Feature #170
openADM/ACM Master
Added by Anil KV about 2 years ago. Updated 5 days ago.
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clipboard-202410251817-0lc9e.png (95 KB) clipboard-202410251817-0lc9e.png | unnikannan S, 10/25/2024 06:17 PM |
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Related issues
Updated by Anil KV almost 2 years ago
ADM/ACM Master GUI Changes
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-> Date Mandatory -> Department Mandatory -> Type Mandatory -> Add Document Status like Posting status - before posting status -> Replace Batch No - File No, Enquiry No - like Receipt -> Add attachment and Print buttons -> Add Reference entrybox before Remarks - Add Ticket No entrybox after Date -> Adjustment popup - Account mandatory - Add Sub Customer entry box after main ledger -> Adjustment button move to in Grid Title Center -> Checkbox, Ticket No entrybox with a Popup icon -> Ticket No popup GUI - Ticket No, Amount, Add button - List - #, Ticket No, Amount, Edit and Delete Icon - Set and Close Button - Add Profit Ac entry box after airline - No profit then hide other wise mandatory - Add ADM/ACM No Entry box before Ticket no - Dynamic label based on Type -> In List - Add Code before Account - Width reset - based on data - *ADM/ACM Unadjusted Account Default show in grid - Add Balance Amount:0.00 and Profit:0.00 in Grid Title -> View Details - popup Doc No: Supplier: Date: Airline: Amount: Branch: Matched: Department: Outstanding: Ticket No:
Updated by Junaid M almost 2 years ago
- Status changed from New to Ready for Coding
- Assignee changed from Junaid M to Karthika V Anand
- % Done changed from 0 to 20
Updated by Karthika V Anand almost 2 years ago
- Status changed from Ready for Coding to Coding Started
- % Done changed from 20 to 40
Updated by Junaid M almost 2 years ago
ACM -- Sup to Agency -> Supplier Dr -> UnAdj - Cr -> Acc - Cr -> Profit -Dr ----------------------------- ADM -- Agncy to Sup -> Supplier - Cr -> UnAdj - Dr -> Acc - Dr -> Profit - Cr
Updated by Karthika V Anand over 1 year ago
- Assignee changed from Karthika V Anand to Aparna Mathew
Updated by Aparna Mathew over 1 year ago
- Status changed from Coding Started to Coding Done
- % Done changed from 40 to 60
Updated by unnikannan S over 1 year ago
- Status changed from Coding Done to Reopen Bugs
- % Done changed from 60 to 50
- Tested By set to unnikannan S
ISSUE FOUNDED
1.Showing Default Number 94 After Updating
Updated by Aparna Mathew 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.Cant Add ROE Value With POINT VALUE
2.ERROR SHOWING US (Object reference not set to an instance of an object.)
3.ERROR SHOWING US (42883: procedure sp_insert_or_update_adm_or_acm(jsonb, jsonb[], jsonb[], unknown) does not exist
5.Showing Amount Us Undefined Ticket No)
6.SHOWING SAME TICKET NO THAT WE ADDED IN AMOUNT
Updated by Aparna Mathew 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.ERROR WHILE ADDING DATA FROM BACKWARD
Updated by Aparna Mathew 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
ISSUE FOUNDED
1.SHOWING DEFAULT AMOUNT ONLY IN SUPPLIER
Updated by unnikannan S over 1 year ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
Updated by Aparna Mathew 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.NOT SHOWING PARTY AND AMOUNT IN DOCUMENT SEARCH
2.SHOWING CODE NO IN OTHER MODULES WHILE GO THROUGH EDIT DOC SEARCH
Updated by unnikannan S over 1 year ago
unnikannan S wrote in #note-17:
ISSUE FOUNDED
1.NOT SHOWING PARTY AND AMOUNT IN DOCUMENT SEARCH
2.SHOWING CODE NO IN OTHER MODULES WHILE GO THROUGH EDIT DOC SEARCH
3.CHANGE IN ENQUIRY NO TO FILE NO AUTOMATICALLY WHILE SAVING ONLY WITH ENQUIRY NO
4.CHANGE FILE NO AND ENQUIRY NO LETTERS INTO BLOCK LETTERS
5.ADD TOOL TIP FOR HAND PICKER TICKET NO
Updated by Aparna Mathew 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.ERROR EHILE SELECTING NEW TAB ADDED DATA NOT CLEARING
2.MISING ADDED AIRLINE IN FOCUS OUT
3.SHOWING PROFIT A/C IN FOCUS OUT
4.CHANGE TOOL TIP OF HANDPICKER TO TICKET DETAILS
5.ISSUE WHILE TAKING DATA THROUGH ADM/ACM TRACKER NOT CLEARING FIELDS IN REFRESH
6.NOT CLEARING TICKET COLUMN FILTER DATA AFTER DELETE
7.MISSING PRECISION WHILE CLEARING IN ADM TAB
8.REMOVE RED SELECTION BOX FROM SUB CUSTOMER
9.ADD VALIDATION FOR MANDATORY FIELD DATE
10.ADD DELETE OPTION IN TICKRT DETAILS LIST
11.MISSING PRECISION IN TICKET DETAILS TAB AMT FIELD
Updated by unnikannan S over 1 year ago
unnikannan S wrote in #note-20:
ISSUE FOUNDED
1.ERROR EHILE SELECTING NEW TAB ADDED DATA NOT CLEARING
2.MISING ADDED AIRLINE IN FOCUS OUT
3.SHOWING PROFIT A/C IN FOCUS OUT
4.CHANGE TOOL TIP OF HANDPICKER TO TICKET DETAILS
5.ISSUE WHILE TAKING DATA THROUGH ADM/ACM TRACKER NOT CLEARING FIELDS IN REFRESH
6.NOT CLEARING TICKET COLUMN FILTER DATA AFTER DELETE
7.MISSING PRECISION WHILE CLEARING IN ADM TAB
8.REMOVE RED SELECTION BOX FROM SUB CUSTOMER
9.ADD VALIDATION FOR MANDATORY FIELD DATE
10.ADD DELETE OPTION IN TICKRT DETAILS LIST
11.MISSING PRECISION IN TICKET DETAILS TAB AMT FIELD
12.SHOWING ERROR US- While trying to write an array, one of its elements failed validation. You may be trying to mix types in a non-generic IList, or to write a jagged array.
Updated by Aparna Mathew 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.INCREASE IN AMOUNT ROE FIELD WHILE CHOOSING OTHER CURRENCY
Updated by Aparna Mathew 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.ERROR WHILE ADDING TICKET NO IN ADJUSTMENT A/C AND SAVE
2.MISSING ADDED PROFIT A/C IN FOCUS OUT OF AMOUNT FIELD
Updated by Aparna Mathew over 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
ISSUE FOUNDED
1.DEBIT CREDIT SHOWING AS 0 WHILE CHANGING SUPPLIER/ADJUSTMENT ACCOUNT CURRENCY
2.MISSING ADDED CHECK BOX IN TICKET FIELD AFTER SAVE
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.ADD VALIDATION FOR DOC DATE
2.CLEAR INVALID DOC NO
Updated by Aparna Mathew 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.ERROR IN CONSOLE WHILE ADDING TICKET DETAILS
2.ADJUST GAP BETWEEN AMOUNT AND RED STAR IN UI
3.CONNECT ATTACHMENT FUNCTION
4.MISSING ADD,UPDATE SYMBOL IN TICKET LIST
Updated by unnikannan S 7 months ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUNDED
1.Allow Decimal Value Save In Amount On Ticket Pop Up
2.Change Ticket Pop Up Head Label Name Add To Ticket No
3.Error On Decimal Value Wise Save
Updated by unnikannan S 5 months ago
Updated by Arathy PS 6 days ago
- Status changed from Testing Done to New Changes
- % Done changed from 90 to 50
Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Set From Procedure
mdlTransaction.binSubDocId = mdlReceiptDocument.binDocumentId; // 1st time, Set From Procedure
Updated by Greeshma S 5 days ago
- Status changed from New Changes to New Changes Coding Done
- % Done changed from 50 to 70