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Feature #141

open

Supplier Card Payment Report(UCCF)

Added by Anil KV about 2 years ago. Updated 8 months ago.

Status:
Reopen Bugs Coding Done
Priority:
Normal
Assignee:
Greeshma S
Target version:
22.12
Start date:
10/26/2023
Due date:
% Done:

70%

Estimated time:
Owner(Agency):
Travvise
Time Taken(HH):
Module:
Corporate Card Payment
Tested By:
unnikannan S
Code Reviewed By:
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Description

Coding Corporate Card Payment

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 #1

Updated by Anil KV over 1 year ago

  • Assignee changed from Junaid M to travvise Admin
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 #2

Updated by Junaid M over 1 year ago

  • Subject changed from Corporate Card Payment to Corporate Card Payment Report
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 #3

Updated by Anil KV over 1 year ago

Solution

1) GUI Changes
-Heading and Menu rename - Supplier Card Payment Report(UCCF), Redmine also
-Corporate Card, Credit Card, Virtual Card drop down labels- Code name entrybox
-Summary Tab list
-Add Card Category(Multiselectbox) - Corporate Cards, Credit Cards, Virtual Card - Tick all
-Add Card Type(Multiselectbox) - Agency Card, Customer Card, Pax Card - Tick all
* Column -> Card, Currency, Issued/Sold(Sub- Count, Amount), Cancel/Refund(Sub- Count, Amount), Net(Sub- Count, Amount)
-Details
* Remove VAT column
2) SQL
-Like #233 BSP Statement SQL -

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 #4

Updated by Anil KV over 1 year ago

  • Status changed from New to Open
  • % Done changed from 0 to 10
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 #5

Updated by Junaid M over 1 year ago

  • Assignee changed from travvise Admin to Amal Pious
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 #6

Updated by Amal Pious over 1 year ago

  • Status changed from Open to Coding Started
  • Start date changed from 02/02/2023 to 10/26/2023
  • % Done changed from 10 to 40
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 #7

Updated by Junaid M over 1 year ago

  • Subject changed from Corporate Card Payment Report to Supplier Card Payment Report(UCCF)

Previous name was -> Corporate Card Payment Report

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 #8

Updated by Anil KV about 1 year ago

  • Assignee changed from Amal Pious to Amal Siby
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 #9

Updated by Anil KV 9 months ago

  • Assignee changed from Amal Siby to Greeshma S
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 #10

Updated by Greeshma S 8 months ago

  • Status changed from Coding Started to Coding Done
  • % Done changed from 30 to 60
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 #11

Updated by unnikannan S 8 months ago

  • Status changed from Coding Done to Reopen Bugs
  • % Done changed from 60 to 50
  • Tested By set to unnikannan S

ISSUE FOUNDED

1.Freeze The Card Code Field In UI In Case Of Showing Data On List
2.Fix Re-Direction
3.Missing Card Name In List In Case Of Not Selecting Card Type On UI
4.Fix Bugs On PDF/EXCEL Files Showing Data

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 #12

Updated by Greeshma S 8 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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