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Viewing Issues (201 - 250 / 2890)
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| | | P | ID | # | Type | Target Version | Severity | Status | Updated | Summary | Due Date |
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| | |  | 0033309 | 3 | backport | 3.0PR16Q2.1 | minor | closed (markmm82) | 2016-06-22 | Linked items error in Payment Plan window when invoice is not paid | |
| | |  | 0033082 | 11 | defect | 3.0PR16Q3 | major | closed (AtulOpenbravo) | 2016-06-17 | Payment Schedule Detail duplicated when using "Modify Payment Plan" process under certain circumstances | |
| | | | 0028931 | 10 | defect | | major | closed (AtulOpenbravo) | 2016-06-17 | Cannot add a payment from an invoice if the role does not have access to the organization of the document sequence | |
| | | | 0032954 | 9 | defect | | major | closed (AtulOpenbravo) | 2016-06-17 | Payment Report in Excel format is not setting "," (comma) as decimal separator, although it is defined in Format.xml file | |
| | | | 0031457 | 8 | defect | | major | closed (AtulOpenbravo) | 2016-06-17 | Invoice with negative amount with an order with lower amount is set as not paid. Positive and negative schedule details pending | |
| | | | 0032713 | 9 | defect | | major | closed (markmm82) | 2016-06-17 | Cannot Add Payment with Invoice's Organization if there exists a voided payment with different org associated with the invoice | |
| | | | 0032654 | 9 | defect | 3.0PR16Q3 | major | closed (markmm82) | 2016-06-17 | Unhomogeneus behavior in Transaction's organization accounting dimension depending of process used to add transaction | |
| | | | 0032579 | 5 | defect | | major | closed (markmm82) | 2016-06-17 | Generated credit is set as used although it is not possible to process the payment that uses it | |
| | | | 0033260 | 1 | defect | | major | closed (Triage Omni OMS) | 2016-06-15 | Error message shown in Modify Payment Plan after changing Payment Method field | |
| | | | 0033055 | 3 | backport | 3.0PR15Q4.7 | major | closed (markmm82) | 2016-05-30 | Permissions problem after process payment: role defined for an specific org (norte) is able to see data from sister orgs (sur) | |
| | | | 0033054 | 3 | backport | 3.0PR16Q1.3 | major | closed (markmm82) | 2016-05-30 | Permissions problem after process payment: role defined for an specific org (norte) is able to see data from sister orgs (sur) | |
| | | | 0033053 | 3 | backport | 3.0PR16Q2 | major | closed (markmm82) | 2016-05-30 | Permissions problem after process payment: role defined for an specific org (norte) is able to see data from sister orgs (sur) | |
| | |  | 0032174 | 4 | defect | | major | closed (markmm82) | 2016-05-02 | PDF Format of Receivables Aging Schedule showing details and doubtful debts crashes | |
| | | | 0032434 | 7 | defect | 3.0PR16Q2 | major | closed (markmm82) | 2016-03-23 | Wrong Exchange Rate set in Payment created from "Set New currency" process, when converting existent credit | |
| | | | 0032147 | 4 | defect | | major | closed (nonofrancisco) | 2016-03-17 | Payment field and Transaction Type fields of Financial Account Transaction tab should be read only once the record is processed | |
| | | | 0031580 | 10 | defect | | major | closed (vmromanos) | 2016-03-17 | Java Heap Space error when posting payment with huge amount of details | |
| | | | 0031697 | 12 | defect | 3.0PR16Q1 | minor | closed (vmromanos) | 2016-02-02 | Bank Statement Line description overwritten with GL Item's description when adding gl item transaction form Match Statement | |
| | | | 0030859 | 6 | defect | 3.0PR15Q4 | major | closed (vmromanos) | 2016-02-02 | Include option to match transactions with higher date than bank statement line date (and update transaction date to bsl date) | |
| | | | 0019789 | 10 | feature request | | major | closed (vmromanos) | 2016-02-02 | It would be nice to have "select/unselect all" check box when running Matching Statement process | |
| | | | 0028896 | 7 | defect | | minor | closed (umartirena) | 2016-02-02 | Purchase Invoices Supplier reference is not shown in the Payment Out Add Details pop-up | |
| | | | 0030712 | 7 | defect | 3.0PR15Q4 | minor | closed (aferraz) | 2016-02-02 | Payment Method not filled when running Add Payment From Invoice and business partner has not default Financial Account | |
| | | | 0030641 | 11 | defect | 3.0PR15Q4 | minor | closed (aferraz) | 2016-02-02 | Payment Method not reloaded when setting Business Partner in Add Payment process from Transaction tab | |
| | | | 0030082 | 7 | defect | 3.0PR15Q3 | major | closed (jorge-garcia) | 2016-02-02 | Payment plan is updating wrong in some circunstancies | |
| | | | 0028591 | 17 | defect | | major | closed (AtulOpenbravo) | 2016-02-02 | Reversing a payment is creating wrong invoice payment plan details | |
| | | | 0029021 | 13 | defect | 3.0PR15Q3 | major | closed (Sandrahuguet) | 2016-02-02 | It is possible to process Payment Out without set amount | |
| | | | 0029615 | 6 | defect | | major | closed (umartirena) | 2016-02-02 | Wrong amount in Used Credit Source tab when paying an invoice with credit and refunding the difference to the customer | |
| | | | 0029972 | 8 | defect | 3.0PR15Q3 | major | closed (jorge-garcia) | 2016-02-02 | Outstanding amount of sales order payment plan is not updated when payment method is set as automatic receipt | |
| | |  | 0031345 | 1 | defect | | minor | closed (Triage Omni OMS) | 2016-01-29 | Cells should not be combined when running Payment Report in Excel format | |
| | | | 0001827 | 3 | defect | | minor | closed (alostale) | 2016-01-18 | Error: AccessTableNoView | |
| | | | 0028359 | 3 | defect | | major | closed (markmm82) | 2015-12-28 | Build failed when when rebuild for Initial data load package | |
| | | | 0031775 | 4 | backport | 3.0PR15Q3.5 | minor | closed (vmromanos) | 2015-12-24 | Bank Statement Line description overwritten with GL Item's description when adding gl item transaction form Match Statement | |
| | | | 0031774 | 4 | backport | 3.0PR15Q4.2 | minor | closed (vmromanos) | 2015-12-24 | Bank Statement Line description overwritten with GL Item's description when adding gl item transaction form Match Statement | |
| | | | 0031031 | 2 | backport | 3.0PR15Q4 | major | closed (aferraz) | 2015-12-15 | Credit consumed although payment is not completed due to "payment currency should map business partner currency" error | |
| | | | 0030971 | 4 | defect | 3.0PR16Q1 | major | closed (aferraz) | 2015-11-23 | When voiding an unpaid invoice, payment schedule details should be canceled instead of deleted | |
| | | | 0031389 | 7 | defect | 3.0PR16Q1 | minor | closed (aferraz) | 2015-11-23 | Hover over Matched Document does not show document details information as before, in Match Statement pop-up | |
| | | | 0031387 | 7 | defect | 3.0PR16Q1 | minor | closed (aferraz) | 2015-11-23 | Hover over Sender field in Match Statement pop-up only shows Business Partner Name instead of Business Partner Name and Descript | |
| | | | 0031385 | 5 | defect | 3.0PR16Q1 | minor | closed (aferraz) | 2015-11-23 | Business Partner name defined in bank statement line is not loaded in Description field when Add Transaction from Match Statemen | |
| | | | 0031193 | 12 | defect | | major | closed (AtulOpenbravo) | 2015-11-23 | Execute Pending Payments background process is taken into account payments that are not Awaiting Execution | |
| | | | 0030842 | 8 | defect | 3.0PR16Q1 | major | closed (AtulOpenbravo) | 2015-11-23 | GL Item combo not working when using saved view which does not have Organization field shown in grid | |
| | | | 0031006 | 4 | defect | 3.0PR16Q1 | major | closed (aferraz) | 2015-11-23 | Credit consumed although payment is not completed due to "payment currency should map business partner currency" error | |
| | | | 0031482 | 2 | defect | | minor | closed (shuehner) | 2015-11-23 | Cleanup warnings of Raw Types / non generics usage | |
| | | | 0031480 | 2 | defect | | minor | closed (shuehner) | 2015-11-23 | Remove all unnecessary casts in code (except Sqlc generated code) | |
| | | | 0031478 | 2 | defect | | minor | closed (shuehner) | 2015-11-23 | Cleanup warnings in code 'access static fields in a static way' | |
| | | | 0030050 | 3 | defect | | minor | closed (shuehner) | 2015-11-14 | Lots of warnings shown when generating javadoc | |
| | | | 0030282 | 2 | defect | 3.0PR15Q3 | minor | closed (shuehner) | 2015-11-14 | Supress some warnings about 'unused object allocation' where this is intentional | |
| | | | 0031443 | 2 | backport | 3.0PR15Q3.4 | minor | closed (aferraz) | 2015-11-12 | Hover over Matched Document does not show document details information as before, in Match Statement pop-up | |
| | | | 0031442 | 3 | backport | 3.0PR15Q4 | minor | closed (aferraz) | 2015-11-12 | Hover over Matched Document does not show document details information as before, in Match Statement pop-up | |
| | | | 0031441 | 2 | backport | 3.0PR15Q3.4 | minor | closed (aferraz) | 2015-11-12 | Hover over Sender field in Match Statement pop-up only shows Business Partner Name instead of Business Partner Name and Descript | |
| | | | 0031440 | 3 | backport | 3.0PR15Q4 | minor | closed (aferraz) | 2015-11-12 | Hover over Sender field in Match Statement pop-up only shows Business Partner Name instead of Business Partner Name and Descript | |
| | | | 0031421 | 2 | backport | 3.0PR15Q3.4 | minor | closed (aferraz) | 2015-11-12 | Business Partner name defined in bank statement line is not loaded in Description field when Add Transaction from Match Statemen | |
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