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    PID # TypeTarget VersionSeverityStatusUpdatedSummaryDue Date
  0032430 feature requestmajornew (Sandrahuguet)2016-09-27Make Mobile Procurement work with remote data preferences 
  0033974 feature requestminornew (Retail)2016-09-26Split Invoices based on Document Type created during the CashUp Process in WebPOS 
  0033963 feature requestminornew (Retail)2016-09-23Add new Discount Rule "Price Adjustment List" for calculating discounts from Products tab. 
  0034054 defectminornew (Retail)2016-09-22[GUI] Clarify message when not paying the exact amount with credit 
  0034047 defectminornew (Retail)2016-09-21in ticket template, the products of type "services" are not linked to the product line associated to the service 
  0034036 defectminornew (Triage Omni OMS)2016-09-20Fiscal Period is sorted alphabetically instead of by starting date in Multi-dimensional reports 
  00337771defecttrivialnew (Retail)2016-09-20 while adding contact information for the product,new button, search & filter option not working for customer 
  00187132feature requestminornew (jonalegriaesarte)2016-09-19DocumentNo does not exist in: Internal Consumption, Physical Inventory, Goods Movements and Financial Account||Transaction 
  0034016 defectminornew (Retail)2016-09-19OrderLoader should raise an error if cashup pointed by the order does not exists 
  0034012 feature requestmajorscheduled (adrianromero)2016-09-16For testing purposes it is required to mock hardware manager responses 
  0033357 defectminornew (Retail)2016-09-16Overriding approval preference with value N does not work 
  0034005 feature requestmajornew (Retail)2016-09-15Denied Sales 
  0033646 design defectmajornew (Triage Omni OMS)2016-09-15Issue while performing manual matching in Bank Reconciliation 
  0033955 feature requestmajornew (Retail)2016-09-12new hook is necessary when delete receipt is done in terminal 
  0033948 feature requestminornew (Sandrahuguet)2016-09-12Configure Backoffice Windows for High Volume Data 
  0033938 defectminornew (Triage Omni OMS)2016-09-09Wrong refresh in "Business Partner" field on [Settle / Protest Remittances] window 
  0033927 defectminornew (Triage Omni WMS)2016-09-09In Warehouse Control Report Movement type is not shown for products included in Work Efforts 
  00332291feature requestmajorscheduled (nonofrancisco)2016-09-08To include "Validation Process" extension points for C_Order_Post procedure 
  00298501defectminorscheduled (nonofrancisco)2016-09-08Cannot process a purchase invoice if it is generated from goods receipt and the vendor does not have a default payment method 
  00337626design defectmajornew (Retail)2016-09-08POS precision is not aligned with options available in backoffice: this can create "inconsistent" orders between channels 
  00300971defectminorfeedback (ngarcia)2016-09-06Financial Account Transaction status before processing is Awaiting Payment although a payment is already selected 
  00285431defectmajornew (Triage Omni OMS)2016-09-06BOM and Multi Level BOM functionality does not work properly in sales orders 
  0028813 defectminornew (rqueralta)2016-09-06"loading data" does not appear in Match Statement pop-up, with huge number of pending bank statement lines exist 
  00297061defectmajorscheduled (rqueralta)2016-09-06[Costing] No Landed Cost info is shown under "Landed Cost" tab of Goods Receipts window. 
  00215942design defect3.0MP16majornew (Triage Omni OMS)2016-09-06Core update turns inactive report template into active in Document type window 
  0033906 defectminornew (Retail)2016-09-06Chrome is deprecating some KeyboardEvents 
  00294111defectminorscheduled (nonofrancisco)2016-09-02The Alert Products without defined price alert is not defined properly 
  0033885 design defectminornew (Retail)2016-09-02[ProductServices] Product Services are also shown while working with Layaways and those services can not be selected 
  0033785 defecttrivialnew (Retail)2016-09-02At stock window before the warehouse stock gets loaded, if the user increases the qty of the product 
  00264091defectmajorscheduled (Triage Omni OMS)2016-09-01Balance de Situación report for Organization: F&B España, S.A weird and full of duplicates 
  00264022defectmajorfeedback (Triage Omni OMS)2016-09-01Two accounts in CoA with same name does not create an error 
  00333261defectmajorscheduled (rqueralta)2016-09-01No proper check-box string in the General Leger Report 
  0033872 feature requestmajornew (AugustoMauch)2016-09-01Provide the means to disable/reenable programatically all the indexes of the database 
  0033870 feature requestmajornew (Retail)2016-09-01Create a method to allow overrride stock filter query 
  00305691defectmajornew (rqueralta)2016-08-31Wrong Negative Stock Correction after validating a new Costing Rule 
  00325641defectmajorscheduled (nonofrancisco)2016-08-31No currency conversion error shown while posting a simple G/L Journal or a G/L Journal, regardless a conversion rate is entered. 
  0033865 feature requestmajornew (Triage Omni OMS)2016-08-31It should be possible to manage Distance Sales EU 
  00338261defectminornew (Retail)2016-08-31Approval is being approved even if user is not having access to approve Based on Priority Preference 
  0033858 feature requestmajornew (Triage Omni OMS)2016-08-31It would be nice to use different decimal separators per organization or per location 
  00337981defectminorscheduled (nonofrancisco)2016-08-30General Ledger is not updated when organization changes 
  0033855 design defectmajornew (Retail)2016-08-30[cashupDoubleCheck] Difference provided by user in the cashup should be stored for each payment method 
  0033854 feature requestmajornew (Retail)2016-08-30[CashUpDobleCheck] Payment method cash up progress should be listed 
  0033727 defectminornew (AugustoMauch)2016-08-25Improve the initialization of the tables related with business partner segmentation 
  0033791 defectminoracknowledged (Triage Finance)2016-08-25PricelistVersionFilterExpression & PriceListVersionFilterExpressionName are 99% identical 
  0026494 design defectmajornew (eduardo_Argal)2016-08-23Analyse possibility to implement Relaxing Reconciliation functionality in Financial Accounts defined form manual reconciliation 
  0033749 defectminornew (Triage Omni OMS)2016-08-19'Not payed DPs that are over date planned' alert is deprecated 
  0033747 defectminornew (Retail)2016-08-19Performance: Images are always retrieved when the approvals are requested from the server 
  0033739 design defectminornew (Retail)2016-08-18Lines are rendered several times in WebPOS when adding new products 
  0033731 defectminornew (Retail)2016-08-17Verified Returns clean up > --/+ buttons has to have -/+ text vertically aligned. 
  0007387 feature requestminoracknowledged (rmorley)2016-08-12Automatic reverse G/L Post 
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