Viewing Issues (3951 - 4000 / 7209)
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| | P | ID | # | Type | Target Version | Severity | Status | Updated | Summary | Due Date |
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| |  | 0028189 | 1 | defect | | minor | scheduled (nonofrancisco) | 2016-10-14 | reconciliation in status draft is created without lines | |
| |  | 0027582 | 1 | defect | | minor | scheduled (nonofrancisco) | 2016-10-13 | Do not allow to change address once the transaction has lines | |
| |  | 0034183 | | design defect | | minor | new (Retail) | 2016-10-10 | The draft tickets of a locked session are not deleted when doing a cashup. | |
| |  | 0034182 | | defect | | minor | new (Triage Omni OMS) | 2016-10-10 | Prepayment amount field does not show any info if the prepaid invoice is created from the shipment. | |
| |  | 0034066 | | defect | | minor | new (Triage Omni OMS) | 2016-10-05 | Payment Report exports blank files between records in xls file | |
| |  | 0034170 | | defect | | minor | new (Triage Omni OMS) | 2016-10-04 | F&B is configured as multi currency accounting while there is no conversion rate for future dates | |
| |  | 0034145 | | feature request | | major | new (Retail) | 2016-09-30 | Add a new component of type array (similar to OB.UI.OrderFooter) to able to include components in the body of receipts | |
| |  | 0034141 | | defect | | minor | new (Retail) | 2016-09-30 | System wrongly allows the user to change the Delivery condition for a Layaway order which is partially paid already | |
| |  | 0034139 | | feature request | | minor | new (Triage Omni OMS) | 2016-09-30 | OB Analytics: Display all Cash Ups in Cash Up Fact Cube result set | |
| |  | 0024477 | | design defect | | major | new (Triage Omni OMS) | 2016-09-28 | Analyze which date should have the payments created when inserting an order or an invoice in a remittance | |
| |  | 0034114 | | design defect | | major | new (Triage Omni OMS) | 2016-09-28 | More than one business partner can be set as current vendor for a product | |
| |  | 0020494 | | feature request | | minor | new (Triage Omni OMS) | 2016-09-27 | It is not possible reactivate a Reversed invoice | |
| |  | 0032430 | | feature request | | major | new (Sandrahuguet) | 2016-09-27 | Make Mobile Procurement work with remote data preferences | |
| |  | 0033974 | | feature request | | minor | new (Retail) | 2016-09-26 | Split Invoices based on Document Type created during the CashUp Process in WebPOS | |
| |  | 0033963 | | feature request | | minor | new (Retail) | 2016-09-23 | Add new Discount Rule "Price Adjustment List" for calculating discounts from Products tab. | |
| |  | 0034054 | | defect | | minor | new (Retail) | 2016-09-22 | [GUI] Clarify message when not paying the exact amount with credit | |
| |  | 0034047 | | defect | | minor | new (Retail) | 2016-09-21 | in ticket template, the products of type "services" are not linked to the product line associated to the service | |
| |  | 0034036 | | defect | | minor | new (Triage Omni OMS) | 2016-09-20 | Fiscal Period is sorted alphabetically instead of by starting date in Multi-dimensional reports | |
| |  | 0033777 | 1 | defect | | trivial | new (Retail) | 2016-09-20 | while adding contact information for the product,new button, search & filter option not working for customer | |
| |  | 0018713 | 2 | feature request | | minor | new (jonalegriaesarte) | 2016-09-19 | DocumentNo does not exist in: Internal Consumption, Physical Inventory, Goods Movements and Financial Account||Transaction | |
| |  | 0034016 | | defect | | minor | new (Retail) | 2016-09-19 | OrderLoader should raise an error if cashup pointed by the order does not exists | |
| |  | 0034012 | | feature request | | major | scheduled (adrianromero) | 2016-09-16 | For testing purposes it is required to mock hardware manager responses | |
| |  | 0033357 | | defect | | minor | new (Retail) | 2016-09-16 | Overriding approval preference with value N does not work | |
| |  | 0034005 | | feature request | | major | new (Retail) | 2016-09-15 | Denied Sales | |
| |  | 0033646 | | design defect | | major | new (Triage Omni OMS) | 2016-09-15 | Issue while performing manual matching in Bank Reconciliation | |
| |  | 0033955 | | feature request | | major | new (Retail) | 2016-09-12 | new hook is necessary when delete receipt is done in terminal | |
| |  | 0033948 | | feature request | | minor | new (Sandrahuguet) | 2016-09-12 | Configure Backoffice Windows for High Volume Data | |
| |  | 0033938 | | defect | | minor | new (Triage Omni OMS) | 2016-09-09 | Wrong refresh in "Business Partner" field on [Settle / Protest Remittances] window | |
| |  | 0033927 | | defect | | minor | new (Triage Omni WMS) | 2016-09-09 | In Warehouse Control Report Movement type is not shown for products included in Work Efforts | |
| |  | 0033229 | 1 | feature request | | major | scheduled (nonofrancisco) | 2016-09-08 | To include "Validation Process" extension points for C_Order_Post procedure | |
| |  | 0029850 | 1 | defect | | minor | scheduled (nonofrancisco) | 2016-09-08 | Cannot process a purchase invoice if it is generated from goods receipt and the vendor does not have a default payment method | |
| |  | 0033762 | 6 | design defect | | major | new (Retail) | 2016-09-08 | POS precision is not aligned with options available in backoffice: this can create "inconsistent" orders between channels | |
| |  | 0030097 | 1 | defect | | minor | feedback (ngarcia) | 2016-09-06 | Financial Account Transaction status before processing is Awaiting Payment although a payment is already selected | |
| |  | 0028543 | 1 | defect | | major | new (Triage Omni OMS) | 2016-09-06 | BOM and Multi Level BOM functionality does not work properly in sales orders | |
| |  | 0028813 | | defect | | minor | new (rqueralta) | 2016-09-06 | "loading data" does not appear in Match Statement pop-up, with huge number of pending bank statement lines exist | |
| |  | 0029706 | 1 | defect | | major | scheduled (rqueralta) | 2016-09-06 | [Costing] No Landed Cost info is shown under "Landed Cost" tab of Goods Receipts window. | |
| |  | 0021594 | 2 | design defect | 3.0MP16 | major | new (Triage Omni OMS) | 2016-09-06 | Core update turns inactive report template into active in Document type window | |
| |  | 0033906 | | defect | | minor | new (Retail) | 2016-09-06 | Chrome is deprecating some KeyboardEvents | |
| |  | 0029411 | 1 | defect | | minor | scheduled (nonofrancisco) | 2016-09-02 | The Alert Products without defined price alert is not defined properly | |
| |  | 0033885 | | design defect | | minor | new (Retail) | 2016-09-02 | [ProductServices] Product Services are also shown while working with Layaways and those services can not be selected | |
| |  | 0033785 | | defect | | trivial | new (Retail) | 2016-09-02 | At stock window before the warehouse stock gets loaded, if the user increases the qty of the product | |
| |  | 0026409 | 1 | defect | | major | scheduled (Triage Omni OMS) | 2016-09-01 | Balance de Situación report for Organization: F&B España, S.A weird and full of duplicates | |
| |  | 0026402 | 2 | defect | | major | feedback (Triage Omni OMS) | 2016-09-01 | Two accounts in CoA with same name does not create an error | |
| |  | 0033326 | 1 | defect | | major | scheduled (rqueralta) | 2016-09-01 | No proper check-box string in the General Leger Report | |
| |  | 0033872 | | feature request | | major | new (AugustoMauch) | 2016-09-01 | Provide the means to disable/reenable programatically all the indexes of the database | |
| |  | 0033870 | | feature request | | major | new (Retail) | 2016-09-01 | Create a method to allow overrride stock filter query | |
| |  | 0030569 | 1 | defect | | major | new (rqueralta) | 2016-08-31 | Wrong Negative Stock Correction after validating a new Costing Rule | |
| |  | 0032564 | 1 | defect | | major | scheduled (nonofrancisco) | 2016-08-31 | No currency conversion error shown while posting a simple G/L Journal or a G/L Journal, regardless a conversion rate is entered. | |
| |  | 0033865 | | feature request | | major | new (Triage Omni OMS) | 2016-08-31 | It should be possible to manage Distance Sales EU | |
| |  | 0033826 | 1 | defect | | minor | new (Retail) | 2016-08-31 | Approval is being approved even if user is not having access to approve Based on Priority Preference | |
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