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Reporter: Monitored By: Assigned To: Category: Type: Severity: Resolution:
any any any SEPA Credit Transfer Customer-to-Bank any any any
Status: SCM revision: Product Version: Fixed in Version: Priority: Target Version:
any any any any any any
Show: View Status: Show Sticky Issues: Changed(hrs): Use Date Filters: Relationships: Fix in branch:
50 any Yes 6 No any any
Profile: Platform: OS: OS Version: Tags:
any

SYSTEM WARNING: count(): Parameter must be an array or an object that implements Countable

any
any

SYSTEM WARNING: count(): Parameter must be an array or an object that implements Countable

any
OBNetwork customer Modules Support ticket Web browser Regression level Regression date Regression introduced by commit Review Assigned To
any any any any any any any any
Triggers an Emergency Pack Regression introduced in release Merge Request Status  
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Viewing Issues (1 - 12 / 12) Print Reports CSV Export ]  Excel Export ] Graph ]
    PID # TypeTarget VersionSeverityStatusUpdatedSummaryDue Date
  00312342feature requestmajorclosed (aferraz)2017-06-21It would be nice to include not mandatory "NbOfTxs" and "CtrlSum" tags inside "PmtInf" 
  0031160 defectminornew (Triage Omni OMS)2015-10-16Requested Execution Date (ReqdExctnDt) could be previous to the Remittance date when payments are added to it 
  00304758defectmajorclosed (dmiguelez)2015-09-08Business Partner Generic Account should not be mandatory for creating Remittance File 
  00304373defectmajorclosed (Triage Omni OMS)2015-08-17<InstrId> and <PmtInfId> tags should not contain blank space, as it is not accepted by the bank 
  00283445feature requestmajorclosed (jorge-garcia)2015-07-24Not possible to identify payroll payments in a sepa remittance - SEPA Credit Transfer  
  00299843defectmajorclosed (jorge-garcia)2015-05-28Bank Instruction description's last character is removed when adding it to the ustrd field 
  00296484defectmajorclosed (jorge-garcia)2015-05-04"BtchBookg" should not be set to FALSE as it is non-mandatory tag 
  00287906defectmajorclosed (umartirena)2015-03-13Character ยบ is not properly exported to XML file 
  00279843defectminorclosed (Sandrahuguet)2014-11-10Support remittance line grouping in one <PmtInf> section by due date 
  00268414feature requestminorclosed (vmromanos)2014-07-17Ability to define Debtor identifier with a Business Code suffix 
  00263114defectmajorclosed (rafaroda)2014-06-09Special characters not properly exported when running "Create Remitance File" 
  00263122defectmajorclosed (pramakrishnan)2014-06-09<CreDtTm> is not properly defined 
 

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