Select a component to see open bugs in that component.
| Component | Default Assignee |
|---|---|
| Account Balances | Bhavani |
| Account_Balances | |
| Account Reports | Bhavani |
| Account_reports | |
| Adjust Invetory | Bhavani |
| Adjust_Inventory | |
| Balance Sheet | Bhavani |
| Balance_sheet | |
| Bank Reconciliation | Bhavani |
| Bank_Reconciliation | |
| Budget Amounts | Bhavani |
| Budget_Amounts | |
| Cash Flow | Bhavani |
| Cash_flow | |
| Chart of Accounts | Bhavani |
| Chart_of_Accts | |
| Close Year | Bhavani |
| Close year | |
| Company Activity Log | Bhavani |
| Company_Activity_Log | |
| Company Information | Bhavani |
| Company_Info | |
| Conversion Side Issues | Bhavani |
| Versions wise Conversion side issues | |
| Customer Invoices | Bhavani |
| Customer _Invoices | |
| Customer Payments | Bhavani |
| Customer_payments | |
| Customer Reports | Bhavani |
| Customer _Reports | |
| Customer Setup | Bhavani |
| Customer_setup | |
| Customer Terms | Bhavani |
| Customer_Terms | |
| Dashboard | Bhavani |
| Dashboard | |
| Demo | Bhavani |
| Demo | |
| Disbursement Journal | Bhavani |
| Disbursement_Journal | |
| Export | Bhavani |
| Export | |
| File Menus | Bhavani |
| File_Menus | |
| Finance Charges | Bhavani |
| Finance_Charges | |
| Financial Snapshot | Bhavani |
| Financial_Snapshot | |
| Financial Statements | Bhavani |
| Financial_Stmts | |
| General Journal | Bhavani |
| General_Journal | |
| General Ledger | Bhavani |
| General_Ledger | |
| Import | Bhavani |
| Import | |
| Income Statement | Bhavani |
| Income_Statement | |
| Interface Accounts | Bhavani |
| Interface_Accts | |
| Item Purchases | Bhavani |
| Item_purchases | |
| Item Reports | Bhavani |
| Item_Reports | |
| Item Setup | Bhavani |
| Item_setup | |
| Job Reports | Bhavani |
| Job_Reports | |
| Job Setup | Bhavani |
| Job_setup | |
| License Keys | Bhavani |
| License Keys | |
| Menu items | Bhavani |
| Menu items | |
| Other | Bhavani |
| Other | |
| Payables Journal | Bhavani |
| Payables_journal | |
| Bhavani | |
| print multiple reports | pmyadav |
| print multiple | |
| Receipts Journal | Bhavani |
| Receipts_Journal | |
| Recurring | Bhavani |
| Recurring | |
| Sales Journal | Bhavani |
| Sales_Journal | |
| Sales Tax Report | Bhavani |
| Sales_Tax_Report | |
| Sales Tax Setup | Bhavani |
| Sales_Tax_setup | |
| Salesperson Report | Bhavani |
| Salesperson_Report | |
| Salesperson Setup | Bhavani |
| Salesperson_setup | |
| schedule recurring | Sagarika |
| schedule recurring | |
| Ship Via | Bhavani |
| Ship_Via | |
| Transaction Journals | Bhavani |
| Transaction_Journals | |
| Trial Balance | Bhavani |
| Trial_Balance | |
| Vendor Payments | Bhavani |
| Vendor_payments | |
| Vendor Reports | Bhavani |
| Vendor_reports | |
| Vendor Setup | Bhavani |
| Vendor_setup |