Select a component to see open bugs in that component.
| Component | Default Assignee | Default QA Contact |
|---|---|---|
| Adjust Inventory | pmyadav | |
| Adjust Inventory (AI) | ||
| Balance sheet | pmyadav | |
| Balance sheet | ||
| Bank Reconciliation | Bhavani | |
| Bank Reconciliation | ||
| Customer Invoices | pmyadav | |
| Customer Invoices | ||
| Customer Payments | pmyadav | |
| Customer Payments | ||
| Customer Reports | pmyadav | |
| Customer Reports (CR) | ||
| Customer Terms | pmyadav | |
| Customer Terms | ||
| Disbursement Journal | pmyadav | |
| Disbursement Journal | ||
| Financial Snapshot | pmyadav | |
| Financial Snapshot | ||
| General Journal | pmyadav | |
| General Journal | ||
| Import | pmyadav | |
| Import (Setup & Transactions) | ||
| Income Statements | pmyadav | |
| Income Statements | ||
| Interface Accounts | Bhavani | G.Shivasai |
| Interface Accounts (IA) | ||
| Item Purchases | pmyadav | |
| Item Purchases | ||
| Item Reports | Bhavani | |
| Item Reports | ||
| Job Reports | pmyadav | |
| Job reports | ||
| Menu Items | pmyadav | |
| Menu Items | ||
| Others | pmyadav | |
| Other than unrelated components bugs. | ||
| pmyadav | ||
| Print Multiple | pmyadav | |
| Print Multiple | ||
| Receipts Journal | Bhavani | |
| Receipts Journal | ||
| Sales Journal | pmyadav | |
| Sales Journal | ||
| Sales Tax Report | Bhavani | |
| Sales Tax Report | ||
| Salesperson Report | Bhavani | |
| Salesperson Report | ||
| Schedule Recurring | pmyadav | |
| Schedule Recurring | ||
| Ship Via | pmyadav | |
| Ship Via | ||
| Transaction Journal | pmyadav | |
| Transaction Journal | ||
| Trial Balance | Bhavani | |
| Trial Balance (TB) | ||
| Vendor Reports | pmyadav | |
| Vendor Reports | ||