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Viewing Issues (1 - 49 / 49)
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| | | P | ID | # | Type | Target Version | Severity | Status | Updated | Summary | Due Date |
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| | |  | 0027868 | 5 | defect | | major | closed (fsoto82) | 2016-06-24 | The "Create Standards" process throws a "ORA-01403: no data found" exception. | |
| | |  | 0031943 | 8 | feature request | | trivial | closed (fsoto82) | 2016-03-17 | Create new filter in Payment Report that exclude payments with Base Amount = Zero | |
| | |  | 0029266 | 14 | defect | 3.0PR15Q3 | major | closed (fsoto82) | 2015-06-04 | It is necessary to be able to post Purchase Invoices of zero amount, but with tax amount | |
| | | | 0025355 | 15 | design defect | | major | closed (fsoto82) | 2015-06-02 | Long time to show the lines on the payment in/out windows | |
| | | | 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 | |
| | |  | 0027572 | 7 | defect | 3.0PR15Q1 | minor | closed (fsoto82) | 2015-03-20 | It should not be possible to reactivate a Purchase Order with a Goods Receipt related | |
| | | | 0028302 | 9 | defect | | major | closed (fsoto82) | 2015-03-13 | Include preference to configure if VOID invoices should be included in report or not | |
| | | | 0028039 | 4 | defect | | major | closed (fsoto82) | 2015-02-26 | Year information should be considered from period's information instead of name set in Year window | |
| | | | 0028809 | 2 | defect | | major | closed (fsoto82) | 2015-02-24 | Processing a remiitance with more than 300 lineas takes arround 10 minutes | |
| | | | 0028746 | 3 | defect | | minor | closed (fsoto82) | 2015-02-18 | A horizontal row is shown on the details of the report | |
| | | | 0027570 | 8 | defect | 3.0PR15Q1 | minor | closed (fsoto82) | 2015-02-04 | The Business Partner should be filled in the Payment Out Lines | |
| | | | 0028031 | 3 | defect | | major | closed (fsoto82) | 2015-02-04 | Performance problems on the payment monitor process. | |
| | | | 0028061 | 3 | defect | 3.0PR15Q2 | major | closed (fsoto82) | 2015-02-04 | Performance problems on the payment monitor process. | |
| | | | 0028167 | 4 | defect | 3.0PR15Q2 | minor | closed (fsoto82) | 2015-02-04 | Error message shown when trying to create a purchase order from a requisition without a valid tax should be improved | |
| | | | 0028136 | 6 | defect | 3.0PR15Q2 | minor | closed (fsoto82) | 2015-02-04 | Error duplicate key value violates unique constraint "m_product_trl_product_langu_un" trying to create product variants | |
| | | | 0028101 | 1 | defect | | minor | closed (fsoto82) | 2015-02-04 | Numer of rows exceded when exporting the Journal Entries report to excel | |
| | | | 0026932 | 4 | defect | | major | closed (fsoto82) | 2015-01-21 | Performance problems on the settle remitance process | |
| | | | 0026941 | 3 | defect | | major | closed (fsoto82) | 2015-01-21 | Improve performance on the settle remitance process | |
| | | | 0028072 | 3 | defect | | major | closed (fsoto82) | 2015-01-21 | It is not possible to create Employee record for Organization different from * | |
| | | | 0028258 | 3 | defect | 3.0PR15Q2 | minor | closed (fsoto82) | 2015-01-15 | "Non Business Day" tab should be hidden | |
| | | | 0027779 | 3 | defect | | major | closed (fsoto82) | 2015-01-05 | Create picking list in sales order (and line) is creating duplicated pickings | |
| | | | 0028216 | 4 | defect | 3.0PR15Q1 | minor | closed (fsoto82) | 2014-12-30 | In invoice print report, the glitem is not printed when using financial invoice | |
| | | | 0027831 | 5 | defect | | minor | closed (fsoto82) | 2014-12-30 | Credit to Use grid in Add Payment button can't be modularized | |
| | | | 0027323 | 5 | defect | 3.0PR15Q1 | major | closed (fsoto82) | 2014-12-30 | Frecuency field in Quality Control Point window has wrong reference | |
| | | | 0027720 | 4 | defect | 3.0PR15Q2 | minor | closed (fsoto82) | 2014-12-30 | Remove "Generate Invoice from receipt" field from Goods Shipment window, as it does not apply to sales flow | |
| | | | 0027941 | 4 | defect | | major | closed (fsoto82) | 2014-12-30 | Forbid to delete a characteristics if the product has a value | |
| | | | 0027786 | 4 | defect | 3.0PR15Q1 | minor | closed (fsoto82) | 2014-12-30 | Add extension point for m_pricelist_create | |
| | | | 0027369 | 3 | defect | 3.0PR15Q1 | major | closed (fsoto82) | 2014-12-30 | Numer of rows exceded when exporting the report trial balance to excel | |
| | | | 0027758 | 6 | defect | 3.0PR15Q1 | minor | closed (fsoto82) | 2014-12-30 | Copy lines in sales order does not work if the role does not have access to price list window | |
| | | | 0026691 | 7 | defect | 3.0PR15Q1 | minor | closed (fsoto82) | 2014-12-30 | Period control should be hidden. New window Open/Close period gives the same information | |
| | | | 0028078 | 5 | defect | | major | closed (fsoto82) | 2014-12-30 | Proper error should be raised when trying to pay an invoice whose business partner has not currency defined | |
| | | | 0028077 | 3 | defect | | major | closed (fsoto82) | 2014-12-30 | In case business partner's currency is not defined, an error should be raised asking user to initialize it | |
| | | | 0027901 | 6 | defect | 3.0PR15Q1 | minor | closed (fsoto82) | 2014-12-30 | Waiting Period (Hours) field of Periodic Quality Control - Check Point tab should be renamed as Waiting Period (Days) | |
| | | | 0027397 | 4 | defect | 3.0PR15Q1 | minor | closed (fsoto82) | 2014-12-30 | The ending date of the work requirement is not calculated properly | |
| | | | 0027412 | 4 | defect | 3.0PR15Q1 | minor | closed (fsoto82) | 2014-12-30 | If role does not have permissions to access PeriodControlLog entity, user can not open/close periods | |
| | | | 0027102 | 4 | defect | 3.0PR15Q1 | major | closed (fsoto82) | 2014-12-30 | Create Variants method is not setting the correct organization in table m_product_ch_value | |
| | | | 0027391 | 4 | defect | 3.0PR15Q1 | major | closed (fsoto82) | 2014-12-30 | Characteristic can be removed from generic product once the variants are created | |
| | | | 0026158 | 8 | defect | 3.0PR15Q1 | minor | closed (fsoto82) | 2014-12-30 | Description not shown in PDF/XLS format in Journal Entries Report | |
| | | | 0027089 | 4 | defect | 3.0PR15Q1 | minor | closed (fsoto82) | 2014-12-30 | Invoice Date and Accounting Date should be truncated when invoice is created using "Generate Invoice from Receipt" process | |
| | | | 0027587 | 4 | defect | 3.0PR15Q1 | minor | closed (fsoto82) | 2014-12-30 | Goods shipment / receipts and Invoices can be completed for inactive business partners | |
| | | | 0027680 | 2 | defect | 3.0PR15Q1 | minor | closed (fsoto82) | 2014-12-22 | Error not human readable when removing a sales order line with a reservation assigned | |
| | | | 0027858 | 4 | defect | | major | closed (fsoto82) | 2014-11-06 | The Bank.dat generated in remittance should show the fiscal name of BP if it is defined | |
| | | | 0027117 | 3 | defect | | major | closed (fsoto82) | 2014-10-29 | Create Variants method is not setting the correct organization in table m_product_ch_value importing product with "IDL Variants" | |
| | | | 0027488 | 4 | defect | | major | closed (fsoto82) | 2014-10-15 | "Error evaluation expression" SUMDOUBTFULTOTAL when running report | |
| | | | 0027617 | 1 | defect | 3.0PR15Q1 | minor | closed (fsoto82) | 2014-10-14 | Sales Invoice - Wrong "Paid in Full Date" when reactivating a Payment IN | |
| | | | 0027537 | 2 | defect | | major | closed (fsoto82) | 2014-10-03 | The variants created during the idl for variants importations are not defined as variant | |
| | | | 0027238 | 5 | defect | 3.0PR15Q1 | minor | closed (fsoto82) | 2014-09-30 | The system allows to process a goods movement from a locator to the same locator | |
| | | | 0026939 | 4 | defect | 3.0PR15Q1 | minor | closed (fsoto82) | 2014-09-30 | Valued Stock Report does not format the Quantity column | |
| | | | 0026860 | 5 | defect | 3.0PR15Q1 | minor | closed (fsoto82) | 2014-09-30 | It is possible to delete a Permanent register in the Costing tab, under some circumstancies | |
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