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Issue Overview
Select Backlog Item
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Create Extra New Contacts – duplicates. -> things go wrong.
Validation Phase 1 - Duplicate , Completeness , Bad scan + email notifications
Validation Phase 1- Customer profile created in SMU
"No alert/notification to ops team, hence no one knows about new pilot. (alert on icap dashboard req
#11 —Customer Change Not Applied Correctly → Wrong Customer Exported
.NET Framework 4.8 upgrade (ICAP, SBQ)
.NET Framework 4.8 upgrade (OCR jobs, File server)
2nd day book by default for all contacts - Van Oeers
3-way PO matching - Delivery Receipt - Dynamics
3-way PO matching - Instant OCR
3-way PO matching - Invoices - Dynamics
Abbyy - Australia data capture improvements & PON templates
Add Contact: Telephone in the UBL 2.1
Add Order Reference on line level tags
Add terms and conditions links to Registration
Add terms and conditions links to Registration
AFAS SB integration – associated tasks
Allow/Block Export when Mandatory Account Code Missing
Auto-ICAP up to 90% (merged with ICAP Bypass Fixes)
Automate VAT Number Derivation
Automated SLA Calculation
Automatic period booking
Automatic reprocessing
Basic app Android 15 upgrade
BDO Dev action items
Belgium User interface
BE-NL translations
Calls - Misc
Connections – Odoo
Creating BIS 3.0 template to be compatible for G2U clients
Customer Change Not Applied Correctly → Wrong Customer Exported
Customer profile - identification for sales invoice [Enhancement]
Dashboard - Organization Cockpit
Dashboard -Central Logging for documents
Dashboard Improvement – Accurate XLS performance report
Dashboard Improvement – Auto-suggestions/Auto-insight
Dashboard Improvement – Doc status table performance optimization
Dashboard Improvement – First dashboard
Dashboard -PowerBI Connection
Discount - Discrepancy over rounding
Discount - Vat at discount settings
Discount enhancement
Dormio AFAS export PDF invoice number to booking number
Dropdowns Load Slowly (VAT/GL/Supplier/Cost Centre)
DSM daily
Duplicate Suppliers Created Due to Incorrect Matching
eAccounting pagination issue
Exact online issues
Export Queue / Automatic Re-export Scenarios
Fast Connection Approach – phase 1 (tracked within PO Matching generic scope)
Finland VAT % change [ 24% to 25.5%]
FIX 2FA PIN validation after Login issue
FIX - AFAS - Need to use Base64 token
FIX - Daybook Add INK2, VRK2 for admins who have a daybook with the code INK2, VRK2
FIX - eAccounting - Pagination issue. Import admin and sync has error.
FIX File names returned by SB API endpoints - Original file name
FIX MS Dynamics- Document date export issue.
FIX (Invoice 124134 & 124412) Amount Calculation is incorrect
FIX Add Auto-Crop and Comments in Mobile App Uploads
FIX Add ClientNo to List API
FIX Adding Warning to Download PDF API
FIX AFAS document number - booking number
FIX AFAS doesn't have environment selection in admin import for registration flow
FIX AFAS -Invoice has project code with -ve amount, then getting error for export.
FIX AFAS remove document number 12digit restriction
FIX AFAS- Removed mandatory mark for Zip, City, street and House number for new contact & existing
FIX AFAS user cant set incremental booking number on UI for export
FIX API fix for Mobile App
FIX API performance fix for Document list API
FIX BDO issue for SEPA export and sync issues
FIX BE Translation fixes for VAT posting & UBL preview
FIX Coding rule does not sync with OCR/ TOP on real time
FIX Contacts Imported That Do Not Exist in Accounting System
FIX Decimal Quantity Exported Incorrectly
FIX Discrepancy setting not working for Fixed Coding, VAT Coding
FIX Email Crawling issue for 'Xero' Client
FIX Email Crawling issue when email body is null
FIX ExactOnline admin import - Read country, VAT from company profile
FIX ExactOnline admin import issue
FIX Export UBL file name - Invoice Number + Supplier name
FIX File Name Mismatch in SMU Processing - Unicode added in file
FIX IBAN Sync & Export does not work for WunderBricks
FIX Internal Book always setting issue
FIX Invoices with Comments Appear Under 'Without Comments' Section
FIX iOS QR Code Does Not Lead to Valid Page
FIX iPhone App - Zoho chat kills app
FIX KvK Data Not Retrieved for Newly Registered Companies
FIX Language-Based Time Display Causing Confusion
FIX Mismatch in Document Count on 'Ready for Authorization' Email
FIX Mismatch in Document Count on 'Ready for Review' Email -Ladives
FIX Missing 'Document Archived' Event in Timeline
FIX Missing File Name on Received Files Page
FIX MS Dynamics- Bank details sync issue for Contact.
FIX MS Dynamics- Currency Export Issue.
FIX MS Dynamics- Payment method saving issue for new contact edit in IDP.
FIX Notification for US Date Format on Invoices
FIX PDF file missing [Document ID is -bd9e5dfc-83be-4c60-a847-6485040977c8]
FIX Pre-Set Administration Options During Import
FIX RE-0CR documents get stuck for Hrs in the System
FIX Registration process - Email id is not present
FIX Rejected Invoice Marked as Duplicate on Re-upload
FIX Request for Mobile Add-on to Share with SBQ
FIX Review comment issue
FIX Special character in email attachments stops downloading
FIX Unable to Scroll PDFs in Review Side Panel
FIX Unclear Error Message When Saving Relation
FIX Unsubscribe issue - 3WO
FIX User Deactivation Settings Not Working
FIX Very small differences are being auto-adjusted even when rounding is disabled.
For Miscellaneous document system applies random relation, need to solve
Forgot password page
Global time zone needed in SMU
Helpdesk activites
ICAP Vat coding page optimization
IDP - show hide columns for items
IDP Lines Not Updating on First Attempt
Individual Tasks
Interviews
Invoice number enrichments as client settings - UBL 2.1
Invoice number for enrichment settings [ BIS 3.0 ]
Invoice to Yvonne - Every Month end
KAS/ PIN - payment mode for Receipts
MFA - SBQ Basic App for Android
MFA - SBQ Basic App for iOS
MFA - SBQ SmartOK App for Android
MFA - SBQ SmartOK App for iOS
Miscellaneous
Miscellaneous
Misinterpretation of Units in Totals - “ST” and “SEK”
Monday Invoice Peak (550 Invoices) Due to Notification Settings
MS Dynamics -Dimensions Support
MS EntraID (SSO)
MSD APP can download from connection page.
MSD-CustomAPI
Netsuite – Dimensions support (known points documented)
Netsuite → UBL converter
New APIs for supporting TOP
NMI field - Australia Electricity tag
OIN API Lookup
Password Expiry(Change Password) SBQ Basic Android
Password Expiry(Change Password) SmartOK Android
PDF Rejected for UBL
Peppol Upgrade
Period Booking - Issues after release Phase 1
Period Booking - Issues after release Phase 2
PIA - BE – dashboard available in Dutch
Provide Billing Overview Per Organization
Read and export Order No for ExactOnline - PH1
Read discount tags from UBL
Registration flow Text changes
Rejection email - Duplicate [ For Order response]
Remove I agree checkbox from last step in registration
Renew PEPPOL TEST PKI certificates
Repository using G2U approach
Research and Analysis - Independent work
Restrict public email ids in registration, allow business emails only
Restrict public email ids in registration, allow business emails only
Review page - show hide columns
Revise Input control appearance on all the pages
Revise settings pages layout
Sales contact matching
Same user across multiple organizations – implement or workaround
SAP Cloud – SBQ integration
SBQ- BA activities
SBQ Basic old Auth to new auth migration
SBQ Basic old Auth to new auth migration
SBQ SmartOk Auth to new auth migration
SBQ SmartOk Auth to new auth migration
Send rejected mail notification for Duplicate invoices [ Change Request]
SEPA Export Error: Bank Country vs Relation Country Mismatch
Separate Sync operation for Dormio
Setting the email forwarder for New registered client ( Incoming connection)
SLA Monitoring & Reporting Improvements
SmartOK App Android 15 upgrade
SMU - BA Tasks
SMU Desktop application - Upload & Download
SMU portal upgrades - Client settings / UI
SMU product – API / FTP – How to manage for larger no. of admins? |
SMU/ SMP issue – Errors in sync and add new fields to be mandatory - UBLs generated from SM
Split invoice pages as Bookable/Non-Bookable based on Total amount -SMU
Split invoices based on page number - Showstopper issue
Steltix API Query - Request to Support HEAD or Metadata Endpoint for PDF Size Pre-Check
Store procedure- For new registration client settings [ Tech Debt]
Supplier Delivery Docket Number - Steltix
Support multiple environments for WunderBricks
Tab Key Not Working on Account Code Dropdown (IDP)
test SMP
test SMP 2
Test SMU
TF Sync Error
TOP Add Classification
TOP Client settings features similar to Abby complete release
TOP MLM 40% bypass
TOP SBQ Multi Line Processing
TOP SMU Multi Line Processing
TOP SMU Priority Processing
Translations for terms & conditions - registrations
Twinfield - Import all daybook code
UI dashboard-Queries optimization
UI/UX - Document search page
UI/UX improvements of SMU
UI/UX- Review comments restructuring (learning, suggestions, & reduction)
UI/UX- Review page simplification - comments reduction
UI/UX- Sidebar in invoice review (change log with undo; coding rule; review comments)
Unit4 ERP – associated tasks
User dashboard: Document status should show 100 admins
Validation Phase 2 (Pre-review rejection + Ghost/KvK)
Vat posting changes
VAT Set to 0 Even When VAT Exists on Invoice
VAT to OIN
Vendor Repository for all clients - SMU
ZugFerd/Xrechnung instead of UBL 2.1/BIS for Germany
Load Overview
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