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Viewing Issues (1 - 21 / 21)
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| | | P | ID | # | Type | Target Version | Severity | Status | Updated | Summary | Due Date |
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| | |  | 0012556 | 2 | defect | | critical | closed | 2024-04-16 | Payment complete remains uncheked, even after the invoice is completly paid. | |
| | |  | 0012864 | 5 | defect | | critical | closed (eduardo_Argal) | 2010-12-09 | While Generating payment Plan, Payment method is assigned to "to-do" by default | |
| | |  | 0012813 | 3 | defect | | minor | closed (mirurita) | 2010-12-09 | Amount column value mismatches in FIN_Payment & FIN_Payment_Detail | |
| | | | 0012721 | 5 | defect | | major | closed (eduardo_Argal) | 2010-12-09 | Not able to unpost the Make Payment document | |
| | |  | 0012720 | 8 | defect | | trivial | closed (gorkaion) | 2010-12-09 | In Make payment window, Receive from field label needs to be changed. | |
| | | | 0012718 | 1 | defect | | major | closed (gorkaion) | 2010-12-09 | In receive Payment, in Add payment window, amount entered in Line item Payment field not getting reflected in Amount field | |
| | | | 0012716 | 5 | defect | | major | closed (mirurita) | 2010-12-09 | After reactivating the Receive payments, user not able to delete the line items nor Receive payment record | |
| | | | 0012701 | 3 | defect | 2.50 | major | closed (gorkaion) | 2010-12-09 | In Add Payment window, changes made in Payment field in line item, not getting reflected in Actual Payment field | |
| | | | 0012584 | 3 | defect | | major | closed (gorkaion) | 2010-12-09 | Auto save functionality not working in Receieve payments - Header tab. | |
| | | | 0012568 | 5 | defect | | major | closed (gorkaion) | 2010-12-09 | In Paymnet plan tab, payment is schedule even fro inactive Payment terms lines | |
| | | | 0012567 | 4 | defect | | major | closed (gorkaion) | 2010-12-09 | Once invoice is completed with Payment plan, user not able to reactivate the invoice | |
| | | | 0012566 | 4 | defect | | trivial | closed (gorkaion) | 2010-12-09 | In Add payment window, values in Transaction type combo are not clearly defined | |
| | | | 0012563 | 1 | defect | | major | closed | 2010-12-09 | Out of valid range error message appears in Receive payments --Add payments window | |
| | | | 0012560 | 8 | defect | | trivial | closed (mirurita) | 2010-12-09 | Error message is too technical, in Add Paymnet window, when payment is processed after un selecting all the line items. | |
| | | | 0012559 | 4 | defect | 2.50 | minor | closed (mirurita) | 2010-12-09 | When Additional sales order is selected, There is difference of field amount not getting updated rightly in Add Payment window | |
| | | | 0012558 | 3 | defect | 2.50 | major | closed (mirurita) | 2010-12-09 | When Actual payment field is filled through Calculator, then in the Grid table Payment fields are not getting field with amount | |
| | | | 0012557 | 2 | defect | | trivial | closed (mirurita) | 2010-12-09 | Default focus not assigned to any of the field, in Add Payment window | |
| | | | 0012555 | 1 | defect | | major | closed | 2010-12-09 | Only one schedule payment event is associated for a invoice which has manually added mulitple due dates | |
| | | | 0012554 | 2 | defect | | trivial | closed (mirurita) | 2010-12-09 | In Add Payment window, in the Grid table, column names label needs to be changed | |
| | | | 0012553 | 1 | defect | | minor | closed (eduardo_Argal) | 2010-12-09 | Under Payment Monitor section, Days till due shows wrong value, when user clicks Update Payment Monitor | |
| | | | 0012552 | 2 | defect | | minor | closed (eduardo_Argal) | 2010-12-09 | Customer Balance field not filled with any value - In Add Payment window | |
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