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Viewing Issues (5901 - 5950 / 7626) Print Reports CSV Export ]  Excel Export ] Graph ] [ First Prev ... 114 115 116 117 118 119 120 121 122 123 124 ... Next Last ]
    PID # TypeTarget VersionSeverityStatusUpdatedSummaryDue Date
  0023372 feature requestmajornew (AugustoMauch)2013-03-21Forge enhancement - Search projects needs to be enhanced. 
  0023371 feature requestmajornew (AugustoMauch)2013-03-21Forge enhancement - when creating a project it should be possible to link it to a "Country" from a list provided. 
  0023364 feature requestminornew (dmiguelez)2013-03-21Posted column should be part of the grid in all windows 
  0023357 feature requestmajornew (AugustoMauch)2013-03-20The attachement functionality shouldn't create one folder per document attached 
  0023354 feature requestmajornew (jonalegriaesarte)2013-03-20Not Posted Transactions Report should show the amount for warehouse transactions 
  00232981design defectminornew (dmiguelez)2013-03-14Physical Inventory / Create Inventory Count List: excessive runtimes with large datasets 
  0011164 feature requestminornew (rmorley)2013-03-13No default storage location when processing pending receipt 
  0023287 feature requestminornew (dmiguelez)2013-03-12When booking warehouse movements, the message should show all the lines without stock in one shot 
  0023263 feature requestmajornew (dmiguelez)2013-03-07It would be fine to reverse a partial payment 
  00225161feature requestminornew (dmiguelez)2013-03-06New Dimensions section is opened by default, disrupting Orders and Invoices layout 
  0022693 design defectmajornew (dmiguelez)2013-03-06[Reg] RTV document details missing, when RTV document details assign to RTV shipment document which is in draft status 
  0023243 feature requestmajornew (guilleaer)2013-03-06Impossible to create a discount of buy X and pay a percentage of total. 
  0023237 feature requestminornew (dmiguelez)2013-03-05It would be nice to define the attributes and storage bins in Product BOM tab 
  0023215 feature requestminornew (dmiguelez)2013-03-04Add transaction: it would great if the user could filter or order by invoice number 
  0023195 feature requestminornew (jonalegriaesarte)2013-03-04It would be fine to show the reference number of a payment when adding financial account transactions 
  0023193 feature requestminornew (jonalegriaesarte)2013-03-04Sales Quotation screen to be added in the Sales roles in the F&B data 
  00225533design defectmajornew (AugustoMauch)2013-03-01sqlc.queryExecutionStrategy=optimized not applied in modules 
  0023210 feature requestmajornew (dmiguelez)2013-03-01It would be nice to be able to "write-off difference" when Bank Statement Line amount is higher that purchase invoice's amount 
  0021583 defectminorscheduled (marvintm)2013-02-28Refactor code in OB.Dal to handle the online models automatically 
  0023177 feature requestmajornew (AugustoMauch)2013-02-27add_hours(), add_minutes(), add_seconds() database functions 
  0023168 feature requestmajornew (eduardo_Argal)2013-02-26It would be nice to be able to group by Business Partner and Invoice address when processing a remittance 
  0023149 feature requestmajornew (dmiguelez)2013-02-25It would be nice to be able to define Payment Terms that split amounts in equal values 
  0023156 design defectminornew (vmromanos)2013-02-25The 340 report should be designed to be able to define new javas to be executed for periods 
  0023146 feature requestmajornew (dmiguelez)2013-02-22It will be nice if 'General ledger report' has the option to display the data with detail and without detail 
  0023144 feature requestmajornew (dmiguelez)2013-02-21It would be nice to have a report to compare 347 results 
  00231321feature requestminornew (mirurita)2013-02-21Import Quotations 
  00228391design defectmajornew (ioritzCia)2013-02-20GL posting by DB tables does not take into consideration the organization 
  0023122 feature requestmajornew (dmiguelez)2013-02-20Too stiff linkage in automatic transactions related to Ledger. 
  0023108 design defectmajornew (AugustoMauch)2013-02-18You are able to complete documents with disable records 
  0023077 feature requestminornew (jonalegriaesarte)2013-02-14Product Selector information showed in an independent window 
  00224998feature request3.0MP19minornew (vmromanos)2013-02-13Add Billing Contact and Default Billing Contact to Business Partner | Contact 
  0023073 defectmajornew (eduardo_Argal)2013-02-13Match process fails silently when importing transactions in closed period 
  0023042 defectmajornew (jonalegriaesarte)2013-02-12Missing translation 
  0023041 defectmajornew (jonalegriaesarte)2013-02-12Spanish Region Code is not translated into Spanish 
  0023034 feature requestmajornew (dmiguelez)2013-02-11It would be fine to show the accounting dimensions in sales quotation window 
  0022578 feature requestminornew (jecharri)2013-02-11It would be fine to have the Exchange Rate tab in Purchase Orders 
  0023028 feature requestminornew (dmiguelez)2013-02-11It would be fine if overpaid amount could be written off 
  0023010 design defectmajornew (dbaz)2013-02-07[KB] Inconsistent assignment of keyboard shortcuts to button 
  00193831feature requestminornew (jonalegriaesarte)2013-02-07Different prices for a product depending on the quantity ordered 
  0022999 design defecttrivialnew (AugustoMauch)2013-02-07Improve dummy function in Oracle pre-Script 
  0022992 defectminornew (vmromanos)2013-02-07Cannot import CSV files after core update to MP19.3 
  0022995 design defectminornew (adrianromero)2013-02-06Not clear error message when paying with gift card and the used id doesn't exist 
  0022980 design defectminornew (dmiguelez)2013-02-05ManageStock view is not working correctly 
  00227541feature requestminornew (adrianromero)2013-02-05Web POS right Panel is not showing all the discounts 
  0022965 defectmajornew (jonalegriaesarte)2013-02-04The ReceivedInvoiceRegisterBook.jrxml.pdf file should not contain below two columns 
  0022956 feature requestmajornew (jonalegriaesarte)2013-02-01Organization access configuration through role, different by user 
  0022861 feature requestpiminornew (jonalegriaesarte)2013-02-01Report matching sales and Return to Vendor and from Customer Report is needed 
  00147291design defectpiminorscheduled (marvintm)2013-01-28Warning message thrown: Name of object OBACCT_BANKSTATEMENT_ACCT_V_INS is too long (31 characters; maximum length: 30 characters 
  0022908 design defectmajornew (dmiguelez)2013-01-28Should be possible to translate Execution Process Parameters 
  0022895 feature requestmajornew (dmiguelez)2013-01-25It would be fine to create a new costing rule taking into account stock in the past 
  [ First Prev ... 114 115 116 117 118 119 120 121 122 123 124 ... Next Last ]

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