10/2020
And Durables
need to do full reindex or

Do reindex from 810 to 10/09/2020 Adishwar India Ltd
814
customer option control

from any voucher and
whatever 1st columns
Adishwar India Ltd
shows will be the search
field in Mobile. dont use
search by from Masters
in combo box keep

address column as a last
column issue will get ELEMENTS
resolved and for HOMESTEAD
09/09/2020
particular account PRODUCTS PRIVATE
address filed having LIMITED
some spaces, remove
that it will work fine.
Problem with ELEMENTS

Customization , keep HOMESTEAD
09/09/2020
address column as last PRODUCTS PRIVATE
column LIMITED
ELEMENTS
Re-Index is happeing
HOMESTEAD
fine, And Full Re-Index 09/09/2020
PRODUCTS PRIVATE
not required,
LIMITED
ELEMENTS
15/09/2020
11:04 AM Setup PRODUCTS PRIVATE
LIMITED
working fine..check in Vega Auto Accessories

17/09/2020
latest setup(15-09-2020) Pvt Ltd
On mobile Bill wise
works with New
Adishwar India Ltd
Reference and Adjust on
FIFO only
resolved, will be
available in next release
done. available in next

Adishwar India Ltd
apk
resolved Adishwar India Ltd

Adishwar India Ltd

As per developer
Hasan:The popup will
show the inward doc no
on like MRN,PV, OS and 05/10/2020 Adishwar India Ltd
Stock transfer, it will not
show the previous doc
no.
resolved 11/09/2020 Adishwar India Ltd

reesolved in 11-09-2020
setup
check in next release

apk
Take latest setup and

once update voucher 10/09/2020 Adishwar India Ltd
settings
in screens->go to
Settings->Edit layout-
>Body->Remarks field-
>click on Apply and 10/09/2020 Adishwar India Ltd
Update settings
once..Already explained
to Hemanth
check with latest apk 13/10/2020 Adishwar India Ltd
As updated on call the

Adishwar India Ltd
share works for Graphs
Resolved,Check With
Todays latest apk
Its not an issue. not

every feature of ERP
can be incorporated in
Mobile App. You can Adishwar India Ltd
use the master screen to
create the Account if
required
Work Area master field

is not showing link to
any master, delete and 06/11/2020 Adishwar India Ltd
recreate it will solve the
issue.
done. use latest api 30/10/2020 Adishwar India Ltd

complete pleas check in

upcoming release
ELEMENTS
HOMESTEAD
PRODUCTS PRIVATE
LIMITED
ELEMENTS
resolved. As per Kalyan HOMESTEAD
01/10/2020
closing this ET PRODUCTS PRIVATE
LIMITED
in given backup it is ELEMENTS

working fine...please HOMESTEAD
13/10/2020
provide issue existed PRODUCTS PRIVATE
backup LIMITED
ELEMENTS
HOMESTEAD
Resolved 11/09/2020
PRODUCTS PRIVATE
LIMITED
changes done in for

stopping the saving NATIONAL RADIO
--check with the latest 15/09/2020 ELECTRONICS
thin client patch after CORPORATION
14sep 21:30 .
A parallel link added ELEMENTS

later in definition. HOMESTEAD
09/10/2020
Resave sales order PRODUCTS PRIVATE
again. LIMITED
ELEMENTS
Backup & screenshot HOMESTEAD
09/10/2020
not availble PRODUCTS PRIVATE
LIMITED
Remove Branch Tag NATIONAL RADIO

and give 0 or 1 in Excel 17/09/2020 ELECTRONICS
sheet's igst field CORPORATION

resolved 28/05/2021
Limited
Issue Resolved in
03/09/2020 12:58 PM
Setup.As Per Developer ELEMENTS
Account Name will be HOMESTEAD
03/09/2020
Over write on Grid Lines. PRODUCTS PRIVATE
Credit,Debit,Date and LIMITED
balance Column Details
has Been Resolved.
ELEMENTS
Resave the document HOMESTEAD
18/11/2020
once in latest patch. PRODUCTS PRIVATE
LIMITED
There isint any issue.

when ther user clicks on
createBrs user button in
Bank recoinciiation
screen , BRSUser fied
ELEMENTS
wil be created in al teh
HOMESTEAD
BRS voucher Types. If 18/09/2020
PRODUCTS PRIVATE
LIMITED
created after thsis
process, BRSUser field
has to be created
manually by the user in
Body.
ELEMENTS
Resave the document HOMESTEAD
18/11/2020
once in latest patch. PRODUCTS PRIVATE
LIMITED
execute below alters
alter table
tMrp_ProdOrder_0 add Vega Auto Accessories
19/08/2020
bMRPOrder bit Pvt Ltd
alter table
tMrp_ProdOrder_0 add
iMRPType int
NATIONAL RADIO
Done in 27-08-2020
28/08/2020 ELECTRONICS
setup
CORPORATION
resolved, Reorder1, ELEMENTS

Reorder2 must defined HOMESTEAD
21/08/2020
alongwith reorder value PRODUCTS PRIVATE
with warehouse-wie LIMITED
Adishwar India Ltd

Solution shared to Vega Auto Accessories

05/08/2020
Kalyan Pvt Ltd
found issue with passing

the new/edit mode to
server -changes done in Vega Auto Accessories
06/08/2020
js function to fill the Pvt Ltd
appropriate value it
works fine now.
Resolved. patch date: Vega Auto Accessories

28/08/2020
28/08/2020 6:27 PM Pvt Ltd
ELEMENTS
untested patch :
HOMESTEAD
03/09/2020 12:58 PM 03/09/2020
PRODUCTS PRIVATE
resolved
LIMITED
I had already mentioned

in my comment that u
need to change the
round off behaviour. I
checked again and it is
working fine.
Go to configure
transactions- ELEMENTS
>Miscellenious->Select HOMESTEAD
12/11/2020
Behaviour as Change to PRODUCTS PRIVATE
round off at each level LIMITED
option.
My last
remarks:Checked as
specified in QA remarks
and reposted for
mentioned date range.
did not find any issue.
15-09-This issues again
got transferred to me ELEMENTS
without any proper detail HOMESTEAD
24/06/2021
but i reposted again as PRODUCTS PRIVATE
per the dates specified LIMITED
and did not find any
issue. So next time
transfer with details.
Give me a voucher no.
which after reposting
also did not post
properly.
Issue already resolved in ELEMENTS

31-07-2020 setup. HOMESTEAD
31/07/2020
please check in next PRODUCTS PRIVATE
setup LIMITED

customized. Remove
Conversion column from Vega Auto Accessories
14/08/2020
control Pvt Ltd
customization.provided
screenshots to kalyan

customized. Remove Vega Auto Accessories
14/08/2020
Conversion column from Pvt Ltd
control customization.
changes done in the

method for select all--
argument value - all
ELEMENTS
records will be selected
HOMESTEAD
if grid checkbox is 31/08/2020
PRODUCTS PRIVATE
checked now with
LIMITED
respect to reports
account/product type
filters.
ELEMENTS
untested patch:
HOMESTEAD
13/08/2020 4:08 PM 14/08/2020
PRODUCTS PRIVATE
resolved
LIMITED
cross checked it is
working fine, if still
NATIONAL RADIO
issues gets pls share
screen shot. else
CORPORATION
provide URL we will
access from our mobile
NATIONAL RADIO
ELECTRONICS
CORPORATION
Delete View and Re Vega Auto Accessories

30/07/2020
create View Pvt Ltd
NATIONAL RADIO
Resolved 11/08/2020 ELECTRONICS
CORPORATION
provide connectiion so
that we will keep
scheduler in ur local
machinewe checked
from our end ..Working
fine..keep Enable
Scheduler value=1 in
Web config file
ELEMENTS
HOMESTEAD
Done. 03/08/2020
PRODUCTS PRIVATE
LIMITED
NATIONAL RADIO
tried all scenarios but
not replicating
CORPORATION
NATIONAL RADIO
Done in 31-07-2020
setup
CORPORATION
NATIONAL RADIO
Done in 07-08-2020
setup
CORPORATION
ELEMENTS
HOMESTEAD
Resolved . 17/08/2020
PRODUCTS PRIVATE
LIMITED
27/07/2020-- changes
done to get the rule and
added the 04/08/2020
Pvt Ltd
implementation --works
fine now .
We have the option in

info panel under other NATIONAL RADIO
dashlets -> workflow. ELECTRONICS
Use this dashlet for the CORPORATION
above reqt.
ELEMENTS
HOMESTEAD
duplicate:SI-29004 21/07/2020
PRODUCTS PRIVATE
LIMITED
ELEMENTS
untested patch:
HOMESTEAD
13/08/2020 4:08 PM 21/07/2020
PRODUCTS PRIVATE
resolved
LIMITED
Execute Query: update

cCore_Fields set
sCaption = 'Items
Category' where 27/07/2020 Abhishek Sarees
sCaption = 'Products
305043
@7 April'21 - Discussed
in meeting again, use IP
address to either allow
or block as the MAC ID
NATIONAL RADIO
of the browser cannot be
ELECTRONICS
fetched. Discussed with
CORPORATION
Hasnain sir, he rejected
it as its not possible. You
can use face
recognition.
As per developer NIgah:

grand total will display
only for column which
has property print under
prev column uncheck,
NATIONAL RADIO
for e amount column
total diplaying under
CORPORATION
grand total but in row
column for print under
prev amount also
displaying, which will not
include in total

27/07/2020
11:39 AM Setup Pvt Ltd

patch:07/22/2020
5:52:05 PM, working
fine,
i hv attached reference
screen shot and log files.
Focus9 does not support NATIONAL RADIO

for mobile browsers. We 27/11/2020 ELECTRONICS
have app for mobile CORPORATION
Done in 17-07-2020
20/07/2020 Abhishek Sarees
setup
ELEMENTS
Data is coming same as HOMESTEAD
15/07/2020
in desktop application. PRODUCTS PRIVATE
LIMITED

Option is Enabled in
Inventory Settings and
NATIONAL RADIO
Printing is a Sales Order
type Voucher so while
CORPORATION
Input Quantity Greater
Warning Message Will
Come.

problem with port no.er NATIONAL RADIO
where ssl is not enabled 10/07/2020 ELECTRONICS
and less secure app is CORPORATION
not enabled.
made changes in storing

of incremenal field data
in tempdata --opening
pop up was overwriting
the data,maintained the
uniqueness for the same
and it works as required
now.

Setup: 03/07/2020 4:47
PM. For Reference ELEMENTS
Please Find Screenshot: HOMESTEAD
08/07/2020
https://1drv.ms/u/s! PRODUCTS PRIVATE
AmyPfqLsAgMYhNNPM LIMITED
ZQUWYEUUNf8aQ?
e=rPbZrz
ELEMENTS
check in 29-07-2020 HOMESTEAD
21/07/2020
setup PRODUCTS PRIVATE
LIMITED
ELEMENTS
HOMESTEAD
09/07/2020
PRODUCTS PRIVATE
LIMITED
ELEMENTS
HOMESTEAD
resolved. 08/07/2020
PRODUCTS PRIVATE
LIMITED
The default job order

voucher (a01) is of type
purchase order. This has
been deleted in this
backup and the other job
order (1e00) is not
implemented and is
Pvt Ltd
hidden by default. This
has been enabled. To
solve it, create a new
voucher type from
purchase order and use
it.
It is the external module NATIONAL RADIO

developer responsibility 11/09/2020 ELECTRONICS
to clear their variables. CORPORATION
As Per Developer use

Net(Base Currency)
Field instead of Net
ELEMENTS
Field.
HOMESTEAD
For Reference Please 03/07/2020
PRODUCTS PRIVATE
Find Screenshot:
LIMITED
AmyPfqLsAgMYhNJXhh
4D5Fj5oGlc-g?e=tCrf1U

NATIONAL RADIO
developer responsibility
to clear their global
CORPORATION
variables.
Change name as "Item NATIONAL RADIO

Name" in views and 26/06/2020 ELECTRONICS
increase size. CORPORATION
ELEMENTS
20/07/2020 7:45 PM HOMESTEAD
21/07/2020
Resolved PRODUCTS PRIVATE
LIMITED
Go to Edit layout--
>Body--->>click on
Apply and Update these
mentioned fields 22/06/2020 Adishwar India Ltd
:Approval_No, Do_No
After that Refresh the
views
NATIONAL RADIO
Done. 29/06/2020 ELECTRONICS
CORPORATION
ELEMENTS
HOMESTEAD
Done. 15/07/2020
PRODUCTS PRIVATE
LIMITED
ELEMENTS
HOMESTEAD
Done. 26/06/2020
PRODUCTS PRIVATE
LIMITED
ELEMENTS
Resolved 19-june-2020 HOMESTEAD
25/06/2020
16:30 PRODUCTS PRIVATE
LIMITED
ELEMENTS
resolved in 30-06-2020 HOMESTEAD
01/07/2020
LIMITED
Resolved
Execute this query:
Update tCore_Refrn_0
set iDep= d.iFaTag
inner join tCore_Data_0
d on r.iBodyId=
d.iBodyId ELEMENTS
where iDep=0 HOMESTEAD
01/07/2020
PRODUCTS PRIVATE
Update tCore_Refrn_0 LIMITED
set iDueDate=
d.iDueDate
inner join tCore_Data_0
d on r.iBodyId=
d.iBodyId
where r.iDueDate=0
Auto close is not ELEMENTS

checked in home page HOMESTEAD
27/06/2020
as there is no date field PRODUCTS PRIVATE
to compare LIMITED
ELEMENTS
jithil confirmed HOMESTEAD
17/07/2020
resolved PRODUCTS PRIVATE
LIMITED
check in !8-06-2020
patch
found issue with field

data workarea of master
type causing
issue,changes done to
handle the exception
-works fine now.
check in 08-07-2020
setup
Done in 07-8-2020 setup 07/08/2020 Adishwar India Ltd

ELEMENTS
HOMESTEAD
resolved. 30/06/2020
PRODUCTS PRIVATE
LIMITED
It is the functionality.
Whenever we search
any item, it displays
ELEMENTS
matched item from
HOMESTEAD
loaded data, instead of 15/07/2020
PRODUCTS PRIVATE
going to sever. At last
LIMITED
when we press down
key, then goes to server
for next available data.
Run these query delete

from cCore_vouchers_0
where
iVoucherType=7681
insert into
mCore_Menu(iMenuId,
sMenuName,
sMenuText, iMenuIndex,
sShortcutKey,
iMenuGroupId, 26/06/2020
Pvt Ltd
iAccessibility,bAddSeper
ator, sURL, iType,
iTypeId,
bGroup,bAddIcon,bAdd
Desc)
values(2096,
'mnuJobOrder', 'Job
Order', 1, '', 140, 0, null,
'', 1, 7680, 0, null, null)
Resolved 15-June-2020
17:15
ELEMENTS
Not Replicating..Tried all HOMESTEAD
11/06/2020
scenarios PRODUCTS PRIVATE
LIMITED
Rsolved 19-06-2020 19/06/2020

ELEMENTS
resolved in web 9-june- HOMESTEAD
11/06/2020
2020 18:00 PRODUCTS PRIVATE
LIMITED
found issue with

fieldname not appearing
in optioncontrol dataset
--changes done for the
same in the function to
get the event starter
element id --works fine
now.
problem identified and

solution provided
Might be in some node
system having different
exe, and on every login 14/06/2020 Adishwar India Ltd
trying to re-index due to
that getting issue, so
please update latest
patch and check
Discussed with Noor,

Can achieve this Create
External table field in Adishwar India Ltd
ERP and map to CRM
extra field
Adishwar India Ltd

ELEMENTS
Added Account Code in
HOMESTEAD
all customer vendor 22/06/2020
PRODUCTS PRIVATE
reports
LIMITED
resolved in online
session with Zama,
After removing some Ravicab Cables Private
08/07/2020
earnings from Add to Limited
Net Net amount is
For inward type voucher

it does not load data.
Map "Vendor Account"

in Design workflow
FontSize and FontStyle

issues resolved .when
we reopen Font popup
at the FontSize is not ELEMENTS
loading in that popup HOMESTEAD
26/06/2020
.this isssue coming in PRODUCTS PRIVATE
customize screen LIMITED
.please create one more
issue and tranfer that
issue to paka kalyani .
ELEMENTS
everything is working
HOMESTEAD
fine check in setup(01- 01/06/2020
PRODUCTS PRIVATE
06-2020) setup
LIMITED
Resolved with New Pay
dlls,
File Ravicab Cables Private
17/06/2020
Name:14122018PRT7 Limited
Dlls Date: May 22 2020,
11:49:23
Resolved in 26-05-2020
19:50:25 Patch. AS
discussed, Excess in
stock voucher needs to
be used. it will not check
for duplicate batches
ELEMENTS
Resolved ion 26/05/2020 HOMESTEAD
27/05/2020
LIMITED
ELEMENTS
As Per Developer, on
HOMESTEAD
Back Tracking Expiry 27/06/2020
PRODUCTS PRIVATE
Date Will Not Consider.
LIMITED
Use Filter GST% = -5

ELEMENTS
with negative sign as for
HOMESTEAD
sales return gst% is -ve, 26/05/2020
PRODUCTS PRIVATE
you can check by using
LIMITED
SIGN option in column
ELEMENTS
HOMESTEAD
resolve 11/06/2020
PRODUCTS PRIVATE
LIMITED
Disable Hide Group

Total Option on Batch
Column. for Reference ELEMENTS
Please Find Screenshot. HOMESTEAD
19/05/2020
https://1drv.ms/u/s! PRODUCTS PRIVATE
AmyPfqLsAgMYhMQvfy- LIMITED
CFd7xt5oPhA?
e=mfShsw
You can use RP

Planning screen for
planning of
Purchase/trading items. Vega Auto Accessories
15/05/2020
As you do MPS , you will Pvt Ltd
do it from Dependednt
Production
Requirements
check in new backup

working fine,cheque_no
ELEMENTS
decimal data is coming
HOMESTEAD
from backend, need to 14/05/2020
PRODUCTS PRIVATE
restrict in saving so
LIMITED
please transfer to
consern person.
@Navya Remarks: This

issue resolved in Web
ELEMENTS
Version only.
HOMESTEAD
set right alignment for 19/06/2020
PRODUCTS PRIVATE
LIMITED
condition in
customization saving.
resolve 18/05/2020 Adishwar India Ltd

uncheck "Properties"
from Additional Tab of 07/05/2020 Adishwar India Ltd
Admin Role
Instead of creating the

description field for
displaying the Master
Name Create master 15/05/2020
Pvt Ltd
Dependent Field in View
And use as description
is not posted from MRP
checked and discussed

with hasan and 15/05/2020
Pvt Ltd
transferred
Adishwar India Ltd

ELEMENTS
HOMESTEAD
Done. 27/05/2020
PRODUCTS PRIVATE
LIMITED

03/06/2020
Patch Pvt Ltd
BOM Series added and

series to be defined in
MRP Settings menus
,Menu name is
Production Master Vega Auto Accessories
12/06/2020
Sereis and added option Pvt Ltd
on Leve of out put
product if you want to
generate based on
Produdct Fields
Design Changes Vega Auto Accessories

03/06/2020
Complted Pvt Ltd
Implementation of BOM
Series under Production 26/05/2020
Pvt Ltd
Master Screies Screen

Changes Completed 15/05/2020
Pvt Ltd
tested and filter applied

in window changes done Vega Auto Accessories
11/09/2020
in web and assigned in Pvt Ltd
web
resolved user wise Vega Auto Accessories

15/05/2020
loading issue Pvt Ltd
QC User Restrictions
are provided using
allotted to user U can 03/06/2020
Pvt Ltd
ask KT on this for testing
team
resolved, But its not

related to Series
generation issue.while
deleting of transactions Vega Auto Accessories
15/05/2020
production order table Pvt Ltd
dada not deleting,Its
resolved now.you can
get it in next patch
Resections provided as
per the user accessible 03/06/2020
Pvt Ltd
tags
update ELEMENTS
cCore_Reports_0 set HOMESTEAD
27/05/2020
iModule = 2 where PRODUCTS PRIVATE
iReportId = 14 LIMITED
Even if the voucher is

suspended the QC will
be valid and if required 14/09/2020
Pvt Ltd
the user can use it for
testing
Its resolved in previous

patches only, You can 03/06/2020
Pvt Ltd
check now
Product should of
purchase type,there is 20/05/2020
Pvt Ltd
no Issue.
In new backup it gets

created automaticlally. in
this backup you can alter
followin queries
alter table
mQC_TestDefinitionHea
der add iSeriesTag int Vega Auto Accessories
08/05/2020
default(0) Pvt Ltd
alter table
tQC_TestingHeader_0
add iSeriesTag int
default(0)
alter table
tQC_TotalTestHeader_0
add iSeriesTag int
default(0)
Changes done for

ignoring the deleted
voucher records. Once Vega Auto Accessories
17/09/2020
complete reindex if you Pvt Ltd
still face the Problem in
next patch

deleting requisition
also.while change done
in document Requisition Vega Auto Accessories
15/05/2020
document needs to be Pvt Ltd
removed or edited,but
have to make sure that
requisitions should not
be in process or closed

14/09/2020
Pvt Ltd
As per TL Instructions
Load Location data from Vega Auto Accessories
06/07/2020
PIO or Sales Order (if Pvt Ltd
data available)
Can not Replicate the

Issue, Use the latest 12/06/2020
Pvt Ltd
patch and Check Again

Changes Completed 12/06/2020
Pvt Ltd
Resolved Check in Next Vega Auto Accessories

17/09/2020
Patch Pvt Ltd
resolved this isssue

earlier by changing Vega Auto Accessories
03/06/2020
dbmnt.Check in previous Pvt Ltd
patches also

03/06/2020
Patch Pvt Ltd
Resoved in Dbmnt in Vega Auto Accessories

03/06/2020
previous patches only, Pvt Ltd

12/06/2020
Check in Next Patch Pvt Ltd

12/06/2020
Check in Next Patch Pvt Ltd
as per the fuctionality

different replishments
can not be clubbed,due 12/06/2020
Pvt Ltd
to that we are not able to
provide the option.
Resolved Check in Next Vega Auto Accessories

16/09/2020
Patch Pvt Ltd
ELEMENTS
Duplicate ET. Same like HOMESTEAD
05/05/2020
- 56285 PRODUCTS PRIVATE
LIMITED
This can not be done as

per the development
team. Kindly do not re
open
01/05/2021
I told you manier times , Pvt Ltd
this can not be done,
speak to your manager.
kindly do not reopen this
ET again
ELEMENTS
HOMESTEAD
27/05/2020
PRODUCTS PRIVATE
LIMITED
ELEMENTS
HOMESTEAD
27/05/2020
PRODUCTS PRIVATE
LIMITED
ELEMENTS
HOMESTEAD
27/05/2020
PRODUCTS PRIVATE
LIMITED
ELEMENTS
HOMESTEAD
16/07/2020
PRODUCTS PRIVATE
LIMITED
ELEMENTS
05/05/2020
LIMITED
ELEMENTS
05/05/2020
LIMITED
ELEMENTS
05/05/2020
LIMITED
ELEMENTS
05/05/2020
LIMITED
ELEMENTS
05/05/2020
LIMITED
ELEMENTS
05/05/2020
LIMITED
ELEMENTS
05/05/2020
LIMITED
ELEMENTS
HOMESTEAD
03/07/2020
PRODUCTS PRIVATE
LIMITED
ELEMENTS
HOMESTEAD
12/07/2020
PRODUCTS PRIVATE
LIMITED
Once recheck by adding ELEMENTS

the report newly. I check HOMESTEAD
11/05/2020
by adding the report and PRODUCTS PRIVATE
issue not coming. LIMITED
ELEMENTS
HOMESTEAD
06/05/2020
PRODUCTS PRIVATE
LIMITED
NATIONAL RADIO
resolve 07/05/2020 ELECTRONICS
CORPORATION
Resolved 15/06/2020 Abhishek Sarees

Done. 27/04/2020 Abhishek Sarees

Done in 20-08-2020
setup
Done. 27/04/2020 Abhishek Sarees

ELEMENTS
HOMESTEAD
Done. 28/04/2020
PRODUCTS PRIVATE
LIMITED
ELEMENTS
Use "Voucher amount" HOMESTEAD
24/04/2020
field instead of Net field PRODUCTS PRIVATE
LIMITED
ELEMENTS
HOMESTEAD
done in thin client also 20/04/2020
PRODUCTS PRIVATE
LIMITED
Resolved in 27/07/2020
11:39 AM Setup. Given
Rotation angle Option is 27/07/2020
Pvt Ltd
Given. if Give 90 then it
will Print Vertically.
ELEMENTS
HOMESTEAD
. 31/03/2020
PRODUCTS PRIVATE
LIMITED
Use report specifi

GROSS field, instead of
Transaction GROSS
ELEMENTS
field, we have special
HOMESTEAD
handle for return 30/03/2020
PRODUCTS PRIVATE
voucher in
LIMITED
sales/purchase report
Use Gross field from
Report Default fields
ELEMENTS
in latest setup--Remove
HOMESTEAD
and add field Voucher 31/03/2020
PRODUCTS PRIVATE
Name
LIMITED
ELEMENTS
use pick print layout HOMESTEAD
03/04/2020
from Account/Tag option PRODUCTS PRIVATE
LIMITED
take print along with ELEMENTS

property Ignore for page HOMESTEAD
27/05/2020
after previous PRODUCTS PRIVATE
page=false LIMITED
ELEMENTS
HOMESTEAD
Resolved 08/04/2020
PRODUCTS PRIVATE
LIMITED
ELEMENTS
HOMESTEAD
Resolved 08/04/2020
PRODUCTS PRIVATE
LIMITED
Tranfer issue once

replication ready
ELEMENTS
working fin in latest HOMESTEAD
28/03/2020
setup(26-03-2020) PRODUCTS PRIVATE
LIMITED
DELETE EXISTING
LAYOUT, we have to
customize layout after
creating all inventory tag ELEMENTS
in ,master based on that HOMESTEAD
30/03/2020
column will create, if PRODUCTS PRIVATE
after creating layout we LIMITED
add Tag in master then
order of column might
change.
'Ignore fraction in ELEMENTS

Quantity' This option is HOMESTEAD
01/06/2020
Added for POS, not for PRODUCTS PRIVATE
ERP Transactions LIMITED
ELEMENTS
Bl class changes
HOMESTEAD
done ,plz check with 30/03/2020
PRODUCTS PRIVATE
next patch
LIMITED
suggested swapna to
keep month in Row
grouping fro mop
Report..
NATIONAL RADIO
solution given to
pradeep
CORPORATION
NATIONAL RADIO
Issue resolved check in
latest setup.
CORPORATION
Please check in the NATIONAL RADIO

latest thin client setup's. 31/03/2020 ELECTRONICS
dated:30/03/2020 CORPORATION
Need more
NATIONAL RADIO
clarification,There is not
enough information in
CORPORATION
order to check this.
NATIONAL RADIO
solution explained to
pradeep.
CORPORATION
NATIONAL RADIO
Please check with next
patch
CORPORATION
Provided the preference

"Item rate cannot be less
than " with options like
Average purchase rate, NATIONAL RADIO
price book rate, val1 etc. 19/08/2020 ELECTRONICS
and implemented in both CORPORATION
Retail and restaurant.
Please check in the
latest release patch.
NATIONAL RADIO
ELECTRONICS
CORPORATION
NATIONAL RADIO
solution given to
pradeep
CORPORATION
NATIONAL RADIO
ELECTRONICS
CORPORATION
NATIONAL RADIO
ELECTRONICS
CORPORATION
NATIONAL RADIO
ELECTRONICS
CORPORATION
NATIONAL RADIO
Check in latest setup. 15/04/2020 ELECTRONICS
CORPORATION
NATIONAL RADIO
Solution given to
pradeep
CORPORATION
for cogs posting solution

has been given to
NATIONAL RADIO
pradeep. closing the
ET , for the thin client
CORPORATION
issue please check in
the latest patch.
now working in Thin

NATIONAL RADIO
Client. please check in
the latest thin client
CORPORATION
setup.
uncheck the option "

NATIONAL RADIO
confirmation before bill
settlement " preference
CORPORATION
from pos preference
Not replicating. checking

in 18-03 setup. refer
video link. check with
latest setup and if still
issue is replicating then
please share specific ELEMENTS
backup HOMESTEAD
18/03/2020
PRODUCTS PRIVATE
https://ttprivatenew.s3.a LIMITED
mazonaws.com/pulse/sr
avya-
focussoftnet/attachment
s/12767834/TinyTake18-
03-2020-08-24-49.mp4
ELEMENTS
Resolved (16/03/2020 HOMESTEAD
24/03/2020
Task) PRODUCTS PRIVATE
LIMITED
backup log file added in Vega Auto Accessories

10/04/2020
in case of error Pvt Ltd
ELEMENTS
check in 06-04-2020 HOMESTEAD
08/04/2020
LIMITED
working fine in latest ELEMENTS

setup(09-03- HOMESTEAD
12/03/2020
2020)..check after this PRODUCTS PRIVATE
setup LIMITED
ELEMENTS
HOMESTEAD
Resolved 24/03/2020
PRODUCTS PRIVATE
LIMITED
ELEMENTS
Resolved in 02/03/2020- HOMESTEAD
04/03/2020
2 Patch PRODUCTS PRIVATE
LIMITED
Check with Apr-20th

HCM Patch and below
FocusLyte setup
NATIONAL RADIO
https://drive.google.com/
CORPORATION
open?
id=10z2e8S8okg1iTC38
7eSj7zP8SRUgFkER
Need to select ""Do Not

Maintain BIN" in 24/03/2020
Pvt Ltd
warehouse."
It is working fine , if you

need any further
assistance ping me so Vega Auto Accessories
24/03/2020
that i can connect ur Pvt Ltd
machine and guide you
the flow

resolved 04/05/2020
Limited
check after 8-04-2020

09/04/2020 TADME India
patch
Field is not added in

area, by moving area we
can know that all fields
added inside the area 05/03/2020 TADME India
Add fields before

creating Area
ELEMENTS
for thin client print dialog HOMESTEAD
04/03/2020
handled by browser PRODUCTS PRIVATE
LIMITED
check in latest patch(30-

03-2020)..mentioned
document's link is closed
row wise..go to base doc
and so open its link row
wise
It is working fine with the

latest changes and was
tested by the tester
itself,and is already in
the latest set up.check
with the concern people
who deliver the patch
and tester who was
following this ET. 30/03/2020 Abhishek Sarees
sravya remarks:
@swathi, please reopen
issue if its not resolved.
its resolved 10 days
back only. please check
when you got latest
setup

backup..long back
issues..All batch related 21/08/2020 Adishwar India Ltd
issues got resolved in
latest patch
... 17/03/2020 Adishwar India Ltd

Dev Remarks: as per

requirement, report roles
will not applicable on ELEMENTS
home page. HOMESTEAD
09/04/2020
QA Remarks: As Per PRODUCTS PRIVATE
Developer, Restrictions LIMITED
Will not Work from
Home Page.
Select Both from Include

Bills dropdown
tested for every patch..

allignment not
distrubbed..shown the
same to kalyan
working fine.if issue

existed in latest patch
given(--) then give the
replication untill dont
reopen or tranfer the
issu
not replicating 31/03/2020 Adishwar India Ltd


Resolved 11/03/2020 Adishwar India Ltd

Adishwar India Ltd

ELEMENTS
Not Replicating tested in
HOMESTEAD
03-01-2020 setup, 08/01/2020
PRODUCTS PRIVATE
Working Fine
LIMITED
check after 21-01-2020

22/01/2020 TADME India
setup
working fine.if issue

existed in latest patch
given(30-03-2020) then
give the replication untill
dont reopen or tranfer
the issue
they are not selected

place of supply for most
of the transactions ..it is
displaying name for the
transactions which are
selected place of supply
check with latest patch 16/10/2020 Adishwar India Ltd
Transaction
Backtracking is not 09/01/2020 Adishwar India Ltd
available in Mobile
Report customization is
not available in Mobile,
Customize in Focus 09/01/2020 Adishwar India Ltd
win/thin will reflect in
Mobile
under development Adishwar India Ltd

Report Analyzer is not

available in Mobile
Report in Cross tab view

is not available in Mobile
check with latest apk 16/10/2020 Adishwar India Ltd

this issue has been

resolved and checked
very long back, pls do
not reopen it unless u
can reoccur this from
any latest apk
this issue has been

resolved and checked
very long back, pls do
not reopen it unless u
can reoccur this from
any latest apk

Testing Ageing
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ET Cycle Report-Account Location Wise

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ET Cycle Report-Account Location Wise

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ReportedBy Location - multiple -

Reported By Count - Error No

Error No Request No ReportedBy Location

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Error No Request No ReportedBy Location

66825 Bangalore Group

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66806 Bangalore Group

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Error No Request No ReportedBy Location