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  #224(Customer Document Wise SOA -> Remove SUM and grouping part in data sql)

Solutions:-

1) GUI Changes
- Defult Tick Matched and Outstanding Checkbox
-Main Ledger* - Not mandatory - Check ledger stmt
-Checkbox alignment issue - Check - Customer Document Wise SOA
-Add Merge Selectbox in Details list title bar
*Items
Day Wise
Fortnight Wise
Month Wise
Service Wise
Module Wise
Sale, Refund and Other Wise
Sub Customer(Profile) Wise
Sub Ledger Wise
2)Check and Discus with Athul P
-#224(Customer Document Wise SOA -> Remove SUM and grouping part in data sql)
-#225 Customer Item Wise SOA
-#226 Customer Service Wise SOA

Anil KV wrote:

Coding Merged Ledger Statement

Anil KV wrote:

Coding Supplier Merged SOA

Merged Ledger Statement

Wrong Display

Change:-

->Merge By
-Add 'Week(Fri-Thu)', 'Week(Sat-Fri)', 'Week(Sun-Sat)', 'Week(Mon-Sun)'
->Group By 2 Select box
- 1 st selection box item :-
- Rename - 'No Merge' to 'No Grouping'
- Add Main ledger

-> Rename Details tab -> No Merge Details
-> Add a tab -> Merge Details
- Columns
Period | Document | Debit | Credit | Balance | Ticket/Voucher | LPO | File No | Enquiry No | Reference | Narration | Build Narration
* Document , Ticket/Voucher, LPO, File No, Enquiry No, Reference, Narration, Build Narration are join unique items

Wrong Display

Change:-

->Merge By
-Add 'Week(Fri-Thu)', 'Week(Sat-Fri)', 'Week(Sun-Sat)', 'Week(Mon-Sun)'
->Group By 2 Select box
- 1 st selection box item :-
- Rename - 'No Merge' to 'No Grouping'
- Add Main ledger

-> Rename Details tab -> No Merge Details
-> Add a tab -> Merge Details
- Columns
Period | Document | Debit | Credit | Balance | Ticket/Voucher | LPO | File No | Enquiry No | Reference | Narration | Build Narration
* Document , Ticket/Voucher, LPO, File No, Enquiry No, Reference, Narration, Build Narration are join unique items

-> Summary tab
-Columns
Item | Debit | Credit | Balance
*Item Column Values
Opening Balance
[Adjustment Entry]
Current Debit
Current Credit
Closing Balance/Amount Payable to you/ Amount Receivable to you
Not Approved Debit
Not Approved Credit
Debit After To Date
Credit After To Date
Projected Balance