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Issue Status Report - Reported by

The document appears to be a log of tickets, assets, and issues reported in an ERP system. It includes ticket numbers and dates, asset tags and details, reported issues and their descriptions, and a status log of the reported items with comments from developers. The status log shows most items are still open with notes asking for clarification or indicating a developer will handle the item.

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Sai Venkatasuresh Bachu
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30 views

Issue Status Report - Reported by

The document appears to be a log of tickets, assets, and issues reported in an ERP system. It includes ticket numbers and dates, asset tags and details, reported issues and their descriptions, and a status log of the reported items with comments from developers. The status log shows most items are still open with notes asking for clarification or indicating a developer will handle the item.

Uploaded by

Sai Venkatasuresh Bachu
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Ticket No.

Ticket Dt year
AHT--001593 30/08/2021 #VALUE!

AHT--001597 01/09/2021 2021

AHT--001606 14/09/2021 2021


AHT--001713 19/04/2022 #VALUE!

AHT--001718 23/05/2022 #VALUE!

AHT--001727 23/08/2022 #VALUE!

AHT--001731 27/10/2022 #VALUE!

AHT--001662 23/01/2022 #VALUE!


AHT--001674 22/02/2022 #VALUE!

AHT--001682 03/03/2022 2022

AHT--001683 03/03/2022 2022

AHT--001687 06/03/2022 2022

AHT--001688 06/03/2022 2022


AHT--001691 14/03/2022 #VALUE!

AHT--001717 22/05/2022 #VALUE!


AHT--001719 18/07/2022 #VALUE!

AHT--001734 06/12/2022 2022


AHT--001737 26/12/2022 #VALUE!

AHT--001742 30/01/2023 #VALUE!

AHT--001743 09/02/2023 2023


Start Date Exp Close Dt. Act.Close Dt Module Name
30/08/2021 HR And PAyroll

01/09/2021 HR And PAyroll

14/09/2021 HR And PAyroll


19/04/2022 Purchase

23/05/2022 Purchase

23/08/2022 Subcontractor Module

27/10/2022 HR And PAyroll

23/01/2022 20/02/2022 Sub Contract


22/02/2022 Purchase

03/03/2022 Asset

03/03/2022 Asset

06/03/2022 Finance

06/03/2022 HR And PAyroll


14/03/2022 14/03/2021 14/03/2021 Finance

22/05/2022 Subcontractor Module


18/07/2022 Finance

06/12/2022 HR And PAyroll


26/12/2022 HR And PAyroll

30/01/2023 Asset

09/02/2023 Subcontractor Module


Issue Desc. Screen Name
While calculating eligible days system is not excluding absent days Leave settlement

System should not allow to reprint the Settlements to Leave & Final settlement
Accountants
as per the attachment Salary statement All & Split Report
GRN Amount is not matching with the PO amounts. PO issued Urgent-Show Stopper- Purchase Bill Booking -
with Bulk Discount (once) but in the GRN Discount considering Discount showing twice in GRN
twice as Bulk Discount and Additional Discount.
USER-ARUN: Please see the first SS1 of an LPO processed for an GRN
amount of OMR. 110/- after the discount.... but when I am
preparing the GRN the total discount amount in the last column is
reflecting with an amount of OMR. 20 and the net value is
appearing to the accounts is OMR. 100/- (second SS)

User : Jagadish: As per the trailing mail, the Control was given to PAYMENT CERTIFICATE
the Interim Bill even after the 100% work is certified in order to
release the withheld amount.

However, currently the below SPO is not shown in the list when
the IPC type is " Interim".
Please do the needful.

User : Thomas" Most urgent : while making Annual leave Leave Settlement
settlement of AHT-6534 its not saving in ERP
save button for jraccointant 1, 2 , 3 not showing. user access
GRN pending for Finance Posting balance is not matching with GRN pending for Finance Posting
Balance sheet suppliers suspense account balance and also report
showing the GRN balance in negative.

To create asset tag we need to mention the asset category. We Zero percentage depreciation to be allowed
have to create asset tag for the Land with O% depreciation for in Asset Category master
that I was trying to create category with 0% but system is not
allowing.

Erroneously Depreciation calculated on fully depreciated Assets in ERP-Erroneously Depreciation calculated on


Detailed Asset Provisional Depreciation Register fully depreciated Assets
Sundry Creditors Balance not Matching with the Balance sheet Top Urgent- Financial Closing related issues -
amounts. Needs to be addressed on top priority. Crs Balances not Matching
ID Renewal Register/Report to be provided in columnar base. ID Renewal Register
Please update the status. Project wise cost centre breakup
All the financial closing-related issues are pending.
2019 & 2020 figures also not matching now (Small difference is
there in 2019 as R.O.2/- (less in ERP) and in 2020 difference is
R.O. 9/- (more in ERP).
I am unable to cross-check the differences because Project wise
cost center break-up report is showing after netting off the
financial /Year-end Voucher which should not be in general.
The year-end voucher should not affect the cost center-wise
breakup report and it is not affecting while running the report
individual cost center wiser but when we select all it is nullifying
the cost. for your reference, I have mentioned the J#1133 project
cost below as a sample.

USER:TAMIL- PC was not saved due to a wrong Tax calculation PAYMENT CERTIFICATE
Profit and Loss Account
Please note that below cost is not affected in the profit and loss
account and profitability differing with actuals

Head

As per Cost sheet

As per P&L

Diff

PC-FOOD/MESS EXP-DIRECT *N*

422.50

96.72

- 325.78

PC-MISCELLANEOUS EXPENSES-DIRECT *N*

564.85

385.85

- 179.00

PC-TRAVEL & TRANSPORTATION EXP-DIRECT *N*

1,310.96

403.73

- 907.23
User: Ganga: Omani settlement needs to be attended on priority Leave Settlement
basis. Screen shot attached
User : Rabia: As per enclosed report ,attendance punching report Miss punch report
not showing the full details .
Kindly check and do your needs ASAP .

User : Arun: We have a total of 18 tippers, but in the ERP report Asset Master
(plant and equipment category wise), it is showing only 17 tippers,
i.e., one number is not reflecting in the report, but the same asset
number exists in the same ERP, which is AHT-RB00001402PD
(please see SS); hence, I am unable to transfer this asset in the
ERP.

Pathway (suresh ID): Plant and Equipment - Plant and Equipment


Report - Plant and Equipment category and project wise.

Also, please refer to the second SS, which is showing that this
asset has been cancelled. Basically, we are still using this asset, so
it needs to be activated if it is a system error. (Plant and
Equipment - Plant and Equipment Master - Search by tag or reg no
wise.)

Kindly do the needful to solve this issue.

User: Vijay: SPO Number: AHJSPO23020017 SUB CONTRACT PURCHASE


Subcontractor Name: AFLAG BUSINESS SOLUTIONS LLC

The said SPO is Approved in ERP, need to recall the same for
changing the "Expiry Date of Advance Bond".
Status Reported By Devloper Comments
OPEN AHT1 UAT

OPEN AHT1 UAT

OPEN AHT1 UAT


OPEN AHT1 UAT

OPEN AHT UAT

OPEN AHT UAT

OPEN AHT UAT

OPEN AHT Want clarification on this point (Jagadish)


OPEN AHT1 Want clarification on this point (Ganga)

OPEN AHT1 Already explained to Ganga (0% Depriciation


not allow)

OPEN AHT1 Want clarification on this point (Jagadish)

OPEN AHT1 Divya will handle

OPEN AHT1 Want clarification on this point (Jagadish) New


OPEN KUSUMAK Divya will handle

OPEN AHT Want clarification on this point (Jagadish)


OPEN AHT1 Divya will handle

OPEN AHT Need Clarification


OPEN AHT Need Clarification

OPEN AHT Need Clarification

OPEN AHT

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