Viewing Issues (201 - 250 / 3603)
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| | P | ID | # | Type | Target Version | Severity | Status | Updated | Summary | Due Date |
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| | | 0039318 | 8 | defect | | major | closed (Sandrahuguet) | 2018-12-11 | Wrong accounting entry for a doubtful debt payment if the invoice has more than one payment plan detail | |
| | | 0038639 | 5 | defect | | major | closed (AtulOpenbravo) | 2018-11-07 | Debit and credit amounts are wrongly updated in G/L Journal lines with different currency than general ledger currency | |
| | | 0039290 | 9 | defect | | major | closed (AtulOpenbravo) | 2018-11-07 | Business Partner current balance is wrongly updated when using Reconciliation | |
| | | 0008926 | 1 | feature request | | major | closed (rmorley) | 2018-10-16 | Depreciation type | |
| | | 0039342 | 7 | backport | 3.0PR18Q2.3 | major | closed (AtulOpenbravo) | 2018-10-16 | Business Partner current balance is wrongly updated when using Reconciliation | |
| | | 0039334 | 1 | defect | | major | closed (markmm82) | 2018-10-02 | Documents with 0 amount set to Post: Error status by Acct Server Process, changed to Disable For Accounting if manually posted | |
| | | 0039341 | 7 | backport | 3.0PR18Q3.2 | major | closed (AtulOpenbravo) | 2018-10-02 | Business Partner current balance is wrongly updated when using Reconciliation | |
| | | 0039126 | 4 | defect | | major | closed (Sandrahuguet) | 2018-09-27 | Reconciliation without lines is created if the role does not have access to business partner's organization of the payment | |
| | | 0039268 | 4 | defect | | major | closed (markmm82) | 2018-09-27 | Wrong accounting entry when reversing a prepayment against an order that was later invoiced | |
| | | 0039171 | 6 | defect | | major | closed (Sandrahuguet) | 2018-09-12 | Reset Accounting: performance problem executing unpost functionality with big database | |
| | | 0038886 | 8 | defect | | major | closed (markmm82) | 2018-08-20 | Performance problem in End Year Close | Accounting tab | |
| | | 0039115 | 6 | defect | | minor | closed (Sandrahuguet) | 2018-08-17 | API Change: remove Fact_Acct_End_Year_v view | |
| | | 0038926 | 5 | defect | | major | closed (markmm82) | 2018-08-08 | Not Posted Transaction Report is showing records that belong to organizations the role does not have access to | |
| | | 0038769 | 5 | defect | | major | closed (AtulOpenbravo) | 2018-06-26 | "Suspense balancing" account used when invoice's total is zero and negative prepayment exists | |
| | | 0037898 | 25 | feature request | 3.0PR18Q2 | minor | closed (AtulOpenbravo) | 2018-06-26 | Funds Transfer user experience improvements | |
| | | 0036171 | 7 | defect | | major | closed (vmromanos) | 2018-06-26 | API Break on Purchase Order Report Modifications project | |
| | | 0026927 | 8 | defect | | major | closed (markmm82) | 2018-06-26 | NPE's + other warnigns shown in Acctserver log now when running ci: int-initial-pgsql | |
| | | 0027741 | 4 | defect | 3.0PR15Q1 | major | closed (eduardo_Argal) | 2018-06-26 | The database view APRM_REC_DETAIL_V has syntax inconsistency on PostgreSQL 9.3 (and 9.4beta) | |
| | | 0038657 | 4 | defect | | major | closed (AtulOpenbravo) | 2018-06-22 | Wrong cashvat posting when several orders are partially invoiced in same invoice and invoice is fully paid | |
| | | 0038785 | 5 | defect | | major | closed (aferraz) | 2018-06-21 | perfomance issue in add details button of payment in window | |
| | | 0033688 | 6 | defect | | major | closed (rqueralta) | 2018-06-15 | Cannot post a financial account transaction if the invoice is partially paid by using credit | |
| | | 0036651 | 5 | defect | | major | closed (markmm82) | 2018-06-12 | Clean up of repeated logs found in try-addpayment jobs for Payment's workflows | |
| | | 0038620 | 6 | defect | | major | closed (AtulOpenbravo) | 2018-06-08 | Reset Accounting process is not considering specific day set but deleting accounting of entire month | |
| | | 0038600 | 4 | defect | | major | closed (AtulOpenbravo) | 2018-06-06 | Error trying to post a remittance without access to the table REM_RemittanceType | |
| | | 0038551 | 4 | defect | | minor | closed (AtulOpenbravo) | 2018-05-30 | Improve performance of Add Multiple Payments process in Financial Account window | |
| | | 0038644 | 3 | backport | 3.0PR18Q1.4 | major | closed (AtulOpenbravo) | 2018-05-29 | Debit and credit amounts are wrongly updated in G/L Journal lines with different currency than general ledger currency | |
| | | 0038643 | 2 | backport | 3.0PR18Q2.1 | major | closed (AtulOpenbravo) | 2018-05-29 | Debit and credit amounts are wrongly updated in G/L Journal lines with different currency than general ledger currency | |
| | | 0038487 | 6 | defect | | major | closed (AtulOpenbravo) | 2018-05-14 | "Suspense balancing" account used when invoice's total is zero and prepayment exists | |
| | | 0033650 | 26 | feature request | | major | closed (AtulOpenbravo) | 2018-05-09 | Add columns in AD_Org table to persist data in order to improve performance | |
| | | 0038218 | 4 | defect | | major | closed (markmm82) | 2018-05-09 | 'Delete failed' error in Reset Accounting process if it is launched for 'Organization' type org without legal children | |
| | | 0037422 | 4 | defect | | minor | closed (markmm82) | 2018-05-09 | Reset Accounting finishes with error if it is launched for an org with "Organization" type and the type name has been changed | |
| | | 0038364 | 2 | defect | | minor | closed (collazoandy4) | 2018-04-18 | Fix deprecation warnings in financial reports using getTranslatedJasperReport(ConnectionProvider, String, String, String) | |
| | | 0037881 | 4 | feature request | | minor | closed (shuehner) | 2018-04-11 | Remove report "Promissory Note" based on old fop technology and only use for old pre-aprm flow in deactivated window. | |
| | | 0037880 | 3 | feature request | | minor | closed (shuehner) | 2018-04-11 | Remove broken report "Settlement", used in print button of old-flow window "Settlement" (pre-aprm), as uses obsolete fop | |
| | | 0038163 | 6 | design defect | 3.0PR18Q2 | major | closed (markmm82) | 2018-03-29 | Tax calculation adjustment must be done in the highest variance tax | |
| | | 0038207 | 4 | defect | 3.0PR18Q2 | major | closed (markmm82) | 2018-03-26 | API change is required due to solution of issue 38163 | |
| | | 0037663 | 4 | defect | | minor | closed (dmiguelez) | 2018-03-26 | API Change Request | |
| | | 0038045 | 6 | defect | | major | closed (markmm82) | 2018-03-19 | Slow query when executing the payment report | |
| | | 0038001 | 4 | defect | | major | closed (AtulOpenbravo) | 2018-03-13 | Tax Payment process is not filtering the GL Item account by General Ledger when creating the GL Journal | |
| | | 0037977 | 4 | defect | | major | closed (markmm82) | 2018-03-07 | Sales Invoice dimensional report showing merged cell | |
| | | 0037934 | 7 | defect | 3.0PR17Q3.3 | major | closed (AtulOpenbravo) | 2018-03-02 | G/l item drop down in add details popup showing different in payment in and in transaction window of financial account. | |
| | | 0037763 | 4 | defect | | major | closed (collazoandy4) | 2018-02-22 | Trial Balance Report sometimes returns null pointer exception when include zero figures is checked. | |
| | | 0037661 | 6 | defect | | major | closed (collazoandy4) | 2018-02-22 | Wrong navigation from Journal Entries Report when using Simple GL Journal | |
| | | 0034496 | 4 | defect | | major | closed (collazoandy4) | 2018-02-22 | CostingAlgorithmAdjustmentImp class is not thread safe | |
| | | 0037703 | 4 | feature request | | minor | closed (Triage Omni OMS) | 2018-02-22 | Refactor TestCosting class to make it more manageable. | |
| | | 0037565 | 6 | defect | | minor | closed (collazoandy4) | 2018-02-22 | Remove outdated Cash Flow report | |
| | | 0037515 | 5 | defect | | major | closed (AtulOpenbravo) | 2018-02-22 | Performance issue in Orders Awaiting Invoice Report | |
| | | 0030643 | 5 | defect | | major | closed (collazoandy4) | 2018-02-22 | Overly huge request size in AddPaymentDisplayLogicActionHandler | |
| | | 0034497 | 5 | defect | | major | closed (collazoandy4) | 2018-02-22 | CostingTransactionsHQLTransformer class is not thread safe | |
| | | 0035477 | 6 | defect | | minor | closed (markmm82) | 2018-02-22 | It is possible to create a bank fee transaction in financial account with both deposit and withdrawal amount different from 0 | |
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