Viewing Issues (251 - 300 / 1573)
Print Reports [ CSV Export ] [ Excel Export ] [ Graph ]
|
[ First Prev 1 2 3 4 5 6 7 8 9 10 11 ... Next Last ]
|
| | P | ID | # | Type | Target Version | Severity | Status | Updated | Summary | Due Date |
|
| | | 0040679 | 4 | defect | | minor | closed (collazoandy4) | 2019-09-24 | Calculate Indirect Cost button should not appear in Indirect Cost - Value tab is Cost UOM is Percentage | |
| | | 0041848 | 6 | defect | | minor | closed (markmm82) | 2019-09-23 | Cannot post a document if it has a customized SQL description that returns more than one record | |
| | | 0039258 | 3 | defect | | minor | closed (cberner) | 2019-09-23 | Group by option is not supported in columns that belong to Pick and Edit window in Process Definition | |
| | | 0041850 | 2 | backport | 3.0PR19Q2.3 | minor | closed (markmm82) | 2019-09-19 | Cannot post a document if it has a customized SQL description that returns more than one record | |
| | | 0041849 | 2 | backport | 3.0PR19Q3.1 | minor | closed (markmm82) | 2019-09-19 | Cannot post a document if it has a customized SQL description that returns more than one record | |
| | | 0041730 | 1 | defect | | major | closed (rqueralta) | 2019-09-19 | A wrongly shown approval when loading a paid receipt creates a record in Errors While Importing POS Data | |
| | | 0041582 | 6 | defect | | major | closed (rqueralta) | 2019-09-19 | Wrong discount information in JSON if a layaway includes a discount and the price in the backoffice is changed before paying it | |
| | | 0041801 | 4 | defect | | major | closed (markmm82) | 2019-09-18 | Compilation error when upgrading the instance to a version later than 18Q4 if the module is installed | |
| | | 0041450 | 4 | defect | | minor | closed (collazoandy4) | 2019-09-16 | AWO EDL Template for StorageBinGroupListLine should include "SeqNo" column instead of "Seq No" column | |
| | | 0035799 | 1 | defect | | minor | scheduled (collazoandy4) | 2019-09-14 | Generate Picking List button disappears from Sales Order header when Delivery Status gets 100% because of rounding | |
| | | 0037617 | 2 | defect | | minor | scheduled (collazoandy4) | 2019-09-09 | Missing country: SAINT MARTIN (FRENCH PART) | |
| | | 0036552 | 1 | defect | | minor | scheduled (collazoandy4) | 2019-09-06 | Sales Order as not Delivered when a product configured as Is Quantity Variable is included on it and more quantity is delivered | |
| | | 0041714 | 4 | defect | | major | closed (collazoandy4) | 2019-09-04 | Sales Invoice Dimensional Report should not take into account the not unit cost adjustments | |
| | | 0041609 | 3 | defect | | major | closed (rqueralta) | 2019-08-23 | Discount category field should be shown for all the discretionary (manual) discount types in Discounts and Promotions window | |
| | | 0023606 | 1 | design defect | | minor | new (Triage Omni OMS) | 2019-08-22 | In Trial Balance Report Opening journal entries are not shown if its date does not match the From date | |
| | | 0041174 | 6 | defect | | minor | closed (collazoandy4) | 2019-08-22 | Alternative UOM is modified to UOM in Create Lines From processes of Invoice window if it is defined as Secondary | |
| | | 0038623 | 2 | defect | | minor | scheduled (collazoandy4) | 2019-08-21 | Cannot void an invoice included in a processed Tax Payment | |
| | | 0039835 | 1 | defect | | minor | closed (collazoandy4) | 2019-08-16 | Copy From Orders process does not copy the Attribute Set Value. The field is editable if product has a non instance attribute | |
| | | 0041332 | 3 | defect | | minor | closed (ranjith_qualiantech_com) | 2019-08-16 | Discounts by Payment Method are not applied when paying a layaway | |
| | | 0041266 | 2 | defect | | major | closed (ranjith_qualiantech_com) | 2019-08-08 | Variable Discount per Total Amount is duplicated for grouped products if non grouped products are mixed in the ticket | |
| | | 0041156 | 3 | defect | | minor | closed (alekosmp86) | 2019-08-02 | Some translations to ES are pending in Warehouse Operations window | |
| | | 0041163 | 1 | defect | | minor | closed (alekosmp86) | 2019-08-02 | Some fields related to Delivery Mode are not translated | |
| | | 0041162 | 8 | defect | | minor | closed (alekosmp86) | 2019-08-02 | Some translations to ES are pending in Discount and Promotions window | |
| | | 0041160 | 1 | defect | | minor | closed (alekosmp86) | 2019-08-02 | Some translations to ES are pending in Picking List window | |
| | | 0041157 | 1 | defect | | minor | closed (alekosmp86) | 2019-08-02 | Translation to Spanish required for Order Preparation module | |
| | | 0041220 | | defect | | minor | new (Retail) | 2019-07-26 | Some translations to ES are missing in Channel - Touchpoint Type window | |
| | | 0041241 | | defect | | minor | new (Retail) | 2019-07-26 | Some translations to ES are pending | |
| | | 0040545 | 5 | defect | | major | closed (nonofrancisco) | 2019-07-17 | Wrong payment schedule details when paying an invoice with more than one order if Invoice Transaction Type is selected | |
| | | 0041154 | 3 | defect | | minor | closed (rqueralta) | 2019-07-12 | "Tax" field in the order's JSON is wrong when including a compound tax rate in a layaway, it is loaded and paid | |
| | | 0041223 | | defect | | minor | new (Retail) | 2019-07-02 | Some fields in Organization window are pending to be translated to ES | |
| | | 0041186 | 2 | backport | 3.0PR19Q1.2 | minor | closed (collazoandy4) | 2019-06-28 | Alternative UOM is modified to UOM in Create Lines From processes of Invoice window if it is defined as Secondary | |
| | | 0041185 | 2 | backport | 3.0PR19Q2.1 | minor | closed (collazoandy4) | 2019-06-28 | Alternative UOM is modified to UOM in Create Lines From processes of Invoice window if it is defined as Secondary | |
| | | 0040934 | 1 | defect | | major | closed (rqueralta) | 2019-06-27 | [Sessions] Completing multiple open till simultaneously can cause NumberFormatExceptions | |
| | | 0040928 | 10 | defect | | major | closed (rqueralta) | 2019-06-26 | The precision of the financial account currency is not used in transactions when paying a ticket with a different currency | |
| | | 0041161 | 1 | defect | | minor | closed (vmromanos) | 2019-06-26 | Some translations to ES are pending in Discounts and Promotions window | |
| | | 0040929 | 1 | defect | | major | closed (rqueralta) | 2019-06-18 | In Count Cash step of Cash Up amounts in foreign currencies are rounded to the POS currency precision | |
| | | 0040387 | 2 | backport | RR19Q1.2 | major | closed (migueldejuana) | 2019-06-17 | Two cash ups in local storage if the backoffice session is closed during the cash up | |
| | | 0041062 | 6 | defect | | minor | closed (nonofrancisco) | 2019-06-12 | Creation date of Payment Plan Details is the same than the original payment plan when partially paying an invoice | |
| | | 0041007 | 4 | defect | | minor | closed (caristu) | 2019-06-07 | Do not open the calendar when introducing a date and clicking on Enter in a date field of a date range filter | |
| | | 0039120 | 5 | defect | | major | closed (rqueralta) | 2019-06-06 | Order goes to Errors While Importing POS Data if the product is Auto Generate BOM and has a mandatory Attribute Set assigned | |
| | | 0041024 | 3 | backport | 3.0PR19Q1.2 | major | closed (nonofrancisco) | 2019-06-05 | Cannot open Payment Execution form if there are more than 1000 payment methods | |
| | | 0041023 | 3 | backport | 3.0PR19Q2.1 | major | closed (nonofrancisco) | 2019-06-05 | Cannot open Payment Execution form if there are more than 1000 payment methods | |
| | | 0040788 | 1 | defect | | major | closed (ranjith_qualiantech_com) | 2019-05-31 | Wrong taxable amount when invoicing a sales order with summary tax rates | |
| | | 0040748 | 2 | defect | | minor | closed (rqueralta) | 2019-05-31 | Gift card cannot be canceled if role doesn't have access to payment's organization. More specific error message should be shown | |
| | | 0040976 | | defect | | minor | new (Triage Omni WMS) | 2019-05-30 | Documentation is missing about some AWO preferences | |
| | | 0040951 | 1 | defect | | major | closed (Triage Omni OMS) | 2019-05-28 | Reset Accounting Process do not unpost a document if all the accounting entries dates are not included in the date range | |
| | | 0040821 | 2 | defect | | major | closed (rqueralta) | 2019-05-23 | Avoid to add lines of non grouped products with + and - keyboard keys | |
| | | 0030606 | | defect | | minor | scheduled (markmm82) | 2019-05-23 | Accounting tab is not present in Work Effort window | |
| | | 0040698 | 4 | defect | | minor | closed (nonofrancisco) | 2019-05-21 | Accounting Report field of Balance Sheet and P&L structure is showing definitions made in non-accessible organizations | |
| | | 0040519 | 6 | defect | | critical | closed (nonofrancisco) | 2019-05-21 | Cost Adjustments are being posted in accounting dates that belong to closed periods with wrong period | |
|
[ First Prev 1 2 3 4 5 6 7 8 9 10 11 ... Next Last ]
|