Feature #203
open
- Assignee changed from Junaid M to travvise Admin
- Status changed from New to New Changes
- Assignee changed from travvise Admin to Greeshma S
- % Done changed from 0 to 50
GUI CHANGES
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1) Remove Tab on the Right Side
2) Move Action User to right Side
3) Add Info Message In Start "After Open Year End, Need to do period unlock separately for allow modification"
- Status changed from New Changes to New
- % Done changed from 50 to 0
- Assignee changed from Greeshma S to travvise Admin
=>Consider only Status = 'Year End' FYs
=>Save then Set status = 'Open Year End'
=>Period*(red) label Change to 'Unlock Period*'(Blue) -> Title-> Enter a period then unlock the period for all users, Other Wise Use 'Unlock Period' Module
=> keep log in financialyear.tbl_fy_actions(Check FY module)
- Status changed from New to Ready for Coding
- % Done changed from 0 to 20
- Assignee changed from travvise Admin to Shilpa Pavithran
GUI CHANGE
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1)Add Action list on right side of financial year
2)change the position of Current Status ,Created By ,Modified By to the bottom of remark
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