SL NO

Customer

Subject

12 13 14 15 16

720 NBBC 826 NBBC 829 NBBC 841 NBBC 844 NBBC

SAP ERROR(2) TRADING,PROFIT AND LOSS, AND BALANCE SHEET GENERAL LEDGER ON DOT MATRIX PRINT AFTER ANY ERROR IN SAP - ENTRIES GETTING IN MULTIPLE TIMES excise return report - as well as xml file generation

17

863 NBBC

PAYMENT ADVICE PRINT

18

1056 NBBC

Subject in auto mail feature

19

1145 NBBC

c form grn freight not coming and excise duty coming unnecesory

20

1157 NBBC

sales tax summery report- in query managersales report

21

1163 NBBC

for sales alys

Description In laxicon bearings incoming payment error coming Entry automatically saved 3 times ticket raised to SAP TRADING,PROFIT AND LOSS, AND BALANCE SHEET GENERAL LEDGER ON DOT MATRIX PRINT due to internal error - 1101 entry is geting multiple times -

Status

Technical Resource

Call Recieved Date

Open Open Open Open Open

Reddimma -----

5/22/2013 6/17/2013 6/17/2013 6/17/2013 6/17/2013

Pl refer attach payment advice cheque given of rs 90,64,394.95 Payment advice amount in print showing as rs 91,99,394.95 Amount in credit card tab not showing rs 1,35,000.00 as this amount deducted from payment but at that time we have not received any details Any other method to deduct such amount pl guide Open As we are sending the Order acknowledgement mail through the system with predefined text, we would like that In the Sales Order we enter the field ' Customer Reference No.' be displayed in the subject of the mail. Similarly for quotations, and dispatch, the subject of the mail should have the quotation no. please, and LR no. This will help us to track the sent mails accurately. Open Pl find attch vendor invoice Our grn no 14901348/16.11.13 c form grn freight not coming and excise duty coming unnecesory Pending I required gl account head in sales tax summery report- in query managersales report Make separate report

--

6/26/2013

--

9/26/2013

Prasad K

11/25/2013

Open

Vijeesh

11/28/2013

Please add the following fields to the Query manager report- For all Branches Sales- Sales Tax summary report - pl make version Vs 1: 1. Territory 2. Month 3. Year Pending

Sankeerth

12/4/2013

Call Closure Date

Time Taken Resolution

0 0 0 0 0

SL NO

Customer

Subject

49 50

1107 SALOC 1146 SALOC

Sub contracting GRPO Issue... Invoice Error correction.

Description

Status

Technical Resource

We are not able to add lines kindly check. find the attachment with self explanation and kindly do the needful.

Pending Pending

Ajo Kunal

Call Recieved Date

Call Closure Date

Time Taken Time Taken in Hrs

Resolution

10/25/2013 11/25/2013

11/7/2013 11/25/2013

5 1

This is solved and i loaded new addon in the live data base for testing Addon Name :GEN_SUB_CONTRACT_4_0 _5 Version : 4.0.5 Issue: Choosing single item in the 5:00 matrix not listing Increased the field size for 1:00 itemcode

1107 SALOC

1146 SALOC

We are not able to add lines Sub contracting GRPO Issue... kindly check. find the attachment with self explanation and kindly do the Invoice Error correction. needful.

Pending

Ajo

10/25/2013

Pending

Kunal

11/25/2013

This is solved and i loaded new addon in the live data base for testing Addon Name :GEN_SUB_CONTRACT_4_0_5 Version : 4.0.5 Issue: 11/7/2013 Choosing single item in the matrix not listing

11/25/2013 Increased the field size for itemcode