|
Viewing Issues (1 - 50 / 100)
[ Print Reports ] [ CSV Export ]
|
[ First Prev 1 2 Next Last ]
|
| | | P | ID | # | Category | Severity | Status | Updated | Summary |
|
| | | | 0000295 | 1 | | major | new | 2013-05-17 | Receiving Issue |
| | | | 0000297 | | | feature | new | 2013-05-10 | Display Alerted Notes WIth Alert |
| | | | 0000296 | | | crash | new | 2013-05-10 | AR-A Crashes after Esc in Notes |
| | | | 0000257 | 4 | | minor | resolved (JEMM) | 2013-05-07 | PO-A, "Save" goes away |
| | | | 0000288 | 1 | | tweak | resolved | 2013-05-07 | IN-G Print Inventory Labels - 3/22/13 |
| | | | 0000293 | | | crash | new | 2013-05-01 | can not convert RFQ into PO |
| | | | 0000292 | 1 | | minor | new | 2013-05-01 | SO-A Default 99.99 as 100% issue |
| | | | 0000272 | 3 | | minor | feedback (HecTech) | 2013-04-22 | IN-B item not saving on save button click |
| | | | 0000285 | | | minor | new | 2013-04-22 | Allow Backorder Flag Wrong When Blank |
| | | | 0000283 | | | tweak | new | 2013-04-22 | PO-A Allows you to open work orders when default is set to N |
| | | | 0000238 | 1 | | minor | resolved (JEMM) | 2013-04-02 | Can't Delete Customer Note |
| | | | 0000233 | 9 | | minor | resolved (JEMM) | 2013-03-29 | SO Line Notes print 5 times |
| | | | 0000167 | 2 | | minor | resolved (JEMM) | 2013-03-29 | IN-B, Does not auto-save or ask to save if changes may be lost. |
| | | | 0000224 | 5 | | major | resolved (JEMM) | 2013-03-28 | Quote does not use default Ship To |
| | | | 0000259 | 4 | | major | resolved (JEMM) | 2013-03-19 | Cannot enter NSF check |
| | | | 0000236 | 7 | | minor | resolved (JEMM) | 2013-03-19 | SO-C does not save settings globally |
| | | | 0000243 | 1 | | minor | resolved (JEMM) | 2013-03-19 | SO-P-A does not prompt you to print the quote after you save it. |
| | | | 0000265 | 4 | | major | resolved | 2013-02-19 | Error message when Epaying a voucher |
| | | | 0000256 | | | minor | assigned (NovaZyg) | 2012-10-17 | AR-B no reverse button |
| | | | 0000230 | 8 | | major | resolved (NovaZyg) | 2012-10-12 | Reprint Invoice uses TODAY's date as Invoice and Ship date. |
| | | | 0000246 | 1 | | minor | resolved (HecTech) | 2012-10-09 | Set WO suffix to Line item using SO-N doesn't work on Kit Components |
| | | | 0000250 | 1 | | major | resolved (HecTech) | 2012-10-09 | Kit type items being B/O do not B/O components |
| | | | 0000239 | 1 | | minor | resolved (JEMM) | 2012-10-01 | System is not keeping track of on hand bin amounts correctly. |
| | | | 0000210 | 3 | | major | resolved (NovaZyg) | 2012-10-01 | SO-O-B - Print Job Crops out last two columns of data. |
| | | | 0000225 | 2 | | trivial | resolved (NovaZyg) | 2012-10-01 | Clear Screen does not work on Quotes |
| | | | 0000237 | 1 | | minor | resolved (JEMM) | 2012-09-30 | Alt+P does not work on SO-F, RePrint. |
| | | | 0000240 | 4 | | minor | resolved (NovaZyg) | 2012-09-21 | WO-C, form does not go away when printing is done |
| | | | 0000254 | 1 | | minor | resolved | 2012-09-21 | "Thru" WO Number does not register unless you press Enter |
| | | | 0000200 | 1 | | minor | resolved (JEMM) | 2012-09-05 | SM-J-C text report in EVO seems to word wrap making the report hard to read in some cases. |
| | | | 0000244 | 1 | | minor | resolved (JEMM) | 2012-09-05 | Voiding invoice with items that have WC turned on & has multiple bins does not keep correct amounts |
| | | | 0000251 | 1 | | major | resolved (HecTech) | 2012-09-04 | PO-C does not pull in last cost again |
| | | | 0000252 | 1 | | minor | resolved (NovaZyg) | 2012-08-28 | AR-C returns error when applying a deposit to invoices. |
| | | | 0000195 | 6 | | crash | resolved (NovaZyg) | 2012-06-21 | IN-A Inventory Inquiry Enhancement 11/25/11 |
| | | | 0000235 | | | minor | assigned (JEMM) | 2012-06-21 | Tax not calculated on shipping on Acknowledgment |
| | | | 0000211 | 5 | | minor | resolved (NovaZyg) | 2012-06-19 | BM-A Enter Bills of Material |
| | | | 0000229 | 4 | | feature | assigned (HecTech) | 2012-06-19 | Cannot hide SO related Hidden Notes |
| | | | 0000232 | | | minor | assigned (HecTech) | 2012-06-19 | Import Inventory does not support Long Part Numbers |
| | | | 0000221 | 1 | | minor | resolved (JEMM) | 2012-06-11 | SO-B not saving personal settings |
| | | | 0000227 | 1 | | major | resolved (JEMM) | 2012-06-05 | Copy Item Number does not work when Long Part Number is turned on |
| | | | 0000234 | 1 | | minor | resolved | 2012-06-05 | Evo Notes ES-D Form Not Printing Decimal Places with F10 |
| | | | 0000226 | 1 | | minor | resolved (JEMM) | 2012-06-04 | B/O Qty will not print on Packing List |
| | | | 0000222 | | | major | assigned (NovaZyg) | 2012-05-02 | GL-B does not assign Transaction # |
| | | | 0000228 | | | minor | assigned (lpantic) | 2012-05-02 | Cannot send email from AR-A |
| | | | 0000223 | 1 | | minor | assigned (JEMM) | 2012-05-02 | SM-J-L will not create Long Part Numbers |
| | | | 0000218 | | | minor | assigned (NovaZyg) | 2012-03-19 | IN-A sort by Customer code brings up different part when you select a part in the grid. |
| | |  | 0000202 | 1 | | crash | assigned (NovaZyg) | 2012-03-16 | Adding a new credit card in AR-C results in EVO locking up after charge has been run. |
| | | | 0000192 | 1 | | minor | resolved (NovaZyg) | 2012-03-16 | Emailing PO's is doubling the lines. |
| | | | 0000216 | 3 | | minor | resolved (NovaZyg) | 2012-03-16 | SO-E returns a invoice error |
| | | | 0000205 | | | minor | resolved (NovaZyg) | 2012-03-16 | AR-A drilling down from Shipments to invoice lines does not work. |
| | | | 0000208 | 2 | | crash | assigned (lpantic) | 2012-03-08 | GL-B Posting Hang |
|
|
[ First Prev 1 2 Next Last ]
|
