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Viewing Issues (4451 - 4500 / 7209)
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| | | P | ID | # | Type | Target Version | Severity | Status | Updated | Summary | Due Date |
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| | |  | 0006329 | | feature request | | minor | acknowledged (rmorley) | 2015-08-19 | Manufacturing / Product Costing Improvement / WIP costing and Variance analysis | |
| | |  | 0030601 | | defect | | minor | new (Retail) | 2015-08-19 | Wrong input field style in product description | |
| | | | 0030596 | | feature request | | minor | new (jonalegriaesarte) | 2015-08-18 | Info.Conta.Impuestos process included in Taxes (for Spain) module can be improved therefore withholding accounts are also filled | |
| | |  | 0030597 | | defect | | minor | new (Retail) | 2015-08-18 | [RR15Q3] POS must warn clearly that it is not compatible with Edge browser | |
| | | | 0030587 | | feature request | | minor | new (Retail) | 2015-08-15 | Add a new Hook OBPOS_PreNewOrder | |
| | | | 0030583 | | defect | | trivial | new (Triage Omni OMS) | 2015-08-14 | Recipt selector, in Recipts Tab in Landed Cost Window should be mandatory | |
| | | | 0021159 | 1 | feature request | | major | scheduled (marvintm) | 2015-08-13 | Order processing fails if there is a product with attributes in the lines | |
| | | | 0030552 | | defect | | minor | new (Retail) | 2015-08-11 | Microsoft Edge is not detected as not supported by WebPOS | |
| | | | 0030549 | | defect | | minor | new (Retail) | 2015-08-11 | When a cash payment is set as Not Allow Overpayment, wrong message is shown in POS payment tab | |
| | | | 0030486 | 1 | defect | | minor | new (Osmany) | 2015-08-05 | Messages in the message bubble are disappearing | |
| | |  | 0030499 | | feature request | | major | new (Triage Omni OMS) | 2015-08-04 | It would be nice to be able to configure if Sales Order created from Sales Quotation is processed or not | |
| | | | 0030497 | | feature request | | major | new (Triage Omni OMS) | 2015-08-04 | It would be fine to be able to define a default tax rate at product level | |
| | | | 0030493 | | defect | | minor | new (Triage Omni WMS) | 2015-08-04 | Shipment Negative Lines appear in Pick/Edit Lines grid in Return From Customer when they should not | |
| | | | 0019160 | | design defect | | minor | new (dmiguelez) | 2015-08-04 | If you change the Org of an AttributeSet is not possible to change the Org of the AttributeInstance associated | |
| | | | 0030484 | | defect | | minor | new (Retail) | 2015-08-03 | Following certain steps, POS shows an incorrect message and does not let user to log in | |
| | | | 0030476 | 1 | feature request | | major | new (AugustoMauch) | 2015-07-31 | Consolidate the user of UPPER/LOWER to achieve case insensitive filtering | |
| | | | 0029040 | 1 | design defect | | minor | scheduled (dmiguelez) | 2015-07-30 | API Change: Add unique constraint to C_AcctSchema_Element for Accounting Schema and Element Type | |
| | | | 0029556 | 1 | feature request | | major | new (Triage Omni OMS) | 2015-07-30 | It would be fine to add the document date to the report | |
| | | | 0030461 | | defect | | minor | new (Retail) | 2015-07-30 | [StockValidationModule][RR15Q3] Cancel action does NOT leave data as they were following certain flow | |
| | | | 0026808 | 1 | defect | | minor | new (eduardo_Argal) | 2015-07-29 | There are 2 document types with the same identifier | |
| | | | 0030440 | | defect | | minor | new (Retail) | 2015-07-28 | [StockValidationModule] Add a product in the receipt can take a too long delay if Client-Server connection is not good enough. | |
| | | | 0030441 | | defect | | minor | new (Retail) | 2015-07-28 | [StockValidationModule] When adding a product to the ticket the screen goes blank while retrieving stock information | |
| | | | 0030432 | | feature request | | major | new (Retail) | 2015-07-27 | Pay for a product in one store, and get the product in a different one | |
| | | | 0024201 | 1 | design defect | | minor | new (Triage Omni OMS) | 2015-07-27 | When deleting a business partner, the error message does not make sense | |
| | | | 0026903 | 1 | feature request | | major | new (dmiguelez) | 2015-07-27 | Manual Material issue against Requisition | |
| | | | 0030389 | | feature request | | minor | new (Retail) | 2015-07-21 | it would be good if you can return an order in other store | |
| | | | 0030388 | | feature request | | major | new (Retail) | 2015-07-17 | Allow making a return for a product on a different store than the one where the product was bought | |
| | | | 0030386 | | feature request | | major | new (Retail) | 2015-07-17 | Add the possibility to sell to the partners having the partner defined as lock | |
| | | | 0028918 | | feature request | | minor | new (Triage Omni OMS) | 2015-07-17 | It is not possible to process more that one transaction for a financial account. | |
| | | | 0028062 | | defect | | minor | new (Retail) | 2015-07-16 | Configuration errors detected by "validateTerminal" function are not shown to the end user | |
| | | | 0030380 | | feature request | | minor | new (Triage Omni OMS) | 2015-07-16 | Using diferente partner in shipments in header than in lines, but keep link. | |
| | | | 0030377 | | feature request | | major | new (vmromanos) | 2015-07-16 | It would be nice to include excel with involved data in 303 report, similar as exist in other reports such as 390 | |
| | | | 0030356 | | feature request | | major | new (Triage Omni OMS) | 2015-07-14 | It would be fine if prereservations could be disabled | |
| | | | 0028683 | | feature request | | major | acknowledged (Triage Omni OMS) | 2015-07-14 | You should be able to view reconciliation balance before confirming reconciliation | |
| | | | 0030335 | | defect | | minor | new (Retail) | 2015-07-08 | [RR15Q3] Offline mode does not work properly during a rebuild | |
| | |  | 0029968 | 3 | design defect | | major | scheduled (Triage Omni WMS) | 2015-07-08 | Duplicated lines can be created in an outbound picking list if the reservation is edited from sales order window | |
| | | | 0029845 | | design defect | | minor | acknowledged (AugustoMauch) | 2015-07-06 | OBQuery does not filter by readable organizations if the queried entity is Organization | |
| | | | 0030318 | | defect | | minor | new (Retail) | 2015-07-06 | Loyalty messages are shown in terminal even when loyalty is not configured for that terminal | |
| | | | 0028959 | | feature request | | major | new (AugustoMauch) | 2015-07-03 | Extend the grid configuration functionality for the requests to get the possible options for drop-downs on the filters | |
| | | | 0030285 | | feature request | | minor | new (Triage Omni WMS) | 2015-06-29 | Edit Details in a Goods Movement Processed | |
| | | | 0028492 | 2 | design defect | | minor | acknowledged (Triage Omni OMS) | 2015-06-29 | Inconsistent behaviour between Manage Requisitions and Requisitions to Order | |
| | | | 0030239 | 1 | defect | | minor | new (Retail) | 2015-06-24 | Process POS Terminal Unlink Device using using deprecared 'Grid legacy' and should be updated | |
| | | | 0030237 | | design defect | | minor | new (Retail) | 2015-06-24 | [Terminology] "Cashup" / "cash up" is British English, in US English is "cashout" / "cash out" | |
| | | | 0028556 | | feature request | | major | new (vmromanos) | 2015-06-24 | it should be possible to define the payment phase where VAT is actually paid/collected | |
| | | | 0020411 | 2 | design defect | | minor | new (Triage Finance) | 2015-06-19 | It is necesary to display some fields when you install Intrastat module | |
| | | | 0024862 | 2 | design defect | | minor | new (Triage Omni OMS) | 2015-06-19 | Wrong entry shown for a prepayment against an invoice and the reconciliation is posted | |
| | | | 0016996 | | feature request | | minor | new (jonalegriaesarte) | 2015-06-19 | The callout SE_ORder_BPartner does not fill the field 'Incoterms' | |
| | | | 0030136 | 1 | feature request | | major | new (Triage Omni OMS) | 2015-06-19 | Enhancements to email documents | |
| | | | 0030207 | | feature request | | major | new (Triage Omni OMS) | 2015-06-19 | Update to last version the libraries httpcore, httpclient y httpmime | |
| | | | 0030203 | | feature request | | major | new (Triage Omni OMS) | 2015-06-18 | should be possible to specify in a particular account, one return to vendor invoice | |
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