Viewing Issues (651 - 700 / 3603)
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| | P | ID | # | Type | Target Version | Severity | Status | Updated | Summary | Due Date |
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| | | 0029257 | 3 | defect | | major | closed (aferraz) | 2015-05-13 | It's not possible to post a Simple G/L Journal setted as multi-general ledger | |
| | | 0029315 | 5 | defect | | major | closed (aferraz) | 2015-05-13 | Accounts are setted wrongly when posting a Simple G/L Journal setted as multi-general ledger | |
| | | 0029807 | 4 | defect | | minor | closed (aferraz) | 2015-05-12 | In "Financial Account" window, there is a warning message that should be an error message | |
| | | 0029823 | 5 | defect | | minor | closed (vmromanos) | 2015-05-12 | Open/Close Period Control window should only shown the calendars associated to an Organization | |
| | | 0028787 | 6 | defect | | minor | closed (vmromanos) | 2015-05-12 | Impossible to create several calendars for the same organization | |
| | | 0029827 | 2 | backport | 3.0PR15Q2.1 | minor | closed (vmromanos) | 2015-05-11 | Open/Close Period Control window should only shown the calendars associated to an Organization | |
| | | 0029828 | 2 | backport | 3.0PR15Q1.4 | minor | closed (vmromanos) | 2015-05-11 | Open/Close Period Control window should only shown the calendars associated to an Organization | |
| | | 0029780 | 3 | backport | 3.0PR15Q2.1 | minor | closed (Sandrahuguet) | 2015-05-08 | The done button appears disabled when it should not under some circumstances in Add Payment window | |
| | | 0028952 | 7 | defect | 3.0PR15Q3 | major | closed (fsoto82) | 2015-05-07 | Period Not Updated in G/L Journal if the Accounting Date belongs to a closed period. It is not possible to unpost it | |
| | | 0029521 | 9 | defect | | major | closed (jorge-garcia) | 2015-05-07 | Storage Bin and UOM fields are not filled when posting Work Efforts and Bill of Material Productions | |
| | | 0029637 | 6 | defect | | major | closed (jorge-garcia) | 2015-05-07 | "Account tree" and "Account element" fields should not be shown when setting User1 or User2 dimension in General Ledger Conf. | |
| | | 0028668 | 5 | defect | | major | closed (eduardo_Argal) | 2015-05-07 | Pressing Cancel in Match Statement or in Process Reconciliation does not trigger a refresh | |
| | | 0029338 | 4 | defect | | minor | closed (aferraz) | 2015-05-07 | Payment navigation from Financial Account Transaction tab is working wrong | |
| | | 0029091 | 6 | defect | | minor | closed (jorge-garcia) | 2015-05-07 | Fully depreciated field is not updated when unprocessing an asset amortization | |
| | | 0028702 | 4 | defect | | minor | closed (reinaldoguerra) | 2015-05-07 | Asset Organization should not be changed if it has lines | |
| | | 0029616 | 5 | backport | 3.0PR15Q2 | major | closed (aferraz) | 2015-05-07 | Error in GLJournalAccountingCheck validation | |
| | | 0028662 | 5 | defect | | minor | closed (aferraz) | 2015-05-07 | The business partner selector in Add New Transaction does not include all business partners | |
| | | 0028663 | 3 | defect | | minor | closed (aferraz) | 2015-05-07 | G/L Item default is lost in Match Statement -> Add New Transaction when transaction type is set to Bank Fee | |
| | | 0029560 | 3 | defect | | major | closed (caristu) | 2015-05-07 | The addDetails popup does not respond after several seachs on grid with big amout of data. | |
| | | 0029534 | 3 | defect | | minor | closed (umartirena) | 2015-05-07 | Accounting Date is not updated when changing Transaction Date in Transaction tab under Financial Account | |
| | | 0029505 | 3 | defect | 3.0PR15Q3 | critical | closed (eduardo_Argal) | 2015-05-07 | Wrong invoice posting when it has related payment in/out in Void status | |
| | | 0029533 | 3 | defect | | major | closed (eduardo_Argal) | 2015-05-07 | Transaction cannot be created from Match Statement for financial accounts of orgs not in natural tree of session org | |
| | | 0028920 | 1 | defect | | minor | closed (aferraz) | 2015-05-07 | Match statement (Financial Account) filtering is not working fine | |
| | | 0029781 | 5 | backport | 3.0PR15Q1.4 | minor | closed (Sandrahuguet) | 2015-05-07 | The done button appears disabled when it should not under some circumstances in Add Payment window | |
| | | 0029777 | 2 | backport | 3.0PR15Q2 | major | closed (jorge-garcia) | 2015-05-05 | Header of warehouse picking module do not refresh in some circunstances | |
| | | 0028860 | 3 | defect | 3.0PR15Q2 | major | closed (Sandrahuguet) | 2015-05-04 | UpdatePaymentPlan modulscript takes long when updating from a version lower than q3 to q3. | |
| | | 0029705 | 3 | backport | 3.0PR15Q1.4 | trivial | closed (jorge-garcia) | 2015-04-29 | Description field is filled in with "null" in the FA Transaction when matched to GL Item | |
| | | 0028667 | 2 | defect | | major | closed (Triage Omni OMS) | 2015-04-29 | Cancelling a Match Statement flow does not fully return system to previous state | |
| | | 0028669 | 1 | design defect | | minor | closed (Triage Omni OMS) | 2015-04-29 | Language in Confim Process Reconciliation window is very confusing | |
| | | 0029727 | 2 | backport | 3.0PR15Q1.4 | major | closed (eduardo_Argal) | 2015-04-29 | Pressing Cancel in Match Statement or in Process Reconciliation does not trigger a refresh | |
| | | 0029726 | 2 | backport | 3.0PR15Q2 | major | closed (eduardo_Argal) | 2015-04-29 | Pressing Cancel in Match Statement or in Process Reconciliation does not trigger a refresh | |
| | | 0029722 | 2 | backport | 3.0PR15Q1.4 | minor | closed (aferraz) | 2015-04-29 | Payment navigation from Financial Account Transaction tab is working wrong | |
| | | 0029721 | 2 | backport | 3.0PR15Q2 | minor | closed (aferraz) | 2015-04-29 | Payment navigation from Financial Account Transaction tab is working wrong | |
| | | 0028854 | 7 | defect | | major | closed (umartirena) | 2015-04-28 | The add details pick&Execute takes long to show data with a big amount of data | |
| | | 0029646 | | defect | 3.0PR15Q3 | major | closed (Triage Omni OMS) | 2015-04-28 | Performance problem in add payment query | |
| | | 0029704 | 3 | backport | 3.0PR15Q2 | trivial | closed (jorge-garcia) | 2015-04-28 | Description field is filled in with "null" in the FA Transaction when matched to GL Item | |
| | | 0029548 | 1 | defect | | major | closed (aferraz) | 2015-04-28 | The new window to add transactions from payments is not working with a big amount of data | |
| | | 0029610 | 1 | defect | | major | closed (aferraz) | 2015-04-27 | Error in GLJournalAccountingCheck validation | |
| | | 0029644 | 3 | backport | 3.0PR15Q2 | minor | closed (aferraz) | 2015-04-23 | The business partner selector in Add New Transaction does not include all business partners | |
| | | 0029645 | 3 | backport | 3.0PR15Q1.4 | minor | closed (aferraz) | 2015-04-23 | The business partner selector in Add New Transaction does not include all business partners | |
| | | 0029659 | 2 | backport | 3.0PR15Q2 | minor | closed (aferraz) | 2015-04-23 | G/L Item default is lost in Match Statement -> Add New Transaction when transaction type is set to Bank Fee | |
| | | 0029660 | 2 | backport | 3.0PR15Q1.4 | minor | closed (aferraz) | 2015-04-23 | G/L Item default is lost in Match Statement -> Add New Transaction when transaction type is set to Bank Fee | |
| | | 0029654 | 3 | backport | 3.0PR15Q2 | major | closed (vmromanos) | 2015-04-22 | Payments belonging child orgs can't be added to manual transactions | |
| | | 0029655 | 3 | backport | 3.0PR15Q1.4 | major | closed (vmromanos) | 2015-04-22 | Payments belonging child orgs can't be added to manual transactions | |
| | | 0025978 | 1 | design defect | | major | closed (eduardo_Argal) | 2015-04-22 | Performance problems in APRM manual screens | |
| | | 0029633 | 2 | backport | 3.0PR15Q2 | major | closed (aferraz) | 2015-04-21 | foreign currency and foreign amount are not assigned in transaction | |
| | | 0029634 | 3 | backport | 3.0PR15Q1.4 | major | closed (aferraz) | 2015-04-21 | foreign currency and foreign amount are not assigned in transaction | |
| | | 0028661 | 1 | defect | | major | closed (dmiguelez) | 2015-04-17 | Invalid error when adding a new transaction if Transaction Type is changed | |
| | | 0028660 | 1 | defect | | major | closed (dmiguelez) | 2015-04-17 | Amount is not correctly defaulted for deposits in Add New Transaction window as part of Match Statement | |
| | | 0029617 | 2 | backport | 3.0PR15Q1.3 | major | closed (aferraz) | 2015-04-17 | Error in GLJournalAccountingCheck validation | |
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