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- 7916 - FW: Annual Report for Food Chemical Group Problem
- 8468 - Customer Receivables Aging Issue
- 8368 - Requesting assistance with an issue concerning the Profit & Loss (P/L) reports.
- 8422 - Duplicate Item Line Showing in Sales Invoice Print Preview
- 8425 - some account codes are missing
- 8244 - List of Ticket Usage of 2026
- 8280 - Trial Balance & General Ledger Data Checking
- 6444 - SOFP Excel Report
- 6614 - customized report (stock summary)
- 6698 - General Ledger Report တွင် VG-UDF1 Column တွင် Remark စာများမပေါ်ခြင်း။
- 6945 - SOFP Excel Report (EQUITIES AND LIABILITIES) Total Formula Checked (2)
- 6946 - SOFP Excel Report (EQUITIES AND LIABILITIES) Total Formula Checked (3)
- 7052 - Gross Profit 100% Calculation in Sales Analysis Report
- 7477 - Inventory Audit Report & Inventory Balance Summary Report Diff
- 7512 - Request to check Pharma Trading Report Template
- 7516 - Mifida - SAP SR Tickets for Q3 2025
- 7521 - Fw: SAP Purchase Analysis Report
- 7560 - Item Upload Ticket Consumption Report
- 7583 - Offset Account and Dedicating Account appear as the same in General Ledger Report
- 7663 - Inventory Balance Report Summary(New) Report Error
- 7686 - Uni Crop _Meeting Request - Discussion for Required Dashboard Report in SAP
- 7700 - Copy Table in PO List & Paste In Excel
- 7727 - Request for Urgent Check SAP B1 Sale Analysis Error
- 7758 - Fwd: Let me know for one transaction at Aging
- 7121 - Mifida - SAP SR Tickets for Q2 2025
- 7150 - Inventory Report Error
- 7260 - Request for System Configuration and Enhancements 4
- 7271 - Sale Analysis Report
- 7299 - user cannot open General ledger
- 7318 - Request For Customer Receivables Aging Report Error
- 7336 - Asking about free tickets of Zawgyi Supply Chain Limited
- 7345 - Requesting to close the sales order and how to export the sales order report that includes pending, rejected and approved
- 7389 - Transfer Report
- 6460 - SOCI & SOFP Excel Report (Profit Difference)
- 6491 - SAP Profit & Loss , Balance Sheet Report difference
- 6544 - Max Energy Ticket Consumption for FY2025
- 6582 - Support for Cash Flow Forecast
- 6593 - Re: SAP SR ticket List
- 6594 - Cash Flow Template Format
- 6649 - Cash Flow Discrepancy (indirect method)
- 6676 - SAP တွင် ကုန်ပစ္စည်းတခု၏ တန်ဖိုး Cost အား မည့်သည့် Report တွင် ကြည့်လို့ရကြောင်းသိချင်ပါသည်
- 6719 - Request to appointment meeting about discuss System currency and Local currency
- 6772 - Customer Statement Report
- 6786 - Two Invoices data is blank in extracting AR Invoice Print Form
- 6796 - Mifida - SAP SR Tickets for Q1 2025
- 6800 - Request for generating Sales by Item Report
- 6896 - Urgent: Support for Inventory Audit Report – Data Confidentiality Issue Across Business Units
- 6947 - Balance Sheet တွင် COA တခုပါမလာခြင်းအား Request တင်ခြင်း။
- 4022 - Tickets listing and statuses
- 4060 - UniCrop_Journal Entry Transaction Issue for April 2024
- 4105 - Financial Report change
- 4112 - Full item group name in the Batch Expiry Report in the SLDS database.
- 4251 - Request to check Customize report P/L Branch
- 4253 - For Customize Report
- 4270 - Document Print
- 4281 - Ticket Report
- 4293 - Balance Sheet's amt & COA's Balance are not the same
- 4309 - YEAR END CLOSING FOR 2023-2024
- 4321 - Request to Investigate Slow Loading of Inventory Posting List Report
- 4323 - SAP Aging Year End Balance Error
- 4327 - Re: AR Credit Memo Crystal Report error in SLDS database
- 4439 - Requesting for Ticket Usage
- 4456 - A/C 224311 not shown in Cash Flow (Indirect) Customized Report
- 4475 - Ticket Consumption Report for 2024
- 4501 - Request to check Customize Profit and Loss Statements Currency
- 4505 - The cost of sale of oil factory is more than the amount of revenue in June 2023
- 4529 - Duplicate line in print form DN#3789 of SLDS database
- 4531 - Change Log Report for BPs
- 4535 - Invoice Print Layout
- 4536 - Item Code Error in SAP
- 4537 - Different between Balance due amount and Cumulative amount
- 4661 - Request : Generating Indirect Cash Flow Report in SAP B1 for Vanguard and B360
- 4682 - Sale Order APPROVAL REPORT ERROR
- 4684 - SAP System Report Issue
- 4691 - Daily Sales By Item Group Crystal report တွင် Project and Remark Column မပါသောကြောင့် ထပ်ထည့်ပေးစေလိုခြင်း။
- 4704 - Sales Invoice Layout
- 4706 - Monthly Remaining Stock Quantity and Amount by Cost Center
- 4720 - Ticket Consumption Report (SAP and Item Upload)
- 4725 - IO Report Error
- 4726 - SGA Report
- 4744 - CONVERSION DIFF - REALISED / CONVERSION DIFF - UNREALISED
- 4890 - FOREIGN CURRENCY COLUMN
- 4892 - Requesting For Ticket Usage
- 4907 - Customer Statement Crystal report - Query Changes (Request)
- 4912 - Errors in Customized P&L Rpt, Journal Entry, AP Invoice and Landed Cost (2023 FY)
- 4914 - Errors in Customized P&L Rpt
- 4923 - Finance 02- General Ledger Balance Error
- 4934 - Approval Status Query Report Update
- 4947 - Trading General Ledger Down သောအခါ Ref 1,2,3 တွင် တူတူသာပေါ်
- 4958 - Can't generate Consolidated Report Excel
- 4982 - Query and Crystal Report Auto-Scheduling and Emailing Process
- 4984 - Excel stock customized report error
- 4985 - Landed Cost အတွက် Item Detail Report ရေးဆွဲပေးရန်
- 5466 - Ticket Consumption Report for 2024
- 5472 - Fw: Trial Balance & Financial Report Checking
- 5489 - Uni Crop_ Requesting to Create Sales Order Details Report in Query Section
- 5521 - Budget Report Error
- 5540 - Cash Statement Summary with Total
- 5562 - Re:[## 9740 ##] General Ledger Report Issue
- 5563 - Re:[## 9569 ##] Inventory Audit Report Report and Balance Sheet Inventory Value Different ( Balance Sheet Report show negative values)
- 5564 - Re:[## 10073 ##] Requesting for Ticket Usage
- 5795 - Tickets Report
- 5799 - Report is not complete in Allsync
- 5809 - Customer Statement Report Error
- 5810 - Request to export data from SAP
- 5842 - IOB Trading Report Update
- 5846 - Uni Crop_ Ticket Balance for the year 2024
- 5849 - Requesting Ticket Consumption Report
- 5854 - To Calculate the Net Profit, Total Purchase / Sales and Total Cost of Sales as (%) by Checking the Related Reports
- 5863 - Re:[## 10049 ##] Trading Data Base တွင် (2023-2024) FY အတွက် Year End လုပ်မည်ဖြစ်ကြောင်းအကြောင်းကြားခြင်း
- 5865 - Re:[## 9983 ##] Inventory Posting List report opening b/d not apply error
- 5873 - Re:[## 9889 ##] MDY Customer Ledger Report အား စစ်ဆေးပေးပါရန်ပေးပို့ခြင်း
- 5888 - AGING REPORT ISSUE
- 5917 - Re:[## 10086 ##] Online RC Report Error
- 5939 - Exchange Rate Table Appears in Vendor Liabilities Aging Report
- 5946 - How to product of Dashboard
- 5972 - Inquiry on Remeasurement Gain/Loss Formula in SAP B1
- 5984 - Support Ticket Usage Request
- 5996 - Incoming Payment Print Layout Form
- 6030 - Standard General Ledger excel report error
- 6034 - Requesting for Ticket Usage
- 6049 - Ticket Count per Database Request
- 6109 - Closing Inventory Report
- 6123 - Fixed Asset အတွက် SAP တွင် General Ledger ခေါ်ကြည့်ရာတွင် Remark များမပေါ်ခြင်း
- 6136 - Shwe Lamin Nagar - Duplicate DO print form and update with header and address
- 6169 - Mifida - SAP SR Ticket Report for Aug to Oct 24
- 6190 - Region Comparison Report % error
- 6209 - Wrong Amount show Cash Flow reference report and Statement Cash Flow Report
- 6213 - Invoice Print Issue
- 6309 - ECG: Draft document report
- 6311 - Closing Balance not include in Statement of Cash Flow
- 6319 - Requesting for Ticket Usage
- 6329 - Raw Material Form Label Change Request
- 6364 - SOCI excel report run error
- 6375 - CCO Bank Transaction Issue at General Ledger Report
- 6380 - Monitoring for FxBPRO07 User's Total Amount Column Missing
- 6394 - Crystal report (Parameter OACS List)
- 766 - Ticket Report for Year 2024
- 77 - General Ledger Report Checked
- 772 - FIL : Delivery Print Preview & Print Out Sr.No Error.
- 787 - Uni Crop_ Adding Sales Order Information in Sales Analysis Report
- 792 - General Ledger Report (Details)
- 80 - Remove the "Price" and "Total amount" columns in the print form of GR, GI and Inv-Transfer
- 818 - Daily Cash Statement Detail & Summary Report
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