Issue Type | Key | Summary | Priority |
Bug | AS númer birtist í reit reikningsnúmer lánadrottins. | Low | |
Bug | Assambly orders - T900 - Turn off that it looks in WF setup and permissions for WFsetup | High | |
Story | Line number in sales documents. Use same line no as innova sends, and reserve against open DA. | Medium | |
Story | Remove Delivery Agreement report :10005320 | Medium | |
Story | Make it optional to use logic that validates incomming certification from innova. | Medium | |
Story | BC24 april release - test production - mix from pallet not working | Medium | |
Story | Clean up setup in wisefish | High | |
Story | Enable job queue to flush transactions in "confirm sales transactions", so they don't have to be manually flushed all the time. | High | |
Story | R10005310 does not remember selected checkmarks | High | |
Story | Wf itelm worksheet add setup - | Medium | |
Bug | Open the receipt agreement is very slow in SAAS | Highest | |
Story | Sum error, wrong item desc, missing doc no. in report 10004805 | Medium | |
Bug | Correct raw material in landed fishing trip - Filter on Open Trade items for relevant Fishing Trip. | Medium | |
Story | CLONE - Clean up setup in wisefish | High | |
Bug | Error when creating Purchase Invoice for landed Fishing Trip | Highest | |
Bug | Event OnFindImplementationHandler in cu 10005314 not to give error. | Highest | |
Story | New event when releasing OTI reservation from agreement for Cross-Company | Medium | |
Bug | Adjust Product / Production Recording requires "Landing Type Code" when posting | Medium |
General
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Integrations