Feature #135
openOutstanding Customer Report
Added by Anil KV about 2 years ago. Updated 12 days ago.
90%
Files
SQL-Outstanding-Customer.sql (5.28 KB) SQL-Outstanding-Customer.sql | Junaid M, 02/17/2023 04:14 PM |
Subtasks
Related issues
Updated by Junaid M about 2 years ago
- File SQL-Outstanding-Customer.sql added
UI Change
---------------
Rename Label MainLedger to "Customer"
Customer: Customer + Act As Client
Change Currency Format to Report Style
Controller: BackOfficeReporController.cs
Cs: OustandingCustomer.cs
Reference Module: Posting Summary
Updated by Junaid M about 2 years ago
- Status changed from New to Open
- Assignee changed from Junaid M to Christy Saint
- % Done changed from 0 to 10
Updated by Junaid M about 2 years ago
- File deleted (
SQL-Outstanding-Customer.sql)
Updated by Junaid M about 2 years ago
Updated by Christy Saint about 2 years ago
- Status changed from Open to Coding Started
- Start date changed from 02/02/2023 to 02/18/2023
- % Done changed from 10 to 40
Updated by Christy Saint about 2 years ago
- Status changed from Coding Started to Coding Done
- % Done changed from 40 to 60
- Estimated time set to 24:00 h
Updated by Amal Cyriac about 2 years ago
- Status changed from Coding Done to Reopen Bugs
- % Done changed from 60 to 50
- Tested By set to Amal Cyriac
ISSUE FOUND
*****
1.Fix bugs on 'Consider Selection Box"
(Drop down icon missing)
2.Fix error while choose Currency -Base 1
3.Set Customer as default item on Consider Selection Box
Updated by Christy Saint about 2 years ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by Amal Cyriac almost 2 years ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUND
*****
1.Add grid summary
2.Remove ledger currency
Updated by Christy Saint almost 2 years ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by Junaid M almost 2 years ago
Modify Amount Column as
Opening Balance | Dr Outstanding | Cr Outstanding | Matched | Net Balance | Closing Balance
Updated by Junaid M almost 2 years ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
Updated by Christy Saint almost 2 years ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by unnikannan S over 1 year ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
- Tested By changed from Amal Cyriac to unnikannan S
ISSUE FOUNDED
1.ADD DR,CR IN NET BALANCE CLOSING BALANCE AND OPENING BALANCE (-VE AMOUNT-CR,+VE AMOUNT DR)
Updated by Christy Saint over 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by unnikannan S over 1 year ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUNDED
1.XO,ENQUIRY WISE FILTER NOT WORKING
Updated by unnikannan S over 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by Seema Mathew over 1 year ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
- Tested By changed from unnikannan S to Seema Mathew
ISSUE FOUNDED****
1.MISSING TOTAL AMOUNT IN PRINT
2.ADDED TOTAL AMOUNT IN GUI
Updated by Christy Saint over 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by unnikannan S over 1 year ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
- Tested By changed from Seema Mathew to unnikannan S
ISSUE FOUNDED
1.ENQUIRY,XO WISE FILTER SEARCH NOT WORKING
2.CORRECT LABELS IN PRINT
Updated by Christy Saint over 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by unnikannan S over 1 year ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUNDED
1.ERROR WHILE ADDING FO AND SEARCH
2.WHILE SEARCH WITH BASE 2 USD AMT SHOWING US MATCHED IN LIST
Updated by Christy Saint over 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by Junaid M over 1 year ago
- Assignee changed from Christy Saint to Abhiram Venu
Updated by Junaid M about 1 year ago
- Assignee changed from Abhiram Venu to Baseem Shan
Updated by unnikannan S about 1 year ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUNDED
FIXED - 1.DONT SHOW THE ACCOUNTS IF THERE SETTLEMENT WAS FULLY DONE
FIXED - 2.MISS MATCH IN MATCHED FIELD IN LIST AFTER SETTLEMENT
FIXED - 3.CLEAR BLANK OPTION FROM CURRENCY FIELD IN UI
4.CORRECT THE WORKING OF CONSIDER MATCHING DONE AFTER TO DATE CHECK BOX
Updated by Baseem Shan about 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by unnikannan S about 1 year ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUNDED
1.MISS MATCH IN OUTSTANDING AMOUNTS AFTER CHOOSING MATCHED DATE WISE LIST
Updated by Baseem Shan about 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by Avinash MS 7 months ago
- Status changed from Reopen Bugs Coding Done to New Changes
- % Done changed from 70 to 50
GUI Change
-----------------------------------------------------------------
Service Date As on [Checkbox(Untick) + Date Picker(Disable)
Date Picker and table title -> Travel Date done before The Date
Checkbox Title -> Tick then the date mandatory(Default Load To Date)
Updated by Baseem Shan 6 months ago
- Status changed from New Changes to New Changes Coding Done
- % Done changed from 50 to 70
Updated by Baseem Shan 6 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Theja Ponon 3 months ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs Testing Done
- % Done changed from 70 to 90
Updated by Arathy PS about 2 months ago
- Assignee changed from Baseem Shan to Sreeranjini T