|
Issue Type |
Issue key |
Summary |
Priority |
|
Story |
In new sales invoice report (10004732) need to display "Alternative Customer VAT Registration" if criteria matches |
Medium |
|
|
Bug |
WF Inventory Analysis by Location and Value / WF- Birgðagreining eftir geymslum og verðmæti |
Medium |
|
|
Bug |
Report 10005403 coming empty if DA is closed and posting doc type is transfer |
Medium |
|
|
Bug |
Error when printing multiple Order Confirmations (10005330) |
Medium |
|
|
Bug |
Error when printing multiple Posted Sales Credit Invoices (10004733) |
Medium |
|
|
Bug |
Error when printing multiple Packing lists |
Medium |
|
|
Bug |
Error in Extended Text when printing multiple Receipt Agreements |
Medium |
|
|
Story |
Item Charge - Sales Invoice / Research & Explain – Improvements |
Medium |
|
|
Bug |
Missing text on Order Confirmation (OC) |
Medium |
|
|
Story |
Sjálvirk uppfærsla grunnupplýsinga við afritun sölusamninga |
Medium |
|
|
Bug |
Credit consumed pallets from a re-packing lot cannot be reserved to DA |
High |
|
|
Bug |
missing Scheduled trip no in TILE and OTI when produced through PA and linked to DA / Lot dates are created strange when automatically created with PA |
High |
|
|
Bug |
Lbs and Kg totals are reversed in reports 10004732 and 10005330 |
High |
|
|
Bug |
Bug in report WiFi Proforma Sales Invoice (10004731) not showing all extended text lines |
Highest |
|
|
Story |
Error in production report |
Medium |