• estimate clone option not working
• advance search not working
• convert to invoice not working
• spelling error in declained,send(declined).so filter for sent and declined not working
• print not working fine
• estimate download not working
• response message is not showing for creation,updation,deletion
• save and send not working
• edit not working
• while creating estimate with status save and submitt it showing with the status draft
• after creating new estimate ,it is disappearing from listing
• Grand total not same as the total amount( so, Grand total in detail page should kept same as total amount in the creation page)
• advance search using customer not working
• billing/shipping address creation not functioning while creating estimate (it showing error message)
• while convert to draft , reason filed should kept required
• if we add/delete comment ,the result showing only after reopen the estimate detail page
• reason for converting to draft is accepting blank spaces
• while converting to invoice,estimate number SE1 must be displayed in reference field not in invoice number field.
• remove convert to invoice option from draft status and declined status
• need to add a popup window for converting to invoice from invoiced status
• 
• while selecting the pricelist , it is not showing the selected pricelist
• inactive price list is showing while selecting pricelist from pricelist drop-down
• filter not working fine - sent,declined, invoiced
• sort by not working- Name ,last modified time
• remove normal search
• place holder name are interchanged in advance search

1. • All filters in web application.
2. • Advanced search options like web pages.
3. • Sort options.
4. • [ ]

CREATION (Goods)

1. • No "non-sale" section in web application.
2. • Give option to auto generate barcode.
3. • Remove "as of" column; opening stock will be reflected on migration date.
4. • Sales units and purchase units columns are irrelevant for item created without alternative units.
5. • No need radio button for tax preferences. it will be managed through dropdown list(standard rate, zero rate and exempted)
6. • Purchase account name, purchase description, Sales account name and Sales description column required in item creation.
7. • Track inventory system. Make this as a section with opening stock details, re order level, preferred vendor and inventory account name.
8. • Need column for choose reporting units for alternative units.
9. • Attach image working....? . Image not displayed in creation screen.
10. • Generate item code automatically.
11. • Bug in availability zone: branch available to select "n" number of times.
12. • Sales and purchase information always enable for goods. (client requirement through first meeting)
13. • 3 spelling mistakes in available in selected branches under availability zone.

CREATION (Services)

14. • Item code rename to service code. auto generate service code.
15. • Brand and category column irrelevant for services.
16. • SAC code is not a required field for GCC countries.
17. • 3 spelling mistakes in available in selected branches under availability zone.
18. • No alternative unit concepts in services.
19. • Remove sales units and purchase units columns.
20. • Is digital service tick box.
21. • Bug in availability zone: branch available to select "n" number of times.

EDIT(Goods)

22. • Availability zone not displayed for edit.
23. • Close button displayed in category and brand fields; no data filled in such column at the time of creation.
24. • Update not working for item edits. (no messages returned)
25. • Name in secondary language not available for edit in mobile and web.

EDIT(Services)

26. • Base unit not available for edits.
27. • Purchase information automatically enabled at the time of edit. it will be enable for edit based on data given at the time of creation.

Fill amount in payment received column

In all item vouchers
Change INR to Amount

Payment option to other vouchers are not required

• Message for name duplicate message for clone; if user not enable duplication through preferences.
• Change column order under purchase and sales information; price show above description.
• Item with opening stock can't delete with such opening stock. need notification for such item deletion
• No need to show barcode at the time of generation.
• Barcode generation not working second time.
• Disable group selection in drop down. eg:- purchase account, sales account and inventory account.
• Decimal not working in opening stock value.
• Opening stock quantity decimal issue.
• Re order level decimal issue.
• No option to add image by using camera in detailed page.
• Item image not shown for editing in item edit screen.
• Track inventory button disabled at the time of edit for item created with opening stock. (created from web; edited from mobile)
• Track inventory button disabled at the time of edit for item created with opening stock. (created from mobile; edited from web)
• Re-order column blank at the time of edit.
• After add image pointer navigate to re order point column.
• Vendors are not listed to select preferred vendor in item creation screen.
• Spelling mistake in 'Preferred Vendor'.
• Advance search button in item detailed view.
• No need to show quantity for services and inventory tracking disabled items.
• Availability zone 'a' missing in available.
• Preferred vendor not a mandatory field.
• tax type should be mandatory field (*)

Default units column Access limit with alternative units

Rename creation button of purchase order

Use base and altenative units with conversion factor

Phone number,zip code fields are also accept texts instead of number

1. • [ ]

• After barcode generation selection will be navigate to next field.
• Close button shown at the time of creation(availability zone) - even no data selected.
• After image pickup selection button navigate to opening stock rate.
• Image not shown in creation screen.
• Default report unit column shown value given in default sales unit.
• After clone creation of an item; next screen will be item listing page. (currently navigate to detailed screen of old item)
• Sales description missing at the time of clone and edit.
• Track inventory system enabled at the time of new item creation.
• Unit section is not editable; if such item used in previous transactions.
• [ ]

Such parts need to show above total amount

• country field and state field should kept mandatory
• address line 2 and landmark should kept non mandatory
• zip code accepting point(..)

• while creating new customer when we add pricelist it showing error message like pricelist lnvalid pk(for some pricelist)

• edit not working for customer with price list

• edit not working ,customer who has no pricelist (because tax treatment and place of supply is missing)

• field data not cleared after searching.so search data should cleared before next search(in advance search)

• in advance search all,active & inactive search result not found

• advance search result not found - company name

• in advance search if we search with tax treatment an error message is populated

• convert to customer payment not working
  

• customer - payment ( payment mode kept required)

• convert to retainer invoice not working

• convert to delivery challan not working (delivery challan number not populated)
  

• while selecting tax treatment as VAT registered , place of supply showing "select" instead of Saudi Arabia ,some times

• response message for crud

• after converting customer to retainer invoice ,again follow the same procedure previous data is remains same in invoice page

• manually we have to refresh each time for getting updated data

• no validation messages for display name,email and phone number field

• placeholder under advanced search is incorrect

• sort by-name is case-sensitive

• change payable sort option as receivable

• Create Flter options.
• Sort Options
• Advanced Search
• Comments.
• History.
• Clone.
• Make recurring.

• not able to edit item, it showing opening stock exists
• clone edit not functioning
• Spelling error - In active instead if Inactive(filter)
• item detail screen change sales price unit -- sales price / unit
• item detail screen change purchase price unit -- purchase price / unit
• some sort not working they are
• Name,SKU,STOCK IN HAND
• advance search not working except name
• cloning not working
• optional field - opening stock , opening stock rate , reorder point
• image should kept non madatory-(because if we edit the item by removing image , edit not functioning)
• if we open detail page of any item , image showing latestly added item image
• sac code should accepts numerical only
• while doing clone, parent barcode is auto populated. so instead add barcode generator
• spelling error in sort : Reorder point
• add * symbol on sales price under service

• clone not working
• user is able to create retainer invoice without filling required fields
• while creating new retainer invoice,Retainer invoice no showing like NEW
• reference field kept mandatory ,but it is optional in web
• after creating new retainer invoice not all data auto populated (reference,customer notes)
• after creating,updating and deleting retainer invoice corresponding validation message is not showing
• sort option in web and app is different
• filter is not functioning
• advance search is not working fine
• description and amount is required
• print button not mentioned in retainer invoice
• when creating retainer invoice with the status approved , it listing with the status draft
• when creating retainer invoice with the status save and submitt , it listing with the status draft
• record payment not mentioned
• invoice number is repeating
• Able to create new retainer invoice without filling description and amount table
• remove * from reference field
• no data's are displayed in comment&history section
• change pending_approval to pending approval
• under rejected status,without entering reasons ,reject button is getting enabled
• record payment not yet deployment
• placeholder under advanced search is in-correctly given
• change price name of listing table to amount
• change the placeholder for amount under the refund section
• make amount,refunded date and from account as mandatory under refund section
• add refunded on date field under refund section
• amount field is accepting characters,numbers and special characters under refund page
• comment given on one retainer invoice is displayed under all other retainer invoices
• error response shown is incorrect during creation
• sent status not showing in listing page
• apply invoice not functioning
• UI issue in detail page (payment receipt)
• confirmation msg for - , Submitt for approval ,Approval

Sales person selection window shown instead of purchase person

Item quantity shown in item value column

• in item page goods code is same for all goods(I50)
• same issue occur in service code.service code same for all service(SC2)

• Filter
• Sort
• Advanced Search
• Address in details
• Hisstory
• Commants
• New Transactions (Various
  types)
• Attach File

• without filling email id and password in login page no validation message is showing
• email id and password not marked with * symbol
• without given password on login page ,no validation message is showing

• Create Flter options.
• Sort Options
• Advanced Search
• Comments.
• History.
• Attach File.

• user can't change the organisation
• logout button in profile page not working

Use company display name instead of first name

• company name
• payment terms
  this field should kept non mandatory

• In customer edit page TAX TREATMENT & PLACE OF SUPPLY and salutation data is missing

New features required

1. • History
2. • Clone
3. • Mark as active/Inactive
4. • Display name in secondary language. (give priority)
5. • Add item image.

Bugs and enhancements

6. • Show opening stock, stock in hand, committed stock and stock available for sales for inventory tracking enabled items.
7. • No pop-up message for item delete.
8. • Give proper message for such item used in previous transactions(delete function).
9. • Sales price and purchase price not shown in detailed view.
10. • Stock adjustment related buttons remove from item detailed view.
11. • [ ]

• Create Flter options.
• Sort Options
• Advanced Search
• Comments.
• History.
• Clone.

• Advance search: description not working
• Advance search: message for no results.

Same issue in all item vouchers

Column keep as mandatory to enter invoice number

If they choose bank or cash need option to choose ledger account
Set default account in ledger selection and give option to select other ledgers

CREATION AND EDIT SCREEN

• Company name keep as non-mandatory
• Tax treatment set above place of supply.
• Place of supply ksa for vat registered and non-vat registered(Non editable). for GCC vat registered and GCC non vat registered place of supply can edit from dropdown (default-ksa).
• For Non GCC , no need place of supply column.
• Tax registration number column for Vat registered and GCC vat registered.
• Pass organisation's currency in default.
• Place of supply column needed for vat registered and gcc vat registered.
• Remove tax number field and tax column.
• Address edit from creation screen: attention, country, phone and state missing.
• Address edit from creation screen: not working even after filling data.
• Place of supply bug: need to reselect every time of creation.
• Address: message like country and state may not be null.
• Address: missing address in ERP at the time of edit.
• ERP edit: Attention not available for edit
• Edit from mobile: tax treatment, place of supply missing
• Edit from mobile: Address missing at the time of edit.
• Edit from mobile: item created from web ; not working
• Edit from mobile: Opening balance edit; not working.

CUSTOMER DETAILED VIEW

• Attach files not shown in web and vice versa.
• Address section: primary language rename to English
• [ ]

• after creating new sales order and refresh the sales order disappear
• in sales order creation screen it sales order number showing NEW
• [ ]

• by inputting all data's on customer creation page user not able to create new customer
• by filling mandatory fields only user is not able to create the new customer.it showing place of supply invalid pk and salutation may not be null
  but here salutation is non mandatory field
• TRN num should accept 15 digits only
• by entering invalid data's on email id field ,validation message is partially showing
• attachment delete option not available
• no.of attachment,remove and download option not available in attachment
• in customer page data cannot be auto populated,fields are
• salutation
• tax traetment
• place of supply
• price list
• currency
• opening balance
• tax
• attention
• phone
• fax
• by selecting tax treatment as VAT Registered then place of supply should shown as Saudi Arabia
• while creating new customer and update new customer corresponding response message not showing
• attachment remove and download option not working
• user can edit TRN field with more than 15 digits include point(.)
• after edit the TRN filed ,then data not auto populated
• there are more filters in the mobile app than on the web .they are
  CRM Customers, Duplicate customers, Client portal enabled, Client portal disabled,
• ui issue address description of app is not same as the web
• in address page fax field not accepting small letters(lowercase)

• if the item has no opening stock ,user should able to delete the the item.But here delete not working
• By filling mandatory fields only, user not able to create new item
• if we edit the item ,sometimes it goes to blank page
• if we search the item ,some times it goes to black blank screen
• if we do clone item ,cloned item image shouldn't show
• update not working
• in item page data cannot be auto populated,fields is preffered vendor id
• if we take clone item, then cloned item code should not same as the parent item
• while creating new item and updating the item corresponding response message should shown

• while creating new estimates,some times address not filled automatically
• while creating estimates ,estimate number showing like "NEW"
• while editing estimates, some data cannot be auto populated fields are
• address
• sales person
• in add item price list kept mandatory ,but without filling it we can able to create item.so price list kept non mandatory
• additional charges feature is not needed
• [ ]

Customer

• [ ]