Select a component to see open bugs in that component.
Component | Default Assignee |
---|---|
Account Balances | Bhavani |
Account-Balances | |
Adjust Inventory | Bhavani |
Adjust_Inventory | |
Bank Reconciliation | Bhavani |
Bank_reconciliation | |
Budget Amounts | Bhavani |
Budget_amounts | |
Chart of Accounts | Bhavani |
Chart_of_Accts | |
Company Information | Bhavani |
Company_Info | |
Conversion Window | Bhavani |
Conversion Window | |
Customer Invoices | Bhavani |
Customer_invoices | |
Customer Payments | Bhavani |
Customer_Payments | |
Customer Setup | Bhavani |
Customer_setup | |
Customer Terms | Bhavani |
Customer_Terms | |
DashBoard | Bhavani |
Dashboard | |
Disbursement Journal | Bhavani |
Disbursement_Journal | |
Export | Bhavani |
Export | |
File Menu | Bhavani |
File Menu | |
Finance Charges | Bhavani |
Finance_charges | |
Financial Statements | Bhavani |
Financial_Stmts | |
General Journal | Bhavani |
General_Journal | |
Import | Bhavani |
Import | |
Interface Accounts | Bhavani |
Interface_Accounts | |
Item Purchases | Bhavani |
Item_Purchases | |
Item Setup | Bhavani |
Item_setup | |
Job Setup | Bhavani |
Job_setup | |
Payables Journal | Bhavani |
Payables_Journal | |
Bhavani | |
Receipts Journal | Bhavani |
Receipts_Journal | |
Recurring | Bhavani |
Recurring | |
Sales Journal | Bhavani |
Sales_Journal | |
Sales Tax Setup | Bhavani |
Sales tax_setup | |
Salesperson Setup | Bhavani |
Salesperson_setup | |
Ship Via | Bhavani |
Ship_via | |
Vendor Payments | Bhavani |
Vendor_Payments | |
Vendor Setup | Bhavani |
Vendor_setup |