|
Viewing Issues (6701 - 6750 / 7198)
Print Reports [ CSV Export ] [ Excel Export ] [ Graph ]
|
[ First Prev ... 130 131 132 133 134 135 136 137 138 139 140 ... Next Last ]
|
| | | P | ID | # | Type | Target Version | Severity | Status | Updated | Summary | Due Date |
|
| | |  | 0009677 | | feature request | | major | new (rmorley) | 2011-02-04 | Product selector doesn't show Attributes | |
| | |  | 0009663 | | feature request | | minor | new (rmorley) | 2011-02-04 | Functionality of the "Copy details" button should be unique for all projects. | |
| | | | 0009660 | | feature request | | trivial | new (rmorley) | 2011-02-04 | "Change Project Status" button can be removed once if the project status is Order Closed | |
| | | | 0009630 | | feature request | | minor | new (rmorley) | 2011-02-04 | Automatically create business partner for a bank | |
| | | | 0009595 | 1 | feature request | | major | new (rmorley) | 2011-02-04 | Purchase Invoices should allow more than one retention | |
| | | | 0009853 | | feature request | | minor | new (rmorley) | 2011-02-04 | Designing manual windows for a module is highly unfriendly | |
| | | | 0009797 | 1 | feature request | | minor | new (rmorley) | 2011-02-04 | new field in attachment's window | |
| | |  | 0009709 | 1 | feature request | | minor | acknowledged (rmorley) | 2011-02-04 | Payment Report should have Organization filter | |
| | | | 0009629 | | feature request | | minor | new (rmorley) | 2011-02-04 | Automatically create business partner for an organization | |
| | | | 0009624 | | feature request | | minor | new (rmorley) | 2011-02-04 | In Daily Work requirements report we can display the title "Production Product" and "Use Product" | |
| | | | 0009623 | | feature request | | major | new (rmorley) | 2011-02-04 | Allow overwritting methods in xsql files wihtin modules | |
| | | | 0005494 | | feature request | | minor | acknowledged (rmorley) | 2011-02-04 | The functionality "Create Purchase Invoice from Deliveries" gives a generic error | |
| | | | 0010050 | 1 | feature request | | minor | new (rmorley) | 2011-02-04 | System allows the user to create more than one product category as default product category | |
| | | | 0009919 | | feature request | | minor | new (rmorley) | 2011-02-04 | Statutory Tax calculation capabilities as well as Audit Fees | |
| | | | 0009870 | | feature request | | minor | new (rmorley) | 2011-02-04 | "General Ledger Journal" report improvement | |
| | | | 0009708 | 4 | feature request | | minor | new (rmorley) | 2011-02-04 | Error Deleting bank account | |
| | |  | 0009706 | 2 | feature request | | major | new (rmorley) | 2011-02-04 | The Material Requirement should be linked with the planned purchase orders when these are created in the purchase plan | |
| | | | 0010052 | 1 | feature request | | minor | new (rmorley) | 2011-02-04 | In activated product category not appearing in the report filter options | |
| | | | 0010051 | 1 | feature request | | major | new (rmorley) | 2011-02-04 | Even after the product category is disabled, system allows the user to create PO for a product assigned to the disabled categor | |
| | | | 0009719 | 5 | feature request | 2.50MP5 | minor | acknowledged (rmorley) | 2011-02-04 | system allow create two lines equals in price list schema | |
| | | | 0010237 | | feature request | | major | new (rmorley) | 2011-02-04 | Functional index support for DDLUtils | |
| | | | 0010183 | | feature request | | major | new (rmorley) | 2011-02-04 | Separate Reports from Processes in Application Dictionary | |
| | | | 0010181 | | feature request | | minor | new (rmorley) | 2011-02-04 | Unify reports print buttons placement | |
| | | | 0010110 | | feature request | | minor | new (rmorley) | 2011-02-04 | In Tax Payment lines field "Name" can be deleted | |
| | | | 0010109 | | feature request | | major | new (rmorley) | 2011-02-04 | Review behaviour when deleting lines in Tax Payment window | |
| | | | 0009005 | | feature request | pi | minor | acknowledged (rmorley) | 2011-02-04 | Delete one Price Adjustment for Sales Order line | |
| | | | 0008171 | | feature request | | minor | acknowledged (rmorley) | 2011-02-04 | Allow to use product name used by customer in sales. | |
| | | | 0010142 | | feature request | | minor | new (rmorley) | 2011-02-04 | create two new organizations combos in funds transfer process | |
| | | | 0010112 | | feature request | | major | new (rmorley) | 2011-02-04 | A process could be included to insert lines in Tax Register type | |
| | | | 0010111 | | feature request | | major | new (rmorley) | 2011-02-04 | In Tax Register type lines, is possible to create two identical registers. | |
| | | | 0010108 | | feature request | | major | new (rmorley) | 2011-02-04 | A total net amount could be included in Tax Register Header | |
| | | | 0010107 | | feature request | | minor | new (rmorley) | 2011-02-04 | In Tax Register header some fields can be deleted | |
| | | | 0009260 | 5 | feature request | | minor | feedback (rmorley) | 2011-02-04 | Error message should be displayed properly while doing Import file loader for Business partner | |
| | | | 0010372 | | feature request | | minor | new (rmorley) | 2011-02-04 | Not Posted Transaction Report shows entries with zero quantities that never will be posted | |
| | | | 0010283 | | feature request | | major | new (rmorley) | 2011-02-04 | A report or a field shoul be added to show which invoices are paid | |
| | | | 0009826 | | feature request | | major | new (rmorley) | 2011-02-04 | Virtualizacion o empaquetado entorno desarrrollo | |
| | | | 0003407 | 2 | feature request | | minor | acknowledged (rmorley) | 2011-02-04 | Cannot print Business Partner Card | |
| | | | 0010250 | 3 | feature request | | major | acknowledged (rmorley) | 2011-02-04 | Different UOM during PO and SO | |
| | | | 0006318 | | feature request | | major | acknowledged (rmorley) | 2011-02-04 | RFE: Purchase Order: Scheduled Delivery date for the line | |
| | | | 0006201 | | feature request | | minor | acknowledged (rmorley) | 2011-02-04 | The unique condition for Sales Order. | |
| | | | 0006185 | 1 | feature request | | minor | acknowledged (rmorley) | 2011-02-04 | RFE: Warehouse Management: inspection of goods coming from vendor | |
| | | | 0006179 | | feature request | | minor | acknowledged (rmorley) | 2011-02-04 | RFE: Physical Inventory: possibility to import Excel file | |
| | | | 0010629 | | feature request | | major | new (rmorley) | 2011-02-04 | Invoicing terms should be specified at line level on a sales order | |
| | | | 0010628 | | feature request | | major | new (rmorley) | 2011-02-04 | Form of payment should have associated business logic | |
| | | | 0010611 | 1 | feature request | | minor | feedback (rmorley) | 2011-02-04 | RFE: MRP needs to take the Convesion Rate of the Process Plan into account when suggestion Work Requirements | |
| | | | 0010607 | | feature request | | trivial | new (rmorley) | 2011-02-04 | RFE: Flag on phases that have been closed in the Work Requirement | |
| | | | 0010556 | | feature request | | major | new (rmorley) | 2011-02-04 | amendments with complete amendment history | |
| | | | 0006322 | 2 | feature request | | minor | acknowledged (rmorley) | 2011-02-04 | RFE: Procurement: Purchase Order Delivery Report | |
| | | | 0010730 | 1 | feature request | | minor | scheduled (rmorley) | 2011-02-04 | Difference between Customer, Vendor and Creditor in General Ledger Report | |
| | | | 0010555 | 3 | feature request | | major | acknowledged (rmorley) | 2011-02-04 | Not able to spilit the Purchase order from MRP | |
|
|
[ First Prev ... 130 131 132 133 134 135 136 137 138 139 140 ... Next Last ]
|
