Spreadsheet: 784526d1655810252-using-if-with-several-criteria-to-copy-data-from-worksheet-to-another-excel-forum
Sheet: Excel Forum

ID | Last modified | Classification | Name | Phase | Has attachments | Description | Priority | Severity | Detected in release | Creation time | Days in phase | Application modules | Release | Owner | Milestone | taxonomies
 | Mon Jun 20 10:41:45 GMT 2022 | Investigate | '12.7.4.3 - Upload Remit - error message to say 'ERROR - AMOUNT IS ZERO IN THE LINE ITEM'' | Ready to test | Yes |  | Urgent | Critical |  | [NAME] 16:01:04 GMT 2022 | 4 | '42009 - Record to Report (R2R)' | Release 1
 | Wed Jun 15 13:13:01 GMT 2022 | Data | Aged creditors report is not available in Standard Fiori apps | Failed Verification | Yes |  | Urgent | Critical |  | Wed May 11 15:47:13 GMT 2022 | 5 | '2005 - User Acceptance Testing (UAT), 47003 - Accounts Payable, 49003 - DR Record to Report (R2R)' | Release 1
 | [NAME] 16 14:24:14 GMT 2022 | [NAME] | AH Fiori down | Closed | Yes |  | Urgent | Critical |  | Thu May 12 09:52:09 GMT 2022 | 4 | '2005 - User Acceptance Testing (UAT), 42009 - Record to Report (R2R)' | Release 1
 | Wed Jun 15 10:14:20 GMT 2022 | Design | 'AR - Customer Cash Posting/matching process' | Closed | No |  | Urgent | Critical |  | Wed May 25 14:17:14 GMT 2022 | 6 | '42009 - Record to Report (R2R)' | Release 1
 | [NAME] 08:17:09 GMT 2022 | [NAME] | 'Basware interface - capex invoices not assigned to Internal order' | Opened | No |  | Urgent | Very High |  | Mon Jun 20 17:39:24 GMT 2022 | 0 | '42009 - Record to Report (R2R)'
 | Mon Jun 20 17:37:25 GMT 2022 | [NAME] | 'Basware interface - lines failed to interface: EL5 - 7N* and 6*' | Opened | Yes |  | Urgent | Critical |  | Tue May 31 09:41:43 GMT 2022 | 5 | '42009 - Record to Report (R2R), 47003 - Accounts Payable' | Release 1
 | Mon Jun 06 09:24:03 GMT 2022 | Functional | 'Customer DD Run - file output to the bank - customer account number quoted' | Closed | No |  | Urgent | Critical |  | Wed Jun 01 15:43:18 GMT 2022 | 15 | '42009 - Record to Report (R2R)' | Release 1
 | [NAME] 16:04:36 GMT 2022 | Data Extract | 'Duplicate invoice check - [NAME] number ZCODA filed -add "OTCD" suffix' | 'Re-opened' | Yes |  | Urgent | Critical |  | Wed May 11 15:42:02 GMT 2022 | 10 | '2005 - User Acceptance Testing (UAT), 42009 - Record to Report (R2R), 43005 - SAP S4/ HANA, 47003 - Accounts Payable, 49003 - DR Record to Report (R2R)' | Release 1
 | [NAME] 14 17:22:12 GMT 2022 | [NAME] | Factoring Defects | Closed | Yes |  | Urgent | Critical |  | [NAME] 09:47:05 GMT 2022 | 6 | '42009 - Record to Report (R2R)' | Release 1
 | Mon Jun 20 12:47:25 GMT 2022 | [NAME] | Factoring Defects from End to End Run on 10/June | New | Yes |  | Urgent | Critical |  | Mon Jun 20 12:41:26 GMT 2022 | 0 | '42009 - Record to Report (R2R)' | Release 1
 | Mon May 23 18:23:18 GMT 2022 | Data | Factoring functionality is not complete in UAT environment.  Two parts to the implementation of Factoring data migration.  Part2 is connecting the Open Item AR transactional data which  requires special approval / another solution, | Closed | Yes |  | Urgent | Critical |  | Mon Apr 25 09:19:55 GMT 2022 | 28 | '42009 - Record to Report (R2R)'
 | [NAME] 21 10:00:58 GMT 2022 | [NAME] | 'Historical Invoice Duplicate Check (E184) - Failed' | Opened | Yes |  | Urgent | Critical |  | Mon Jun 06 15:32:10 GMT 2022 | 6 | '42009 - Record to Report (R2R), 47003 - Accounts Payable'
 | Tue May 03 15:13:47 GMT 2022 | Functional | User access to GL apps | Closed | No |  | Urgent | Critical |  | Wed Apr 27 11:08:24 GMT 2022 | 48 | '42009 - Record to Report (R2R)' | Release 1
 | [NAME] 14:01:41 GMT 2022 | Functional | '12.1.2.2 A Payments for BACS  - £20,000,000 single transaction limit for BACS payments' | Closed | No |  | Very High | Very High |  | Thu May 26 14:34:12 GMT 2022 | 11 | '42009 - Record to Report (R2R)' | Release 1
 | Mon Jun 20 16:06:29 GMT 2022 | Functional | '12.1.2.2 D - Manage Automatic Payments - CHAPS PM A payment file not loading into BL' | Closed | Yes |  | Very High | Very High |  | Thu May 26 16:50:31 GMT 2022 | 0 | '42009 - Record to Report (R2R)' | Release 1
 | Wed Jun 08 16:09:45 GMT 2022 | Functional | '12.7.4.8 - Customer clearing rule program only supports customer not cash group' | Closed | No |  | Very High | Very High |  | Wed Jun 08 14:56:27 GMT 2022 | 12 | '42009 - Record to Report (R2R)' | Release 1
 | Fri Apr 29 12:39:48 GMT 2022 | Functional | 6 Apps R2R with 504 Gateway Timeout | Closed | No |  | Very High | Very High |  | Mon Apr 25 15:38:59 GMT 2022 | 52 | '42009 - Record to Report (R2R)' | Release 1
 | Sun Jun 05 13:44:58 GMT 2022 | Functional | Advanced Compliance reporting app missing GB VAT return | Opened | Yes |  | Very High | Very High |  | Wed Jun 01 15:16:35 GMT 2022 | 17 | '42009 - Record to Report (R2R)' | Release 1
 | [NAME] 16 12:16:50 GMT 2022 | Functional | Basware invoice number and invoice date are not interfacing into Display line items in general ledger [NAME] | Opened | Yes |  | Very High | High |  | Mon Jun 06 12:13:54 GMT 2022 | 5 | '42009 - Record to Report (R2R)' | Release 1
 | [NAME] 14 15:49:55 GMT 2022 | Functional | 'Boots Remittance File to SAP (I031) - File name needs Update' | New | No |  | Very High | Very High |  | [NAME] 04 11:47:25 GMT 2022 | 16 | '42009 - Record to Report (R2R)' | Release 1