Feature #136
openOutstanding Supplier Report
Added by Anil KV about 2 years ago. Updated about 2 months ago.
70%
Files
SQL-Outstanding-Supplier.sql (3.06 KB) SQL-Outstanding-Supplier.sql | Junaid M, 02/17/2023 04:42 PM |
Subtasks
Related issues
Updated by Junaid M about 2 years ago
UI Change
---------------
Rename Label MainLedger to "Supplier"
Supplier: Customer + Act As Supplier
Change Currency Format to Report Style
Controller: BackOfficeReporController.cs
Cs: OustandingSupplier.cs
Reference Module: Posting Summary
Updated by Junaid M about 2 years ago
- Status changed from New to Open
- % Done changed from 0 to 10
Updated by Akash B about 2 years ago
- Status changed from Open to Coding Started
- % Done changed from 10 to 40
Updated by Akash B about 2 years ago
- Status changed from Coding Started to Particialy Coding Done
Updated by Akash B about 2 years ago
- Status changed from Particialy Coding Done to Coding Done
- % Done changed from 40 to 60
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 currency while choosing Base 1 & 2
2.Phone , Email , Addres not showing on grid
3.Set validation on date picker
(To date not be less than From date)
Updated by Akash B about 2 years ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by Amal Cyriac about 2 years ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUND
*****
1.Fix error while choosing Base 1 currency (TS.)
Updated by Amal Cyriac about 2 years ago
ISSUE FOUND
*****
1.Fix error while choosing Base 1 currency (TS.)
2.Add precision on grid
Updated by Akash B about 2 years ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by Amal Cyriac about 2 years ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUND
****
1.Fix error while choosing Base 1 & 2 currency (TS.)
2.Add precision on grid
3.Fix bugs on Consider "Selection box'
(Drop down button missing)
Updated by Akash B about 2 years ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by Amal Cyriac about 2 years ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUND
*****
1.Fix error while choose currency
(Base 1 & 2)
2.Report values must be converted
(While choose Base 1 & 2 )
Updated by Akash B almost 2 years ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Error Fixed
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.Calculation mistakes/bugs on Closing Balance & Opening Balance
(While currency change)
Updated by Akash B almost 2 years ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Amount Calculation Issue Fixed
Updated by Junaid M almost 2 years ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
Modify Amount Column as
Opening Balance | Dr Outstanding | Cr Outstanding | Matched | Net Balance | Closing Balance
Updated by Akash B almost 2 years ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Changes Applied..
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
1.1.ADD DR,CR IN NET BALANCE CLOSING BALANCE AND OPENING BALANCE (-VE AMOUNT-CR,+VE AMOUNT DR)
Updated by Akash B over 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
bugs Fixed
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.CORRECT THE DR,CR AMOUNT IN NET BALANCE
2.ADD AIRLINE THAT ACT US SUPPLIER
Updated by Akash B over 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Bugs Fixed
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.SHOWING NEGATIVE AMOUNT IN TOTAL
2.ISSUE IN OPENING BALANCE AMOUNT
Updated by Akash B 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.ENQUIRY,XO WISE FILTER SEARCH NOT WORKING
Updated by Vivekp V over 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
ISSUE FIXED
1.ENQUIRY,XO WISE FILTER SEARCH NOT WORKING
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.CLEAR THOSE ACCOUNTS FROM LIST THERE FULL SETTLEMENT WAS DONE
FIXED - 2.SHOW NO DATA FOUND MESSAGE AS GREEN
ON HOLD - 3.CORRECT THE WORKING OF CONSIDER MATCHING DONE CHECK BOX
FIXED - 4.SHOW SUPPLIER SIDE MAIN LEDGER ONLY IN MAIN LEDGER MULTY SELECT UI
FIXED - 5.SHOW MATCHED AMOUNT IN PRINT LIST
ON HOLD - 6.MISS MATCH IN MATCHED AMOUNT COLUMN IN LIST AFTER SETTLEMENT
FIXED - 7.HIDE RESET BUTTON AND SHOW IT IN CASE OF SHOWING LIST IN UI
Updated by Junaid M about 1 year ago
- Assignee changed from Vivekp V to Baseem Shan
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 Arathy PS about 2 months ago
- Assignee changed from Baseem Shan to Sreeranjini T