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Choose Complaint * Cannot Write File VOLSNAP Error Insufficient Disk space and Size of Data backup Database not accessible Feature request Print error Manual Error Retention Rules Not working Recovery windows explorer error Long path file name restoration not happening partition backup not happening and email not getting Training Product Issue IVR Reinstallation Database reset Portal Setup Server Issue Client version not connecting Server Renewal Printer Setup Browser dependency pC were formatted so, AMC msg was displaying on a dashboard of all client pc GST no was displaying on PDF file pf sale bill Import Facebook Inquiries Barcode Generation Purchase and sales Multiple stock maintainance SMS are not sending from client PC Regarding Re-order Stock maintain Regarding GST type in product master While moving enquiry to quotation SMS were not sending for Advance booking to customers Query regarding adding inquiry of the same name. data resetting SMS are not sending to Anyone even who has not activated DND SMS Flow customization Detailed report like ledger in tally GST details were displaying in IGST Re-Order Stock Corrupted Files Product wise re-order stock GST details adding & Footer image in quotation. While adding product in sales module, Invoice limit is exceeded msgbox reflecting Need appointment booking option in Inquiry module. Want to send SMS by creating a new appointment apart from Appointments booked from website. Resetting Password want to print the appointment data. AMC Cashbook Quotation module is not reflecting in software Retail version Attendance module. In Cashbook, outstanding balance is reflecting in (-) Want software installation on one more client pc. Fail to write file and or please close the applicaiton and try again In invoice preview ,GST is converting into IGST as they have added CGST & SGST individually. Grand total is not relecting on POS print preview. TRP Services not running Windows explorer stop running and couldnt restore files from tbr from restore option also sms are not sending while adding product, serial no is reflecting as in actual its not exist. Follow ups were not reflecting on dashboard. Customized Modules deployment restore not happening Software Activation importing excel sheet need larger font size in invoice actiavtion of SMS portal follow ups are not reflecting on dashboard SMS are not delievering to client whose appointment is booked dashboard is not reflecting invoice is not reflecting in table sms credit Farstone liscences Nafhaa link Service unavailable Regarding Channel pricing in existing products Need status open in invoice for all user expect Admin SMS integration & mail configuration Regarding Nafhaa domain promotional SMS are reflecting as they are using Transactional SMS Additional Requirements Feedback call Feedback Call Server Application Error Not Product related issue User management Order Confirmation Logs are not syncing Update deployment Bug in development phase Pdf Not Getting Created Slowness While Creating New Ticket Or Quotation Zapier Plan Selection Mailchimp Query Quotation To Pi Issue And Cms Numbering Issue Issue Of Opening Invoice No.94 Followups Are Not Arranging Datewise Unable To Select Representative Unnecessary Option Is Reflecting On Form Unable To Edit Contact From Contact Master Email Sender Is Not Changing Templatewsie Unable To Save Product Which Is Defined Runtime From Module Inquiries Moved From India Mart Module Are Not Reflecting At User Login Unable To Find Product Group Master Quoted Price Is Not Reflecting Without Adding Mrp Quotation Terms Are Reflecting In Angular Bracket Increase Session Expiry Time Unable To Save Invoice Moved From Check In Form After Updating Existing Product,new Entry Is Generating Automaticlly Unable To Find Product Delete Option In Stock Transfer Invoices Are Not Arranging By Invoice No. Inquiry Numbers Are Repeating Getting Error While Opening Existing Record In Inquiry & Adding A New One Storage Space Consumption_knowledge Transfer Duplicate Contacts Are Getting Added After Enabling Settings Query Returned No Result Status After Saving Ticket Effect Of Place Of Supply Field On Tax Calculation In Po Getting Error While Opening Purchase Return Preview Quotation Page Is Not Redirecting To So When We Move It Sales Order Is Not Opening Assigned Username Is Not Coming By Default Fields Are Not Hiding After Enabling Settings Getting Alert Of "Unable To Process Your Request" Front End Error And Exception Log Error Is Different Unable To Import Contacts From Setu Unable To Find "Quantity Per Case" Filed In Excel Format Products Are Not Sorting Serial Number Wise Disk Quota Is Full From Dashboard,pending Po Are Not Opening Timeout Error While Generating Pdf Numbering Exported In Sales Pdf Gst Is Applying On Invoice After Enabling Epz & Sez Want To Know What Action Is Performed Exactly From Audit Trail In Cashbook,invoice Value Is Reflecting Wrong Bank Reports Columns Headings Are Hiding When We Scroll Down Few Tokens Are Not Reflecting In Mail Added In Quotation Template Unable To Add Transaction In Journal Voucher Tax Fields Are Not Reflecting On Gstr1 B2b Report Sales Order Pre-view Doesn't Show Complete Address Duplicate Indiamart Enquiries Appear In Crm Portal Assigning One Contact To Multiple Users Error While Importing License Type Master Need Kyc Fields Columns On Grid In Sales->in Products, Tax & Price Fields Should Not Be Editable From Grid Unable To Import Fba Sheet Due To Space In Installation Column After Adding & Scanning Barcode, Product Is Not Getting Added In Cart Unable To Input Api Key In India Mart Configuration Storage Manager Is Not Showing Total Space Consumed & Size Of Files Space In Header & Quotation Heading On Invoice Preview If Product Value Is In Crore,then Columns Are Overlapping Type Of Outlet Is Not Importing Into Contacts Master After Importing Via Setu Error While Uploading Scheme Mgmt Excel Via Setu Getting Error Of Schememanagement Id While Uploading Excel Via Setu Unable To Delete User Channel Is Not Uploading Need Setting To Hide Reference Dates & Place Of Supply In Sales Order Module Query Returned No Result Alert While Saving Invoice Freight Charges Are Not Applying On Quotation Getting Alert Of "Product Is Already Added In Cart" In Inquiry & Quotation Module Unable To Open An Outlet From Grid Unable To Find External Manager Field In So & Sales Unit Is Not Reflecting On Sales Preview If We Move This From So Projection Report Is Not Showing Any Data For Filtered Date Range In Bank Report, The Date & Type Columns Are Showing Blank Records & Rest Content Is Mismatching To Columns Time Out Error Mrp & Foc Is Getting Null After Moving So To Sales Sales Order Type(cash/credit) Is Getting Auto Changed After Moving It To Sales In Purchase Requisition Module, There Is No Id Column After Disabling Custom No.setting Pending Receivable Report Is Not Reflecting On Dashboard After Permission On Quotation Preview, Alignment Of Final Grand Total Values To Be Adjusted Properly. Currency Of Grand Total On Quotation Preview To Be Removed If We Click On Generate Barcode Button In Product Master,product Details Are Not Fetching Automatically In Sales Order,without Adding Stage,record Is Not Getting Saved In Purchase Product,mandatory Fields Are Not Showing Zero Value By Default Obejct Ref.error While Opening Sales Pdf Getting Divide By Zero Error Encountered. Error In Sales Unable To Open Record Moved From Inquiry To Quotation Unable To Clear And Add Planners In Amc Module Quotation Total Value On Grid & Preview Are Mismatching Area & Dsm Are Not Mapping After Upload Unable To Fine "Move To Sales" Button In Sales Order The Invoiced Product Is Showing Any Random Name If We Open It From Product Grid In Sales Module Sales Module Not Working Sub Channel & Master Channel Columns To Be Added On Contacts Grid User Is Able To Change The Status From Grid State Fields Are Not Reflecting In Dropdown Despite Being Available In Master Unable To Find States In Dropdown Which Added In Master Unable To Open Inquiries From Grid & Add New Inquiry Quotation Values From Grid & On Preview Are Not Marching Unable To Save Inquiry Without Mail Box Config. Mail Id Is Field Is No Getting Optional After Disabling Setting Getting Authorization Denied Alert In Amc Products Quotation Module And Follow Up Issue One User Not Able To Open Quotations Invoice Available In Customer Ledger But Not Showing In Sales Register Invoice Available In Sales Register But Not Showing In In Customer Ledger On Quotation Preview,products Are Arranging Alphabetically Only Unable To Delete Users Status Is Mismatching From Form & Grid Need To Hide Customer Payment Term Filed From Sales Form Unable To Move Grn To Purchase In Exported Pdf Report Of Sales, Values Are Reflecting With Id Serial Number Field In Cms Is Mandatory Product Sequence On Product Grid & Quotation Preview Is Not Matching Click On "New Quotation" Button Is Not Performing In Cms,product Is Getting Hidden Automatically Error While Moving Record From Telecalling To Enquiry Error At Demo2 Login Unable To Export Cms Records To Excel Loan Management System Expense Management Filter Button Not Visible On Grid Sales Order Status Desktop Based Nafhaa Download Link Quotation Module Header And Footer Image Product Code Field Not Visible Optional Field Want Same As New Product Field Unable To Open Portal (Desktop Based) Dashboard Related Issue Portal Not Working Quotation Template Related Issue Quotation Format Related Issue Bank Details Not Coming In Quotation In Cms Product Related Issue Regards Gst Details Inpreview Record Saved Multiple Times Unable To Open Sales Order Serial Number Related Issue Mrp, Display Setting Related Issue Sales Order Giving Error Of Nullable Object Having Value Tax Field Related Issue Price Mismatch In Sales Purchase Order Total Order Is Mismatching Amount In Words Is Not Coming Purchase Requestion Related Issue Quotation Preview Related Issue Sales Order Saved Multipletimes Regards Qr Code Header Footer Design Email Sent Button Is Not Coming Audit Trails In Cashbook Unit Not Coming In Grid Customer Name Is Not Coming Audit Trails Update Action Not Getting Error Of Duplicate Contact Number Custom Setting Related Error All Fields Visible Rfq Number And Date Inventory Related Query Email Enquiry Related Query Indiamart Integration Task Reminders And Poop Up Messages Task Reminders Branch Addition Issue Login Related Issue In Cms Followup Related Issue Product Is Not Coming While Moving Enquiry From Telecalling Encode The Sms Getting Error While Saving Enquiry Gst Is Applying On Quotation After Applying Epz Or Sez Discount Percentage Is Not Applying Unable To Open Quotation Unable To Open Pi Preview Unable To Export Record In Excel Quotation Approval Due Date In Sales Order While Saving Enquiry They Are Getting Error Stage And Source Mandatory Customer Address In Sales>shipping Sub Contact Field Is Getting Hidden Automatically From Contact Master In Sent Email Option Is Not Coming In Quotation Email Sent Button Is Not Coming Email Sent Option Is Not There In Quotation Unable To Move Enquiry To Quotation Error In Quotation Preview Not Able To See Quotation Tab In Settings Query Regarding Transactions Reflects In Vendorwise Ledger Custom Value Error Task Status Task Status Tax Calculating Twice While Saving Sales Giving Object Alert Contact Visible To All Users Sales Approval Is Not Coming Sez And Epz In Pi Moving Records Unapproval Is Hidden Action Button In Dashboard Is Not Working Dispatching Follow Up Enhancements Mobile Attendance Punching Unable To Send Mail Portal Activation Tcs Percentag Calculation Issue In Title Of Quotation Issue In Inquiry Getting Alert In Enquiry Quotation Attachment Related Issue Permission Related Issue Date Related Issue Test Na Testing 2 Quotation Product Serial No. Serial No. Is Not Coming In Po Cms Email Related Issue Cms Auto Emails Test1 Portal Working Slow Issue Portal Working Slow User Deletion Issue Purchase Bill Sr. No Related Issue Field Removal Rfq Number Is Not Moving So To Pr Status State Resetting Issue In Contact Module Company Set Up Is Not Working Quotation Related Issue Perfomence Issue Filter Button Is Not Working Product Field Not Visible In Enquiry Product Code Field Is Not Visible In Enquiry In Quotation Module Division Filter Is Not Working Rfq Number And Date Is Not Coming After Moving It From Quotation To Sales Order While Moving The Records It Is Showing The Error To Fill Mandatory Fields In Quotation Second Approval Is Not Working In Sales Module For Admin Approval Is Not Visible While Saving The Sales Order It Is Giving Error Of Nullable Object Must Have Value Product Unit Is Not Coming In Quotation Dsr Dashboard Is Giving Error In Macbook Unapprove Button Is Not Coming More Details Tab Is Not Visible In Contact Module Unable To Login To Portal Issue In Proforma Module Unable To Export Enquiry Records In Excel Removal Of Rfq No. And Date From Enquiry Login Credentials Unable To Create New Follow Up In Cms Cms Open Follow Up Is Not Reflecting On Dashboard In Cms Product Status Is Not Coming In Cms If Product Is In Recommended Then Move To Quotation Option Need To Come Amc Visit Reminders Qr Code In Header Section For Feedback Purpose Email Sent Option Is Not Coming In Quotation Module Sales Order Should Be Move On Pending Status Requirement Every Contact Is Visible To All User In Enquiry Stage And Source Non Mandatory Requirement Custom Fee Value Is Resetting To 1 Fin, Freight, Selling Price, Disc %, Discount Amount And Make Disc/qty Check Box And Inclusive Check Box From Sales Order Product Form Unable To Open Saved Sales Order While Moving Quotation To Sales Order Records Getting Saved Multiple Times Customer Name Is Not Coming While Moving From Quotation To So Price Is Mismatching After Moving The Quotation To Sales Order Serial Number Is Not Coming After Moving Quotation To So While Opening The Existing Pr It Is Giving Error Total Amount In Words Is Not Coming In Po Preview Frieght Charges Is Not Applying On Quotation Requirements Unable To Move Records From Quotation To So While Saving The Pr Getting Error Of Invalid Representtative Id Gst Details In Header Part Of Preview Header Image In Challan Preview All Fields Are Visible In Portal Apart From Subscription Filter Button Is Not Visible In So Grid Portal Renewal While Saving The Enquiry Getting Alert Epz And Sez Is Not Working In Proforma Invoice In Sales Invoice Preview Tax Is Calculating Twice Unable To Move Records From Quotation To So Issue In Importing Mfn And Fba File In Contact Module Enquiry Is Not Moving To The Quotation Unable To Download The Sales Invoice From Grid No Follow Up Dispatching Module In Task Module Task Status Is Resetitng Expense Management System Is Not Giving Any Alert On Exceed Amount Intrest Amount Is Not Calculating On Loan Amount In Open Status Po Is Moved And Not Giving Any Alert Owner Field In Purchase Should Be Read Only Dsr Dashboard Is Not Showing Actual Count Preview Is Not Generated From Grid In Every Module How To Grant And Revoke The User Permission Audit Trails Update Action Is Not Workingg Total Amount Is Mismatching In Quotation And Quotation Preview Type Of Sales Quotation Preview Is Not Opening From Module Enquiry Is Not Getting Saved And While Saving It Is Giving Alert Of Char Value Unable To Send Quotation Mail From Portal Assets Issue In Ticket Module Error In Deployment Header Is Missing In Po Invoice Number Already Exist Error While Updating Invoice Input String Was Not In Correct Format Error In Notes Authorization Denied Error In Projects Error While Adding Contact Unable To Open Contacts Ticket Notes Is Coming On Older First Manner Unable To Move So To Pr Bulk Product Price Update Unable To Move Ticket To Quotation Desktop Based Portal Update Unable To Move Sales To Cms Warranty Start And End Date Is Not Moving From Proforma To Sales While Updating The Ticket After Moving It To Task It Is Giving Object Ref. Alert In Dispatching Preview We Are Getting Programming Code In Description Getting Error In User Deletion In Customer Asset Search Is Not Working Financial Year Wise Filter In Every Module Financial Year Wise Filter In Additional Tab Of Every Module In Enquiry Product Description Html Code Is Coming Enable Phone In Transaction Setting Is Not Working In Sales Module In Stock Transfer Tp Price Is Not Working Inclusive Is Not Working In Sales Order Module As Tax Is Still Applies Technician Name Grid In Cms Should Be Editable Continuously Getting The Wait Time Out Error In Stock Transfer Filterbutton Is Not Available In Grid Getting Deadlock Error After Logging One Ticket Api Related Issue Unable To Change Unit In Po Unable To Delete And Update Ticket Notes Getting Error In Importing The Csv File For Desktop Based Client While Doing Cashbook Entry Getting Nullable Object Error In Sales Module Taxis Appling Even After Selecting The W-tax Unable To Send The Whatsapp Message In Sales Modul;e How To Open Nafhaa Application In Mobile Unable To Change The Non Operational User Name While Moving The Proforma To Sales Invoice, Sales Invoice Number Coming As 0 Unable To Save The Sales Order While Generating E-way Bill Getting Object Ref. Error Unable To Move Sales To Cms While Changing The Username And Password Getting Invalid Email Configuration Error In Ld Process Scroll Bar Ismissing User Is Unable To Open Ticket In Purchase Order Notes Is Not Coming Supplier Details Is Not Coming While Saving The So Getting Nvarchar To Int Data Type Alert While Uploading The Contact Using Import Getting Column Mismatch Alert Unable To See No. Of Records In Ticket Getting Invalid Email Configuration While Changing Non Operational User Name In Quotation Product Sequence Is Changed While Adding The Products While Entering The Alphnumeric Challan Number Giving Nvarchar Error Unable To Edit Product In Quotation Getting Smtp Error In Quotation After First Approval Image Not Loading In Ticket Module Cashbook Import Format While Moving Enquiry To Quotation Giving Enquiry Date Should Be Equal Alert Client Discontinues Using Nafhaa Software In Indiamart Leads Showiing Duplicate Leads New User Creation And Role Assigning Mail Is Going From Different Mail Id Sales Order Preview Is Not Getting Generated User's Hierarchy Set Up Tax Field Related Issue Cxo Dashboard Related Query Unable To See The Customer Name In Ticket Barcode Is Not Scanning Purchase Module Is Missing Unit Is Not Moving From Enquiry To Rfq Connection Is Not Secured Issue Nafhaa Url Is Not Secured Invalid Email Configuration Error Term Of Payment Field Is Missing In Sales Invoice Form Unable To Open Finished Good From Master In Sales Invoice Preview Prices Are Mismatched Proforma Preview Is Giving Error During Runtime Enquiry Description Is Not Getting Saved Product Division Wise Report Is Not Working Fine Product Division Wise Report Is Giving In Correct Count Tickets Are Assigning To Admin Only By Default Lumsum Discound Is Not Calculating In Quotation Attached File In Ticket Attachment Is Not Opening Meeting With Annkita User Of Sipl Meeting With Bhushan Corp Client In Enquiry Module Large Number Of Records Are Seen Instead Of Their Records. In Quotation Export Excel Not Working. In Quotation Records Are Not Seen Properly. Meeting With Shruti Meeting With Shruti. Cms Records Are Not Displaying. Upload The Product's Price List Backup Of Application Rename Fields From Enquiry And Quotation Enter Serial Key And Download Application Error Is Coming While Uploading Contact Excel. Quotation Module Concern Client Facing An Issue In Re-order Stock Report. Enquiry Module In Preview Book Card Is Showing Enquiry Module Move To Quotation/sales Not Showing Purchase Order Preview Tab Is Missing Conversion Amount And Grand Total Amount Is Mismatching. Tax Related Issue Alert Of Input String Error. Currency Undefined Error In Sales Module Currency Is Not Reflected. In Enquiry Module Notes Should Be Enabled. Unable To Login. Error Of Discount Calculation Moving Record From Just Dial To Enquiry. Lead Mapping Module An Alert Is Coming. Input String Incorrect Error While Moving Record From Material Requesition To Dispatch. In Quotation Module Few Paste Control Domain Related Fields Are Enable. Prefix Is Added But In Preview It Is Not Shown. Desktop Migration Auto Generated Serial Number Is Not Showing. Client Facing Issue In Saving Record In Pos Module Client Is Getting Error While Updating From Advance Product Grid. Alert Is Coming While Saving The Record In Product Master. In Enquiry Module In Audit Trails Error Is Coming. In Proforma In Preview The Title Is Shown As Joint Word. In Sales Module When We Move To Dispatch The Status Change To Close. In Enquiry Module Transaction Field Record Is Opening But It Is Showing Multiple Entries. In Purchase Return When Preview The Error Is Coming. In Grn Module Records Are Getting Saved Randomly. In Grn Module When We Add New Record Before Approval Record Getting Saved. Invalid Captcha Error