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    PID # TypeTarget VersionSeverityStatusUpdatedSummaryDue Date
  0020632 feature requestminornew (jonalegriaesarte)2012-08-06It would be fine to select the value of attribute in the production plan tab of the BOM production 
  0020676 feature requestminornew (jonalegriaesarte)2012-08-06Add bank statement number in reconciliation screen 
  0020696 feature requestminornew (jonalegriaesarte)2012-08-06It would be nice add more infromation to the General Ledger Report 
  0020723 feature requestmajornew (jonalegriaesarte)2012-08-06It would be nice to be able to define type of field in Attribute window 
  0020797 feature requestminornew (jonalegriaesarte)2012-08-06Show the number of alerts for each rule as well as the total number of alerts 
  0020800 feature requestminornew (jonalegriaesarte)2012-08-06The filterting of string should be have a option to find more than one words maintaing the used order 
  0020879 feature requestmajornew (jonalegriaesarte)2012-08-06Add functionally creating payments from the Invoice window 
  0020862 feature requestminornew (jonalegriaesarte)2012-08-06To improve the Business Partner Card popup window 
  0020919 feature requestminornew (jonalegriaesarte)2012-08-06It would be fine to create payment through an additional option in the Add payment/Transaction section 
  0020927 feature requestminornew (jonalegriaesarte)2012-08-06It would be fine to have product tree configuration and have this kind of filter in sales dimensional report 
  0020996 feature requestminornew (jonalegriaesarte)2012-08-06F&B Demo data: US COA: 2100, 2400 and 3005 should be title nodes 
  0021116 feature requestmajornew (jonalegriaesarte)2012-08-06It would be fine to select the Financial account in invoice window 
  0021200 feature requestmajornew (jonalegriaesarte)2012-08-06It would be fine to show the specific date when a note is created 
  0021231 feature requestmajornew (jonalegriaesarte)2012-08-06It would be fine to show for what Org. is made the payments showed in the Payment Report 
  0021309 feature requestminornew (jonalegriaesarte)2012-08-06Warning message when shipping location checkbox is changed 
  0021289 defectmajornew (jonalegriaesarte)2012-08-02Financial Account window is showed in classic mode after installation of Accruals & Deferrals module 
  0021266 feature requestminornew (adrianromero)2012-07-31Add reason selection to Cash Up cash difference 
  0021253 design defectmajornew (adrianromero)2012-07-31Prevent the same user from logging in more than once on one terminal 
  0021239 feature requestmajornew (adrianromero)2012-07-27Viewing product details with multiple large photos, description in Web POS 
  0021233 design defectminornew (adrianromero)2012-07-27Do not use Flash based widget for Retail demo data 
  0020606 defectmajornew (jonalegriaesarte)2012-07-25All the scheduled payment terms are wrong 
  00211901design defectmajornew (jonalegriaesarte)2012-07-24Accruals and Deferrals plan is not taking into account the taxes 
  0021176 defecttrivialnew (jonalegriaesarte)2012-07-22Dunning - suboptimal reference data description 
  0021177 defectminornew (eduardo_Argal)2012-07-22OFX import: suboptimal reference data description 
  0021171 defectmajornew (jonalegriaesarte)2012-07-21Error adding account to Asset Class window 
  0021170 defectmajornew (jonalegriaesarte)2012-07-21Financial account window appears in 2.50 format after installing "advance assets management" module 
  0021160 feature requestminornew (mirurita)2012-07-19Have status for Orders documents and Receipt/Shipment documents 
  0021146 design defectmajornew (mirurita)2012-07-19Performing Accounts Posting Reset and Post by DB Tables updates values in 'Updated by' and 'Updated' field. 
  0021069 design defecttrivialnew (adrianromero)2012-07-13Unable to do login - message not good 
  0020889 feature requestmajornew (mirurita)2012-06-28There is no way to know how many documents are not posted, but have an error. 
  0020888 feature requestmajornew (mirurita)2012-06-28Ability to select organization when creating a transaction in a financial account. 
  00208421feature requestmajornew (mirurita)2012-06-27price list requirement for PO 
  0020836 feature requestmajornew (jonalegriaesarte)2012-06-22End user should be able to configure the encoding type to be used before launching the Tax Report Launcher 
  0020809 feature requestminornew (jonalegriaesarte)2012-06-20Improve account configuration in the Asset Management 
  0020741 feature requestmajornew (jonalegriaesarte)2012-06-13It would be fine if Payment Report could also be grouped by payment 
  0020716 design defectmajornew (mirurita)2012-06-11EDI Code on unit of measure should not be mandatory 
  0020721 feature requestminornew (mirurita)2012-06-11Internationalization of data within RptC_Invoice.jrxml 
  0015095 design defectminornew (dmiguelez)2012-06-08Heartbeat activation window is not appearing if the Instance Purpose window is closed with a "x" button 
  00100831design defectminoracknowledged (AugustoMauch)2012-06-08Wrong translation from src-db/**/*.xml to oracle for comments including a ? 
  00204772feature requestmajornew (jecharri)2012-06-07wrong remittance file created in some cases 
  0020670 design defectminornew (mirurita)2012-06-04EditCCPMeasureValues report has to be re-designed 
  00201932feature requestmajornew (ioritzCia)2012-05-30Accounting Schema Table defined as "Disable for background" can not be posted when running "GL Posting by DB tables" 
  00148212feature requestmajorfeedback (mirurita)2012-05-29Problems when running "generate invoices" if using monthly and weekly "invoice schedule" 
  0020622 feature requestminornew (marvintm)2012-05-28Allow extend application dictionary without extra configuration 
  0020616 feature requestmajornew (mirurita)2012-05-27Terminology: Accounting Tree should be renamed to Chart of Accounts 
  0020607 defectmajornew (jonalegriaesarte)2012-05-25There is no immediate payment term defined 
  0020602 defectmajornew (jonalegriaesarte)2012-05-24Wrong dataset definition 
  00205791defecttrivialscheduled (naiaramartinez)2012-05-24c_bp_taxcategory_trl missed 
  0020583 feature requestminornew (mirurita)2012-05-23It would be fine import COA csv file in Enterprise module management 
  0020571 feature requestmajornew (vmromanos)2012-05-21Add compatibility with new Document Type Return Material Sales Invoice 
  [ First Prev ... 120 121 122 123 124 125 126 127 128 129 130 ... Next Last ]

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