Viewing Issues (3451 - 3500 / 7761)
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| | P | ID | # | Type | Target Version | Severity | Status | Updated | Summary | Due Date |
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| | | 0040630 | | defect | | major | new (Retail) | 2019-04-17 | Error when opening a receipt created in a different terminal with a new Customer Address | |
| | | 0040612 | 1 | defect | | major | new (tegik_forge) | 2019-04-15 | DIOT and IVA reports part of Mexico Localization PR Pack should be compatible with Oracle. | |
| | | 0040610 | | feature request | | major | new (Triage Omni WMS) | 2019-04-12 | [AWO] Sound warning when there is any error during the scanning | |
| | | 0040597 | | defect | | minor | new (Retail) | 2019-04-11 | [19Q2] "The application has been updated" pop up can be closed | |
| | | 0040587 | | defect | | minor | new (Retail) | 2019-04-10 | [19Q2] Selecting a non working printer shows a message with two buttons that do the same | |
| | | 0040586 | | defect | | minor | new (Retail) | 2019-04-10 | [19Q2] After retrying, the Select Printer pop up shows a Cancel button | |
| | | 0040582 | | defect | | trivial | new (Retail) | 2019-04-10 | [19Q2] Typo on Pay Open Tickets message | |
| | | 0040576 | | defect | | minor | new (Retail) | 2019-04-10 | [19Q2] Customer filter in Open Receipt is not kept after picking a business partner for a ticket | |
| | | 0040566 | | feature request | | major | new (Triage Omni OMS) | 2019-04-10 | It would be nice to have the Multi-General Ledger option in G/L Journal to create payments in orgs with more than one GL | |
| | | 0040373 | | design defect | | major | new (Retail) | 2019-04-09 | It should be possible not to assign a Price List to a customer created in the organization * while making a sale for him/her | |
| | | 0040554 | | defect | | trivial | new (Triage Omni OMS) | 2019-04-09 | [19Q2] Spaces missing in text about module installation details | |
| | | 0040538 | | defect | | major | new (AugustoMauch) | 2019-04-05 | Review jars of store server modules - new module collisions with PR19Q1 | |
| | | 0004099 | 1 | feature request | | minor | acknowledged (iciordia) | 2019-04-02 | Delete client should not drop constraints | |
| | | 0028759 | | defect | | major | scheduled (markmm82) | 2019-04-02 | Price adjustment promotions write 0 amount in invoices information tab | |
| | | 0040487 | | design defect | | major | new (Retail) | 2019-03-28 | Coin amounts should be rounded to POS Precision once they are summed up | |
| | | 0040464 | | defect | | minor | new (Triage Omni OMS) | 2019-03-27 | Documentation about Import Client and Export Client processes is missing | |
| | | 0038070 | 1 | defect | | minor | new (dmiguelez) | 2019-03-27 | Routing entry goes back to grid view | |
| | | 0040452 | | defect | | minor | new (Triage Omni OMS) | 2019-03-26 | documentation issue in How to Manage Attributes And Attribute Sets | |
| | | 0037751 | 1 | defect | | minor | feedback (plujan) | 2019-03-26 | [RR18Q1] Automatic Master Data Refresh triggered and not recovering | |
| | | 0040367 | 1 | defect | | major | scheduled (psanjuan) | 2019-03-25 | Wrong Price List SAP Code management when importing a Business Partner | |
| | | 0040432 | 1 | defect | | minor | new (AugustoMauch) | 2019-03-22 | OBMOBC_SERVER_DEFINITION.delta_age means two different things, it can be improved | |
| | | 0040412 | | defect | | minor | new (Retail) | 2019-03-20 | [RR19Q1] Dismissable popups that appear during login or logout can lead to breaking the workflow | |
| | | 0040413 | | defect | | minor | new (Retail) | 2019-03-20 | [RR19Q1] [iPad] Keyboard in the Set Business Date window is incorrectly sized | |
| | | 0040411 | | defect | | major | new (Triage Omni OMS) | 2019-03-18 | Fiscal Calendar: Year tab doesn't allow new record creation. Log out and log in needed | |
| | | 0040397 | | defect | | minor | new (Retail) | 2019-03-15 | [RR19Q1] Payments of zero can be added to the receipt using Gift Cards | |
| | | 0040395 | | defect | | minor | new (Retail) | 2019-03-15 | [RR19Q1] Symbols like "%","*","." and "/" can be introduced to pay using Gift Cards flow | |
| | | 0040393 | | feature request | | major | new (Retail) | 2019-03-15 | After the code has been updated, it should not be mandatory to clear the cache if accessing to the backoffice from the POS | |
| | | 0040344 | | feature request | | major | new (Retail) | 2019-03-08 | There should not be any jump on POS order/invoice documents numbering. | |
| | | 0040136 | | design defect | | major | new (Retail) | 2019-03-06 | Duplicated Document No under certain escenarios | |
| | | 0022012 | 2 | feature request | | minor | new (Triage Omni OMS) | 2019-03-01 | Specific Identification cost algorithm | |
| | | 0040234 | | defect | | minor | scheduled (AtulOpenbravo) | 2019-02-28 | Is not possible to close 2015 year in F&B US, Inc organization | |
| | | 0040283 | | design defect | | minor | new (Triage Omni OMS) | 2019-02-27 | Void a sale shipment shipment impossible if linked order has been invoiced via another shipment (invoicerule 'D', 'O', 'S') | |
| | | 0039192 | 1 | defect | | critical | feedback (dmiguelez) | 2019-02-25 | AWO 1.3.200 depends on PR18Q3 but includes the changes for hibernate upgrade released in PR18Q4 | |
| | | 0040245 | | design defect | | minor | new (Retail) | 2019-02-20 | Missleading message in POS when using a User Defined Amount | |
| | | 0040236 | | design defect | | major | new (Triage Omni OMS) | 2019-02-18 | Product selector in sales order lines should be prefiltered by a price list version of the price list selected in the header | |
| | | 0027044 | 1 | defect | | trivial | new (marvintm) | 2019-02-14 | Documentation: request to document preferences for WebPOS | |
| | | 0030659 | 1 | feature request | | minor | new (AugustoMauch) | 2019-02-14 | Improve the generation of UUIDs so that they can be indexed more efficiently | |
| | | 0039599 | | defect | | major | acknowledged (Retail) | 2019-02-14 | If Payment Provider group is deactivated, payment methods grouped are not displayed in WEBPOS | |
| | | 0039410 | | design defect | | major | acknowledged (Retail) | 2019-02-14 | It is possible to sell a product of a Layaway without stock, although it is not allowed. | |
| | | 0040091 | 1 | defect | | minor | scheduled (markmm82) | 2019-02-07 | If converted amount is zero the document should be disabled for accounting. | |
| | | 0039388 | 5 | defect | pi | major | new (rqueralta) | 2019-02-06 | Digital Coupons does not work in Pay Open Tickets | |
| | | 0026962 | 2 | defect | | minor | new (marvintm) | 2019-02-06 | [UX] UI shows two scroll bars when a closed receipt is loaded using the menu receipt option | |
| | | 0040144 | | defect | | minor | new (Retail) | 2019-02-05 | [RR19Q1] [UX] Creating a Gift Certificate assumes the customer is the one shown in current active ticket | |
| | | 0040140 | | defect | | minor | new (Retail) | 2019-02-05 | [RR19Q1] [UX] The "New customer" button on filtering by customer to open a receipt has no sense | |
| | | 0032148 | 4 | defect | | minor | scheduled (markmm82) | 2019-02-04 | Descriptions of previously selected payments remain in Description field of Financial Account - Transactions tab | |
| | | 0038033 | | defect | | minor | acknowledged (vmromanos) | 2019-02-04 | Not possible to remove a reservation linked to a goods movement | |
| | | 0028464 | 1 | feature request | | major | new (Triage Omni OMS) | 2019-02-04 | It would be fine to be able to define different document sequence by organization for Goods Movements | |
| | | 0040123 | | defect | | minor | new (Retail) | 2019-02-04 | Show Coin Keypad is showing wrong currency button in WEBPOS | |
| | | 0040122 | | defect | | minor | new (Retail) | 2019-02-04 | [RR19Q1] [UX] Usability issue on searching for several Gift Cards | |
| | | 0040120 | | defect | | minor | new (Retail) | 2019-02-04 | [RR19Q1] Layout is cut if POS user has virtual keyboard enabled (Windows tablet) | |
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