1. In approver login when adding reciept book, Unable to enter receipt count used. Can enter only when the default text is deleted. 2. In approver login, interrupt request details, Counter No is not correct 3. In aprover login, When selecting the request Counter No is incorrect, Request date is showing Receipt date. 4. In approver login, Whena reciept book is closed without completing all pages, it is showing a updated succesfully message, but still it is not getting closed. 5. In operator login, there is only Interrupt request and Receipt book request. If one has to make a Interrupt reciept entry he can go to finance module by this way only. If a link is available for Interrupt reciept entry it wil be fine. 6. In Operator login, Interrupt reciept entry, special highlighting colour must be provided for once approved or cancelled reciepts and the page must be promted to the receipt row to which first entry must be done. OR avoid earlier reciepts. 7. Close button is not provided with Interrupt reciept entry. Interrupt Mode label gets dissappeared when once reciept is saved.