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<head>
<link rel="stylesheet" type="text/css" href="{{ url_for('static',filename='css/df_style.css') }}">
</head>
<body>
<table border="1" class="dataframe mystyle">
<thead>
<tr style="text-align: center;">
<th></th>
<th>project</th>
<th>desc</th>
<th>category</th>
<th>priority</th>
<th>assign to</th>
</tr>
</thead>
<tbody>
<tr>
<th>0</th>
<td>SJE Plus</td>
<td>installtion</td>
<td>Installation</td>
<td>med</td>
<td>yogita</td>
</tr>
<tr>
<th>1</th>
<td>SJE Plus</td>
<td>IIS &amp; Right Hand Installation</td>
<td>Installation</td>
<td>high</td>
<td>vipul</td>
</tr>
<tr>
<th>2</th>
<td>SJE Plus</td>
<td>IPad Installtion</td>
<td>Installation</td>
<td>V.Urgent</td>
<td>yogita</td>
</tr>
<tr>
<th>3</th>
<td>SJE Plus</td>
<td>Demo Server Installtion</td>
<td>Installation</td>
<td>V.Urgent</td>
<td>yogita</td>
</tr>
<tr>
<th>4</th>
<td>SJE Plus</td>
<td>Auto Backup Query</td>
<td>Installation</td>
<td>high</td>
<td>sarika</td>
</tr>
<tr>
<th>5</th>
<td>SJE Plus</td>
<td>Demo Installation</td>
<td>Installation</td>
<td>high</td>
<td>gaurav</td>
</tr>
<tr>
<th>6</th>
<td>SJE Plus</td>
<td>installation</td>
<td>Installation</td>
<td>V.Urgent</td>
<td>yogita</td>
</tr>
<tr>
<th>7</th>
<td>SJE Plus</td>
<td>installation</td>
<td>Installation</td>
<td>V.Urgent</td>
<td>yogita</td>
</tr>
<tr>
<th>8</th>
<td>SJE Plus</td>
<td>Software Install in node</td>
<td>Installation</td>
<td>V.Urgent</td>
<td>shubham</td>
</tr>
<tr>
<th>9</th>
<td>SJE Plus</td>
<td>soff Installation</td>
<td>Installation</td>
<td>V.Urgent</td>
<td>yogita</td>
</tr>
<tr>
<th>10</th>
<td>SJE Plus</td>
<td>Sql Server Installation Because Of They Had Made Server Format 464121</td>
<td>Installation</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>11</th>
<td>SJE Plus</td>
<td>installation</td>
<td>Installation</td>
<td>V.Urgent</td>
<td>Jagruti</td>
</tr>
<tr>
<th>12</th>
<td>Smart Jewel</td>
<td>sql installation And Data Restore As Per Mail</td>
<td>Installation</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>13</th>
<td>Smart Jewel</td>
<td>Server Installation Ransomeware attacked So Firmate Server Then Reinstallation</td>
<td>Installation</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>14</th>
<td>Smart Jewel</td>
<td>SQL Server Installation at Uni Design</td>
<td>Installation</td>
<td>high</td>
<td>vipul</td>
</tr>
<tr>
<th>15</th>
<td>Smart Jewel</td>
<td>Direct Call</td>
<td>Installation</td>
<td>high</td>
<td>drashti</td>
</tr>
<tr>
<th>16</th>
<td>Smart Jewel</td>
<td>installation</td>
<td>Installation</td>
<td>high</td>
<td>yogita</td>
</tr>
<tr>
<th>17</th>
<td>Smart Jewel</td>
<td>installation</td>
<td>Installation</td>
<td>high</td>
<td>Jagruti</td>
</tr>
<tr>
<th>18</th>
<td>Smart Jewel</td>
<td>node installation</td>
<td>Installation</td>
<td>high</td>
<td>Jagruti</td>
</tr>
<tr>
<th>19</th>
<td>Smart Jewel</td>
<td>Installation</td>
<td>Installation</td>
<td>high</td>
<td>Jagruti</td>
</tr>
<tr>
<th>20</th>
<td>Smart Jewel</td>
<td>installation</td>
<td>Installation</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>21</th>
<td>Smart Jewel</td>
<td>node installation</td>
<td>Installation</td>
<td>high</td>
<td>sarika</td>
</tr>
<tr>
<th>22</th>
<td>Smart Jewel</td>
<td>Installation</td>
<td>Installation</td>
<td>high</td>
<td>Jagruti</td>
</tr>
<tr>
<th>23</th>
<td>Smart Jewel</td>
<td>Installation</td>
<td>Installation</td>
<td>high</td>
<td>sarika</td>
</tr>
<tr>
<th>24</th>
<td>Smart Jewel</td>
<td>Installation(Urgent)</td>
<td>Installation</td>
<td>V.Urgent</td>
<td>Jagruti</td>
</tr>
<tr>
<th>25</th>
<td>Smart Jewel</td>
<td>installation</td>
<td>Installation</td>
<td>high</td>
<td>Jagruti</td>
</tr>
<tr>
<th>26</th>
<td>Smart Jewel</td>
<td>Installation</td>
<td>Installation</td>
<td>high</td>
<td>Sajeda</td>
</tr>
<tr>
<th>27</th>
<td>Smart Jewel</td>
<td>Installation</td>
<td>Installation</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>28</th>
<td>Smart Jewel</td>
<td>software close</td>
<td>Installation</td>
<td>V.Urgent</td>
<td>gaurav</td>
</tr>
<tr>
<th>29</th>
<td>Smart Jewel</td>
<td>Installation</td>
<td>Installation</td>
<td>high</td>
<td>Jagruti</td>
</tr>
<tr>
<th>30</th>
<td>Smart Jewel</td>
<td>node installation(V.Urgent)</td>
<td>Installation</td>
<td>V.Urgent</td>
<td>Sajeda</td>
</tr>
<tr>
<th>31</th>
<td>Smart Jewel</td>
<td>Pm Jewelers Data Shifting As Per Mail And Printer Setup Is Pending</td>
<td>Installation</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>32</th>
<td>Smart Jewel</td>
<td>installation</td>
<td>Installation</td>
<td>high</td>
<td>Jagruti</td>
</tr>
<tr>
<th>33</th>
<td>Smart Jewel</td>
<td>Installation</td>
<td>Installation</td>
<td>high</td>
<td>Heta</td>
</tr>
<tr>
<th>34</th>
<td>Smart Jewel</td>
<td>installation for signature</td>
<td>Installation</td>
<td>high</td>
<td>Heta</td>
</tr>
<tr>
<th>35</th>
<td>Smart Jewel</td>
<td>installation for signature</td>
<td>Installation</td>
<td>high</td>
<td>drashti</td>
</tr>
<tr>
<th>36</th>
<td>Smart Jewel</td>
<td>Server Installation</td>
<td>Installation</td>
<td>high</td>
<td>Jagruti</td>
</tr>
<tr>
<th>37</th>
<td>Smart Jewel</td>
<td>installation in 2 pc</td>
<td>Installation</td>
<td>high</td>
<td>Sajeda</td>
</tr>
<tr>
<th>38</th>
<td>Smart Jewel</td>
<td>installation</td>
<td>Installation</td>
<td>V.Urgent</td>
<td>krishna</td>
</tr>
<tr>
<th>39</th>
<td>Smart Jewel</td>
<td>software installation for exhibition</td>
<td>Installation</td>
<td>high</td>
<td>Jagruti</td>
</tr>
<tr>
<th>40</th>
<td>Smart Jewel</td>
<td>node installation</td>
<td>Installation</td>
<td>high</td>
<td>sonal</td>
</tr>
<tr>
<th>41</th>
<td>Smart Jewel</td>
<td>node installation</td>
<td>Installation</td>
<td>high</td>
<td>sonal</td>
</tr>
<tr>
<th>42</th>
<td>Smart Jewel</td>
<td>installation for signature</td>
<td>Installation</td>
<td>high</td>
<td>Heta</td>
</tr>
<tr>
<th>43</th>
<td>Smart Jewel</td>
<td>Installation</td>
<td>Installation</td>
<td>high</td>
<td>sonal</td>
</tr>
<tr>
<th>44</th>
<td>Smart Jewel</td>
<td>Installation(Tomorrow 12:30)</td>
<td>Installation</td>
<td>high</td>
<td>sonal</td>
</tr>
<tr>
<th>45</th>
<td>Smart Jewel</td>
<td>installation</td>
<td>Installation</td>
<td>high</td>
<td>Vishva</td>
</tr>
<tr>
<th>46</th>
<td>Smart Jewel</td>
<td>server installation</td>
<td>Installation</td>
<td>V.Urgent</td>
<td>Vishva</td>
</tr>
<tr>
<th>47</th>
<td>Smart Jewel</td>
<td>node installation</td>
<td>Installation</td>
<td>V.Urgent</td>
<td>jaytur</td>
</tr>
<tr>
<th>48</th>
<td>Smart Jewel</td>
<td>server installation</td>
<td>Installation</td>
<td>high</td>
<td>Vishva</td>
</tr>
<tr>
<th>49</th>
<td>Smart Jewel</td>
<td>installation</td>
<td>Installation</td>
<td>high</td>
<td>sonal</td>
</tr>
<tr>
<th>50</th>
<td>Smart Jewel</td>
<td>installation</td>
<td>Installation</td>
<td>high</td>
<td>sonal</td>
</tr>
<tr>
<th>51</th>
<td>Smart Jewel</td>
<td>installation</td>
<td>Installation</td>
<td>high</td>
<td>Jagruti</td>
</tr>
<tr>
<th>52</th>
<td>Smart Jewel</td>
<td>sje plus installation</td>
<td>Installation</td>
<td>high</td>
<td>sonal</td>
</tr>
<tr>
<th>53</th>
<td>Smart Jewel</td>
<td>Installation</td>
<td>Installation</td>
<td>high</td>
<td>sonal</td>
</tr>
<tr>
<th>54</th>
<td>Smart Jewel</td>
<td>server installation</td>
<td>Installation</td>
<td>high</td>
<td>Jagruti</td>
</tr>
<tr>
<th>55</th>
<td>Smart Jewel</td>
<td>node installation</td>
<td>Installation</td>
<td>high</td>
<td>Jagruti</td>
</tr>
<tr>
<th>56</th>
<td>Smart Rest</td>
<td>software install</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>57</th>
<td>Smart Rest</td>
<td>Installation n store data delete n report training</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>58</th>
<td>Smart Rest</td>
<td>printer install</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>59</th>
<td>Smart Rest</td>
<td>server currpt (Installation)</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>60</th>
<td>Smart Rest</td>
<td>Installation n time issue n printer install</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>61</th>
<td>Smart Rest</td>
<td>software install</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>62</th>
<td>Smart Rest</td>
<td>Installation</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>63</th>
<td>Smart Rest</td>
<td>printer issue (printer Installation)</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>64</th>
<td>Smart Rest</td>
<td>Installation n training</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>65</th>
<td>Smart Rest</td>
<td>Installation (our side data restore) n image issue</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>66</th>
<td>Smart Rest</td>
<td>sr mobile Installation n bill format changes</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>67</th>
<td>Smart Rest</td>
<td>Installation n sr mobile</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>68</th>
<td>Smart Rest</td>
<td>Installation in node pc</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>69</th>
<td>Smart Rest</td>
<td>Installation</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>70</th>
<td>Smart Rest</td>
<td>software install</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>71</th>
<td>Smart Rest</td>
<td>server transfer n data merge n printer issue (Installation)</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>72</th>
<td>Smart Rest</td>
<td>take backup n format pc n Installation</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>73</th>
<td>Smart Rest</td>
<td>software install n sr mobile (new company)</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>74</th>
<td>Smart Rest</td>
<td>Installation</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>75</th>
<td>Smart Rest</td>
<td>sr mobile and in node software install n in software image issue</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>76</th>
<td>Smart Rest</td>
<td>New Sr Mobile Create n group create n sr Installation</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>77</th>
<td>Smart Rest</td>
<td>software install</td>
<td>Installation</td>
<td>high</td>
<td>parimal</td>
</tr>
<tr>
<th>78</th>
<td>Smart Rest</td>
<td>software install in user pc</td>
<td>Installation</td>
<td>high</td>
<td>parimal</td>
</tr>
<tr>
<th>79</th>
<td>Smart Rest</td>
<td>software install</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>80</th>
<td>Smart Rest</td>
<td>software install</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>81</th>
<td>Smart Rest</td>
<td>printer install (kot)</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>82</th>
<td>Smart Rest</td>
<td>Installation</td>
<td>Installation</td>
<td>high</td>
<td>Pratik</td>
</tr>
<tr>
<th>83</th>
<td>Smart Rest</td>
<td>software close(Installation-server currpt)</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>84</th>
<td>Smart Rest</td>
<td>Installation &amp; purchase training</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>85</th>
<td>Smart Rest</td>
<td>Installation &amp; layout set</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>86</th>
<td>Smart Rest</td>
<td>bill issue n training &amp; software book not open in node pc (Installation)</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>87</th>
<td>Smart Rest</td>
<td>software install in tablet &amp; sr mobile issue</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>88</th>
<td>Smart Rest</td>
<td>Installation (pc format) (all setup)</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>89</th>
<td>Smart Rest</td>
<td>Installation &amp; bill entry training</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>90</th>
<td>Smart Rest</td>
<td>bill print issue (Installation)</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>91</th>
<td>Smart Rest</td>
<td>software close (Installation)</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>92</th>
<td>Smart Rest</td>
<td>software install n Software training</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>93</th>
<td>Smart Rest</td>
<td>Installation n print issue &amp; item add training</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>94</th>
<td>Smart Rest</td>
<td>In Node Pc Installation &amp; many issue in print</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>95</th>
<td>Smart Rest</td>
<td>Installation &amp; printer connection</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>96</th>
<td>Smart Rest</td>
<td>software Installation &amp; sr mobile</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>97</th>
<td>Smart Rest</td>
<td>Installation(display crash) (all setup)</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>98</th>
<td>Smart Rest</td>
<td>In tab Software not running issue (Installation)</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>99</th>
<td>Smart Rest</td>
<td>network time out error n software close(Installation)</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>100</th>
<td>Smart Rest</td>
<td>Installation</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>101</th>
<td>superpos</td>
<td>Tablewise sale report import n check n Installation n user rights issue</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>102</th>
<td>superpos</td>
<td>software close (Installation)</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>103</th>
<td>superpos</td>
<td>sales company not show (error)(new setup Installation) &amp; Payment option add</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>104</th>
<td>superpos</td>
<td>Installation n groupwise set n kot double issue</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>105</th>
<td>superpos</td>
<td>token print issue (printer install)</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>106</th>
<td>Unique Plus</td>
<td>node Installation</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>107</th>
<td>Unique Plus</td>
<td>software Installation</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>108</th>
<td>Unique Plus</td>
<td>Installation</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>109</th>
<td>Unique Plus</td>
<td>Installation n data attach</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>110</th>
<td>Unique Plus</td>
<td>software install</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>111</th>
<td>Unique Plus</td>
<td>app close (Installation)</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>112</th>
<td>Unique Plus</td>
<td>Installation</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>113</th>
<td>Unique Plus</td>
<td>account issue (Software Install)</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>114</th>
<td>Unique Plus</td>
<td>Installation n all report set</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>115</th>
<td>Unique Plus</td>
<td>Installation &amp; web site sync issue &amp; old data restore</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>116</th>
<td>Unique Plus</td>
<td>software install n year generate</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>117</th>
<td>Unique Plus</td>
<td>Installation</td>
<td>Installation</td>
<td>high</td>
<td>parimal</td>
</tr>
<tr>
<th>118</th>
<td>Unique Plus</td>
<td>Installation n all setup (error)</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>119</th>
<td>Unique Plus</td>
<td>Installation n new comapny setup</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>120</th>
<td>Unique Plus</td>
<td>Installation (all setup)(make new company)</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>121</th>
<td>Unique Plus</td>
<td>Installation n Sale Bill serial No Issue</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>122</th>
<td>Unique Plus</td>
<td>Software currpt (Installation)</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>123</th>
<td>Unique Plus</td>
<td>Installation</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>124</th>
<td>Unique Plus</td>
<td>backup restore (Installation)</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>125</th>
<td>Unique Plus</td>
<td>Installation</td>
<td>Installation</td>
<td>high</td>
<td>parimal</td>
</tr>
<tr>
<th>126</th>
<td>Unique Plus</td>
<td>Installation</td>
<td>Installation</td>
<td>high</td>
<td>parimal</td>
</tr>
<tr>
<th>127</th>
<td>Unique Plus</td>
<td>Installation in node pc n account city add issue</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>128</th>
<td>Unique Plus</td>
<td>kitchen printer Installation</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>129</th>
<td>Unique Plus</td>
<td>Installation</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>130</th>
<td>Unique Plus</td>
<td>Installation</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>131</th>
<td>Unique Plus</td>
<td>hard disk issue (Installation)</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>132</th>
<td>Unique Plus</td>
<td>2 server uninstall n 1 new install n data issue</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>133</th>
<td>Unique Plus</td>
<td>Installation</td>
<td>Installation</td>
<td>high</td>
<td>parimal</td>
</tr>
<tr>
<th>134</th>
<td>Unique Plus</td>
<td>Installation</td>
<td>Installation</td>
<td>high</td>
<td>Pratik</td>
</tr>
<tr>
<th>135</th>
<td>Unique Plus</td>
<td>Installation</td>
<td>Installation</td>
<td>high</td>
<td>Pratik</td>
</tr>
<tr>
<th>136</th>
<td>Unique Plus</td>
<td>Installation</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>137</th>
<td>Unique Plus</td>
<td>Installation (two company on different server n differ pc)</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>138</th>
<td>Unique Plus</td>
<td>software transfer one pc to other / Installation</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>139</th>
<td>Unique Plus</td>
<td>new year generte n Installation(server transfer)</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>140</th>
<td>Unique Plus</td>
<td>error software not open /Installation error</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>141</th>
<td>Unique Plus</td>
<td>software close(data issue)(server currpt)(new Installation(2 server currpt))(29 july n 5th july 2019 data restore)</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>142</th>
<td>Unique Plus</td>
<td>new Installation (server transfer)</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>143</th>
<td>Unique Plus</td>
<td>Installation(server transfer)</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>144</th>
<td>Unique Plus</td>
<td>Installation</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>145</th>
<td>Unique Plus</td>
<td>Installation n item image save error</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>146</th>
<td>Unique Plus</td>
<td>Installation</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>147</th>
<td>Unique Plus</td>
<td>Installation</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>148</th>
<td>Unique Plus</td>
<td>Installation(node)</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>149</th>
<td>Unique Plus</td>
<td>Installation</td>
<td>Installation</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>150</th>
<td>SJE Plus</td>
<td>As Per Mail Extracharge developin gissue</td>
<td>bug</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>151</th>
<td>SJE Plus</td>
<td>as per mail error</td>
<td>bug</td>
<td>high</td>
<td>Denish</td>
</tr>
<tr>
<th>152</th>
<td>SJE Plus</td>
<td>branch receive issue</td>
<td>bug</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>153</th>
<td>SJE Plus</td>
<td>WIP Issue</td>
<td>bug</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>154</th>
<td>Smart Jewel</td>
<td>ANSH GEMS DIRECT REPAIR BATCH ISSUE</td>
<td>bug</td>
<td>high</td>
<td>gaurav</td>
</tr>
<tr>
<th>155</th>
<td>SJE Plus</td>
<td>diff in both report As Per Mail</td>
<td>bug</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>156</th>
<td>Smart Jewel</td>
<td>party style master design description not show in order</td>
<td>bug</td>
<td>high</td>
<td>kapil</td>
</tr>
<tr>
<th>157</th>
<td>SJE Plus</td>
<td>New Update Give To Kiran</td>
<td>bug</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>158</th>
<td>SJE Plus</td>
<td>order related problem</td>
<td>bug</td>
<td>high</td>
<td>sarika</td>
</tr>
<tr>
<th>159</th>
<td>SJE Plus</td>
<td>sale bill export issue</td>
<td>bug</td>
<td>high</td>
<td>sarika</td>
</tr>
<tr>
<th>160</th>
<td>SJE Plus</td>
<td>Watch List</td>
<td>bug</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>161</th>
<td>Smart Jewel</td>
<td>As Per Given By Ketansir</td>
<td>bug</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>162</th>
<td>Smart Jewel</td>
<td>production report issue</td>
<td>bug</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>163</th>
<td>SJE Plus</td>
<td>Style Master Error</td>
<td>bug</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>164</th>
<td>SJE Plus</td>
<td>approval problem</td>
<td>bug</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>165</th>
<td>SJE Plus</td>
<td>Birthday Date,Anniversary,Entry Date Require Client Detail Report</td>
<td>bug</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>166</th>
<td>Smart Jewel</td>
<td>quotation issue</td>
<td>bug</td>
<td>high</td>
<td>yogita</td>
</tr>
<tr>
<th>167</th>
<td>SJE Plus</td>
<td>hall marking charges issue</td>
<td>bug</td>
<td>V.Urgent</td>
<td>krishna</td>
</tr>
<tr>
<th>168</th>
<td>SJE Plus</td>
<td>making formula error</td>
<td>bug</td>
<td>V.Urgent</td>
<td>krishna</td>
</tr>
<tr>
<th>169</th>
<td>SJE Plus</td>
<td>material conversion importer problem</td>
<td>bug</td>
<td>V.Urgent</td>
<td>Krupa</td>
</tr>
<tr>
<th>170</th>
<td>Smart Jewel</td>
<td>as per mail all points discussion pending</td>
<td>bug</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>171</th>
<td>Smart Jewel</td>
<td>export invoice cost rate entry require</td>
<td>bug</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>172</th>
<td>SJE Plus</td>
<td>tollerance issue</td>
<td>bug</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>173</th>
<td>SJE Plus</td>
<td>Grandeor M Sale Report</td>
<td>bug</td>
<td>high</td>
<td>Krupa</td>
</tr>
<tr>
<th>174</th>
<td>Smart Jewel</td>
<td>Ritesh sir Calling for quality masters</td>
<td>bug</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>175</th>
<td>SJE Plus</td>
<td>in style master double diamond entries are showing</td>
<td>bug</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>176</th>
<td>SJE Plus</td>
<td>Given Latest Update And Node Pc Issue</td>
<td>bug</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>177</th>
<td>SJE Plus</td>
<td>Direct Call Certi No Or Lab Name</td>
<td>bug</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>178</th>
<td>Smart Jewel</td>
<td>Direct Call</td>
<td>bug</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>179</th>
<td>SJE Plus</td>
<td>as per mail loss recovery not getting proper in material trancation report</td>
<td>bug</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>180</th>
<td>Smart Jewel</td>
<td>Pd Issue Or Stylemaster Issue</td>
<td>bug</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>181</th>
<td>Smart Jewel</td>
<td>Mani Jewel Settlement ISsue</td>
<td>bug</td>
<td>high</td>
<td>sarika</td>
</tr>
<tr>
<th>182</th>
<td>SJE Plus</td>
<td>Modification Order</td>
<td>bug</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>183</th>
<td>SJE Plus</td>
<td>In Memo Ctr+F2 Not Working In Jewellery Memo</td>
<td>bug</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>184</th>
<td>SJE Plus</td>
<td>Extra Charges Multiple Time Repeat Issue</td>
<td>bug</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>185</th>
<td>SJE Plus</td>
<td>memo in igi price issue</td>
<td>bug</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>186</th>
<td>SJE Plus</td>
<td>Material Return Effect Not Getting In Material Stock Book</td>
<td>bug</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>187</th>
<td>SJE Plus</td>
<td>Offline Branch Import Export Ma Extra charges nathi avta</td>
<td>bug</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>188</th>
<td>Smart Jewel</td>
<td>Material Assortment Issue</td>
<td>bug</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>189</th>
<td>Smart Jewel</td>
<td>Order Import Issue</td>
<td>bug</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>190</th>
<td>SJE Plus</td>
<td>Repair Order Diamond Itemcode Changed By Defualt Issue For Take Backup</td>
<td>bug</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>191</th>
<td>Smart Jewel</td>
<td>gold increase show in minus 130 gms</td>
<td>bug</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>192</th>
<td>Smart Jewel</td>
<td>Gold Weight Conversion Problem In System</td>
<td>bug</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>193</th>
<td>SJE Plus</td>
<td>Loss Entry Issue Cating</td>
<td>bug</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>194</th>
<td>Smart Jewel</td>
<td>SMS ISSUE</td>
<td>bug</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>195</th>
<td>Smart Jewel</td>
<td>pd image folder auto create</td>
<td>bug</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>196</th>
<td>Smart Jewel</td>
<td>Pd Issue</td>
<td>bug</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>197</th>
<td>Smart Jewel</td>
<td>Tools GST Coming Wrong</td>
<td>bug</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>198</th>
<td>SJE Web</td>
<td>SJE Web Login Error</td>
<td>bug</td>
<td>high</td>
<td>chiranjiv</td>
</tr>
<tr>
<th>199</th>
<td>SJE Plus</td>
<td>Slide Show Error</td>
<td>bug</td>
<td>high</td>
<td>sarika</td>
</tr>
<tr>
<th>200</th>
<td>SJE Plus</td>
<td>Standard Importer Sjep Plus Procedure Not Found</td>
<td>bug</td>
<td>med</td>
<td>sarika</td>
</tr>
<tr>
<th>201</th>
<td>Smart Jewel</td>
<td>Report Rate Issue</td>
<td>bug</td>
<td>high</td>
<td>Heta</td>
</tr>
<tr>
<th>202</th>
<td>SJE Plus</td>
<td>Installation in Node PC</td>
<td>bug</td>
<td>high</td>
<td>Heta</td>
</tr>
<tr>
<th>203</th>
<td>Smart Jewel</td>
<td>Detail Order Printing Report Not Open As Per Mail</td>
<td>bug</td>
<td>high</td>
<td>ketan</td>
</tr>
<tr>
<th>204</th>
<td>SJE Plus</td>
<td>account report gstr2 not show Giving Error Invalid Object Account</td>
<td>bug</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>205</th>
<td>Smart Jewel</td>
<td>direct baging report how to show</td>
<td>bug</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>206</th>
<td>SJE Plus</td>
<td>in data entry time show error</td>
<td>bug</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>207</th>
<td>Smart Jewel</td>
<td>lot number column getting wrong</td>
<td>bug</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>208</th>
<td>Smart Jewel</td>
<td>Object Reference Software Error</td>
<td>bug</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>209</th>
<td>Smart Jewel</td>
<td>settlement issue</td>
<td>bug</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>210</th>
<td>Smart Jewel</td>
<td>can not connect error</td>
<td>bug</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>211</th>
<td>Smart Jewel</td>
<td>bag split issue</td>
<td>bug</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>212</th>
<td>Smart Jewel</td>
<td>size not add</td>
<td>bug</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>213</th>
<td>Smart Jewel</td>
<td>sales purchase return</td>
<td>bug</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>214</th>
<td>SJE Plus</td>
<td>ask about cataloge</td>
<td>bug</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>215</th>
<td>Smart Jewel</td>
<td>payment settlement remark lock in administrator problem</td>
<td>bug</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>216</th>
<td>Smart Jewel</td>
<td>Order Remarks Print Issue</td>
<td>bug</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>217</th>
<td>Smart Jewel</td>
<td>in stock valuation value wrong problem</td>
<td>bug</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>218</th>
<td>Smart Jewel</td>
<td>In Rate Master Save Validation Error SJE Plus</td>
<td>bug</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>219</th>
<td>Smart Jewel</td>
<td>In SJE Plus Loss Recovery Entry Not Save</td>
<td>bug</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>220</th>
<td>Smart Jewel</td>
<td>RBR Hyderabad(Navinbhai)</td>
<td>bug</td>
<td>high</td>
<td>jaytur</td>
</tr>
<tr>
<th>221</th>
<td>Smart Jewel</td>
<td>IPad Report Issue</td>
<td>bug</td>
<td>high</td>
<td>Krupa</td>
</tr>
<tr>
<th>222</th>
<td>SJE Plus</td>
<td>Auto Repair giving error</td>
<td>bug</td>
<td>high</td>
<td>vipul</td>
</tr>
<tr>
<th>223</th>
<td>SJE Plus</td>
<td>System Cant Load the Finalize Report and Bag History Report</td>
<td>bug</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>224</th>
<td>SJE Plus</td>
<td>DashBoard As Per Mail</td>
<td>bug</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>225</th>
<td>SJE Plus</td>
<td>BAG PRINT OUT PREVIEW VERY SLOW</td>
<td>bug</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>226</th>
<td>SJE Plus</td>
<td>Style Master ----&gt; parent style Filed need in jewelry stock item search report (Jewelry report) and wip report.</td>
<td>bug</td>
<td>high</td>
<td>sarika</td>
</tr>
<tr>
<th>227</th>
<td>Smart Jewel</td>
<td>category changes issue</td>
<td>bug</td>
<td>high</td>
<td>Denish</td>
</tr>
<tr>
<th>228</th>
<td>SJE Plus</td>
<td>Bag Status report, Design by colmun needed</td>
<td>New Req</td>
<td>high</td>
<td>ketan</td>
</tr>
<tr>
<th>229</th>
<td>SJE Plus</td>
<td>Given Latest Update And Dotnet</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>230</th>
<td>SJE Plus</td>
<td>Copy Order Colour Issue</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>231</th>
<td>SJE Plus</td>
<td>Style Master export SJEPLUS to Import ERP</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>232</th>
<td>SJE Plus</td>
<td>Stamping Diamond Issue As Per Given Ritesh Sir</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>233</th>
<td>SJE Plus</td>
<td>Cara both branch Migration</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>234</th>
<td>SJE Plus</td>
<td>As Per Watsup By Ketansir\Riteshsir</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>235</th>
<td>SJE Plus</td>
<td>MIS ( On Floor Stock Book Report ) - Hang</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>236</th>
<td>SJE Plus</td>
<td>In Tools sale Jewelry Customer Not Getting</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>237</th>
<td>SJE Plus</td>
<td>New Tablet Purchased So,First Time Tablet Data Generate From Sjeplus</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>238</th>
<td>SJE Plus</td>
<td>Kalista Jewels New Setup And Update Tomorrow Morning</td>
<td>New Req</td>
<td>med</td>
<td>sarika</td>
</tr>
<tr>
<th>239</th>
<td>SJE Plus</td>
<td>Nex Tag Partycode Add</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>240</th>
<td>SJE Plus</td>
<td>Order Date Changes Issue</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>241</th>
<td>SJE Plus</td>
<td>Style Master Rate Or Making Update Last Inward Issue As Per Mail</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>242</th>
<td>SJE Plus</td>
<td>Joy Allukas Wt Range Create And Set Rate In Ratechart</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>243</th>
<td>SJE Plus</td>
<td>New Report as per mail</td>
<td>New Req</td>
<td>high</td>
<td>Krupa</td>
</tr>
<tr>
<th>244</th>
<td>SJE Plus</td>
<td>new tag have to design (inward + order ) detail for repair tag</td>
<td>New Req</td>
<td>high</td>
<td>Krupa</td>
</tr>
<tr>
<th>245</th>
<td>SJE Plus</td>
<td>Finalize Procedure Total Diamond Round Off</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>246</th>
<td>SJE Plus</td>
<td>As Per Given By Ketansir update rates utility how to work And Run New setup and update</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>247</th>
<td>SJE Plus</td>
<td>purchase pending delete issue</td>
<td>New Req</td>
<td>high</td>
<td>sarika</td>
</tr>
<tr>
<th>248</th>
<td>SJE Plus</td>
<td>Jewelery Stock Book Error</td>
<td>New Req</td>
<td>high</td>
<td>sarika</td>
</tr>
<tr>
<th>249</th>
<td>SJE Plus</td>
<td>Brokerage Query</td>
<td>New Req</td>
<td>med</td>
<td>sarika</td>
</tr>
<tr>
<th>250</th>
<td>SJE Plus</td>
<td>New Report as per mail</td>
<td>New Req</td>
<td>med</td>
<td>Krupa</td>
</tr>
<tr>
<th>251</th>
<td>SJE Plus</td>
<td>Point 1 make new finalise book in that book type bag finalise with diamond weight increase , another book without increase.</td>
<td>New Req</td>
<td>med</td>
<td>sarika</td>
</tr>
<tr>
<th>252</th>
<td>SJE Plus</td>
<td>As Per Mail Memo Return Issue</td>
<td>New Req</td>
<td>med</td>
<td>sarika</td>
</tr>
<tr>
<th>253</th>
<td>SJE Plus</td>
<td>Report Create as per mail</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>chiranjiv</td>
</tr>
<tr>
<th>254</th>
<td>SJE Plus</td>
<td>Report as per mail</td>
<td>New Req</td>
<td>med</td>
<td>Krupa</td>
</tr>
<tr>
<th>255</th>
<td>SJE Plus</td>
<td>Migration Banas</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>256</th>
<td>SJE Plus</td>
<td>Report Create as per mail</td>
<td>New Req</td>
<td>high</td>
<td>chiranjiv</td>
</tr>
<tr>
<th>257</th>
<td>SJE Plus</td>
<td>Sje Plus Software Install And Give Latest Update</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>258</th>
<td>SJE Plus</td>
<td>Rosseta Jewels=Migration</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>259</th>
<td>SJE Plus</td>
<td>Dash board Menu Rights Issue Done</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>260</th>
<td>SJE Plus</td>
<td>Order Exploration</td>
<td>New Req</td>
<td>med</td>
<td>sarika</td>
</tr>
<tr>
<th>261</th>
<td>SJE Plus</td>
<td>Sundaram Jewels Another Company Server Instillation As Per Ritesh Sir</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>262</th>
<td>SJE Plus</td>
<td>plz call me for understanding entry</td>
<td>New Req</td>
<td>med</td>
<td>sarika</td>
</tr>
<tr>
<th>263</th>
<td>SJE Plus</td>
<td>Update Rate Utility Error Or New Training</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>264</th>
<td>SJE Plus</td>
<td>As Per Mail Query Given By Ritesh Sir</td>
<td>New Req</td>
<td>med</td>
<td>sarika</td>
</tr>
<tr>
<th>265</th>
<td>SJE Plus</td>
<td>order related issue</td>
<td>New Req</td>
<td>med</td>
<td>krishna</td>
</tr>
<tr>
<th>266</th>
<td>SJE Plus</td>
<td>Repair Order Issue</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>267</th>
<td>SJE Plus</td>
<td>old datarestore</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>268</th>
<td>SJE Plus</td>
<td>Report as per mail</td>
<td>New Req</td>
<td>high</td>
<td>Krupa</td>
</tr>
<tr>
<th>269</th>
<td>SJE Plus</td>
<td>BNM Tax Invoice</td>
<td>New Req</td>
<td>high</td>
<td>Krupa</td>
</tr>
<tr>
<th>270</th>
<td>SJE Plus</td>
<td>Direct Call Importer Issue</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>271</th>
<td>SJE Plus</td>
<td>Direct Call Manufacturing And Tree Casting Trainning And Custome Procedure</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>272</th>
<td>SJE Plus</td>
<td>Update Last Inward Issue</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>273</th>
<td>SJE Plus</td>
<td>Direct Call Duplicate Bag No Aftre And B4 CUtoff Same BAg No Issue</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>274</th>
<td>SJE Plus</td>
<td>Direct Call rivaz</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>275</th>
<td>SJE Plus</td>
<td>leora Account Problem</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>ashit</td>
</tr>
<tr>
<th>276</th>
<td>SJE Plus</td>
<td>Direct Call</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>277</th>
<td>SJE Plus</td>
<td>Direct Call</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>278</th>
<td>SJE Plus</td>
<td>diamond package bar code issue</td>
<td>New Req</td>
<td>high</td>
<td>ketan</td>
</tr>
<tr>
<th>279</th>
<td>SJE Plus</td>
<td>settlement error</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>280</th>
<td>SJE Plus</td>
<td>Report Design as per mail</td>
<td>New Req</td>
<td>med</td>
<td>Krupa</td>
</tr>
<tr>
<th>281</th>
<td>SJE Plus</td>
<td>Need WIP combine report As Per Mail</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>282</th>
<td>SJE Plus</td>
<td>Update Last Inward Auto Update While FG Same Quality And Metal Require.....</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>283</th>
<td>SJE Plus</td>
<td>Party Style Data Not Coming While Importer Through Import Data</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>284</th>
<td>SJE Plus</td>
<td>Importer Error Su query more then opne value</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>285</th>
<td>SJE Plus</td>
<td>pd head and design by issue</td>
<td>New Req</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>286</th>
<td>SJE Plus</td>
<td>Party Job work How To Maintain</td>
<td>New Req</td>
<td>med</td>
<td>sarika</td>
</tr>
<tr>
<th>287</th>
<td>SJE Plus</td>
<td>cloud setup as per new server higher</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>288</th>
<td>SJE Plus</td>
<td>New Company Require</td>
<td>New Req</td>
<td>high</td>
<td>sarika</td>
</tr>
<tr>
<th>289</th>
<td>SJE Plus</td>
<td>direct bagging transaction issue run script as per given by ketansir</td>
<td>New Req</td>
<td>high</td>
<td>sarika</td>
</tr>
<tr>
<th>290</th>
<td>SJE Plus</td>
<td>Balance Sheet As Per Mail</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>291</th>
<td>SJE Plus</td>
<td>Jewellery stock item search report Export Image option required</td>
<td>New Req</td>
<td>high</td>
<td>sarika</td>
</tr>
<tr>
<th>292</th>
<td>SJE Plus</td>
<td>Extra Charge Issue</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>293</th>
<td>SJE Plus</td>
<td>Out Source Training</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>294</th>
<td>SJE Web</td>
<td>software update</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>ravi</td>
</tr>
<tr>
<th>295</th>
<td>Smart Jewel</td>
<td>cara both branch cutoff</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>296</th>
<td>Smart Jewel</td>
<td>Update PDK (Professional)</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>297</th>
<td>Smart Jewel</td>
<td>As Per Mail Style Master Query</td>
<td>New Req</td>
<td>high</td>
<td>sarika</td>
</tr>
<tr>
<th>298</th>
<td>Smart Jewel</td>
<td>Need JewelCode Same As Bag No for Rejection Order As Per Mail</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>299</th>
<td>Smart Jewel</td>
<td>Jewelelry Acknowledge Issue</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>300</th>
<td>Smart Jewel</td>
<td>Tag Changes</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>301</th>
<td>Smart Jewel</td>
<td>Cutoff + Migration</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>302</th>
<td>Smart Jewel</td>
<td>For Report Or Demo Migration</td>
<td>New Req</td>
<td>high</td>
<td>sarika</td>
</tr>
<tr>
<th>303</th>
<td>Smart Jewel</td>
<td>Image Not Export From Excel Export Window in PD Module</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>304</th>
<td>Smart Jewel</td>
<td>As Per Given By Ketansir</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>305</th>
<td>Smart Jewel</td>
<td>As Per Mail Charu Remark Update</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>306</th>
<td>Smart Jewel</td>
<td>Branch Issue Bug Extracharge</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>307</th>
<td>Smart Jewel</td>
<td>Out Source Job work Training As Per Siddhi</td>
<td>New Req</td>
<td>med</td>
<td>sarika</td>
</tr>
<tr>
<th>308</th>
<td>Smart Jewel</td>
<td>Branch Issue Rcv Query</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>309</th>
<td>Smart Jewel</td>
<td>Business Define Copy</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>310</th>
<td>Smart Jewel</td>
<td>Remarks Update In Inward Through Update Diamond Inward Property</td>
<td>New Req</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>311</th>
<td>Smart Jewel</td>
<td>auto backup After Two Day Will Give To Them</td>
<td>New Req</td>
<td>med</td>
<td>sarika</td>
</tr>
<tr>
<th>312</th>
<td>Smart Jewel</td>
<td>Direct Call</td>
<td>New Req</td>
<td>high</td>
<td>sarika</td>
</tr>
<tr>
<th>313</th>
<td>Smart Jewel</td>
<td>Accounting Entry Issue Client master issue and</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>314</th>
<td>Smart Jewel</td>
<td>Voucher Entry Issue</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>315</th>
<td>Smart Jewel</td>
<td>Labour CHart Reliance ISsue</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>316</th>
<td>Smart Jewel</td>
<td>Master Conference Done With Vikash Or Kalpesh</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>317</th>
<td>Smart Jewel</td>
<td>loss recovery script pending</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>318</th>
<td>Smart Jewel</td>
<td>Loss Recovery Script Pending</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>319</th>
<td>Smart Jewel</td>
<td>script loss</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>320</th>
<td>Smart Jewel</td>
<td>Bag Shift</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>321</th>
<td>Smart Jewel</td>
<td>Importer Base Stone Issue</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>322</th>
<td>Smart Jewel</td>
<td>ALL SLIDE SHOW SELECTION DELETE</td>
<td>New Req</td>
<td>high</td>
<td>sarika</td>
</tr>
<tr>
<th>323</th>
<td>Smart Jewel</td>
<td>diamond bill number continue show</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>krishna</td>
</tr>
<tr>
<th>324</th>
<td>Smart Jewel</td>
<td>material recovery issue</td>
<td>New Req</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>325</th>
<td>Smart Jewel</td>
<td>Date Extend as per ritesh sir 31-03-2021</td>
<td>New Req</td>
<td>high</td>
<td>sarika</td>
</tr>
<tr>
<th>326</th>
<td>Smart Jewel</td>
<td>bag finalise procedure findings merge</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>327</th>
<td>Smart Jewel</td>
<td>Same Style Same Party warning In Bag Movement</td>
<td>New Req</td>
<td>med</td>
<td>sarika</td>
</tr>
<tr>
<th>328</th>
<td>Smart Jewel</td>
<td>special alloy wrong show export stop</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>krishna</td>
</tr>
<tr>
<th>329</th>
<td>Smart Jewel</td>
<td>ADD PARTY CS RAW MATERIAL AND RUN SCRIPT AS GIVEN RITESH SIR</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>330</th>
<td>Smart Jewel</td>
<td>Want to set loss % department wise in daily transaction Activate tolerance</td>
<td>New Req</td>
<td>high</td>
<td>sarika</td>
</tr>
<tr>
<th>331</th>
<td>Smart Jewel</td>
<td>PDP DATA MIGRATION</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>332</th>
<td>Smart Jewel</td>
<td>Job work Configuration in Viswa Devji and D Gemmount</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>333</th>
<td>Smart Jewel</td>
<td>PDP SJE PLUS INSTALATION</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>334</th>
<td>Smart Jewel</td>
<td>Bag Card Stock return as per mail</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>335</th>
<td>Smart Jewel</td>
<td>work order number add in purchase order</td>
<td>New Req</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>336</th>
<td>Smart Jewel</td>
<td>loss recovery issue</td>
<td>New Req</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>337</th>
<td>Smart Jewel</td>
<td>sketch number generate issue (Custom Procedure Changes)</td>
<td>New Req</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>338</th>
<td>Smart Jewel</td>
<td>SJE PLUS FOR TRIAL</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>339</th>
<td>Smart Jewel</td>
<td>Requirement need for Bag Front as per mail</td>
<td>New Req</td>
<td>high</td>
<td>sarika</td>
</tr>
<tr>
<th>340</th>
<td>Smart Jewel</td>
<td>NEW GOLD REPORT REQUIRED as per mail</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>341</th>
<td>Smart Jewel</td>
<td>Set SMS of STC Diamonds</td>
<td>New Req</td>
<td>med</td>
<td>sarika</td>
</tr>
<tr>
<th>342</th>
<td>Smart Jewel</td>
<td>Repair Sale Packing List Issue</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>343</th>
<td>Smart Jewel</td>
<td>Manufacturer/Supplier Name on tag after branch transfer for re tagging.</td>
<td>New Req</td>
<td>high</td>
<td>gaurav</td>
</tr>
<tr>
<th>344</th>
<td>Smart Jewel</td>
<td>swan diamond to give latest update sje plus for pd watch list</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>345</th>
<td>Smart Jewel</td>
<td>Kakadia date change 20-feb-2020 as per disscusion done with riteshsir</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>346</th>
<td>Smart Jewel</td>
<td>Offline Data For Exhibition</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>347</th>
<td>Smart Jewel</td>
<td>Laptop Server Instllation offline branch</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>348</th>
<td>Smart Jewel</td>
<td>Payment Option Or Sub Book Issue</td>
<td>New Req</td>
<td>high</td>
<td>sarika</td>
</tr>
<tr>
<th>349</th>
<td>Smart Jewel</td>
<td>I Jewel Slider</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>350</th>
<td>Smart Jewel</td>
<td>FOR NEW USER ID as per mail</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>351</th>
<td>Smart Jewel</td>
<td>UNABLE TO VIEW PHOTO</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>352</th>
<td>Smart Jewel</td>
<td>Activate NRate for Sale Rate</td>
<td>New Req</td>
<td>med</td>
<td>vipul</td>
</tr>
<tr>
<th>353</th>
<td>Smart Jewel</td>
<td>BAG FINALIZE DIFF As Per Mail</td>
<td>New Req</td>
<td>med</td>
<td>sarika</td>
</tr>
<tr>
<th>354</th>
<td>Smart Jewel</td>
<td>gold rate problem</td>
<td>New Req</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>355</th>
<td>Smart Jewel</td>
<td>Quotation Report and Jewellery Report</td>
<td>New Req</td>
<td>med</td>
<td>Krupa</td>
</tr>
<tr>
<th>356</th>
<td>Smart Jewel</td>
<td>Fg Jewel Code change</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>Vishva</td>
</tr>
<tr>
<th>357</th>
<td>Smart Jewel</td>
<td>Require Show All Image By Default Tick Thats Why More Time Consuming</td>
<td>New Req</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>358</th>
<td>Smart Jewel</td>
<td>exel import batch no.issue</td>
<td>New Req</td>
<td>V.Urgent</td>
<td>shubham</td>
</tr>
<tr>
<th>359</th>
<td>Smart Jewel</td>
<td>Jewelry Opening Costing Update</td>
<td>New Req</td>
<td>high</td>
<td>sarika</td>
</tr>
<tr>
<th>360</th>
<td>Smart Jewel</td>
<td>Discount on Wastage in Sales Invoice As Per Mail</td>
<td>New Req</td>
<td>high</td>
<td>sarika</td>
</tr>
<tr>
<th>361</th>
<td>Smart Jewel</td>
<td>outstanding amount sms not send</td>
<td>New Req</td>
<td>high</td>
<td>Ritesh</td>
</tr>
<tr>
<th>362</th>
<td>Smart Rest</td>
<td>Ledger report in sje</td>
<td>New Req</td>
<td>high</td>
<td>Krupa</td>
</tr>
<tr>
<th>363</th>
<td>Smart Rest</td>
<td>gst add n new book create</td>
<td>New Req</td>
<td>high</td>
<td>parimal</td>
</tr>
<tr>
<th>364</th>
<td>Smart Rest</td>
<td>menu change (tables add)</td>
<td>New Req</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>365</th>
<td>Smart Rest</td>
<td>new captain add n old remove n user create</td>
<td>New Req</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>366</th>
<td>Smart Rest</td>
<td>menu add</td>
<td>New Req</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>367</th>
<td>Smart Rest</td>
<td>users add n make new design report userwise sale</td>
<td>New Req</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>368</th>
<td>Smart Rest</td>
<td>for visit</td>
<td>New Req</td>
<td>high</td>
<td>parimal</td>
</tr>
<tr>
<th>369</th>
<td>Smart Rest</td>
<td>purchase software training &amp; activate</td>
<td>New Req</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>370</th>
<td>Smart Rest</td>
<td>New Requirenment (Coupon System)</td>
<td>New Req</td>
<td>high</td>
<td>parimal</td>
</tr>
<tr>
<th>371</th>
<td>Smart Rest</td>
<td>New Requirement</td>
<td>New Req</td>
<td>high</td>
<td>parimal</td>
</tr>
<tr>
<th>372</th>
<td>superpos</td>
<td>super pos menu changes</td>
<td>New Req</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>373</th>
<td>Unique Plus</td>
<td>many changes in new company</td>
<td>New Req</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>374</th>
<td>Unique Plus</td>
<td>new company create (ahemdabad)</td>
<td>New Req</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>375</th>
<td>Unique Plus</td>
<td>new sale challan book create</td>
<td>New Req</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>376</th>
<td>Unique Plus</td>
<td>new company create</td>
<td>New Req</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>377</th>
<td>Unique Plus</td>
<td>make new purchase return rxip</td>
<td>New Req</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>378</th>
<td>SJE Plus</td>
<td>bag delivery date issue</td>
<td>Report</td>
<td>V.Urgent</td>
<td>drashti</td>
</tr>
<tr>
<th>379</th>
<td>SJE Plus</td>
<td>slid show issue</td>
<td>Report</td>
<td>V.Urgent</td>
<td>shubham</td>
</tr>
<tr>
<th>380</th>
<td>SJE Plus</td>
<td>company name change in print</td>
<td>Report</td>
<td>V.Urgent</td>
<td>drashti</td>
</tr>
<tr>
<th>381</th>
<td>SJE Plus</td>
<td>order packing list report issue</td>
<td>Report</td>
<td>V.Urgent</td>
<td>drashti</td>
</tr>
<tr>
<th>382</th>
<td>SJE Plus</td>
<td>print problem</td>
<td>Report</td>
<td>V.Urgent</td>
<td>drashti</td>
</tr>
<tr>
<th>383</th>
<td>SJE Plus</td>
<td>packing list issue</td>
<td>Report</td>
<td>V.Urgent</td>
<td>Heta</td>
</tr>
<tr>
<th>384</th>
<td>SJE Plus</td>
<td>bill issue</td>
<td>Report</td>
<td>V.Urgent</td>
<td>Heta</td>
</tr>
<tr>
<th>385</th>
<td>SJE Plus</td>
<td>bill not show</td>
<td>Report</td>
<td>V.Urgent</td>
<td>drashti</td>
</tr>
<tr>
<th>386</th>
<td>SJE Plus</td>
<td>packing list serial no. issue</td>
<td>Report</td>
<td>V.Urgent</td>
<td>drashti</td>
</tr>
<tr>
<th>387</th>
<td>SJE Plus</td>
<td>New Report as per mail</td>
<td>Report</td>
<td>high</td>
<td>Krupa</td>
</tr>
<tr>
<th>388</th>
<td>SJE Plus</td>
<td>tag price in report issue</td>
<td>Report</td>
<td>high</td>
<td>drashti</td>
</tr>
<tr>
<th>389</th>
<td>SJE Plus</td>
<td>sales report format issue</td>
<td>Report</td>
<td>high</td>
<td>Krupa</td>
</tr>
<tr>
<th>390</th>
<td>SJE Plus</td>
<td>Reliance order sheet report print from gati software</td>
<td>Report</td>
<td>high</td>
<td>sarika</td>
</tr>
<tr>
<th>391</th>
<td>SJE Plus</td>
<td>memo invoice issue</td>
<td>Report</td>
<td>high</td>
<td>drashti</td>
</tr>
<tr>
<th>392</th>
<td>SJE Plus</td>
<td>bill format change</td>
<td>Report</td>
<td>high</td>
<td>Heta</td>
</tr>
<tr>
<th>393</th>
<td>SJE Plus</td>
<td>in report logo add</td>
<td>Report</td>
<td>high</td>
<td>Heta</td>
</tr>
<tr>
<th>394</th>
<td>SJE Plus</td>
<td>print out issue</td>
<td>Report</td>
<td>high</td>
<td>drashti</td>
</tr>
<tr>
<th>395</th>
<td>SJE Plus</td>
<td>print issue</td>
<td>Report</td>
<td>high</td>
<td>Heta</td>
</tr>
<tr>
<th>396</th>
<td>SJE Plus</td>
<td>report changes and make to report</td>
<td>Report</td>
<td>high</td>
<td>Jagruti</td>
</tr>
<tr>
<th>397</th>
<td>SJE Plus</td>
<td>packing list alignment print issue</td>
<td>Report</td>
<td>high</td>
<td>Heta</td>
</tr>
<tr>
<th>398</th>
<td>SJE Plus</td>
<td>report changes</td>
<td>Report</td>
<td>high</td>
<td>yogita</td>
</tr>
<tr>
<th>399</th>
<td>SJE Plus</td>
<td>report changes</td>
<td>Report</td>
<td>high</td>
<td>Jagruti</td>
</tr>
<tr>
<th>400</th>
<td>SJE Plus</td>
<td>bag print issue</td>
<td>Report</td>
<td>high</td>
<td>Heta</td>
</tr>
<tr>
<th>401</th>
<td>SJE Plus</td>
<td>bag print image issue</td>
<td>Report</td>
<td>high</td>
<td>Heta</td>
</tr>
<tr>
<th>402</th>
<td>SJE Plus</td>
<td>bag print issue</td>
<td>Report</td>
<td>high</td>
<td>Jagruti</td>
</tr>
<tr>
<th>403</th>
<td>SJE Plus</td>
<td>file issue</td>
<td>Report</td>
<td>high</td>
<td>Heta</td>
</tr>
<tr>
<th>404</th>
<td>SJE Plus</td>
<td>jewellery inward report load issue</td>
<td>Report</td>
<td>high</td>
<td>Sajeda</td>
</tr>
<tr>
<th>405</th>
<td>SJE Plus</td>
<td>report problem</td>
<td>Report</td>
<td>high</td>
<td>drashti</td>
</tr>
<tr>
<th>406</th>
<td>SJE Plus</td>
<td>bag print style code cut</td>
<td>Report</td>
<td>high</td>
<td>sarika</td>
</tr>
<tr>
<th>407</th>
<td>SJE Plus</td>
<td>in bill logo change</td>
<td>Report</td>
<td>high</td>
<td>drashti</td>
</tr>
<tr>
<th>408</th>
<td>SJE Plus</td>
<td>report default sat</td>
<td>Report</td>
<td>high</td>
<td>Heta</td>
</tr>
<tr>
<th>409</th>
<td>SJE Plus</td>
<td>As Per Mail Want Report</td>
<td>Report</td>
<td>high</td>
<td>sarika</td>
</tr>
<tr>
<th>410</th>
<td>SJE Plus</td>
<td>print error</td>
<td>Report</td>
<td>high</td>
<td>Jagruti</td>
</tr>
<tr>
<th>411</th>
<td>Smart Jewel</td>
<td>gross weight issue in print</td>
<td>Report</td>
<td>V.Urgent</td>
<td>Heta</td>
</tr>
<tr>
<th>412</th>
<td>Smart Jewel</td>
<td>bill print format issue</td>
<td>Report</td>
<td>V.Urgent</td>
<td>Jagruti</td>
</tr>
<tr>
<th>413</th>
<td>Smart Jewel</td>
<td>quotation print issue</td>
<td>Report</td>
<td>V.Urgent</td>
<td>Jagruti</td>
</tr>
<tr>
<th>414</th>
<td>Smart Jewel</td>
<td>Packing List Data Not Coming</td>
<td>Report</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>415</th>
<td>Smart Jewel</td>
<td>tag add issue in print</td>
<td>Report</td>
<td>V.Urgent</td>
<td>drashti</td>
</tr>
<tr>
<th>416</th>
<td>Smart Jewel</td>
<td>tag print issue</td>
<td>Report</td>
<td>V.Urgent</td>
<td>Jagruti</td>
</tr>
<tr>
<th>417</th>
<td>Smart Jewel</td>
<td>print path set issue</td>
<td>Report</td>
<td>V.Urgent</td>
<td>yogita</td>
</tr>
<tr>
<th>418</th>
<td>Smart Jewel</td>
<td>gross weight issue in bill print</td>
<td>Report</td>
<td>V.Urgent</td>
<td>Heta</td>
</tr>
<tr>
<th>419</th>
<td>Smart Jewel</td>
<td>bill print details issue</td>
<td>Report</td>
<td>V.Urgent</td>
<td>Heta</td>
</tr>
<tr>
<th>420</th>
<td>Smart Jewel</td>
<td>report mail issue</td>
<td>Report</td>
<td>V.Urgent</td>
<td>Heta</td>
</tr>
<tr>
<th>421</th>
<td>Smart Jewel</td>
<td>slide show report issue</td>
<td>Report</td>
<td>high</td>
<td>Heta</td>
</tr>
<tr>
<th>422</th>
<td>Smart Jewel</td>
<td>tag change issue</td>
<td>Report</td>
<td>high</td>
<td>drashti</td>
</tr>
<tr>
<th>423</th>
<td>Smart Jewel</td>
<td>tax not show in packing list issue</td>
<td>Report</td>
<td>high</td>
<td>Jagruti</td>
</tr>
<tr>
<th>424</th>
<td>Smart Jewel</td>
<td>labour bill gst issue</td>
<td>Report</td>
<td>high</td>
<td>Heta</td>
</tr>
<tr>
<th>425</th>
<td>Smart Jewel</td>
<td>in quotation column add</td>
<td>Report</td>
<td>high</td>
<td>Heta</td>
</tr>
<tr>
<th>426</th>
<td>Smart Jewel</td>
<td>bill print issue</td>
<td>Report</td>
<td>high</td>
<td>Jagruti</td>
</tr>
<tr>
<th>427</th>
<td>Smart Jewel</td>
<td>tag quality change issue in print</td>
<td>Report</td>
<td>high</td>
<td>Jagruti</td>
</tr>
<tr>
<th>428</th>
<td>Smart Jewel</td>
<td>design no not show in packing list</td>
<td>Report</td>
<td>high</td>
<td>Sajeda</td>
</tr>
<tr>
<th>429</th>
<td>Smart Jewel</td>
<td>customer return print issue</td>
<td>Report</td>
<td>high</td>
<td>drashti</td>
</tr>
<tr>
<th>430</th>
<td>Smart Jewel</td>
<td>bill total wrong in diamond bill</td>
<td>Report</td>
<td>high</td>
<td>vipul</td>
</tr>
<tr>
<th>431</th>
<td>Smart Jewel</td>
<td>quotation prosses remark add and packing list order no. and po no. add issue</td>
<td>Report</td>
<td>high</td>
<td>Jagruti</td>
</tr>
<tr>
<th>432</th>
<td>Smart Jewel</td>
<td>jewelry sales report issue</td>
<td>Report</td>
<td>high</td>
<td>Heta</td>
</tr>
<tr>
<th>433</th>
<td>Smart Jewel</td>
<td>make new report</td>
<td>Report</td>
<td>high</td>
<td>drashti</td>
</tr>
<tr>
<th>434</th>
<td>Smart Jewel</td>
<td>packing list image not show in report</td>
<td>Report</td>
<td>high</td>
<td>Heta</td>
</tr>
<tr>
<th>435</th>
<td>Smart Jewel</td>
<td>qr code add in tag issue</td>
<td>Report</td>
<td>high</td>
<td>drashti</td>
</tr>
<tr>
<th>436</th>
<td>Smart Jewel</td>
<td>client name remove in daily bag report</td>
<td>Report</td>
<td>high</td>
<td>Jagruti</td>
</tr>
<tr>
<th>437</th>
<td>Smart Jewel</td>
<td>tag layout changes issue</td>
<td>Report</td>
<td>high</td>
<td>yogita</td>
</tr>
<tr>
<th>438</th>
<td>Smart Jewel</td>
<td>print preview issue in packing list</td>
<td>Report</td>
<td>high</td>
<td>Jagruti</td>
</tr>
<tr>
<th>439</th>
<td>Smart Jewel</td>
<td>job print problem</td>
<td>Report</td>
<td>high</td>
<td>drashti</td>
</tr>
<tr>
<th>440</th>
<td>Smart Jewel</td>
<td>par peace making charge issue in bill</td>
<td>Report</td>
<td>high</td>
<td>Heta</td>
</tr>
<tr>
<th>441</th>
<td>Smart Jewel</td>
<td>tax invoice issue</td>
<td>Report</td>
<td>high</td>
<td>Heta</td>
</tr>
<tr>
<th>442</th>
<td>Smart Jewel</td>
<td>tax invoice color stone extra charge issue</td>
<td>Report</td>
<td>high</td>
<td>Heta</td>
</tr>
<tr>
<th>443</th>
<td>Smart Jewel</td>
<td>sample line tag price and making changes</td>
<td>Report</td>
<td>high</td>
<td>drashti</td>
</tr>
<tr>
<th>444</th>
<td>Smart Jewel</td>
<td>cost card report issue</td>
<td>Report</td>
<td>high</td>
<td>Heta</td>
</tr>
<tr>
<th>445</th>
<td>Smart Rest</td>
<td>bill name change</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>446</th>
<td>Smart Rest</td>
<td>print not show</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>447</th>
<td>Smart Rest</td>
<td>menu change</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>448</th>
<td>Smart Rest</td>
<td>bill issue</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>449</th>
<td>Smart Rest</td>
<td>menu download</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>450</th>
<td>Smart Rest</td>
<td>text small issue</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>451</th>
<td>Smart Rest</td>
<td>kot print issue</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>452</th>
<td>Smart Rest</td>
<td>bill no change issue</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>453</th>
<td>Smart Rest</td>
<td>gst charge issue</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>454</th>
<td>Smart Rest</td>
<td>menu pdf export issue</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>455</th>
<td>Smart Rest</td>
<td>report issue</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>456</th>
<td>Smart Rest</td>
<td>menu update</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>457</th>
<td>Smart Rest</td>
<td>menu double show issue</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>458</th>
<td>Smart Rest</td>
<td>gst add</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>459</th>
<td>Smart Rest</td>
<td>item wise sale report</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>460</th>
<td>Smart Rest</td>
<td>bill date change issue</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>461</th>
<td>Smart Rest</td>
<td>bill delete issue n bill seris issue</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>462</th>
<td>Smart Rest</td>
<td>item add issue n print issue n guj name add</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>463</th>
<td>Smart Rest</td>
<td>serial bill no set (3121)</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>464</th>
<td>Smart Rest</td>
<td>total sales report not open in link error msg show(default browser set issue)</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>465</th>
<td>Smart Rest</td>
<td>party name not show in bill 9how to add training)</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>466</th>
<td>Smart Rest</td>
<td>token issue (discount add)</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>467</th>
<td>Smart Rest</td>
<td>year change issue</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>468</th>
<td>Smart Rest</td>
<td>bank entry date change issue error n purchase return issue</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>469</th>
<td>Smart Rest</td>
<td>inventory issue (receipe set)</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>470</th>
<td>Smart Rest</td>
<td>kot item double print issue</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>471</th>
<td>Smart Rest</td>
<td>card related</td>
<td>Report</td>
<td>high</td>
<td>parimal</td>
</tr>
<tr>
<th>472</th>
<td>Smart Rest</td>
<td>bill change</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>473</th>
<td>Smart Rest</td>
<td>bill change issue n bill delete</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>474</th>
<td>Smart Rest</td>
<td>store entry related n report issue n issue item order by error</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>475</th>
<td>Smart Rest</td>
<td>bill delete issue</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>476</th>
<td>Smart Rest</td>
<td>bill issue</td>
<td>Report</td>
<td>high</td>
<td>Pratik</td>
</tr>
<tr>
<th>477</th>
<td>Smart Rest</td>
<td>packing list problem</td>
<td>Report</td>
<td>high</td>
<td>Jagruti</td>
</tr>
<tr>
<th>478</th>
<td>Smart Rest</td>
<td>quotation image issue</td>
<td>Report</td>
<td>high</td>
<td>Jagruti</td>
</tr>
<tr>
<th>479</th>
<td>superpos</td>
<td>bill time issue in repx</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>480</th>
<td>superpos</td>
<td>rate n qty edit issue kg gram wise</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>481</th>
<td>superpos</td>
<td>sale report issue (Design Report repx changes) N User Edit n in bill powered by remove</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>482</th>
<td>superpos</td>
<td>Print issue n bill issue n system date issue n bill delete</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>483</th>
<td>superpos</td>
<td>gst no add n bill repx changes n many changes</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>484</th>
<td>superpos</td>
<td>Discount print issue &amp; groupwise report &amp; table wise report issue</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>485</th>
<td>superpos</td>
<td>Bill Not Edit Update</td>
<td>Report</td>
<td>high</td>
<td>parimal</td>
</tr>
<tr>
<th>486</th>
<td>superpos</td>
<td>Make new bill print out</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>487</th>
<td>superpos</td>
<td>kot print n preview double show issue n subgroupwise kot print set issue (error)</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>488</th>
<td>superpos</td>
<td>bill issue</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>489</th>
<td>superpos</td>
<td>one report import n check</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>490</th>
<td>superpos</td>
<td>item add n rate change rights n report issue</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>491</th>
<td>superpos</td>
<td>bill issue n give update</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>492</th>
<td>superpos</td>
<td>bill n kot print issue(printer issue)</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>493</th>
<td>superpos</td>
<td>kot procedure alter n check preview</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>494</th>
<td>Unique Plus</td>
<td>multipal bill print issue</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>495</th>
<td>Unique Plus</td>
<td>Bill print issue</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>496</th>
<td>Unique Plus</td>
<td>Address changes n bill issue n report layout issue n gst issue</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>497</th>
<td>Unique Plus</td>
<td>print issue</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>498</th>
<td>Unique Plus</td>
<td>item issue n bill issue</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>499</th>
<td>Unique Plus</td>
<td>bill pdf issue n many issue related ledger n settlement</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>500</th>
<td>Unique Plus</td>
<td>bill delievery address issue</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>501</th>
<td>Unique Plus</td>
<td>in bill rounding issue (in bill repx set)</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>502</th>
<td>Unique Plus</td>
<td>delievery address field size issue (150 length) n repx changes</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>503</th>
<td>Unique Plus</td>
<td>ledger issue n report stock issue</td>
<td>Report</td>
<td>high</td>
<td>Saloni</td>
</tr>
<tr>
<th>504</th>
<td>Unique Plus</td>
<td>Customer Data report</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>505</th>
<td>Unique Plus</td>
<td>october Sale report excel file</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>506</th>
<td>Unique Plus</td>
<td>cash recipt n bill issue (set in 4 company n give entry training)</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>507</th>
<td>Unique Plus</td>
<td>october sale</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>508</th>
<td>Unique Plus</td>
<td>out standing report error</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>509</th>
<td>Unique Plus</td>
<td>Make Export Invoice Book for us</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>510</th>
<td>Unique Plus</td>
<td>bill rate issue n many issue</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>511</th>
<td>Unique Plus</td>
<td>gstr 1 report</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>512</th>
<td>Unique Plus</td>
<td>invoice edit issue</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>513</th>
<td>Unique Plus</td>
<td>Bill Wise Os N Ledger Issue</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>514</th>
<td>Unique Plus</td>
<td>Gstr 1 report related</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>515</th>
<td>Unique Plus</td>
<td>profit loss n sale n purchase report issue</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>516</th>
<td>Unique Plus</td>
<td>sales retun print (new report create)</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>517</th>
<td>Unique Plus</td>
<td>Balance sheet issue</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>518</th>
<td>Unique Plus</td>
<td>Sale Report Issue</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>519</th>
<td>Unique Plus</td>
<td>Import Purchase Rxip n stock as on date issue</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>520</th>
<td>Unique Plus</td>
<td>All Book Report changes &amp; All procedure Tax detail add</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>521</th>
<td>SJE Plus</td>
<td>weight chart issue</td>
<td>Support</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>522</th>
<td>SJE Plus</td>
<td>importer update and software update</td>
<td>Support</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>523</th>
<td>SJE Plus</td>
<td>jewelry inward diamond group add issue</td>
<td>Support</td>
<td>high</td>
<td>Sajeda</td>
</tr>
<tr>
<th>524</th>
<td>SJE Plus</td>
<td>memo process image not show</td>
<td>Support</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>525</th>
<td>SJE Plus</td>
<td>repair order issue</td>
<td>Support</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>526</th>
<td>SJE Plus</td>
<td>software slow</td>
<td>Support</td>
<td>high</td>
<td>Ritesh</td>
</tr>
<tr>
<th>527</th>
<td>SJE Plus</td>
<td>karigar name not change issue and master delete issue</td>
<td>Support</td>
<td>high</td>
<td>sarika</td>
</tr>
<tr>
<th>528</th>
<td>SJE Plus</td>
<td>make a new sales inward and ask about material entry</td>
<td>Support</td>
<td>high</td>
<td>sarika</td>
</tr>
<tr>
<th>529</th>
<td>SJE Plus</td>
<td>in purchase order order group want</td>
<td>Support</td>
<td>high</td>
<td>Sajeda</td>
</tr>
<tr>
<th>530</th>
<td>SJE Plus</td>
<td>memo return entry level issue</td>
<td>Support</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>531</th>
<td>SJE Plus</td>
<td>voucher bank entry how to show</td>
<td>Support</td>
<td>high</td>
<td>jaytur</td>
</tr>
<tr>
<th>532</th>
<td>SJE Plus</td>
<td>customer lager issue</td>
<td>Support</td>
<td>high</td>
<td>Sajeda</td>
</tr>
<tr>
<th>533</th>
<td>SJE Plus</td>
<td>image upload issue and inward issue and entry delete issue</td>
<td>Support</td>
<td>high</td>
<td>yogita</td>
</tr>
<tr>
<th>534</th>
<td>SJE Plus</td>
<td>expense entry level issue</td>
<td>Support</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>535</th>
<td>SJE Plus</td>
<td>general payment issue</td>
<td>Support</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>536</th>
<td>SJE Plus</td>
<td>branch file inward issue</td>
<td>Support</td>
<td>high</td>
<td>sarika</td>
</tr>
<tr>
<th>537</th>
<td>SJE Plus</td>
<td>journal voucher delete issue</td>
<td>Support</td>
<td>high</td>
<td>Sajeda</td>
</tr>
<tr>
<th>538</th>
<td>SJE Plus</td>
<td>out sours entry issue</td>
<td>Support</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>539</th>
<td>SJE Plus</td>
<td>gold rate update</td>
<td>Support</td>
<td>high</td>
<td>yogita</td>
</tr>
<tr>
<th>540</th>
<td>SJE Plus</td>
<td>bag not generate in new order book</td>
<td>Support</td>
<td>high</td>
<td>gaurav</td>
</tr>
<tr>
<th>541</th>
<td>SJE Plus</td>
<td>recovery entry issue</td>
<td>Support</td>
<td>high</td>
<td>shubham</td>
</tr>
<tr>
<th>542</th>
<td>SJE Web</td>
<td>slid show issue</td>
<td>Support</td>
<td>V.Urgent</td>
<td>vipul</td>
</tr>
<tr>
<th>543</th>
<td>SJE Web</td>
<td>create category</td>
<td>Support</td>
<td>high</td>
<td>vilas</td>
</tr>
<tr>
<th>544</th>
<td>SJE Web</td>
<td>Repair Issue or Other Query</td>
<td>Support</td>
<td>high</td>
<td>shubham</td>
</tr>
<tr>
<th>545</th>
<td>SJE Web</td>
<td>software issue(urgent)</td>
<td>Support</td>
<td>V.Urgent</td>
<td>ravi</td>
</tr>
<tr>
<th>546</th>
<td>SJE Web</td>
<td>sync error</td>
<td>Support</td>
<td>high</td>
<td>vilas</td>
</tr>
<tr>
<th>547</th>
<td>SJE Web</td>
<td>ask item how to show</td>
<td>Support</td>
<td>high</td>
<td>vilas</td>
</tr>
<tr>
<th>548</th>
<td>Smart Jewel</td>
<td>cash settlement issue</td>
<td>Support</td>
<td>V.Urgent</td>
<td>shubham</td>
</tr>
<tr>
<th>549</th>
<td>Smart Jewel</td>
<td>node installation</td>
<td>Support</td>
<td>V.Urgent</td>
<td>yogita</td>
</tr>
<tr>
<th>550</th>
<td>Smart Jewel</td>
<td>software close</td>
<td>Support</td>
<td>V.Urgent</td>
<td>krishna</td>
</tr>
<tr>
<th>551</th>
<td>Smart Jewel</td>
<td>log in issue</td>
<td>Support</td>
<td>V.Urgent</td>
<td>vipul</td>
</tr>
<tr>
<th>552</th>
<td>Smart Jewel</td>
<td>server change</td>
<td>Support</td>
<td>V.Urgent</td>
<td>yogita</td>
</tr>
<tr>
<th>553</th>
<td>Smart Jewel</td>
<td>installation</td>
<td>Support</td>
<td>V.Urgent</td>
<td>Janvi</td>
</tr>
<tr>
<th>554</th>
<td>Smart Jewel</td>
<td>software close</td>
<td>Support</td>
<td>V.Urgent</td>
<td>Jagruti</td>
</tr>
<tr>
<th>555</th>
<td>Smart Jewel</td>
<td>node installation</td>
<td>Support</td>
<td>high</td>
<td>Heta</td>
</tr>
<tr>
<th>556</th>
<td>Smart Jewel</td>
<td>image issue</td>
<td>Support</td>
<td>high</td>
<td>shubham</td>
</tr>
<tr>
<th>557</th>
<td>Smart Jewel</td>
<td>excel inward issue</td>
<td>Support</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>558</th>
<td>Smart Jewel</td>
<td>metal bag cancel issue</td>
<td>Support</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>559</th>
<td>Smart Jewel</td>
<td>image path set</td>
<td>Support</td>
<td>high</td>
<td>Heta</td>
</tr>
<tr>
<th>560</th>
<td>Smart Jewel</td>
<td>new code issue and padding order convert issue</td>
<td>Support</td>
<td>high</td>
<td>shubham</td>
</tr>
<tr>
<th>561</th>
<td>Smart Jewel</td>
<td>software slow</td>
<td>Support</td>
<td>high</td>
<td>Sajeda</td>
</tr>
<tr>
<th>562</th>
<td>Smart Jewel</td>
<td>item wise metal report issue and item finalize gold add entry issue</td>
<td>Support</td>
<td>high</td>
<td>gaurav</td>
</tr>
<tr>
<th>563</th>
<td>Smart Jewel</td>
<td>server change</td>
<td>Support</td>
<td>high</td>
<td>Heta</td>
</tr>
<tr>
<th>564</th>
<td>Smart Jewel</td>
<td>branch transfer issue</td>
<td>Support</td>
<td>high</td>
<td>Sajeda</td>
</tr>
<tr>
<th>565</th>
<td>Smart Jewel</td>
<td>diamond stock loose issue</td>
<td>Support</td>
<td>high</td>
<td>vipul</td>
</tr>
<tr>
<th>566</th>
<td>Smart Jewel</td>
<td>installation</td>
<td>Support</td>
<td>high</td>
<td>yogita</td>
</tr>
<tr>
<th>567</th>
<td>Smart Jewel</td>
<td>style master image network path issue</td>
<td>Support</td>
<td>high</td>
<td>Sajeda</td>
</tr>
<tr>
<th>568</th>
<td>Smart Jewel</td>
<td>diamond entry delete issue</td>
<td>Support</td>
<td>high</td>
<td>gaurav</td>
</tr>
<tr>
<th>569</th>
<td>Smart Jewel</td>
<td>diamond approval retune issue</td>
<td>Support</td>
<td>high</td>
<td>sarika</td>
</tr>
<tr>
<th>570</th>
<td>Smart Jewel</td>
<td>bill entry issue</td>
<td>Support</td>
<td>high</td>
<td>sarika</td>
</tr>
<tr>
<th>571</th>
<td>Smart Jewel</td>
<td>software update</td>
<td>Support</td>
<td>high</td>
<td>yogita</td>
</tr>
<tr>
<th>572</th>
<td>Smart Jewel</td>
<td>item add issue</td>
<td>Support</td>
<td>high</td>
<td>Sajeda</td>
</tr>
<tr>
<th>573</th>
<td>Smart Jewel</td>
<td>installation</td>
<td>Support</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>574</th>
<td>Smart Jewel</td>
<td>labour amount problem</td>
<td>Support</td>
<td>high</td>
<td>sarika</td>
</tr>
<tr>
<th>575</th>
<td>Smart Jewel</td>
<td>stock- issue</td>
<td>Support</td>
<td>high</td>
<td>Sajeda</td>
</tr>
<tr>
<th>576</th>
<td>Smart Rest</td>
<td>password reset</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>577</th>
<td>Smart Rest</td>
<td>group add issue n item add n property setting n printer issue n key</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>578</th>
<td>Smart Rest</td>
<td>tab software close</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>579</th>
<td>Smart Rest</td>
<td>create new admin id</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>580</th>
<td>Smart Rest</td>
<td>Ctrl utility update kot issue</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>581</th>
<td>Smart Rest</td>
<td>font in hindi in kot (training)</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>582</th>
<td>Smart Rest</td>
<td>tab issue</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>583</th>
<td>Smart Rest</td>
<td>key</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>584</th>
<td>Smart Rest</td>
<td>token issue</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>585</th>
<td>Smart Rest</td>
<td>How to add customer in bill give training</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>586</th>
<td>Smart Rest</td>
<td>software close</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>587</th>
<td>Smart Rest</td>
<td>make new service captain waiter report</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>588</th>
<td>Smart Rest</td>
<td>bill n kot issue</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>589</th>
<td>Smart Rest</td>
<td>KEY</td>
<td>Support</td>
<td>high</td>
<td>Vaibhavi</td>
</tr>
<tr>
<th>590</th>
<td>Smart Rest</td>
<td>KEY delete</td>
<td>Support</td>
<td>high</td>
<td>Vaibhavi</td>
</tr>
<tr>
<th>591</th>
<td>Smart Rest</td>
<td>kot print issue (setting changes)</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>592</th>
<td>Smart Rest</td>
<td>run time error (partywise sale)</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>593</th>
<td>Smart Rest</td>
<td>KEY</td>
<td>Support</td>
<td>high</td>
<td>Vaibhavi</td>
</tr>
<tr>
<th>594</th>
<td>Smart Rest</td>
<td>bill delete issue</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>595</th>
<td>Smart Rest</td>
<td>items add issue</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>596</th>
<td>Smart Rest</td>
<td>gst no.add</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>597</th>
<td>Smart Rest</td>
<td>stock delete</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>598</th>
<td>Smart Rest</td>
<td>ip address issue</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>599</th>
<td>Smart Rest</td>
<td>in bill name and number n repx changes</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>600</th>
<td>Smart Rest</td>
<td>software issue</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>601</th>
<td>Smart Rest</td>
<td>tablet issue</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>602</th>
<td>Smart Rest</td>
<td>store software training</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>603</th>
<td>Smart Rest</td>
<td>log in issue</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>604</th>
<td>Smart Rest</td>
<td>software close</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>605</th>
<td>superpos</td>
<td>Report Changes N Some issue in software &amp; Menu Changes</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>606</th>
<td>superpos</td>
<td>items add n bill issue n item rate type issue</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>607</th>
<td>superpos</td>
<td>logo change (net ssue -on call)</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>608</th>
<td>superpos</td>
<td>Group n Item add in 2 branch</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>609</th>
<td>superpos</td>
<td>Group n item add</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>610</th>
<td>superpos</td>
<td>menu n group add</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>611</th>
<td>superpos</td>
<td>item add n grp add</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>612</th>
<td>superpos</td>
<td>super pos update n users create n many change in software</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>613</th>
<td>superpos</td>
<td>Many Changes in software</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>614</th>
<td>superpos</td>
<td>data sync issue</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>615</th>
<td>superpos</td>
<td>Many Changes In Software</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>616</th>
<td>superpos</td>
<td>Many Issue in software &amp; update issue &amp; kot n bill print issue</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>617</th>
<td>superpos</td>
<td>software close</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>618</th>
<td>superpos</td>
<td>Discount issue n item add edit training</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>619</th>
<td>superpos</td>
<td>Discount issue n kot issue</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>620</th>
<td>superpos</td>
<td>Item Rate Changes</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>621</th>
<td>superpos</td>
<td>Installation n key</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>622</th>
<td>superpos</td>
<td>item name issue n group issue n bill issue</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>623</th>
<td>superpos</td>
<td>register key issue</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>624</th>
<td>superpos</td>
<td>menu update n software issue</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>625</th>
<td>superpos</td>
<td>software issue (connection string error)</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>626</th>
<td>superpos</td>
<td>item add n training</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>627</th>
<td>superpos</td>
<td>sync issue</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>628</th>
<td>superpos</td>
<td>how to add items in panel training</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>629</th>
<td>superpos</td>
<td>new setup update</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>630</th>
<td>superpos</td>
<td>new setup update</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>631</th>
<td>superpos</td>
<td>superpos key n software issue</td>
<td>Support</td>
<td>high</td>
<td>parimal</td>
</tr>
<tr>
<th>632</th>
<td>superpos</td>
<td>user name update(report new requirenment)</td>
<td>Support</td>
<td>high</td>
<td>parimal</td>
</tr>
<tr>
<th>633</th>
<td>superpos</td>
<td>Althan Key register</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>634</th>
<td>Unique Plus</td>
<td>log in issue (data suspect)</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>635</th>
<td>Unique Plus</td>
<td>script run</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>636</th>
<td>Unique Plus</td>
<td>purchase entry edit issue</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>637</th>
<td>Unique Plus</td>
<td>software close</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>638</th>
<td>Unique Plus</td>
<td>add less issue (procedure changes)</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>639</th>
<td>Unique Plus</td>
<td>Wholesale rate open n set iin sale n item master</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>640</th>
<td>Unique Plus</td>
<td>reverse rate set issue</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>641</th>
<td>Unique Plus</td>
<td>data remove n salesman issue</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>642</th>
<td>Unique Plus</td>
<td>Memory full Error (data suspect)</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>643</th>
<td>Unique Plus</td>
<td>Cash N Card sale Issue</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>644</th>
<td>Unique Plus</td>
<td>sms issue</td>
<td>Support</td>
<td>high</td>
<td>Saloni</td>
</tr>
<tr>
<th>645</th>
<td>Unique Plus</td>
<td>software update issue</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>646</th>
<td>Unique Plus</td>
<td>Baroda data mail</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>647</th>
<td>Unique Plus</td>
<td>tcs add</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>648</th>
<td>Unique Plus</td>
<td>Generate year update issue n Make new tax Master</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>649</th>
<td>Unique Plus</td>
<td>stock issue</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>650</th>
<td>Unique Plus</td>
<td>capital account entry issue n stock report issue</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>651</th>
<td>Unique Plus</td>
<td>ledger profit n loss n balance sheet issue</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>652</th>
<td>Unique Plus</td>
<td>software close</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>653</th>
<td>Unique Plus</td>
<td>backup issue</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>654</th>
<td>Unique Plus</td>
<td>take back up</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>655</th>
<td>Unique Plus</td>
<td>Voucher (bank n cash)</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>656</th>
<td>Unique Plus</td>
<td>data restore n entry training n bill delete issue</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>657</th>
<td>Unique Plus</td>
<td>contact add /list</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>658</th>
<td>Unique Plus</td>
<td>entry lock in 2 company</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>659</th>
<td>Unique Plus</td>
<td>unlock option(merge item in all book)</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>660</th>
<td>Unique Plus</td>
<td>stock difference (balance sheet n stock a/c issue)</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>661</th>
<td>Unique Plus</td>
<td>BAckup Issue n 5 branch sale delete issue (april may june n july)</td>
<td>Support</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>662</th>
<td>SJE Plus</td>
<td>Tag issue</td>
<td>Tag</td>
<td>high</td>
<td>drashti</td>
</tr>
<tr>
<th>663</th>
<td>SJE Plus</td>
<td>New Tag Create</td>
<td>Tag</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>664</th>
<td>SJE Plus</td>
<td>As per mail tag create</td>
<td>Tag</td>
<td>high</td>
<td>drashti</td>
</tr>
<tr>
<th>665</th>
<td>SJE Plus</td>
<td>Tag item size add</td>
<td>Tag</td>
<td>high</td>
<td>drashti</td>
</tr>
<tr>
<th>666</th>
<td>SJE Plus</td>
<td>Direct Call</td>
<td>Tag</td>
<td>V.Urgent</td>
<td>drashti</td>
</tr>
<tr>
<th>667</th>
<td>SJE Plus</td>
<td>Direct Call</td>
<td>Tag</td>
<td>V.Urgent</td>
<td>drashti</td>
</tr>
<tr>
<th>668</th>
<td>SJE Plus</td>
<td>Direct Call</td>
<td>Tag</td>
<td>V.Urgent</td>
<td>drashti</td>
</tr>
<tr>
<th>669</th>
<td>SJE Plus</td>
<td>Direct Call</td>
<td>Tag</td>
<td>V.Urgent</td>
<td>drashti</td>
</tr>
<tr>
<th>670</th>
<td>SJE Plus</td>
<td>Direct Call</td>
<td>Tag</td>
<td>V.Urgent</td>
<td>drashti</td>
</tr>
<tr>
<th>671</th>
<td>SJE Plus</td>
<td>Direct Call</td>
<td>Tag</td>
<td>high</td>
<td>drashti</td>
</tr>
<tr>
<th>672</th>
<td>SJE Plus</td>
<td>Direct Call</td>
<td>Tag</td>
<td>V.Urgent</td>
<td>drashti</td>
</tr>
<tr>
<th>673</th>
<td>SJE Plus</td>
<td>Direct Call</td>
<td>Tag</td>
<td>high</td>
<td>drashti</td>
</tr>
<tr>
<th>674</th>
<td>SJE Plus</td>
<td>New Ensemble Tag Create As per req.</td>
<td>Tag</td>
<td>high</td>
<td>drashti</td>
</tr>
<tr>
<th>675</th>
<td>SJE Plus</td>
<td>tag not print</td>
<td>Tag</td>
<td>V.Urgent</td>
<td>drashti</td>
</tr>
<tr>
<th>676</th>
<td>SJE Plus</td>
<td>tag print problem</td>
<td>Tag</td>
<td>high</td>
<td>jaytur</td>
</tr>
<tr>
<th>677</th>
<td>SJE Plus</td>
<td>bar code and weight machine attach</td>
<td>Tag</td>
<td>high</td>
<td>drashti</td>
</tr>
<tr>
<th>678</th>
<td>SJE Plus</td>
<td>in sje plus tag add</td>
<td>Tag</td>
<td>high</td>
<td>drashti</td>
</tr>
<tr>
<th>679</th>
<td>SJE Plus</td>
<td>New Tag</td>
<td>Tag</td>
<td>high</td>
<td>Sajeda</td>
</tr>
<tr>
<th>680</th>
<td>SJE Plus</td>
<td>tag problem(urgent)</td>
<td>Tag</td>
<td>V.Urgent</td>
<td>jaytur</td>
</tr>
<tr>
<th>681</th>
<td>Unique Plus</td>
<td>barcode issue</td>
<td>Tag</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>682</th>
<td>Unique Plus</td>
<td>bar code issue (new tag create)</td>
<td>Tag</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>683</th>
<td>Unique Plus</td>
<td>bar code issue</td>
<td>Tag</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>684</th>
<td>Unique Plus</td>
<td>tag import</td>
<td>Tag</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>685</th>
<td>Unique Plus</td>
<td>tag set</td>
<td>Tag</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>686</th>
<td>Unique Plus</td>
<td>New Tag Create</td>
<td>Tag</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>687</th>
<td>Unique Plus</td>
<td>bar code scen issue</td>
<td>Tag</td>
<td>high</td>
<td>Pratik</td>
</tr>
<tr>
<th>688</th>
<td>Unique Plus</td>
<td>Tag Print issue (tag cut)</td>
<td>Tag</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>689</th>
<td>Unique Plus</td>
<td>Tag Print issue (client side printer issue)</td>
<td>Tag</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>690</th>
<td>Unique Plus</td>
<td>tag issue</td>
<td>Tag</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>691</th>
<td>Unique Plus</td>
<td>tag related (New tag format)</td>
<td>Tag</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>692</th>
<td>Unique Plus</td>
<td>tag printing issue (tag repx change)</td>
<td>Tag</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>693</th>
<td>Smart Jewel</td>
<td>Tag issue</td>
<td>Tag</td>
<td>med</td>
<td>drashti</td>
</tr>
<tr>
<th>694</th>
<td>Smart Jewel</td>
<td>tag print issue</td>
<td>Tag</td>
<td>high</td>
<td>Heta</td>
</tr>
<tr>
<th>695</th>
<td>Smart Jewel</td>
<td>script in ZPL of set tag position</td>
<td>Tag</td>
<td>high</td>
<td>vipul</td>
</tr>
<tr>
<th>696</th>
<td>Smart Jewel</td>
<td>software not start</td>
<td>Tag</td>
<td>high</td>
<td>yogita</td>
</tr>
<tr>
<th>697</th>
<td>Smart Jewel</td>
<td>tag changes</td>
<td>Tag</td>
<td>med</td>
<td>Sajeda</td>
</tr>
<tr>
<th>698</th>
<td>Smart Jewel</td>
<td>Direct Call</td>
<td>Tag</td>
<td>V.Urgent</td>
<td>drashti</td>
</tr>
<tr>
<th>699</th>
<td>Smart Jewel</td>
<td>bar-code setting issue(urgent)</td>
<td>Tag</td>
<td>V.Urgent</td>
<td>krishna</td>
</tr>
<tr>
<th>700</th>
<td>Smart Jewel</td>
<td>Direct Call</td>
<td>Tag</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>701</th>
<td>Smart Jewel</td>
<td>tag problem and data issue</td>
<td>Tag</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>702</th>
<td>Smart Jewel</td>
<td>tag not show(urgent)</td>
<td>Tag</td>
<td>V.Urgent</td>
<td>krishna</td>
</tr>
<tr>
<th>703</th>
<td>Smart Jewel</td>
<td>tag print add</td>
<td>Tag</td>
<td>V.Urgent</td>
<td>prakash</td>
</tr>
<tr>
<th>704</th>
<td>Smart Jewel</td>
<td>Tag print issue</td>
<td>Tag</td>
<td>high</td>
<td>drashti</td>
</tr>
<tr>
<th>705</th>
<td>Smart Jewel</td>
<td>Tag set and tag not print</td>
<td>Tag</td>
<td>high</td>
<td>drashti</td>
</tr>
<tr>
<th>706</th>
<td>Smart Jewel</td>
<td>tag print issue</td>
<td>Tag</td>
<td>V.Urgent</td>
<td>Heta</td>
</tr>
<tr>
<th>707</th>
<td>Smart Jewel</td>
<td>Tag Changes</td>
<td>Tag</td>
<td>V.Urgent</td>
<td>drashti</td>
</tr>
<tr>
<th>708</th>
<td>Smart Jewel</td>
<td>group tag issue</td>
<td>Tag</td>
<td>V.Urgent</td>
<td>drashti</td>
</tr>
<tr>
<th>709</th>
<td>Smart Jewel</td>
<td>tag print set</td>
<td>Tag</td>
<td>V.Urgent</td>
<td>Sajeda</td>
</tr>
<tr>
<th>710</th>
<td>Smart Jewel</td>
<td>tag print issue</td>
<td>Tag</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>711</th>
<td>Smart Jewel</td>
<td>tag image problem</td>
<td>Tag</td>
<td>high</td>
<td>Sajeda</td>
</tr>
<tr>
<th>712</th>
<td>Smart Jewel</td>
<td>tag font change</td>
<td>Tag</td>
<td>high</td>
<td>jaytur</td>
</tr>
<tr>
<th>713</th>
<td>Smart Jewel</td>
<td>tag print error</td>
<td>Tag</td>
<td>high</td>
<td>jaytur</td>
</tr>
<tr>
<th>714</th>
<td>Smart Jewel</td>
<td>tag preview problem and report print problem</td>
<td>Tag</td>
<td>high</td>
<td>Jagruti</td>
</tr>
<tr>
<th>715</th>
<td>Smart Jewel</td>
<td>Make tag without GST</td>
<td>Tag</td>
<td>high</td>
<td>Jagruti</td>
</tr>
<tr>
<th>716</th>
<td>Smart Jewel</td>
<td>tag font change</td>
<td>Tag</td>
<td>high</td>
<td>shubham</td>
</tr>
<tr>
<th>717</th>
<td>Smart Jewel</td>
<td>tag problem</td>
<td>Tag</td>
<td>high</td>
<td>sarika</td>
</tr>
<tr>
<th>718</th>
<td>Smart Jewel</td>
<td>in tag quality add</td>
<td>Tag</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>719</th>
<td>Smart Jewel</td>
<td>tag problem</td>
<td>Tag</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>720</th>
<td>Smart Jewel</td>
<td>tag print problem</td>
<td>Tag</td>
<td>high</td>
<td>Sajeda</td>
</tr>
<tr>
<th>721</th>
<td>Smart Jewel</td>
<td>tag problem</td>
<td>Tag</td>
<td>high</td>
<td>chiranjiv</td>
</tr>
<tr>
<th>722</th>
<td>Smart Jewel</td>
<td>tag setting issue</td>
<td>Tag</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>723</th>
<td>Smart Jewel</td>
<td>tag changes</td>
<td>Tag</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>724</th>
<td>Smart Jewel</td>
<td>tag print changes</td>
<td>Tag</td>
<td>high</td>
<td>Heta</td>
</tr>
<tr>
<th>725</th>
<td>Smart Jewel</td>
<td>As Per mail new tag create</td>
<td>Tag</td>
<td>high</td>
<td>drashti</td>
</tr>
<tr>
<th>726</th>
<td>Smart Jewel</td>
<td>tag setting issue</td>
<td>Tag</td>
<td>high</td>
<td>sarika</td>
</tr>
<tr>
<th>727</th>
<td>Smart Jewel</td>
<td>tag mrp issue</td>
<td>Tag</td>
<td>high</td>
<td>sarika</td>
</tr>
<tr>
<th>728</th>
<td>Smart Jewel</td>
<td>tag preview problem</td>
<td>Tag</td>
<td>high</td>
<td>sarika</td>
</tr>
<tr>
<th>729</th>
<td>Smart Jewel</td>
<td>tag problem</td>
<td>Tag</td>
<td>high</td>
<td>shubham</td>
</tr>
<tr>
<th>730</th>
<td>Smart Jewel</td>
<td>tag margin sat(urgent)</td>
<td>Tag</td>
<td>V.Urgent</td>
<td>krishna</td>
</tr>
<tr>
<th>731</th>
<td>Smart Jewel</td>
<td>tag alignment set</td>
<td>Tag</td>
<td>high</td>
<td>Sajeda</td>
</tr>
<tr>
<th>732</th>
<td>Smart Jewel</td>
<td>tag problem</td>
<td>Tag</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>733</th>
<td>Smart Jewel</td>
<td>tag not show proper</td>
<td>Tag</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>734</th>
<td>Smart Jewel</td>
<td>tag quality problem</td>
<td>Tag</td>
<td>high</td>
<td>Sajeda</td>
</tr>
<tr>
<th>735</th>
<td>Smart Jewel</td>
<td>tag weight problem</td>
<td>Tag</td>
<td>high</td>
<td>Sajeda</td>
</tr>
<tr>
<th>736</th>
<td>Smart Jewel</td>
<td>tag weight problem</td>
<td>Tag</td>
<td>high</td>
<td>Jagruti</td>
</tr>
<tr>
<th>737</th>
<td>Smart Jewel</td>
<td>tag mrp problem</td>
<td>Tag</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>738</th>
<td>Smart Jewel</td>
<td>ask about tag</td>
<td>Tag</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>739</th>
<td>Smart Jewel</td>
<td>tag changes</td>
<td>Tag</td>
<td>V.Urgent</td>
<td>sarika</td>
</tr>
<tr>
<th>740</th>
<td>Smart Jewel</td>
<td>tag print problem</td>
<td>Tag</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>741</th>
<td>Smart Jewel</td>
<td>tag bar code printing issue(As per whatsapp)</td>
<td>Tag</td>
<td>high</td>
<td>prakash</td>
</tr>
<tr>
<th>742</th>
<td>Smart Jewel</td>
<td>tag print problem</td>
<td>Tag</td>
<td>high</td>
<td>vipul</td>
</tr>
<tr>
<th>743</th>
<td>Smart Jewel</td>
<td>tag issue(urgent)</td>
<td>Tag</td>
<td>V.Urgent</td>
<td>Sajeda</td>
</tr>
<tr>
<th>744</th>
<td>Smart Jewel</td>
<td>in tag print diamond weight not show</td>
<td>Tag</td>
<td>high</td>
<td>Heta</td>
</tr>
<tr>
<th>745</th>
<td>Smart Jewel</td>
<td>Tag Create</td>
<td>Tag</td>
<td>high</td>
<td>Heta</td>
</tr>
<tr>
<th>746</th>
<td>Smart Jewel</td>
<td>tag printing issue</td>
<td>Tag</td>
<td>high</td>
<td>sarika</td>
</tr>
<tr>
<th>747</th>
<td>Smart Jewel</td>
<td>tag wise scan problem</td>
<td>Tag</td>
<td>high</td>
<td>shubham</td>
</tr>
<tr>
<th>748</th>
<td>Smart Jewel</td>
<td>tag problem</td>
<td>Tag</td>
<td>high</td>
<td>sarika</td>
</tr>
<tr>
<th>749</th>
<td>Smart Jewel</td>
<td>tag scale sat</td>
<td>Tag</td>
<td>high</td>
<td>vipul</td>
</tr>
<tr>
<th>750</th>
<td>Smart Jewel</td>
<td>tag problem(urgent)</td>
<td>Tag</td>
<td>high</td>
<td>vipul</td>
</tr>
<tr>
<th>751</th>
<td>Smart Jewel</td>
<td>tag scan problem</td>
<td>Tag</td>
<td>high</td>
<td>Sajeda</td>
</tr>
<tr>
<th>752</th>
<td>Smart Jewel</td>
<td>tag print issue</td>
<td>Tag</td>
<td>V.Urgent</td>
<td>Sajeda</td>
</tr>
<tr>
<th>753</th>
<td>Smart Jewel</td>
<td>tag design create(for exhibition)</td>
<td>Tag</td>
<td>high</td>
<td>Sajeda</td>
</tr>
<tr>
<th>754</th>
<td>Smart Jewel</td>
<td>sample line tag issue</td>
<td>Tag</td>
<td>high</td>
<td>Sajeda</td>
</tr>
<tr>
<th>755</th>
<td>Smart Jewel</td>
<td>tag printing problem</td>
<td>Tag</td>
<td>high</td>
<td>Jagruti</td>
</tr>
<tr>
<th>756</th>
<td>Smart Jewel</td>
<td>in bag tag qr code set(urgent for exhibition)</td>
<td>Tag</td>
<td>med</td>
<td>Sajeda</td>
</tr>
<tr>
<th>757</th>
<td>Smart Jewel</td>
<td>rfid tag issue</td>
<td>Tag</td>
<td>high</td>
<td>Sajeda</td>
</tr>
<tr>
<th>758</th>
<td>Smart Jewel</td>
<td>tag details problem</td>
<td>Tag</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>759</th>
<td>Smart Jewel</td>
<td>tag rate issue</td>
<td>Tag</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>760</th>
<td>Smart Jewel</td>
<td>Order problem</td>
<td>Tag</td>
<td>high</td>
<td>ashit</td>
</tr>
<tr>
<th>761</th>
<td>Smart Jewel</td>
<td>tag problem</td>
<td>Tag</td>
<td>high</td>
<td>Sajeda</td>
</tr>
<tr>
<th>762</th>
<td>Smart Jewel</td>
<td>tag issue(urgent for exhibition)</td>
<td>Tag</td>
<td>V.Urgent</td>
<td>drashti</td>
</tr>
<tr>
<th>763</th>
<td>Smart Jewel</td>
<td>tag print issue</td>
<td>Tag</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>764</th>
<td>Smart Jewel</td>
<td>ask tag issue</td>
<td>Tag</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>765</th>
<td>Smart Jewel</td>
<td>tag changes</td>
<td>Tag</td>
<td>high</td>
<td>Sajeda</td>
</tr>
<tr>
<th>766</th>
<td>Smart Jewel</td>
<td>tag issue</td>
<td>Tag</td>
<td>high</td>
<td>Jagruti</td>
</tr>
<tr>
<th>767</th>
<td>Smart Jewel</td>
<td>tag print issue</td>
<td>Tag</td>
<td>V.Urgent</td>
<td>jaytur</td>
</tr>
<tr>
<th>768</th>
<td>Smart Jewel</td>
<td>tag print problem</td>
<td>Tag</td>
<td>high</td>
<td>drashti</td>
</tr>
<tr>
<th>769</th>
<td>Smart Jewel</td>
<td>tag font set</td>
<td>Tag</td>
<td>V.Urgent</td>
<td>Vishva</td>
</tr>
<tr>
<th>770</th>
<td>Smart Jewel</td>
<td>tag changes(urgent)</td>
<td>Tag</td>
<td>V.Urgent</td>
<td>drashti</td>
</tr>
<tr>
<th>771</th>
<td>Smart Jewel</td>
<td>tag problem</td>
<td>Tag</td>
<td>high</td>
<td>jaytur</td>
</tr>
<tr>
<th>772</th>
<td>Smart Jewel</td>
<td>tag issue</td>
<td>Tag</td>
<td>high</td>
<td>Sajeda</td>
</tr>
<tr>
<th>773</th>
<td>Smart Jewel</td>
<td>tag issue</td>
<td>Tag</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>774</th>
<td>Smart Jewel</td>
<td>tag print style number add</td>
<td>Tag</td>
<td>high</td>
<td>drashti</td>
</tr>
<tr>
<th>775</th>
<td>Smart Jewel</td>
<td>tag problem</td>
<td>Tag</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>776</th>
<td>Smart Jewel</td>
<td>tag problem</td>
<td>Tag</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>777</th>
<td>Smart Jewel</td>
<td>tag problem</td>
<td>Tag</td>
<td>V.Urgent</td>
<td>krishna</td>
</tr>
<tr>
<th>778</th>
<td>Smart Jewel</td>
<td>in tag bar code not scan</td>
<td>Tag</td>
<td>high</td>
<td>Vishva</td>
</tr>
<tr>
<th>779</th>
<td>Smart Jewel</td>
<td>tag printing issue</td>
<td>Tag</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>780</th>
<td>Smart Jewel</td>
<td>tag add problem</td>
<td>Tag</td>
<td>high</td>
<td>Sajeda</td>
</tr>
<tr>
<th>781</th>
<td>Smart Jewel</td>
<td>tag issue</td>
<td>Tag</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>782</th>
<td>Smart Jewel</td>
<td>tag print problem</td>
<td>Tag</td>
<td>high</td>
<td>shubham</td>
</tr>
<tr>
<th>783</th>
<td>Smart Jewel</td>
<td>tag print issue</td>
<td>Tag</td>
<td>high</td>
<td>jaytur</td>
</tr>
<tr>
<th>784</th>
<td>Smart Jewel</td>
<td>tag problem</td>
<td>Tag</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>785</th>
<td>Smart Jewel</td>
<td>tag problem</td>
<td>Tag</td>
<td>high</td>
<td>sonal</td>
</tr>
<tr>
<th>786</th>
<td>Smart Jewel</td>
<td>tag problem</td>
<td>Tag</td>
<td>high</td>
<td>Vishva</td>
</tr>
<tr>
<th>787</th>
<td>Smart Jewel</td>
<td>in tag details problem</td>
<td>Tag</td>
<td>high</td>
<td>sonal</td>
</tr>
<tr>
<th>788</th>
<td>Smart Jewel</td>
<td>tag issue</td>
<td>Tag</td>
<td>high</td>
<td>Sajeda</td>
</tr>
<tr>
<th>789</th>
<td>Smart Jewel</td>
<td>tag problem</td>
<td>Tag</td>
<td>high</td>
<td>Sajeda</td>
</tr>
<tr>
<th>790</th>
<td>Smart Jewel</td>
<td>tag format manual set</td>
<td>Tag</td>
<td>high</td>
<td>drashti</td>
</tr>
<tr>
<th>791</th>
<td>Smart Jewel</td>
<td>tag printing issue</td>
<td>Tag</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>792</th>
<td>Smart Jewel</td>
<td>tag bar code not scan</td>
<td>Tag</td>
<td>V.Urgent</td>
<td>drashti</td>
</tr>
<tr>
<th>793</th>
<td>Smart Jewel</td>
<td>tag print problem</td>
<td>Tag</td>
<td>high</td>
<td>Vishva</td>
</tr>
<tr>
<th>794</th>
<td>Smart Jewel</td>
<td>tag print problem</td>
<td>Tag</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>795</th>
<td>Smart Jewel</td>
<td>tag print problem</td>
<td>Tag</td>
<td>high</td>
<td>sonal</td>
</tr>
<tr>
<th>796</th>
<td>Smart Jewel</td>
<td>tag changes</td>
<td>Tag</td>
<td>high</td>
<td>Sajeda</td>
</tr>
<tr>
<th>797</th>
<td>Smart Jewel</td>
<td>tag problem</td>
<td>Tag</td>
<td>high</td>
<td>sonal</td>
</tr>
<tr>
<th>798</th>
<td>Smart Jewel</td>
<td>tag problem</td>
<td>Tag</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>799</th>
<td>Smart Jewel</td>
<td>tag printing issue</td>
<td>Tag</td>
<td>high</td>
<td>sonal</td>
</tr>
<tr>
<th>800</th>
<td>Smart Jewel</td>
<td>write tag amount</td>
<td>Tag</td>
<td>high</td>
<td>Heta</td>
</tr>
<tr>
<th>801</th>
<td>Smart Jewel</td>
<td>tag problem</td>
<td>Tag</td>
<td>high</td>
<td>Vishva</td>
</tr>
<tr>
<th>802</th>
<td>Smart Jewel</td>
<td>tag print issue</td>
<td>Tag</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>803</th>
<td>Smart Jewel</td>
<td>tag designing</td>
<td>Tag</td>
<td>high</td>
<td>Heta</td>
</tr>
<tr>
<th>804</th>
<td>Smart Jewel</td>
<td>tag price sat issue</td>
<td>Tag</td>
<td>high</td>
<td>sonal</td>
</tr>
<tr>
<th>805</th>
<td>Smart Jewel</td>
<td>new sample line tag problem</td>
<td>Tag</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>806</th>
<td>Smart Jewel</td>
<td>tag issue</td>
<td>Tag</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>807</th>
<td>Smart Jewel</td>
<td>tag printing issue</td>
<td>Tag</td>
<td>high</td>
<td>sonal</td>
</tr>
<tr>
<th>808</th>
<td>Smart Jewel</td>
<td>tag problem</td>
<td>Tag</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>809</th>
<td>Smart Jewel</td>
<td>tag problem</td>
<td>Tag</td>
<td>high</td>
<td>krishna</td>
</tr>
<tr>
<th>810</th>
<td>Smart Jewel</td>
<td>tag issue</td>
<td>Tag</td>
<td>high</td>
<td>drashti</td>
</tr>
<tr>
<th>811</th>
<td>Smart Jewel</td>
<td>tag print problem</td>
<td>Tag</td>
<td>high</td>
<td>Heta</td>
</tr>
<tr>
<th>812</th>
<td>SJE Plus</td>
<td>New Report</td>
<td>Report</td>
<td>high</td>
<td>drashti</td>
</tr>
<tr>
<th>813</th>
<td>Unique Plus</td>
<td>sale report mis n cash book report</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>814</th>
<td>Unique Plus</td>
<td>in sale form stock issue</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>815</th>
<td>Unique Plus</td>
<td>purchase repx print preview wrong\repx change</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>816</th>
<td>Unique Plus</td>
<td>last year purchase sale report</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>817</th>
<td>Unique Plus</td>
<td>bill preview issue</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>818</th>
<td>Unique Plus</td>
<td>repx changes</td>
<td>Report</td>
<td>high</td>
<td>Janvi</td>
</tr>
<tr>
<th>819</th>
<td>SJE Plus</td>
<td>log in issue</td>
<td>Support</td>
<td>V.Urgent</td>
<td>Jagruti</td>
</tr>
<tr>
<th>820</th>
<td>SJE Plus</td>
<td>server pc installation</td>
<td>Support</td>
<td>V.Urgent</td>
<td>Heta</td>
</tr>
<tr>
<th>821</th>
<td>SJE Plus</td>
<td>software close</td>
<td>Support</td>
<td>V.Urgent</td>
<td>Sajeda</td>
</tr>
<tr>
<th>822</th>
<td>SJE Plus</td>
<td>server pc installation</td>
<td>Support</td>
<td>V.Urgent</td>
<td>Jagruti</td>
</tr>
<tr>
<th>823</th>
<td>SJE Plus</td>
<td>server pc update</td>
<td>Support</td>
<td>V.Urgent</td>
<td>yogita</td>
</tr>
<tr>
<th>824</th>
<td>SJE Plus</td>
<td>metal quality formula change in master</td>
<td>Support</td>
<td>V.Urgent</td>
<td>Sajeda</td>
</tr>
<tr>
<th>825</th>
<td>SJE Plus</td>
<td>server log in issue</td>
<td>Support</td>
<td>V.Urgent</td>
<td>yogita</td>
</tr>
<tr>
<th>826</th>
<td>SJE Plus</td>
<td>software close in server pc</td>
<td>Support</td>
<td>V.Urgent</td>
<td>Jagruti</td>
</tr>
<tr>
<th>827</th>
<td>Smart Jewel</td>
<td>order issue</td>
<td>Support</td>
<td>V.Urgent</td>
<td>krishna</td>
</tr>
</tbody>
</table>
</body>