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Viewing Issues (4701 - 4750 / 7761)
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| | | P | ID | # | Type | Target Version | Severity | Status | Updated | Summary | Due Date |
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| | |  | 0029346 | | defect | | major | acknowledged (Retail) | 2016-03-15 | Stabilization: OB.Dal.initCache should execute the callback when all the flow paths have finished | |
| | | | 0029012 | | defect | | minor | new (Retail) | 2016-03-15 | Having gift cards and stockvalidation modules we get bad behaviour | |
| | |  | 0027337 | | defect | | major | acknowledged (Retail) | 2016-03-15 | Stabilization: No tomcat errors while running the WebPOS | |
| | | | 0027403 | | defect | | major | acknowledged (Retail) | 2016-03-15 | Stabilization: Discounts should not execute actions until the javascript generated file has been processed | |
| | | | 0032473 | | defect | pi | minor | new (Triage Omni OMS) | 2016-03-15 | Unit of Measure records don't sort correctly with the "UOM Type" column header button | |
| | |  | 0032468 | | defect | | minor | new (Triage Omni OMS) | 2016-03-14 | Error popup is not working properly with a special role. | |
| | |  | 0032462 | | defect | | minor | new (Triage Omni OMS) | 2016-03-11 | Copy Record feature does not properly work in case a Basic Discount has been added to the order to be cloned. | |
| | | | 0032459 | | design defect | | minor | new (Triage Omni OMS) | 2016-03-11 | Invoice processing cannot be easily invoked programmatically | |
| | |  | 0032010 | | design defect | | major | new (Triage Omni OMS) | 2016-03-09 | Generate Profit And Loss Fact Acct takes too long with big amount of data in the FACT_ACCT table | |
| | | | 0023845 | | feature request | | major | new (dmiguelez) | 2016-03-08 | Project Profitability Report not considering any G/L Item value | |
| | | | 0030027 | | design defect | | major | new (Triage Omni WMS) | 2016-03-03 | Reservation related to a not processed Warehouse Picking should not be editable apart from Warehouse Picking flows. | |
| | | | 0032402 | | design defect | | minor | new (Retail) | 2016-03-03 | Warehouse Physical Inventory and Picking have to be compatible with multiserver | |
| | | | 0032395 | | defect | | minor | new (Triage Omni OMS) | 2016-03-03 | No info in the field "Received From" in a Payment In created from the Financial Account. | |
| | | | 0032393 | | design defect | | major | new (Triage Omni WMS) | 2016-03-03 | Create Inventory Count List process is not designed in the most performant way | |
| | | | 0027585 | 1 | design defect | | major | new (Triage Omni WMS) | 2016-03-02 | Records associated with a picking list shouldn't be edited or processed from the Goods Shipment window | |
| | | | 0032385 | | defect | | minor | new (Triage Omni OMS) | 2016-03-02 | Payment Out doesn't execute correctly when entering the check number and pressing Enter key on keyboard | |
| | | | 0022127 | | feature request | | minor | new (AugustoMauch) | 2016-02-29 | Ability to define datasets as "not updateable", so that they are initially created but afterwards not updated | |
| | | | 0032370 | | defect | | minor | new (Triage Omni WMS) | 2016-02-29 | Empty error message when confirming an outbound picking list line if the Picking List Auto Close preference is defined at client | |
| | | | 0032361 | | defect | | minor | new (Triage Omni OMS) | 2016-02-26 | browser memory leaks in Update Characteristics popup | |
| | | | 0032357 | | defect | | trivial | new (Triage Omni OMS) | 2016-02-26 | error in log when opening Update Characteristics if Show Product Characteristics Parents preference is not set | |
| | | | 0032352 | | defect | | trivial | new (Retail) | 2016-02-25 | [RR16Q1] Session ID field for POS Terminal window shows no useful information to the end user | |
| | | | 0032349 | | defect | | trivial | new (Retail) | 2016-02-25 | [RR16Q1] Exception thrown in the backend when creating a Sales Order with large Packs | |
| | | | 0032350 | | defect | | minor | new (Retail) | 2016-02-25 | [RR16Q1] On Terminal window, the Unlink Device is shown even on not linked terminals | |
| | | | 0032346 | | feature request | | major | new (Triage Omni OMS) | 2016-02-25 | It would be nice to be able to match several bank statement lines against one transaction document | |
| | | | 0032345 | | feature request | | major | new (Triage Omni OMS) | 2016-02-25 | It would be nice to be able to define remittance type related with any business partner bank account | |
| | | | 0030345 | 3 | defect | | minor | scheduled (nonofrancisco) | 2016-02-25 | Null data printed by Jasper due to error in format cause by organization with no address | |
| | | | 0032342 | | design defect | | major | new (Triage Omni OMS) | 2016-02-25 | Accounting Templates: some data from DocInvoice_data.xsql is not accessible from the DocInvoice object | |
| | | | 0032335 | | feature request | | major | new (prashanth_s) | 2016-02-25 | Form 24Q - TDS | |
| | | | 0032334 | | feature request | | major | new (prashanth_s) | 2016-02-25 | Form 26Q - TDS | |
| | | | 0032330 | | defect | | minor | new (Triage Finance) | 2016-02-24 | If the postal code of a business partner has a length of 1 character an error is shown when generating the 347 report | |
| | | | 0030137 | 1 | defect | | minor | scheduled (nonofrancisco) | 2016-02-24 | Wrong message is shown when trying to unpost an invoice that has been sent electronically | |
| | | | 0032293 | | design defect | | major | new (Triage Omni OMS) | 2016-02-23 | Electronic Invoice cannot be generated for Legal without accounting organizations | |
| | | | 0032290 | | feature request | | major | new (Triage Finance) | 2016-02-23 | It should be possible to manage "Prorrata de IVA". | |
| | | | 0030764 | 1 | defect | | minor | scheduled (nonofrancisco) | 2016-02-22 | Entry number incorrectly calculated in Journal Entries Report under some circumstances | |
| | | | 0030822 | 1 | defect | | minor | feedback (maite) | 2016-02-21 | Different information shown when printing Journal Entries Report in PDF and XLS format depending on source | |
| | | | 0030870 | 2 | defect | | minor | scheduled (markmm82) | 2016-02-19 | Alert process finishes with error if the identifier of the product exceeds 100 characters | |
| | | | 0032282 | 1 | feature request | | major | scheduled (AtulOpenbravo) | 2016-02-19 | WhiteList / Ignore Database Validation for Foreign Key constraint in database validation for C_OrderLine columns | |
| | | | 0028522 | 1 | feature request | | major | scheduled (markmm82) | 2016-02-16 | It would be nice to be able to export "Sales Order Report" report to Excel | |
| | | | 0032082 | 1 | feature request | | major | scheduled (nonofrancisco) | 2016-02-12 | It would be nice to have a warning message when the reservation is not created automatically because there is no stock | |
| | | | 0028704 | 1 | feature request | | major | scheduled (markmm82) | 2016-02-12 | Create a Warehouse Rule in order to take the stock only from the warehouse defined in the header | |
| | | | 0031733 | 1 | feature request | | minor | scheduled (markmm82) | 2016-02-11 | It would be fine if invoice's currency was added to the invoice dimensional reports when exporting to Excel | |
| | | | 0031755 | | design defect | | major | acknowledged (Retail) | 2016-02-11 | To rebuild a receipt, the amounts must be calculated | |
| | | | 0032194 | 1 | defect | | minor | new (Triage Omni OMS) | 2016-02-11 | API change in PR15Q4 in fin payment process | |
| | | | 0032197 | | feature request | | major | new (Triage Omni OMS) | 2016-02-11 | It would be nice to be able to configure module to only create opposite rate (not combination of all existent currencies) | |
| | | | 0032179 | | design defect | | trivial | new (Retail) | 2016-02-10 | Filtering customers by first letter do 3 or 4 queries | |
| | | | 0032173 | | feature request | | minor | new (Retail) | 2016-02-09 | It would be fine to be able to remove with a preference the close option from the pop-up for assigning a sales representative | |
| | | | 0032172 | | defect | | minor | new (Retail) | 2016-02-09 | POS Terminal should ask for a sales representative for verified returns | |
| | | | 0032170 | | feature request | | major | feedback (agete) | 2016-02-09 | [SERQA 641-2] Indicate the section at the begining on the cash up report | |
| | | | 0032171 | | feature request | | minor | new (Retail) | 2016-02-09 | the invoice terms should be considered during the cashup process | |
| | | | 0032167 | | defect | | minor | new (Triage Omni WMS) | 2016-02-09 | Confusing error shown in case of defining a warehouse at (*) level, while running Valued Stock Report. | |
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