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Resolved [^] (1 - 10 / 107) |
0000120
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PO-A populates the ship-to fields with something other than Default address
[EvoERP] - 2010-08-17 10:01
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0000119
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AP-F pulling wrong Vendor information
[EvoERP] - 2010-08-09 23:25
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0000117
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WO-I Rebuild Work Order Costs hangs
[Both Evo and DBA Classic] - 2010-08-03 15:46
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0000111
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Closed PO excluded from PO-J-B Report
[Both Evo and DBA Classic] - 2010-06-07 18:09
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0000112
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Vendor Info in IN-A giving Error messages.
[Both Evo and DBA Classic] - 2010-05-21 12:21
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0000110
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Lot Controlled Component of Make From gets wrong sign on Txn
[Both Evo and DBA Classic] - 2010-04-20 12:51
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0000109
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WO-I does not prompt for Bin
[Both Evo and DBA Classic] - 2010-04-09 10:56
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0000105
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UT-A program GLEREDO.run calculates Retained Earnings incorrectly
[Both Evo and DBA Classic] - 2010-04-06 12:33
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0000108
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AP-B Voucher posts AP as Debit rather than Credit
[EvoERP] - 2010-04-06 12:28
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0000069
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errors after print grid
[EvoERP] - 2010-04-05 15:59
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