Issue Type | Key | Summary | Priority |
Bug | CLONE - Sales invoice - If field "Company Bank Account Code" [163] is changed on Sales invoice it does not update the "WiFi Bank Account no." [10004725] field. | Medium | |
Bug | After posting a transfer order the linked trade items do not appear on R =10005402 | Highest | |
Story | Azure File Link on DA issue | Low | |
Bug | R10005320 should not show field "Athugasemd á Pöntun" Export fields and Producer NO, Company LOGO | Medium | |
Story | Catch Certificate XML from Delivery Agreement | Medium |
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