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Viewing Issues (1 - 13 / 13) Print Reports [ CSV Export ] [ Excel Export ] [ Graph ] | |||||||||||
P | ID | # | Type | Target Version | Severity | Status | Updated | Summary | Due Date | ||
0026312 | 2 | defect | major | closed (pramakrishnan) | 2014-06-09 | <CreDtTm> is not properly defined | |||||
0026735 | feature request | minor | new (pramakrishnan) | 2014-05-29 | Add a preference to show/hide cost functionality | ||||||
0026690 | feature request | minor | new (pramakrishnan) | 2014-05-26 | Add the capability to export the information of business partner + addresses | ||||||
0025290 | design defect | major | new (pramakrishnan) | 2014-03-31 | Refund payment referencing old credit amount | ||||||
0025374 | 4 | defect | 3.0PR14Q2 | major | closed (pramakrishnan) | 2014-03-13 | Copy order is not working with new accouting reports installed | ||||
0024971 | defect | minor | scheduled (pramakrishnan) | 2014-01-20 | Creation date field in Tax Rate window | ||||||
0025134 | 1 | defect | 3.0MP31 | major | closed (pramakrishnan) | 2013-12-30 | 'Copy lines from' in Goods receipt does not take non instantiable attributes | ||||
0025095 | 1 | defect | 3.0MP31 | major | closed (pramakrishnan) | 2013-12-30 | 'Create Lines From' in Goods Receipt does not take attributes from order | ||||
0024186 | defect | minor | scheduled (pramakrishnan) | 2013-09-15 | Unique constrain in product category should filter by organization, not by client | ||||||
0022606 | defect | major | scheduled (pramakrishnan) | 2013-09-15 | In the Return Material Receipt, Invoice status shows 100% eventhough the invoice is in draft status | ||||||
0023750 | 1 | defect | major | feedback (pramakrishnan) | 2013-09-06 | division by zero error in purchase plan | |||||
0022598 | 1 | defect | major | scheduled (pramakrishnan) | 2013-04-30 | G/L Journal does not properly take the organization's general ledger currency | |||||
0022043 | 3 | defect | major | new (pramakrishnan) | 2012-10-24 | [Reliability] when i skip to pay the invoice using availbale credit i am getting the error in Purchase invoice | |||||
new | feedback | acknowledged | scheduled | resolved | closed |
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