Status of Support Projects

as on 06-AUG-11

Project wise Team Wise Summary Teams: Project Arrow Webtex Ltd CG Lucy Switchgear Ltd Dai Ichi Karkaria Limited Empire Spices & Foods Ltd Kanoria Chem & Ind P.Ltd Rashtriya Metal Ind. Ltd. Safepack Industries Ltd Slidewell Total: Customer 10 5 13 4 5 13 1 17 68 Oracle Development 1 5 3 5 3 5 6 14 37 28 2 17 8 7 37 2 25 6 75 Project Support 12 Total 23 10 44 11 25 20 40 44 217

Status of Support Projects

as on 06-AUG-11

Responsible Issue Team Number Project : Arrow Webtex Ltd

Customer 3422 3355 4028 3550 4081 3759 4235 3910 3255 3254 Oracle 3758 Development Support 4108 4203 3757 4236 3941 3924 3532 4107 3797 3379 4016 4217

Description

Status

WHEN ANY ONE CHANGES ANY THING IN VOUCHER - CREATED BY CHANGES All the vouchers being shown in Asset Master. Outstanding report for creditors Depreciation Report for Asset Addition REQUIRED 3 COLUMNS FOR NARRATION IN UPDATE NARRATION IN INVOICE FORM ESIC reports - not considering salary adjustment figures REgarding TDS CERTIFICATE Depreciaton detail report. error in addition Problem in income tax act depreciation detail report Perpetual Inventory Setup REgarding pf statement PF STATEMENT - FIGURES ARE WRONG FOR SOME WORKERS Pl. incorporate date of birth column in the ctc report Report not showing correct data in maintenance activity register REgarding Year end activity ADD ITEM CODE IN B2B ARTWORK LIST Report required for sample status. Regarding 2 salary structures in one month. Esic Statement values are not correct Regarding Despatch details report IMPORT & EXPORT REGISTER IN FOREIGN CURRENCY REQUIRED Inward processing ( JOBWORK SALE) Fwd: WANT 2 more COLUMNs in B2B for sales order entry menu

analysis user verification analysis deployment analysis user verification deployment deployment deployment deployment user verification analysis analysis user verification opened opened analysis opened analysis opened opened analysis opened

Status of Support Projects

as on 06-AUG-11

Responsible Issue Team Number Project : CG Lucy Switchgear Ltd

Customer 4009 3577 4115 3578 Project 4194 4193 4192 4011 3571 4010

Description

Status

If attach head LTA, Medical Rem. in Employee structure , gets error in Salary. Last meeting Issue No - D-1015328 13/12/2009 Display Drawing No. in Item LOV for GRN,PO, and DC. Permission setting for Data Mining tool queries Copy PO - Payment Terms should be fetched from Paty master MRP , PR is not Generated MI Approval not working BV generated category wise linking to JV. New Transaction - Exit Pass. Item batchwise issue -Issue quantity should be set by set issue button.

user verification user verification user verification user verification user verification opened opened opened reverted to development opened

Status of Support Projects

as on 06-AUG-11

Responsible Issue Team Number Project : Dai Ichi Karkaria Limited

Customer 4152 3079 3943 4139 4201 4197 4184 4179 3549 3501 3575 4183 4003 Oracle 3044 Development 3940 4085 Support 3731 4205 3084 4089 3763 3823 3824 4202 4207 4224 4148 4196 4153 4100 4181 3908 4213 4214 4180 3812 4186 3890 4130 4176 3092 3935 3920

Description

Status

PDC cancellation Provide field in item master definition for FG items. PV Number generated in KAS instead of KUR Salary generation by considering cut off date. Salary Generation Correction in Report - ESIC statement (esicstmt_swil.rdf) Leave application all records not displayed. "Required Date" in Material Requisition slip (MI02) 1.Locn filter reqd in LR Entry 2. Do not consider IV04 as penidng for LR Entry PO Register for series PO32 can not be seen how to block preparation of sales order or sales invoice for a customer Loan deduction wrong updation of field "modified by" Provide 'Trading invoice document' print option STN Entry : -ve Stock STN (subtype IDN) allows to keep "From" Location blank Finance -> Reprot -> Agewise outstanding salary register / summery reports Updation of Monthly / Daily Production Plan. Provisional JV Year end for FY2009-10 Re-open issue no.3377 Licensed to: Company's name & address should be displayed on login page Loan deduction order for -ve salary case & termination case Agewise outstanding report cash voucher document print does not print adjustment details Unapprove rights Unapprove salary is allowed when salary period is locked Salary generation form Win7, IE 8, jave security message Insert range option required in Over time & arrears OT entry option Stores -> Reports -> BOM Explosion Invoice commercial terms should not be delelted / inserted Sales -> report -> despatch reports -> despatch confirmation to party. Insert range not available in Shift entry option RECOVERED RM Master Entry option for University / board, Qualification Consignee & transporter in sales invoice JV does not allow amounts in access of 100 Crore Other Earning / Deduction Entry New column in Report & auto calculated Production hours. Agewise outstanding report More columns required in data mining Query utility

deployment analysis deployment user verification user verification user verification user verification deployment analysis analysis analysis user verification deployment assessing_by_RT deployment development schedule reverted to development opened opened analysis reverted to development reverted to development opened opened opened opened analysis analysis user verification opened opened reverted to development opened opened opened reverted to development opened assessing_by_RT analysis opened opened analysis reverted to

Status of Support Projects

as on 06-AUG-11

Responsible Issue Team Number Project : Dai Ichi Karkaria Limited

Support 3927

Description

Status

Maintenance Module

analysis

Status of Support Projects

as on 06-AUG-11

Responsible Issue Team Number Project : Empire Spices & Foods Ltd
Customer 4246 4190 4015 4188 Oracle 3561 Development 3873 3753 3500 3786 Support 3598 4133

Description

Status

Take too much time to fetch itme in PS COMERCIALS NOT FETCH FROM INVOICE IN CREDIT NOTE all items are not shown in report How to consider OT in case of employees with periodic attendance? CTC report SMS log report. Travelling voucher DSR sale qty. Dispatch Planning [Route Based] Menu gets invisible paid Weekly off

analysis user verification analysis user verification development schedule development schedule assessing_by_RT development schedule development schedule analysis analysis

Status of Support Projects

as on 06-AUG-11

Responsible Issue Team Number Project : Kanoria Chem & Ind P.Ltd
Customer 2721 2798 2845 2844 3275 Oracle 3739 Development 2855 2841 Project 2803 2837 2932 2573 2575 3364 3272 3274 2897 3479 2856 2820 2822 1927 2840 2691 2931

Description

Status

Frequency of purchase of any item from previous year Finance->Transaction->Generate bank payments In Maintable equipment master after select work center, cost centre field no edi Unit is changed during making PE to PQ and PQ to PO. It should not be changed in PR register serial no wise Change in report of DIP level Provide Inventory Ageing Report Group Wise & Year wise as per format enclosed Sales Order Register is not as per requirment. Product in invoice should reflect in party's account ledger Bill is passed against Out side work order, even though that WO is showing Purchase Order Amentment of PO C9PC0771 tax not printing Payment advise report Auto reminder letter report Amendment problem Cost variance Cost centre Regarding order no C9PA066 Please see the attach PDF file of Same Number of BANK PMT VOUCHER Valuation of one item is wrong Stores Minimum / Maximum report with Last 03 Years 10 digit document number instead of current 8 digit number Distribution of utility, line loss on net production not on exsice booking base PENDING WORK ORDER REPORT Amendment facility required in Delivery challan program Department wise Inventory aging report Purchase Order Amendment (PO C9PB0567) Commercial details mismatch

deployment deployment deployment deployment deployment deployment development schedule development schedule opened opened opened development completed analysis user verification opened user verification user verification opened opened opened opened assessing_by_RT opened analysis opened

Status of Support Projects

as on 06-AUG-11

Responsible Issue Team Number Project : Rashtriya Metal Ind. Ltd.

Customer 4233 4169 4061 4060 3816 4219 4147 4175 4120 4229 4074 4075 4062 Oracle 3811 Development 3235 3234 3233 3232 Support 4211 4218

Description

Status

Item Master Query Mod LOV changes Generate BV for Pre-Matured FD interface LOV problem Problem in Broker Bank Voucher interface Inventorey Aging_Parent Location filter required Non-Cumulative Interest BV(PDC)_Covering letter Depositor & Individual FD wise. Changes in trial Balance report TDS register_ZERO TDS Amt deducted Entries to show GRN Register Problem Arrear Amounts To be Shown in Salary Slip PR ref. problem in PO In Following two report all columns should be fit on 1page, instead of 2 pages Give provision to generate bonus as per following logic. DC Register_Primary Location Filter Required Fixed Deposit-Renewal IT Estimation Sheet payroll-Salary JV Setting Sales Order-for Export Sales Order-Open Sales Order Changes Manual SrNo Feild requierd for new FD in FD renewal Interface godown report error

deployment deployment deployment deployment deployment analysis deployment deployment user verification analysis user verification user verification deployment development schedule development schedule development schedule development schedule development schedule opened opened

Status of Support Projects

as on 06-AUG-11

Responsible Issue Team Number Project : Safepack Industries Ltd

Customer 3186 Oracle 3424 Development 3223 3708 3267 1989 3177 Project 759 3164 3285 3175 3176 3179 3288 Support 2648 3161 3899 3356 3358 3360 3361 3199 3157 3158 3207 3216 3287 3185 2644 2649 2781 3269 3291 3181 4149 3184 4150 3897 3898 3163

Description

Status

Pre Printed Sales Invoices Cheque printing facility Cash entrry Leave Register Report. Material issue register PTR not entered for multiple job, e.g. Unable to enter second time requisition against the same WO. Late Minute slab for daily attendance Inword Job work Module required WIP Stock PTR report required. PTR problem pending WO Report Daily Attandance Reoffer Problem In utillities Item Master report required TDS CERTIFICATE Receipt Valuation - Item wise Summary Rejection Invoice for inward rejection Incometax - Income expenditure Incometax - Income expenditure Auto Genrate the Pr of Reorder Stock Leval Import PV without BE Setoff calculetion Report Details Stock Ledger Valuation and Only Closing Valuation Shows different result EXCISE ADJUSTMENT in Safeproapck Service Tax Modvat not able to genrate ER1 format not as per Excise Department new format attached your referece Valuation Problem PV without BOE Sales Tax Format Bonus ragister cash aproal name Want to start Daily Attendance pls provide the facility Books closing Tax Estimation Leave balance and Pay Slip Balance diffranant PF Challan PT Challan PR requisitor should receive alert when GRN is made

user verification development schedule reverted to development analysis development schedule development schedule development schedule analysis analysis analysis analysis analysis analysis analysis analysis analysis analysis user verification user verification analysis user verification user verification user verification deployment opened user verification user verification analysis analysis user verification analysis analysis user verification user verification opened analysis opened reverted to development reverted to development analysis

Status of Support Projects

as on 06-AUG-11

Responsible Issue Team Number Project : Slidewell

Customer 3788 4063 4047 4007 3791 3772 3872 4066 4125 4072 4040 3885 4121 3964 3141 3138 Oracle Development 3243 1696 4095 3826 4004 4131 1489 1488 2096 3916 4110 1855 1588 4043 1704 Project 3200 3201 3202 3203 3205 3957 Support 4046 4033 4034 4191 4204

Description

Status

Resource Bill-BiCycle Serious !!!! 3772 : deployment : Report requied div and location Filters JV Register --Hundi report Auto generated Mails Report requied div and location Filters Unable to Ammend PO for series PO30 Filter not working for Purchase register and tax summary Variable DA Service Order Print Out --- pl check URGENT !!!!! Sub Contractor's showing wrong Balance Hundi--- Problem GRN qty check Sub Contract Ledger -- Correct Balance not showing Sub Contractors Ledger Rejection Invoice Details Mail for pending PV Required Report - Tax wise Purchase & Expenses Summary Work Order ---Short close option PO -- sub contractor How to generate the scrap invoice? Service Tax Entry Form III (E) {CST}- Return-cum-chalan under rule 5 of the central sales tax Form 231 - Return-cum-chalan of Tax Payble by a Dealer Rejection Advice Report Problem Option Change Status not working. Pay slip for worker Required Report - Monthly Dispatch Report Changes in Form ER-6 unable to make Packing Slip for Job work Invoices Required Report - Cumulative Sale Order Report PO to GRN Updation-Valuation Problem PO Valuation WIP Valuation Work Order genearation. Valuation Logic. If absent in last month ? Reco for Herambh Press Fab Rejection Invoice ---- URGENT HR Module Mail alerts for Despatches Attendance data file

user verification analysis user verification user verification analysis user verification deployment user verification user verification user verification user verification user verification user verification user verification user verification user verification user verification development completed development schedule development schedule development schedule development completed user verification deployment deployment development schedule development schedule deployment development schedule assessing_by_RT deployment opened opened opened opened opened analysis analysis analysis analysis opened opened

Status of Support Projects

as on 06-AUG-11

Responsible Issue Team Number Project : Slidewell

Support 4048 4113

Description

Status

Cash Flow Summary Report MRP report

analysis analysis