| Summary: | [Vendor Payments][Detail Report] - Detail Transaction Report Issues. | ||
|---|---|---|---|
| Product: | ML_DB 64-bit Mac | Reporter: | G.Shivasai <gshiva> |
| Component: | Vendor Payments | Assignee: | G.Shivasai <gshiva> |
| Status: | CLOSED --- | ||
| Severity: | Minor | CC: | ksagarika, pmyadav |
| Priority: | Low | ||
| Version: | 2026-14.0.22 + 26.0.1 Ver 03 | ||
| Hardware: | MAC | ||
| OS: | All | ||
| Attachments: | Screenshot of the Vendor Payments - Detail Report. | ||
Fixed, Available in next build For the purchases and payables, the code is missing. NOTE: Here for the invoice, sales showing name with code, as better to display code along with name for the purchases, payables too. screenshot: https://drive.google.com/file/d/1AqjKSUMtTt99oWMj0fvtfoc6Fl6CBtbB/view?usp=sharing Fixed available in next build Note: Please check in transaction journal for item purchase and payable journal radio button having same code if any concerns are there please let us know working fine. Screenshot:https://drive.google.com/file/d/1z91sj07M2q2T7ywntf_0ne6fiHYLFoOw/view?usp=sharing |
Created attachment 3381 [details] Screenshot of the Vendor Payments - Detail Report. [Vendor Payments][Detail Report] - Detail Transaction Report Issues. #1.Purchases transaction report, the vendor name should display instead of the vendor code. #2.Payables transaction report, The Payables transaction report displaying blank page.