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1,945 Open 13,715 Closed
1,945 Open 13,715 Closed
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Issues list

Payment Reconciliation Program Does Not Consider Journal Voucher Entries for Reconciliation bug
#44121 opened Nov 13, 2024 by parasonit
Payment Entry Cleared with Incorrect Date (Sales Invoice Date Instead of Current Date) bug
#44118 opened Nov 13, 2024 by parasonit
Submitting Work Order with connected Serial Number generates a second Serial Number. bug
#44110 opened Nov 12, 2024 by northern-concrete
Production Plan Connections Not Updating feature-request
#44101 opened Nov 12, 2024 by jcagbay
Document Shared With field for filtering feature-request
#44099 opened Nov 12, 2024 by hpotabatti
1
[feature request] [feat] : Repack and Transfer for Manufacture feature-request
#44097 opened Nov 12, 2024 by jigneshpshah
Consolidated Sales Analytics Report for Parent and Child Companies feature-request
#44096 opened Nov 12, 2024 by Vigneshsekar
Add Operations Support in BOM Creator Tool for Subassemblies feature-request
#44094 opened Nov 11, 2024 by Akash8682
Accounting Dimension - Allow on Submit (For Repost Accounting Ledger Efficiency) feature-request
#44085 opened Nov 11, 2024 by Adhitya18
Tax rate does not appear in tax table when product tax category is used bug
#44079 opened Nov 11, 2024 by dryk0127
Landed cost Voucher with Multi-Currency feature-request
#44076 opened Nov 11, 2024 by thiyaguvignesh
1
Add filter by company on Supplier or Customer feature-request
#44056 opened Nov 10, 2024 by emm31ph
inter-bank transfer entry issue in bank reconciliation tool bug
#44047 opened Nov 9, 2024 by mohsinalimat
Issue with Multiple Rows in BOM for Same Raw Material Item feature-request
#44043 opened Nov 8, 2024 by reeta-greycube
Expected Time Required is not transferred from Work Order to Job Card bug
#44041 opened Nov 8, 2024 by SamuelHelbling
Issue: Splitting a batch with STE-Repack purpose does not split bug
#44015 opened Nov 7, 2024 by YamadaKaito
Flexible Subcontracting Orders for Multiple Finished Goods in a Single PO feature-request
#43986 opened Nov 6, 2024 by dipane
Issue with Buying Settings "Set Landed Cost Based on Purchase Invoice Rate" bug
#43967 opened Nov 4, 2024 by guilmori
Sales Order and Sales Invoice Item Rate Discount feature-request
#43960 opened Nov 3, 2024 by usman-alikhan
v16 bug: BOM Creator failure to create BOMs: KeyError, caused by parent_row_no or fg_reference_id being invalid bug
#43948 opened Nov 1, 2024 by casesolved-co-uk
v16 bug: SO unlinked from PO on cancellation bug
#43944 opened Oct 31, 2024 by casesolved-co-uk
Improve performance on Budget valiation performance
#43939 opened Oct 31, 2024 by ruthra-kumar
@ruthra-kumar
4
Updating Customer Contact Email in POS almost not possible feature-request
#43938 opened Oct 31, 2024 by indibart
Sales Analytics Report and Sales Register Report disregards User Role Permissions bug
#43935 opened Oct 30, 2024 by venkat102
1
How to restrict a POS order from being finalized without 100% payment.
#43923 opened Oct 30, 2024 by uc77
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