Select a component to see open bugs in that component.
Component | Default Assignee |
---|---|
Account Balances | Laski |
Account_balances | |
Account Reports | Laski |
Account_reports | |
Adjust Inventory | Laski |
Adjust_Inventory | |
Balance Sheet | Laski |
Balance_sheet | |
Bank Reconciliation | Laski |
Bank_reconciliation | |
Budget Amounts | Laski |
Budget_Amounts | |
Cash Flow | Laski |
Cash_flow | |
Chart Of Accounts | Laski |
Chart_of_accounts | |
Company Information | Laski |
Company_Info | |
Customer Invoices | Laski |
Customer_invoices | |
Customer Payments | Laski |
Customer_Payments | |
Customer Reports | Laski |
Customer_reports | |
Customer Setup | Laski |
Customer_setup | |
Customer Terms | Laski |
Customer_terms | |
Disbursement Journal | Laski |
Disbursement_journal | |
Finance Charges | Laski |
Finance_charges | |
Financial Snapshot | Laski |
Financial_snapshot | |
Financial Statements | Laski |
Financial_Statements | |
General Journal | Laski |
General_journal | |
General Ledger | Laski |
General_ledger | |
Income Statement | Laski |
Income_statement | |
Interface Accounts | Laski |
Interface_accounts | |
Item Purchases | Laski |
Item_purchases | |
Item Reports | Laski |
Item_reports | |
Item Setup | Laski |
Item_setup | |
Job Reports | Laski |
Job_reports | |
Job Setup | Laski |
Job_setup | |
Menus | Laski |
Menus | |
Open Company | Laski |
Open_Comp(32-64 and 32-64) | |
Payables Journal | Laski |
Payables_journal | |
Laski | |
Print Multiple Reports | Laski |
Print Multiple Reports | |
Receipts Journal | Laski |
Receipts_journal | |
Recurring | Laski |
Recurring | |
Restore & Backups | Laski |
Restore_&_Backups | |
Sales Journal | Laski |
Sales_journal | |
Sales Tax Report | Laski |
Sales_tax_report | |
Sales Tax Setup | Laski |
Sales_tax_setup | |
Salesperson Report | Laski |
Salesperson_report | |
Salesperson Setup | Laski |
Salesperson_setup | |
Ship Via | Laski |
Ship_via | |
Transaction Journals | Laski |
Transaction_journals | |
Trial Balance | Laski |
Trial_Balance | |
Vendor Payments | Laski |
Vendor_payments | |
Vendor Reports | Laski |
Vendor_reports | |
Vendor Setup | Laski |
Vendor_setup |