Feature #139
openPosting Summary Report
Added by Anil KV about 2 years ago. Updated 6 months ago.
90%
Files
Sql-PostingSummaryReport.sql (3.18 KB) Sql-PostingSummaryReport.sql | Junaid M, 02/14/2023 08:23 PM |
Subtasks
Related issues
Updated by Akash B about 2 years ago
- Status changed from New to Coding Started
- Start date changed from 02/02/2023 to 02/14/2023
- % Done changed from 0 to 40
Updated by Junaid M about 2 years ago
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 errors while choosing Ledger, Base 1 & Base 2 currency
2.Currency not showing on grid
3.Grouping not working properly
4.add Sl. No. 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 on Base 1 Currency (ts.)
2.Remove Sl. No. on grouping
(Showing incorrect Sl.no.)
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 almost 2 years ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUND
*****
1.Amounts should be aligned to right
2.Remove Sl. No. on grouping
(Showing incorrect Sl.no.)
3.Amount precision must be same as on currency module
(Grid summary)
Updated by Akash B almost 2 years ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Bugs Fixed except serial number showing while grouping
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.Set alignment on Labels
(Branch,Department,Created,Modified)
2.Add Grid Summary to Grid
3.Add New Columns to Grid
> In Summary Tab
-- Base1 Amount(default hide) (Amount in QAR)
-- Base2 Amount(default hide) (Amount in USD)
> In Details Tab
-- Branch (Before Reference)
-- Base1 Amount
-- Base2 Amount
Updated by Akash B 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.ERROR WHILE CHOOSING BASE 1 QAR
Updated by Akash B over 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
issue in Received Cheque Deposit
Updated by Junaid M over 1 year ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
Connect Print
Updated by Akash B over 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Print Connected
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
ISSUE FOUNDED
1.FALSE DR,CR AMOUNT AMOUNT WHILE SEARCH WITH ACCOUNT FILTER
Updated by Athul P over 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Bug Fixed
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.CURRENCY MANDATORY
2.SHOWING FALSE GROUPING IN POSTING FIELD FROM GRID
3.SHOW DATA AS PER ADDED CREATED USER IN UI FIELD
4.SHOW BRANCH AS ALL IN PRINT WHILE SELECTING ALL
5.SHOW LIST COLOUR FORMAT AS (GREY,WHITE)
Updated by Athul P 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 70 to 50
ISSUE FOUNDED
1.CLEAR MULTY SELECT
2.CLEAR UNDERSCORES SHOWING IN MODULE NAME IN UI (FIXED)
3.CORRECT THE DATAS SHOWING IN PRINT (FIXED)
Updated by Athul P about 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by unnikannan S about 1 year ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUNDED
1.CORRECT PRINT DATA IN ORDER AS PER SHOWN IN UI (WHILE CHOOSING GROUPING)
Updated by Athul P about 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by unnikannan S about 1 year ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUNDED
1.DUPLICATION OF MODULE NAME IN PRINT