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Viewing Issues (101 - 109 / 109) Print Reports [ CSV Export ] [ Excel Export ] [ Graph ] | [ First Prev 1 2 3 Next Last ] | ||||||||||
P | ID | # | Type | Target Version | Severity | Status | Updated | Summary | Due Date | ||
0027586 | 4 | defect | minor | closed (reinaldoguerra) | 2014-10-15 | Picking List can be created for inactive business partners' orders | |||||
0026724 | 1 | defect | 3.0PR15Q1 | minor | closed (reinaldoguerra) | 2014-10-14 | Records are unchecked in "Add payment from transaction" grid when business partner is changed | ||||
0026876 | 3 | defect | major | closed (reinaldoguerra) | 2014-10-14 | P&E select carrier does not show data when there is no conversion rate defined for the currency of the order | |||||
0027387 | 3 | defect | major | closed (reinaldoguerra) | 2014-10-14 | Generated credits are not shown in the report | |||||
0027261 | 3 | defect | 3.0PR15Q1 | minor | closed (reinaldoguerra) | 2014-10-02 | Wrong usage of to_char in two xsql files | ||||
0027618 | 4 | defect | major | closed (reinaldoguerra) | 2014-10-01 | Error when trying to apply dataset | |||||
0027620 | 3 | defect | major | closed (reinaldoguerra) | 2014-10-01 | Process keeps loading when trying to access "Re-invoice process" menu entry | |||||
0027592 | 3 | defect | major | closed (reinaldoguerra) | 2014-10-01 | Report fails if the role does not have access to currency | |||||
0026797 | 2 | defect | 3.0PR15Q1 | minor | closed (reinaldoguerra) | 2014-09-30 | When the writeoff account is not configured in business partner or defaults, the error message does not give any information | ||||
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