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Feature #142

open

POS & PG Report

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

Status:
Reopen Bugs Coding Done
Priority:
Normal
Assignee:
Sreeranjini T
Target version:
22.12
Start date:
03/03/2023
Due date:
% Done:

70%

Estimated time:
Spent time:
20:00 h
Owner(Agency):
Travvise
Time Taken(HH):
Module:
Credit Card POS Report
Tested By:
unnikannan S
Code Reviewed By:
Quote

Description

Coding Credit Card POS Report

Files

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SQL-POS-REPORT.sql (1.09 KB) SQL-POS-REPORT.sql Junaid M, 03/08/2023 01:37 PM
clipboard-202501011629-6zbth.png (128 KB) clipboard-202501011629-6zbth.png Arathy PS, 01/01/2025 04:29 PM
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 #1

Updated by Junaid M about 2 years ago

  • Status changed from New to Open
  • % Done changed from 0 to 10
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 #2

Updated by Junaid M about 2 years ago

  • Assignee changed from Junaid M to Christy Saint
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 #3

Updated by Christy Saint about 2 years ago

  • Status changed from Open to Coding Started
  • Start date changed from 02/02/2023 to 03/03/2023
  • % Done changed from 10 to 40
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 #5

Updated by Christy Saint about 2 years ago

  • Status changed from Coding Started to Coding Done
  • % Done changed from 40 to 60

Paid tab not test, afterrefund

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 #6

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.Use dd/mm/yyyy format on grid
2.Set alignment on grid
(Received Amount- Head)
3.Use proper head on grid
(Reconciliation Number - Full Form)
4.Fix error while choose Currency - Base 1 & 2
(Column 'dbl_ledg_cur_debit' does not belong to table Table.)

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 #7

Updated by Christy Saint about 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #8

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.Report values must be converted
(While choose Base 1 & 2 )
2.Set proper validation on date picker
(FROM date must be less than TO date)
3.Resize grid column
(Date , Received Amount , Document, Narration)

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 #9

Updated by Christy Saint almost 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #10

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.Use CODE:NAME format on selection box
(Credit Card & POS PG)
2.Remove empty icon from date picker
3.Fix bugs on Date picker
(Expand & Collapse)

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 #11

Updated by Christy Saint almost 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60

Data getting module of paid tab in grid is not done

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 #12

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
3.Paid reports not displaying on grid
4.Fix bugs on grid - resizing when tap on search button
5.Set right alignment on amount

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 #13

Updated by Christy Saint almost 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #14

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

ISSSUE FOUNDED

1.ADD SEARCH OPTION FOR POS AND ACCOUNT ON GRID
2.CORRECT THE SPELLING reconciled to Reconciled

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 #15

Updated by Christy Saint over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #16

Updated by unnikannan S over 1 year ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 60 to 50

UI CHANGES

1.CHARGE TO CARD MULTI DROPDOWN GROUPED
2.POS/ID MULTI SELECT

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 #17

Updated by Christy Saint over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #18

Updated by unnikannan S over 1 year ago

TESTING DONE

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 #19

Updated by unnikannan S over 1 year ago

  • Subject changed from Credit Card POS Report to POS & PG Report
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 #20

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.NO DATA FROM CORPORATE CARD POS/PG

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 #21

Updated by unnikannan S over 1 year ago

unnikannan S wrote in #note-20:

ISSUE FOUNDED

1.NO DATA FROM CORPORATE CARD POS/PG
2.ERASE TOOL BAR NOT WORKING

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 #22

Updated by Junaid M over 1 year ago

  • Assignee changed from Christy Saint to Abhiram Venu
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 #23

Updated by Seema Mathew over 1 year ago

  • Tested By changed from unnikannan S to Seema Mathew

ISSUE FOUNDED****

1.CORRECT THE ALIGNMENT TOTAL AMT IN PRINT
2.NO DATA IN RECEIPT CHOOSING EDIT MODE.(DONE)

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 #24

Updated by Junaid M over 1 year ago

  • Assignee changed from Abhiram Venu to Shahil Haris
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 #25

Updated by Shahil Haris over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #26

Updated by Shahil Haris over 1 year ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 60 to 50
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 #27

Updated by Shahil Haris over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #28

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.REMOVE ALL SELECT OPTION WHILE CHOOSING ONE ITEM FROM LIST (done)
2.CORRECT NEW BUTTON FUNCTION (done)
3.CHANGE BLANK OPTION TO LEDGER CURRENCY IN CURRENCY FILTER FIELD

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 #29

Updated by Shahil Haris over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #30

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.SHOW BASE 1 QAR CURRENCY AS DEFAULT IN FILTER
2.UNFREEZE GRID WHILE SELECTING NEW BUTTON

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 #31

Updated by Shahil Haris over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #32

Updated by Anonymous over 1 year ago

ISSUE FOUNDED

Done 1.SHOW DATAS WHILE CHOOSING LEDGER CURRENCY
Fixed 2.SHOW SELECTED CARD STATUS AS ALL IN PRINT. WHILE CHOOSING ALL CARDS AND SEARCH IN UI

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 #33

Updated by unnikannan S about 1 year ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 60 to 50
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 #34

Updated by unnikannan S about 1 year ago

  • Assignee changed from Shahil Haris to Junaid M
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 #35

Updated by Anil KV about 1 year ago

  • Assignee changed from Junaid M to Amal Siby
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 #36

Updated by Amal Siby about 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #37

Updated by unnikannan S about 1 year ago

TESTING DONE

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 #38

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 CLEAR CURRENCY FIELD DATA WHILE CHOOSING NEW BUTTON

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 #39

Updated by Amal Siby about 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #40

Updated by unnikannan S 12 months ago

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

ISSUE FOUNDED

Fixed 1.SHOW DATA AS PER SELECTED OPTIONS CARD MULTY SELECTION IN UI

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 #41

Updated by Amal Siby 11 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #42

Updated by unnikannan S 11 months ago

TESTING DONE

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 #43

Updated by unnikannan S 11 months ago

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

ISSUE FOUNDED

Done 1.Change Grid Column Names To POS/PG,Document No
Done 2.Fix Bugs On Re-Direction In Case Of Reversal

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 #44

Updated by Anonymous 11 months ago

  • Assignee changed from Amal Siby to Nithin Raj
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 #45

Updated by Nithin Raj 11 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #46

Updated by unnikannan S 11 months ago

TESTING DONE

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 #47

Updated by unnikannan S 6 months ago

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

ISSUE FOUNDED

1.Load Reco No In List

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 #48

Updated by Anil KV 6 months ago

Changes:-

-> Received Columns
Date | Account | Document No | Card Number | Issued Bank | Authorised Code | Received Amount | Party | Reco No | Reference | Narration
->Hide Paid tab(So all tab hiden)

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 #49

Updated by Anil KV 6 months ago

  • Assignee changed from Nithin Raj to Sreeranjini T
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 #50

Updated by Sreeranjini T 6 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #51

Updated by Arathy PS 5 months ago

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

ISSUE FOUND
----------------------
Incorrect data in card number, issued bank and authorized code columns.

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 #52

Updated by Sreeranjini T 5 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #53

Updated by Arathy PS 3 months ago

ISSUE Found
-------------------------------------------------
1. Reco no: not showing in the column when reconciliation is done. - Nedd to Fix pospg Reconciliation
2. Fixed - Wrong data in the party column.

3.Cant select the card

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 #54

Updated by Sreeranjini T 2 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #55

Updated by Sreeranjini T 2 months ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 70 to 50
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 #56

Updated by Sreeranjini T 2 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #57

Updated by Arathy PS about 2 months ago

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

ISSUE FIXED
------------------
1.Add redirection to the document no: and reco no:
2.Not showing data when currency is ledger currency.
3.In print document-->change to doc no:, increase length of account no: a bit.

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 #58

Updated by Sreeranjini T about 2 months ago

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