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Viewing Issues (451 - 500 / 983)
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| | | P | ID | # | Type | Target Version | Severity | Status | Updated | Summary | Due Date |
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| | |  | 0015571 | 1 | defect | | minor | closed (jonalegriaesarte) | 2011-09-19 | Wrong update of qtyordered in m_storage_pending | |
| | |  | 0015220 | 1 | defect | | major | closed (jonalegriaesarte) | 2011-09-19 | when comma is used as decimal separator, system wrong identifies decimal qty in Goods receipt window | |
| | | | 0014419 | 1 | defect | | major | closed (jonalegriaesarte) | 2011-09-16 | Price problem when 'Copy from order' from purchase (or sale) order (Copy from Order process). | |
| | |  | 0014019 | 1 | defect | | minor | closed (jonalegriaesarte) | 2011-09-16 | Create invoice lines | |
| | | | 0012990 | | defect | | minor | closed (jonalegriaesarte) | 2011-09-16 | Process Requisition to Order creates closed Orders | |
| | | | 0012989 | 1 | defect | | minor | closed (jonalegriaesarte) | 2011-09-16 | Error in Process: Create Purchase Order (In Manage Requisition) Division by Zero | |
| | | | 0012914 | 2 | defect | | minor | closed (jonalegriaesarte) | 2011-09-16 | Purchase Invoice in foreign currency generate incorrect Cash Journal | |
| | | | 0012909 | 1 | defect | | major | closed (jonalegriaesarte) | 2011-09-16 | 8th Document Type is not saved properly | |
| | |  | 0012847 | 1 | defect | | trivial | closed (jonalegriaesarte) | 2011-09-16 | Line no not in sequence, when line details are inserted using copy lines option in Purchase invoice | |
| | | | 0012353 | 1 | defect | | major | closed (jonalegriaesarte) | 2011-09-16 | Line no is displayed wrong when we use "Copy Lines" process | |
| | | | 0011663 | 1 | defect | | minor | closed (jonalegriaesarte) | 2011-09-15 | Default value for datatype Price | |
| | | | 0011240 | | defect | | minor | closed (jonalegriaesarte) | 2011-09-15 | Can not save the print of Purchase Order to the attachment folder | |
| | | | 0015579 | 5 | defect | 3.0MP3 | minor | closed (psarobe) | 2011-09-01 | 3.0RC3: Sales role does not have access to the Requisition form | |
| | | | 0017938 | 2 | backport | 2.50MP33 | minor | closed (jonalegriaesarte) | 2011-08-19 | The error message is not clear when you want to post one product in one Good receipt without Accounting Schema | |
| | | | 0015634 | 1 | feature request | | major | closed (jonalegriaesarte) | 2011-08-18 | Be able to indicate currency conversion rate at invoice level | |
| | | | 0017937 | 3 | defect | 3.0MP3 | minor | closed (jecharri) | 2011-08-12 | The error message is not clear when you want to post one product in one Good receipt without Accounting Schema | |
| | | | 0018164 | 1 | backport | 2.50MP33 | minor | closed (egoitz) | 2011-08-11 | When you create a goods receipt usig 'Create lines from' the record does not appear. | |
| | | | 0017874 | 1 | defect | 3.0MP3 | minor | closed (egoitz) | 2011-08-11 | When you create a goods receipt usig 'Create lines from' the record does not appear. | |
| | | | 0017305 | 2 | backport | 2.50MP33 | minor | closed (jonalegriaesarte) | 2011-08-03 | The application does not select the Price List checked as default. | |
| | | | 0017749 | 6 | defect | 3.0MP2 | major | closed (jonalegriaesarte) | 2011-08-01 | The date of the matched invoice doesn't update correctly | |
| | | | 0017304 | 3 | defect | 3.0MP2 | minor | closed (jonalegriaesarte) | 2011-08-01 | The application does not select the Price List checked as default. | |
| | | | 0017546 | 7 | defect | 3.0MP2 | minor | closed (jonalegriaesarte) | 2011-08-01 | Order and Invoice reports have "Price" column always in English and another problems | |
| | | | 0017528 | 10 | defect | 3.0MP1 | major | closed (alostale) | 2011-08-01 | When you refresh a header of a goods receipt, a new record dissapears | |
| | | | 0007954 | 8 | defect | | major | closed (jonalegriaesarte) | 2011-08-01 | Requisition status not changing from completed to locked, when requisition adds to the bottom list in Requisition To Order page | |
| | | | 0017547 | 4 | backport | 2.50MP32 | minor | closed (jonalegriaesarte) | 2011-07-22 | Order and Invoice reports have "Price" column always in English and another problems | |
| | | | 0012581 | 2 | defect | | minor | closed (balamurugan) | 2011-07-22 | In Purchase/Sales Order Lines tab, while editing Line Net Amount, it is changed when we save. | |
| | | | 0006278 | 1 | defect | 3.0MP2 | major | closed (jonalegriaesarte) | 2011-07-21 | Material Receipts Dimensional Report lacks Organization combo box | |
| | | | 0017307 | 1 | backport | 2.50MP33 | minor | closed (dalsasua) | 2011-07-20 | You are able to change the field Order Reference after complete the invoice | |
| | | | 0017750 | 3 | backport | 2.50MP32 | major | closed (dalsasua) | 2011-07-19 | The date of the matched invoice doesn't update correctly | |
| | | | 0015588 | 5 | defect | | major | closed (dalsasua) | 2011-07-12 | Purchase Order Report NO Tax Component Included | |
| | | | 0015485 | 3 | defect | 3.0MP1 | major | closed (dalsasua) | 2011-07-06 | Mandatory field "payment method" at purchase/sales invoice header should be in "yellow" as rest of mandatory fields. | |
| | | | 0017232 | 6 | defect | 3.0MP1 | major | closed (dalsasua) | 2011-06-22 | Purchase order closed before create associated receipt is not showed in Purchase Dimensional Report | |
| | | | 0017505 | 4 | backport | 2.50MP31 | major | closed (dalsasua) | 2011-06-16 | Purchase order closed before create associated receipt is not showed in Purchase Dimensional Report | |
| | | | 0017183 | 3 | backport | | major | closed (dalsasua) | 2011-06-13 | When creating a purchase invoice from a goods receipt the Complete button has no label | |
| | | | 0017380 | 4 | defect | | major | closed (dalsasua) | 2011-06-13 | Error in Create Lines From when working wit UOM defined as "Breakdown" | |
| | | | 0016227 | 3 | defect | 2.50MP28 | major | closed (jonalegriaesarte) | 2011-06-13 | Error when inserting decimal quantities using comma character ',', in Create Lines From | |
| | | | 0016811 | 4 | defect | | minor | closed (dalsasua) | 2011-06-13 | The callout calculates wrong the Net Unit Price when Discount % is 100 | |
| | | | 0017154 | 4 | defect | | major | closed (gorkaion) | 2011-06-10 | When creating a purchase invoice from a goods receipt the Complete button has no label | |
| | |  | 0017492 | 2 | defect | 3.0MP0 | major | closed (iperdomo) | 2011-06-09 | Order Quantity and Order UOM fields do not display after record is saved (all windows) | |
| | | | 0016993 | 2 | defect | 3.0MP1 | minor | closed (egoitz) | 2011-06-08 | In the pop up of Create Lines From process, the field Attribute (Create Lines From process) do not assigne a Serial Number | |
| | | | 0016994 | 5 | backport | 2.50MP31 | minor | closed (dalsasua) | 2011-06-07 | In the pop up of Create Lines From process, the field Attribute (Create Lines From process) do not assigne a Serial Number | |
| | | | 0017401 | 1 | defect | 3.0MP0 | minor | closed (eduardo_Argal) | 2011-05-31 | exception trying to process a payment on a Purchase Invoice | |
| | | | 0017400 | 1 | defect | 3.0MP0 | major | closed (adrianromero) | 2011-05-31 | It is not possible save a line for a product with UOM | |
| | | | 0017368 | 4 | backport | 2.50MP31 | major | closed (adrianromero) | 2011-05-31 | Error in Create Lines From when working wit UOM defined as "Breakdown" | |
| | | | 0016439 | 8 | defect | 3.0MP0 | major | closed (vmromanos) | 2011-05-31 | Showstopper - Create Purchase Order from Requisition displays a message text to be refactored. | |
| | | | 0016440 | 11 | defect | 3.0MP0 | major | closed (vmromanos) | 2011-05-27 | OB 3 GA - Status of Purchase Order poorly defined | |
| | | | 0016441 | 3 | defect | 3.0MP0 | major | closed (vmromanos) | 2011-05-26 | Showstopper - Order Referenced renamed to Supplier Reference | |
| | | | 0017273 | 4 | defect | | major | closed (adrianromero) | 2011-05-26 | When voiding an invoice Accounting dimensions should be transferred | |
| | | | 0017212 | 4 | defect | 3.0MP0 | major | closed (adrianromero) | 2011-05-26 | Should not be possible to void an invoice with no lines, as it is not possible to complete it | |
| | | | 0017117 | 2 | defect | 2.50MP30 | major | closed (adrianromero) | 2011-05-25 | When leaving an invoice without lines tax amount still appears in invoice header | |
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