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
Module:
Corporate Card Payment
Description
Coding Corporate Card Payment
- Assignee changed from Junaid M to travvise Admin
- Subject changed from Corporate Card Payment to Corporate Card Payment Report
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 -
- Status changed from New to Open
- % Done changed from 0 to 10
- Assignee changed from travvise Admin to Amal Pious
- Status changed from Open to Coding Started
- Start date changed from 02/02/2023 to 10/26/2023
- % Done changed from 10 to 40
- Subject changed from Corporate Card Payment Report to Supplier Card Payment Report(UCCF)
Previous name was -> Corporate Card Payment Report
- Assignee changed from Amal Pious to Amal Siby
- Assignee changed from Amal Siby to Greeshma S
- Status changed from Coding Started to Coding Done
- % Done changed from 30 to 60
- 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
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Also available in: Atom
PDF