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1,949 Open 13,719 Closed
1,949 Open 13,719 Closed
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Issues list

Issue with Invoicing Partial Timesheet Details bug
#44167 opened Nov 15, 2024 by SamuelHelbling
pymysql.err.OperationalError: (1054, "Unknown column 'tabLoan.repay_from_salary' in 'where clause'") bug
#44166 opened Nov 15, 2024 by edkiefo
On the journal entry page, in the Accounting Entries table Viewing the balance of the account used feature-request
#44146 opened Nov 14, 2024 by dryk0127
Cached Print Format Coming in unrelated document. bug
#44144 opened Nov 14, 2024 by RAhmed-Dev
Unreconciling a Payment Entry Removes the Reconciliation Entry, Affecting Trial Balance bug
#44135 opened Nov 14, 2024 by parasonit
@ruthra-kumar
[Geolocation Field] Add address / search for address control feature-request
#44131 opened Nov 13, 2024 by fzhan
Payment Reconciliation Program Does Not Consider Journal Voucher Entries for Reconciliation bug
#44121 opened Nov 13, 2024 by parasonit
@ruthra-kumar
Payment Entry Cleared with Incorrect Date (Sales Invoice Date Instead of Current Date) bug
#44118 opened Nov 13, 2024 by parasonit
@ruthra-kumar
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
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
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