Feature #232
openMerged Ledger Statement
Added by Anil KV over 1 year ago. Updated 5 days ago.
Start date:
07/09/2023
Due date:
% Done:
50%
Estimated time:
Owner(Agency):
Travvise
Time Taken(HH):
Module:
Supplier Merged SOA
Tested By:
unnikannan S
Code Reviewed By:
Subtasks
Related issues
Updated by Anil KV over 1 year ago
Solution:-
- Check
#224(Customer Document Wise SOA -> Remove SUM and grouping part in data sql)
Updated by Anil KV over 1 year ago
- Status changed from New to Open
- % Done changed from 0 to 10
Updated by Anil KV over 1 year ago
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
Updated by Anil KV over 1 year ago
- Assignee changed from travvise Admin to Athul P
Updated by Anil KV over 1 year ago
- Subject changed from Supplier Merged SOA to Merged Ledger Statement
Updated by Anil KV over 1 year ago
Anil KV wrote:
Coding Merged Ledger Statement
Updated by Anil KV over 1 year ago
Anil KV wrote:
Coding Supplier Merged SOA
Merged Ledger Statement
Updated by Anil KV about 1 year ago
- Status changed from Open to Ready for Coding
- % Done changed from 10 to 20
Updated by Augustin Jose 7 months ago
- Status changed from Coding Started to Ready for Coding
- % Done changed from 30 to 20
Updated by Augustin Jose 7 months ago
- Status changed from Ready for Coding to Coding Started
- % Done changed from 20 to 30
Updated by Augustin Jose 7 months ago
- Tracker changed from Feature to Change Request
Updated by Augustin Jose 7 months ago
- Tracker changed from Change Request to Feature
Updated by Augustin Jose 6 months ago
- Status changed from Coding Started to Particialy Coding Done
- % Done changed from 30 to 40
To Do:
Debit-Credit Wise Grouping
Opening Balance Position While Grouping:- must be in top,
Updated by Anil KV 6 months ago
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
Updated by Anil KV 6 months ago
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
Updated by Augustin Jose 5 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Augustin Jose 5 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Augustin Jose 5 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Arathy PS 3 months ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUND
---------------------------------------------------
1. Data showing in 'Not Approved Document Amount' field even after approving it through document approve module.
2. Data not showing in the details column while it is showing in the system column of summary tab.
Updated by Augustin Jose 3 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Theja Ponon 5 days ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
Issue Found
-----------
1)Data is not showing in Uncleared paid and Uncleared Received Cheque