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Viewing Issues (6401 - 6450 / 7761)
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| | | P | ID | # | Type | Target Version | Severity | Status | Updated | Summary | Due Date |
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| | |  | 0020842 | 1 | feature request | | major | new (mirurita) | 2012-06-27 | price list requirement for PO | |
| | |  | 0020836 | | feature request | | major | new (jonalegriaesarte) | 2012-06-22 | End user should be able to configure the encoding type to be used before launching the Tax Report Launcher | |
| | | | 0020809 | | feature request | | minor | new (jonalegriaesarte) | 2012-06-20 | Improve account configuration in the Asset Management | |
| | |  | 0020741 | | feature request | | major | new (jonalegriaesarte) | 2012-06-13 | It would be fine if Payment Report could also be grouped by payment | |
| | | | 0020716 | | design defect | | major | new (mirurita) | 2012-06-11 | EDI Code on unit of measure should not be mandatory | |
| | | | 0020721 | | feature request | | minor | new (mirurita) | 2012-06-11 | Internationalization of data within RptC_Invoice.jrxml | |
| | | | 0015095 | | design defect | | minor | new (dmiguelez) | 2012-06-08 | Heartbeat activation window is not appearing if the Instance Purpose window is closed with a "x" button | |
| | | | 0010083 | 1 | design defect | | minor | acknowledged (AugustoMauch) | 2012-06-08 | Wrong translation from src-db/**/*.xml to oracle for comments including a ? | |
| | | | 0020477 | 2 | feature request | | major | new (jecharri) | 2012-06-07 | wrong remittance file created in some cases | |
| | | | 0020670 | | design defect | | minor | new (mirurita) | 2012-06-04 | EditCCPMeasureValues report has to be re-designed | |
| | | | 0020193 | 2 | feature request | | major | new (ioritzCia) | 2012-05-30 | Accounting Schema Table defined as "Disable for background" can not be posted when running "GL Posting by DB tables" | |
| | | | 0014821 | 2 | feature request | | major | feedback (mirurita) | 2012-05-29 | Problems when running "generate invoices" if using monthly and weekly "invoice schedule" | |
| | | | 0020622 | | feature request | | minor | new (marvintm) | 2012-05-28 | Allow extend application dictionary without extra configuration | |
| | | | 0020616 | | feature request | | major | new (mirurita) | 2012-05-27 | Terminology: Accounting Tree should be renamed to Chart of Accounts | |
| | | | 0020607 | | defect | | major | new (jonalegriaesarte) | 2012-05-25 | There is no immediate payment term defined | |
| | | | 0020602 | | defect | | major | new (jonalegriaesarte) | 2012-05-24 | Wrong dataset definition | |
| | | | 0020579 | 1 | defect | | trivial | scheduled (naiaramartinez) | 2012-05-24 | c_bp_taxcategory_trl missed | |
| | | | 0020583 | | feature request | | minor | new (mirurita) | 2012-05-23 | It would be fine import COA csv file in Enterprise module management | |
| | | | 0020571 | | feature request | | major | new (vmromanos) | 2012-05-21 | Add compatibility with new Document Type Return Material Sales Invoice | |
| | | | 0019343 | 1 | defect | | minor | scheduled (naiaramartinez) | 2012-05-21 | Create Invoices from Orders window does not properly work with Invoice Term Customer Schedule After Delivery | |
| | | | 0020128 | 3 | feature request | | minor | new (mirurita) | 2012-05-18 | Create Sales Order From Expenses generates a Warehouse Order | |
| | | | 0020545 | | feature request | | minor | new (mirurita) | 2012-05-18 | Possibility to configure different business partner commercial info by organization | |
| | | | 0009442 | 1 | feature request | | minor | scheduled (jonalegriaesarte) | 2012-05-16 | Error message should be clear enough in creating shipment from order - if warehouse physical inventory lines has zero quantity | |
| | | | 0007580 | 1 | design defect | | minor | scheduled (mirurita) | 2012-05-10 | If Organization Type contents change, an update.database will not update local copy | |
| | | | 0014999 | | design defect | | major | new (mirurita) | 2012-05-10 | One module must be able to have different datasets with different access level | |
| | | | 0018865 | | feature request | | major | new (mirurita) | 2012-05-10 | Implement possibility to have negative credit, to be used later to pay negative invoices | |
| | | | 0018863 | | feature request | | minor | new (mirurita) | 2012-05-10 | Amount left as credit without no information about it. | |
| | | | 0018887 | | design defect | | major | new (mirurita) | 2012-05-10 | Service Project: Proposal functionality needs reviewing | |
| | | | 0018994 | | design defect | | major | new (mirurita) | 2012-05-10 | Overall review of defaulting for Accounting Date field is needed | |
| | | | 0018630 | | design defect | | major | new (mirurita) | 2012-05-10 | Requisition - Product selector fields are not properly working or maybe are not well defined. | |
| | | | 0008916 | | design defect | | minor | scheduled (mirurita) | 2012-05-10 | Organization window show a list of values in English when using Spanish | |
| | | | 0014269 | | feature request | | minor | new (mirurita) | 2012-05-10 | At Initial Organization Setup window, the combo Organization Type has an option "Organization" | |
| | |  | 0010605 | | feature request | | minor | new (mirurita) | 2012-05-10 | Associate cancelled/credit memo invoices with the original invoice (II) | |
| | | | 0018804 | | feature request | | trivial | new (mirurita) | 2012-05-10 | C_INVOICELINE_TRG clean up | |
| | | | 0018723 | | feature request | | trivial | new (mirurita) | 2012-05-10 | C_INVOICELINE_TRG2 clean up | |
| | | | 0007902 | 4 | design defect | | minor | acknowledged (mirurita) | 2012-05-10 | Check that isactive is used when it exists in a table | |
| | | | 0019948 | | feature request | | major | new (mirurita) | 2012-05-10 | After completing a Requisition, Quotation should be created instead of Purchase Order | |
| | | | 0017084 | | design defect | | minor | scheduled (mirurita) | 2012-05-10 | Jasper Report - Font Error | |
| | | | 0014242 | | feature request | | minor | new (mirurita) | 2012-05-10 | With Client screen you can not see the different clients that are part of system | |
| | | | 0020007 | | feature request | | major | new (mirurita) | 2012-05-10 | It would be nice be able to void a Payment | |
| | | | 0020006 | | feature request | | minor | new (mirurita) | 2012-05-10 | It would be nice have a Draft status in payments | |
| | | | 0018727 | | feature request | | minor | new (mirurita) | 2012-05-10 | Validation Error when importing an accounting csv file does not mention which line/account failed in UI | |
| | | | 0020033 | | feature request | | minor | new (mirurita) | 2012-05-10 | the opening and close entries, in general ledger journal, should be ordered by account | |
| | | | 0020095 | | feature request | | minor | new (mirurita) | 2012-05-10 | It should be fine to choose what products use to create Work requirements, from suggested in Maunfacturing plan | |
| | | | 0020083 | | feature request | | minor | new (mirurita) | 2012-05-10 | It would be nice be able to apply a discount to the Total Gross Amount | |
| | | | 0020063 | | feature request | | minor | new (mirurita) | 2012-05-10 | Agile Production: add storage bin to the Create Product Copy popup | |
| | | | 0016800 | | design defect | | minor | scheduled (mirurita) | 2012-05-10 | Reference data display in Initial Client Setup is too short | |
| | | | 0020180 | | feature request | | minor | new (mirurita) | 2012-05-10 | It would be nice have another payment status to cheks flow | |
| | | | 0020177 | | feature request | | major | new (mirurita) | 2012-05-10 | It would be nice to be able to filter by location type in Business Partner Selector | |
| | | | 0020196 | | feature request | | minor | new (mirurita) | 2012-05-10 | Invoices widgets sort by days till due | |
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