Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0025977 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| design defect | [Modules] Invoice Payment Report | major | sometimes | 2014-03-12 19:32 | 2014-08-07 10:02 | |||
| Reporter | eduardo_Argal | View Status | public | |||||
| Assigned To | eduardo_Argal | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Regression date | ||||||||
| Regression introduced by commit | ||||||||
| Regression level | ||||||||
| Review Assigned To | eduardo_Argal | |||||||
| Support ticket | ||||||||
| OBNetwork customer | No | |||||||
| Regression introduced in release | ||||||||
| Summary | 0025977: Performance Problems when running Invoice Payment Report for large Fact_Acct tables | |||||||
| Description | There are performance Problems when running Invoice Payment Report for large Fact_Acct tables. Open Balance project will improve queries required for this report to link between documents and to exclude not open balances. | |||||||
| Steps To Reproduce | There are performance Problems when running Invoice Payment Report for large Fact_Acct tables. Open Balance project will improve queries required for this report to link between documents and to exclude not open balances. | |||||||
| Tags | No tags attached. | |||||||
| Attached Files | ||||||||
Relationships [ Relation Graph ]
[ Dependency Graph ]
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Notes |
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(0069111) eduardo_Argal (viewer) 2014-08-07 10:02 |
Version 1.1.0 should address the problem |
Issue History |
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| Date Modified | Username | Field | Change |
| 2014-03-12 19:32 | eduardo_Argal | New Issue | |
| 2014-03-12 19:32 | eduardo_Argal | Assigned To | => eduardo_Argal |
| 2014-03-12 19:32 | eduardo_Argal | OBNetwork customer | => No |
| 2014-03-12 19:33 | eduardo_Argal | Relationship added | depends on 0025976 |
| 2014-08-07 10:02 | eduardo_Argal | Review Assigned To | => eduardo_Argal |
| 2014-08-07 10:02 | eduardo_Argal | Note Added: 0069111 | |
| 2014-08-07 10:02 | eduardo_Argal | Status | new => closed |
| 2014-08-07 10:02 | eduardo_Argal | Resolution | open => fixed |
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