19106 2026-04-13 15:11:10 +0530 Transactional Journals – Totals mismatch and descriptions not displayed in flat file format 2026-05-05 10:30:34 +0530 1 1 1 Unclassified ML_DB 64-bit Mac Transaction Journals 2026-14.0.22 + 26.0.1 Ver 03 MAC macOS Ventura CLOSED High Major --- 1 Mquadeer Mquadeer dharisha ksagarika pmyadav oldest_to_newest 72787 0 Mquadeer 2026-04-13 15:11:10 +0530 1. Sales Journal – Totals mismatch and descriptions not in flat file format Screenshot:https://drive.google.com/file/d/1nrMWUkXofbnXzdNIaGISgDuRwJP_aVmc/view?usp=sharing 2. Quotes – Totals mismatch and descriptions not in flat file format Screenshot:https://drive.google.com/file/d/15STwp21dPPMxQZcjCfL92prAh4McDb5y/view?usp=sharing 3. Purchase Orders – Descriptions not in flat file format Screenshot:https://drive.google.com/file/d/1J5ZMvGKCMpWlEUDLXe_jH2YZG0y7pZY1/view?usp=sharing 4. Payables Journal – Descriptions not in flat file format Screenshot:https://drive.google.com/file/d/1J68PDCqueBWz0s-e9j_hPtpEzPo5tSyQ/view?usp=sharing 5. Disbursements Journal – Descriptions not in flat file format Screenshot:https://drive.google.com/file/d/1ZUvrzyjJ0vTgtbX-C9sGSOhMe-RSioXU/view?usp=sharing DB:https://drive.google.com/file/d/1mcr9nsFabtAVAcMcReYYWuuLcJrmQjY2/view?usp=sharing Flat File:https://drive.google.com/file/d/1D8i1nJJfEEn86YEq6i3UJAVGqoFA2Jk0/view?usp=sharing 73304 1 kswathi 2026-04-20 13:02:45 +0530 # Issue 2:- Name and Code Swapped by Default in Transaction Journal for 'Disbursement & Item Purchase & Payables'. Screenshot1:- https://drive.google.com/file/d/17uplzmWk68-hBxzNzJjQW57p8XNZpeQq/view?usp=sharing Screenshot2:- https://drive.google.com/file/d/1xdxpjUH8drW4wZvqAm9f5hPOb4QrLzMp/view?usp=sharing 73591 2 btadepalli 2026-04-24 15:08:55 +0530 Fixed, Available in next build 73760 3 Mquadeer 2026-04-27 14:41:18 +0530 5. Still Vendor code not showing for disbursement journals. Screenshot:https://prnt.sc/r4SepZZ7LziQ 1. Working fine. Screenshot:https://prnt.sc/PjjbShora7-V 2. Working fine. Screenshot:https://prnt.sc/0sGWvz_jtir0 3. Working fine. Screenshot:https://prnt.sc/KooKAUAFruSW 4. Working fine. Screenshot:https://prnt.sc/cfVn9f_087YF Issue2. Working fine. Screenshot1:https://prnt.sc/-GTTyfKIph_C Screenshot2:https://prnt.sc/zfurivDwa6y6 73946 4 pmyadav 2026-04-29 13:34:53 +0530 Fixed available in next build 74214 5 Mquadeer 2026-05-05 10:30:34 +0530 5.working fine. Screenshot:https://prnt.sc/LWZ8Hmt3GXzt