Feature #188
open
Added by Junaid M almost 2 years ago.
Updated 3 months ago.
Status:
New Changes Coding Done
Module:
Opening Balance Import
Description
Coding Opening Balance Import
- Assignee changed from Junaid M to travvise Admin
GUI Changes:-
Ref Account Import #187
- Status changed from New to Ready for Coding
- % Done changed from 0 to 20
Document No(Not Mandatory)
Document Date(Not Mandatory)
Document Branch Code(Not set then Select Input)
Document Department Code(Not set then Select Input)
Transaction Date
Ref Doc No
Reference Supporting Doc No
File No
Enquiry No
Transaction Branch Code(Not set then Select Input)
Transaction Department Code(Not set then Select Input)
Account Code
Main ledger Code
Sub ledger Code
Currency
Debit Amount
Credit Amount
Base1 ROE
Base1 Debit
Base1 Credit
Base2 ROE
Base2 Debit
Base2 Credit
Narration
Reference
Note
Cost Center
Cash Counter
- Assignee changed from travvise Admin to Vivekp V
- Assignee changed from Vivekp V to Sarath Krishnan
- Status changed from Ready for Coding to Coding Started
- % Done changed from 20 to 30
- Status changed from Coding Started to Ready for Coding
- % Done changed from 30 to 20
- Status changed from Ready for Coding to Coding Started
- % Done changed from 20 to 30
- Assignee changed from Sarath Krishnan to Amal Ck
- Status changed from Coding Started to Coding Done
- % Done changed from 30 to 60
- Status changed from Coding Done to New Changes
- % Done changed from 60 to 50
NEW CHANGES
---------------------------------------------
1. Add a new save settings button on the properties grid. (refer journal import)
- Assignee changed from Amal Ck to Augustin Jose
- Status changed from New Changes to New Changes Coding Done
- % Done changed from 50 to 70
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