|
Viewing Issues (3601 - 3650 / 7209)
Print Reports [ CSV Export ] [ Excel Export ] [ Graph ]
|
[ First Prev ... 68 69 70 71 72 73 74 75 76 77 78 ... Next Last ]
|
| | | P | ID | # | Type | Target Version | Severity | Status | Updated | Summary | Due Date |
|
| | |  | 0020698 | 1 | feature request | | minor | new (Triage Omni OMS) | 2017-05-29 | Order payment plans do not show nor manage valid due dates | |
| | |  | 0027725 | | feature request | | major | new (Triage Omni WMS) | 2017-05-29 | Warehouse Picking List should support second UOM | |
| | | | 0023320 | | defect | | major | new (Triage Finance) | 2017-05-29 | The Spain Community Localization Pack for OB3 needs to include Spanish "Abreviado" Chart of Accounts | |
| | | | 0027191 | 1 | design defect | | major | new (Triage Finance) | 2017-05-29 | It is not possible to apply 340 tax form dataset at specific Org level and that should not be the case | |
| | | | 0023106 | 2 | design defect | | major | new (Triage Finance) | 2017-05-29 | The 347 report takes more than 30 minutes to get data for a year on an environment with a big fact_act | |
| | |  | 0023578 | | defect | | minor | new (Triage Omni OMS) | 2017-05-29 | Add the capability to delete a void check | |
| | | | 0028585 | 1 | defect | | minor | new (Triage Omni OMS) | 2017-05-29 | Demo stops working when license expires | |
| | | | 0028929 | | feature request | | minor | new (Triage Omni OMS) | 2017-05-29 | Add ability to restrict the date which users can create new reservations | |
| | | | 0021769 | | design defect | | major | new (Triage Omni OMS) | 2017-05-29 | Allow Negative Stock selection, does not work correctly when creating a Work Effort | |
| | | | 0021481 | | defect | | minor | scheduled (Triage Omni WMS) | 2017-05-29 | EDI Code: Hide the field EDI Code that is present in Unit of Measure window | |
| | | | 0020555 | 1 | feature request | | minor | scheduled (Triage Finance) | 2017-05-29 | Error messsage need to be corrected in Payment Execution window | |
| | | | 0020224 | 1 | design defect | | major | scheduled (Triage Omni OMS) | 2017-05-29 | Manual reconciliation: If you click CANCEL button it creates the header and lines of the reconciliation | |
| | | | 0019044 | | defect | | minor | scheduled (Triage Omni OMS) | 2017-05-29 | OB allows to create a goods receipt by mixing previously created purchase order lines and purchase invoice lines | |
| | |  | 0018042 | 2 | design defect | | trivial | scheduled (Triage Omni OMS) | 2017-05-29 | It should not be possible to complete a sales invoice with no product selected | |
| | | | 0016057 | | design defect | | trivial | scheduled (Triage Omni OMS) | 2017-05-29 | Is it possible able to add a discount in an order completed | |
| | | | 0011603 | | defect | | minor | scheduled (Triage Omni OMS) | 2017-05-29 | PO Created by MRP: Order date on the lines is incorrect | |
| | | | 0010049 | 1 | design defect | | minor | scheduled (Triage Omni OMS) | 2017-05-29 | Product field should be Mandatory one in product tab of volume discount | |
| | | | 0028940 | | feature request | | minor | new (Triage Omni WMS) | 2017-05-29 | It would be nice to generate Purchase Invoice right from the Landed Cost window | |
| | | | 0028919 | | feature request | | minor | new (Triage Omni WMS) | 2017-05-29 | I would be nice to specify the starting date of the costing migration process | |
| | | | 0028899 | | feature request | | minor | new (Triage Omni OMS) | 2017-05-29 | Trial balance - Add filter to avoid 0 entries | |
| | | | 0028527 | | defect | | major | new (Triage Omni OMS) | 2017-05-29 | Wrong accounting in case of posting a payment related to a Cash VAT sales invoice for which new lines have been added. | |
| | | | 0028521 | | defect | | minor | new (Triage Omni OMS) | 2017-05-29 | No error is shown when processing a Transaction with wrong date | |
| | | | 0028520 | | defect | | minor | new (Triage Omni OMS) | 2017-05-29 | Payment is created although no lines are selected | |
| | | | 0028402 | | defect | | minor | new (Triage Omni OMS) | 2017-05-29 | Add payment button should not appear in the reversed invoice generated when voiding an invoice | |
| | | | 0028201 | | defect | | minor | new (Triage Omni OMS) | 2017-05-29 | Matched Document filter is not working in Match Statement Window | |
| | | | 0027934 | | defect | | minor | new (Triage Omni OMS) | 2017-05-29 | [Costing] Message when Costing Background process fails has to be reviewed | |
| | | | 0027356 | | defect | | minor | new (Triage Omni OMS) | 2017-05-29 | It is not possible to use display logic @ACCT_DIMENSION_DISPLAY@ in process definition | |
| | | | 0029297 | | feature request | | major | new (Triage Omni OMS) | 2017-05-29 | It would be nice to be able to revaluate your bank account when performing monthly closing and working with multicurrency | |
| | | | 0029243 | | design defect | | major | new (Triage Omni OMS) | 2017-05-29 | Reconciliation Report - Remove fixed parentheses for Bank Statement Balance | |
| | | | 0029239 | | defect | | minor | new (Triage Omni OMS) | 2017-05-29 | can't filter by Returned in Return Orphan Lines P&E window | |
| | | | 0029237 | | defect | | minor | new (Triage Omni OMS) | 2017-05-29 | Can't filter by Affinity or Matched Document on Match Statement P&E Window | |
| | | | 0029235 | | defect | | minor | new (Triage Omni OMS) | 2017-05-29 | can't filter by Writeoff in Order/Invoice P&E window | |
| | | | 0029176 | | feature request | | minor | new (Triage Omni OMS) | 2017-05-29 | Implement the clone order functionallity inside a public method | |
| | | | 0029167 | | defect | | minor | new (Triage Omni OMS) | 2017-05-29 | Tax ID field in Organization window Information tab should not be mandatory | |
| | | | 0029138 | | feature request | | minor | new (Triage Omni OMS) | 2017-05-29 | Ability to handle variants price from their generic product | |
| | | | 0029137 | | defect | | minor | new (Triage Omni OMS) | 2017-05-29 | Orders Awaiting Delivery Report is showing orders pending to be delivered just because Discount Product Line. | |
| | | | 0029085 | | feature request | | major | new (Triage Omni OMS) | 2017-05-29 | I would be nice to include "Payment Monitor" section in Order document | |
| | | | 0029077 | | defect | | minor | new (Triage Omni WMS) | 2017-05-29 | Sucesss message should be improved when a stock reservation is reactivated and processed | |
| | | | 0029020 | | feature request | | major | new (Triage Omni OMS) | 2017-05-29 | It would be fine to be able to update more than one module at the same time in the Module Management window | |
| | | | 0029000 | | defect | | minor | new (Triage Omni OMS) | 2017-05-29 | Characteristic description is not refreshed after update or delete in grid mode | |
| | | | 0028961 | | defect | | minor | new (Triage Omni OMS) | 2017-05-29 | Price list must be selected according to the vendor when creating orders from requisitions | |
| | | | 0029038 | | defect | | minor | new (Triage Omni OMS) | 2017-05-29 | Improve documentation of "Group Invoice lines in accounting" option in Client window | |
| | | | 0028995 | | feature request | | minor | new (Triage Omni OMS) | 2017-05-29 | It would be nice to define how is calculated the BOM non stocked price | |
| | | | 0028888 | 2 | defect | | minor | acknowledged (Triage Finance) | 2017-05-29 | In Add Payment window, tab key is not working properly sometimes in the GL Items grid | |
| | | | 0028363 | | defect | | major | new (Triage Omni OMS) | 2017-05-29 | check contention due to select for update | |
| | | | 0028365 | | defect | | major | new (Triage Omni OMS) | 2017-05-29 | c_invoice post locks some master tables | |
| | | | 0028364 | | defect | | major | new (Triage Omni OMS) | 2017-05-29 | c_order post locks some master tables | |
| | | | 0036117 | | defect | | minor | new (Retail) | 2017-05-26 | [SER-QA 2890] "LAST_BUILD_FAILED" message has a problem with line break < br > tag | |
| | | | 0036113 | | feature request | | major | new (Retail) | 2017-05-25 | When the storage bins are in "read only" the text was in blue and practically can not read. | |
| | | | 0031002 | 1 | defect | | minor | new (Triage Omni OMS) | 2017-05-25 | Cannot Select Freight in a Sales Order if the role does not have access to Currency window | |
|
|
[ First Prev ... 68 69 70 71 72 73 74 75 76 77 78 ... Next Last ]
|
