Select a component to see open bugs in that component.
Component | Default Assignee |
---|---|
Account_Balances | Naresh |
Account Balances | |
Adjust Inventory | Naresh |
Adjust_Inventory | |
Bank Reconciliation | Naresh |
Bank_reconciliation | |
Budget_Amounts | Naresh |
Budget Amounts | |
Chart_Of_Accounts | Naresh |
Chart of Accounts | |
Company_Additional_Info | Naresh |
Company Additional Information | |
Customer Invoices | Naresh |
Customer_invoices | |
Customer Payments | Naresh |
Customer_payments | |
Customer_Setup | Naresh |
Customer setup | |
Customer_Terms | Naresh |
Customer terms | |
Disbursement Journal | Naresh |
Disbursememt_Journal | |
Finance Charges | Naresh |
Finance_charges | |
Financial_Statements | Naresh |
Financial Statements | |
General Journal | Naresh |
General_journal | |
Import | Naresh |
Import functionality for the required screens | |
Interface Accounts | Naresh |
Interface_Accounts | |
Item Purchases | Naresh |
Item_purchases | |
Item_Setup | Naresh |
Item setup | |
Job_Setup | Naresh |
Job Setup | |
Payables Journal | Naresh |
Payables Journal | |
Naresh | |
Profit_Centers | Naresh |
Profit Centers | |
Receipts Journal | Naresh |
Receipts_journal | |
Recurring | Naresh |
Recurring | |
Reports-Account reports | Naresh |
Account reports | |
Reports-Balance Sheet | Naresh |
Balance_sheet | |
Reports-Cash Flow | Naresh |
Cash_flow | |
Reports-Customer Reports | Naresh |
Customer_reports | |
Reports-Financial Snapshot | Naresh |
Financial_snapshot | |
Reports-General Ledger | Naresh |
General Ledger report | |
Reports-Income Statement | Naresh |
Income_statement | |
Reports-Item Reports | Naresh |
Item_reports | |
Reports-Job Reports | Naresh |
Job_reports | |
Reports-Sales Tax Report | Naresh |
Sales_tax_report | |
Reports-Salesperson Report | Naresh |
Salesperson_report | |
Reports-Transaction Journals | Naresh |
Transaction_journals_report | |
Reports-Trial Balance | Naresh |
Trial Balance | |
Reports-Vendor Reports | Naresh |
Vendor_reports | |
Sales Journal | Naresh |
Sales Journal | |
Salesperson_Setup | Naresh |
Salesperson setup | |
SalesTax_Setup | Naresh |
Salestax setup | |
Ship_Via | Naresh |
Ship via | |
Vendor Payments | Naresh |
Vendor_payments | |
Vendor_setup | Naresh |
Vendor setup |