Wed Apr 2 2025 13:26:05 IST
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13 bugs found.
ID Product Comp Assignee▲ Status▲ Resolution Summary Changed
13172 ML custo Customer btadepalli CONF --- [ Spartan Concrete Inc ] - [ Print ] - In checks, extra account number is displaying, but not displaying in DB. 2024-10-14
13180 ML custo Customer btadepalli CONF --- [ Spartan Concrete Inc ] - [ Vendor Reports ] - Alignment issue in Transaction Detail last month. 2024-10-14
11397 ML custo Customer mpriyanka RE-O --- In general ledger report , balances are not carried forward however they should be carried forward every month. And it is effecting the ending total balances of credit & debit. effecting for 2024 periods from 02/29/24 to 06/30/24. 2024-08-14
11409 ML custo Customer gshiva CLOS --- [Spartan Concrete Inc][Bank Reconciliation] - BR Issues. 2024-08-13
11404 ML custo Customer btadepalli CLOS --- While creating a customer invoice in the database, the date is set as 06/28/24. But in customer payments, it is showing a different month as 07/28/24. The same issue is occurring with vendor payments as well. 2024-06-28
11407 ML custo Customer btadepalli CLOS --- Vendor Payments Report : In Transaction detail report decimal points are not displaying in Payable side. 2024-07-04
13170 ML custo Customer btadepalli CLOS --- [transaction journal - general journal ] havng issue of 0.01 while view all months compare as per live. 2024-10-15
13175 ML custo Customer btadepalli CLOS --- recurring ; payable journal recurrings are missing in db 2024-10-15
13176 ML custo Customer btadepalli CLOS --- [view preferences ] checkbox issue in db 2024-10-15
13177 ML custo Customer btadepalli CLOS --- [customer reports ] account receivable,account receivable aged ,account receivable aged summary having issue . 2025-03-20
13178 ML custo Customer btadepalli CLOS --- [customer reports ] transaction detail having deposist 892 having issue 0.01. 2024-10-15
13179 ML custo Customer btadepalli CLOS --- [customer reports ] transaction detail having deposist 892 having issue 0.01. 2024-10-15
11398 ML custo Customer mpriyanka CLOS --- In Trail Balance there is a difference in total balances one of the account balance is missing. 2024-07-06
13 bugs found.
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File a new bug in the "Customer NO. 123568 Spartan Concrete" component of the "ML customer DB'S validations" product