|
Viewing Issues (51 - 74 / 74)
Print Reports [ CSV Export ] [ Excel Export ] [ Graph ]
|
[ First Prev 1 2 Next Last ]
|
| | | P | ID | # | Type | Target Version | Severity | Status | Updated | Summary | Due Date |
|
| | |  | 0023465 | | defect | | minor | new (marvintm) | 2013-04-02 | Negative (-) sign is missing in the customer tick | |
| | | | 0023453 | | defect | | trivial | new (marvintm) | 2013-04-02 | When i close the layway order, at the printed ticket only for Layaway orders, there is huge gap between text Layway and item l | |
| | |  | 0023450 | | feature request | | major | new (marvintm) | 2013-04-02 | In Webpos, not able to load the Void layaway order | |
| | | | 0022693 | | design defect | | major | new (dmiguelez) | 2013-03-06 | [Reg] RTV document details missing, when RTV document details assign to RTV shipment document which is in draft status | |
| | | | 0022675 | | design defect | | major | new (AugustoMauch) | 2012-12-27 | Information box wrongly appears when the user move away from Goods shipment window without doing any action. | |
| | | | 0022682 | | design defect | | minor | new (AugustoMauch) | 2012-12-27 | In sales order in lines tab, after entering all the required details when i click Book button system throws an error message | |
| | | | 0022591 | 2 | design defect | | major | new (dmiguelez) | 2012-12-18 | Invoice percentage shows 200% instead of 100% in Goods shipment winow | |
| | | | 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 | |
| | | | 0021816 | | defect | | minor | new (vmromanos) | 2012-10-02 | While adding spanish localisatoin pack in release 3.0MP14.1,system throws an warning message | |
| | | | 0008377 | 3 | design defect | | minor | scheduled (dmiguelez) | 2012-09-13 | Not able to generate Receipt using 'Generate Receipt from invoice' process if the product is associated with an attribute set | |
| | |  | 0012180 | 1 | design defect | | trivial | scheduled (dmiguelez) | 2012-09-13 | Errro message format needs to be same for all transaction windows | |
| | | | 0007824 | 1 | feature request | | minor | new (rmorley) | 2011-02-04 | Dummy lines are added with actual line items when Sales invoice created through Generate Invoice option. | |
| | | | 0007196 | 1 | feature request | | trivial | new (rmorley) | 2011-02-04 | Records displayed under Asset Amortization page are not sorted properly by default | |
| | | | 0008423 | | feature request | | major | new (rmorley) | 2011-02-04 | Value of the products which are expired are also included in value stock report. | |
| | |  | 0008482 | 3 | feature request | | major | scheduled (rmorley) | 2011-02-04 | Wrong Commission amont taken for commission payment. | |
| | | | 0007700 | 3 | feature request | | minor | acknowledged (rmorley) | 2011-02-04 | System allows the user to enter scheduled delivery date less than the order date. | |
| | | | 0010050 | 1 | feature request | | minor | new (rmorley) | 2011-02-04 | System allows the user to create more than one product category as default product category | |
| | | | 0010052 | 1 | feature request | | minor | new (rmorley) | 2011-02-04 | In activated product category not appearing in the report filter options | |
| | | | 0010051 | 1 | feature request | | major | new (rmorley) | 2011-02-04 | Even after the product category is disabled, system allows the user to create PO for a product assigned to the disabled categor | |
| | | | 0010720 | | feature request | | minor | new (rmorley) | 2011-02-04 | For Purchasing the commercial module, pricing details should be provided clearly online for commercial modules | |
| | | | 0014786 | | feature request | | major | new (mirurita) | 2010-10-06 | use available credit functionality not applied in Payment proposal window | |
| | | | 0014307 | 1 | feature request | | major | new (eduardo_Argal) | 2010-08-30 | Document id not getting generated for Deposit/Withdrawn documents | |
| | | | 0014359 | 2 | feature request | 2.50 | major | new (gorkaion) | 2010-08-30 | Auto payment execution is not working as expected when payment document is generated from Make or Receive payment window | |
| | | | 0013741 | | feature request | | minor | new (gorkaion) | 2010-06-24 | In Execution process window, records not able to be filtered based on the BP. | |
|
|
[ First Prev 1 2 Next Last ]
|
