Bug 19249 - [Vendor Payments][Detail Report] - Detail Transaction Report Issues.
Summary: [Vendor Payments][Detail Report] - Detail Transaction Report Issues.
Status: CLOSED
Alias: None
Product: ML_DB 64-bit Mac
Classification: Unclassified
Component: Vendor Payments (show other bugs)
Version: 2026-14.0.22 + 26.0.1 Ver 03
Hardware: MAC All
: Low Minor
Assignee: G.Shivasai
URL:
Keywords:
Depends on:
Blocks:
 
Reported: 2026-04-17 16:33 IST by G.Shivasai
Modified: 2026-05-05 15:35 IST (History)
2 users (show)


Attachments
Screenshot of the Vendor Payments - Detail Report. (694.43 KB, image/png)
2026-04-17 16:33 IST, G.Shivasai 		Details
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Description G.Shivasai 2026-04-17 16:33:19 IST 
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.
Comment 1 Bhavani 2026-04-21 22:00:10 IST 
Fixed, Available in next build
Comment 2 Nandhini 2026-04-27 15:37:29 IST 
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
Comment 3 pmyadav 2026-04-28 15:09:56 IST 
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