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uzerpllp
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uzerp
uzERP - Open Source Business Management
http://www.uzerp.com
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Purchase invoice created for one supplier contains lines from another suppliers order
#271
steveblamey
closed
4 months ago
0
PL master supplier PO list not filtered to selected supplier
#270
steveblamey
closed
10 months ago
0
Logout with remoteuser authentication does not work
#269
steveblamey
closed
10 months ago
0
uzERP remebers invalid username on login
#268
steveblamey
closed
10 months ago
0
Pull in available email addresses for outputs
#267
steveblamey
closed
3 months ago
1
Outside processing costs not part of row total on cost sheet
#266
steveblamey
closed
10 months ago
1
Issue with stock transfer
#265
nguereza-tony
closed
1 year ago
3
Bump smarty/smarty from 3.1.46 to 3.1.48
#264
dependabot[bot]
closed
1 year ago
0
Remove browser based printing user setting
#263
steveblamey
closed
1 year ago
0
Error when substituting item in structure
#262
steveblamey
closed
1 year ago
1
Broken layout on delete employee personal data form
#261
steveblamey
closed
2 years ago
0
Stock transaction shows incorrect item balance on initial display
#259
steveblamey
closed
2 years ago
1
Outputs to email have an enpty subject line
#258
steveblamey
closed
2 years ago
0
Bump adodb/adodb-php from 5.21.0 to 5.21.4
#257
dependabot[bot]
closed
2 years ago
0
Bump smarty/smarty from 3.1.39 to 3.1.43
#256
dependabot[bot]
closed
2 years ago
0
Viewing customer orders shows orders for all customers
#255
steveblamey
closed
2 years ago
1
Enable the system company to have a reply-to email address for sales invoices
#254
steveblamey
closed
2 years ago
0
Empty subject line on batch email output of sales invoices
#253
steveblamey
closed
2 years ago
0
Purchase order status set to requisition when all lines are either invoiced or cancelled
#252
steveblamey
opened
2 years ago
1
Add country of origin to products
#251
steveblamey
closed
2 years ago
0
Changing the product group on a stock item should update the product group on linked products
#250
steveblamey
closed
3 years ago
1
Bump phpmailer/phpmailer from 6.4.1 to 6.5.0
#249
dependabot[bot]
closed
3 years ago
0
MF Operation costs not saved on item cost re-calculation
#246
steveblamey
closed
3 years ago
0
Bank accounts choices are not populated when adding a new SL Supplier
#245
steveblamey
closed
3 years ago
0
Bump phpmailer/phpmailer from 6.3.0 to 6.4.1
#244
dependabot[bot]
closed
3 years ago
0
Open purchase order lines are available to receive when order status is requisition
#243
steveblamey
opened
3 years ago
0
Return to Works order view after edit
#242
steveblamey
closed
3 years ago
0
Spaces should not be allowed in stock item codes
#241
steveblamey
closed
1 year ago
0
Improve UI for order displays
#240
steveblamey
closed
1 year ago
0
Show order number instead of person in sales order basic search
#239
steveblamey
closed
3 years ago
0
Packing slip output dialog cannot be closed
#238
steveblamey
closed
2 years ago
0
Changes to postponed VAT Accounting (PVA) entry
#237
mshiner
closed
3 years ago
1
Paged table rows are empty when scrolled into view
#236
steveblamey
closed
1 year ago
2
'Review Resources' in work order produces an Exception
#235
steveblamey
closed
3 years ago
0
Output latest due delivery date in Desptch Note XML
#233
steveblamey
closed
3 years ago
0
Add local 2FA/MFA option to uzERP
#232
steveblamey
opened
3 years ago
2
Bump smarty/smarty from 3.1.36 to 3.1.39
#231
dependabot[bot]
closed
3 years ago
2
Handle HMRC MTD VAT API invalid_grant error
#230
steveblamey
closed
3 years ago
0
Sales Item Availability sidebar csv export only contains first page
#229
steveblamey
closed
3 years ago
0
Restrict sales order index display to specific statuses by default
#228
steveblamey
closed
3 years ago
0
Allow pro-forma invoice output from sales quote
#227
steveblamey
closed
3 years ago
0
Implement Required Changes to HMRC API Fraud Prevention Headers
#226
steveblamey
closed
3 years ago
0
Changes to VAT Return Wording
#225
steveblamey
closed
1 year ago
0
Only show active people when creating a new periodic payment
#224
steveblamey
opened
3 years ago
0
Empty bank account list for customer/supplier payment, receipt or refund
#223
steveblamey
closed
3 years ago
0
When adding a supplier or customer the company drop-down includes companies that have been set to inactive
#222
steveblamey
closed
3 years ago
2
Show purchase order lines on the Delivery and Despatch calendar
#221
steveblamey
opened
3 years ago
0
Add select for start date on operations and structure when cloning stock item
#220
steveblamey
opened
3 years ago
1
Cashbook company and person dropdown needs further restriction
#219
mshiner
closed
3 years ago
1
VAT Transaction Outputs are for wrong year/period
#218
steveblamey
closed
3 years ago
0
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