Feature #240
open
Added by Anil KV over 1 year ago.
Updated 7 days ago.
Status:
Reopen Bugs Coding Done
Module:
Supplier Ageing Report
Description
Coding Supplier Ageing Report
Files
Solutions
-Check Customer Document Wise SOA Ageing tab
1) GUI Changes
-Add Status filter like ledger stmt
2) SQL
- Status changed from New to Open
- Assignee changed from travvise Admin to Athul P
- % Done changed from 0 to 10
- Status changed from Open to Ready for Coding
- % Done changed from 10 to 20
Ref #239-Customer Ageing Report
- Status changed from Ready for Coding to Coding Done
- % Done changed from 20 to 60
- Status changed from Coding Done to Reopen Bugs
- % Done changed from 60 to 50
- Tested By set to unnikannan S
ISSUE FOUNDED
1.Show Data As Per Selected Items In Consider Filter Field
2.Fix Bugs On Print
3.Show Data As Per Selected Filter Fields In UI
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUNDED
1.Showing Credit Value As Debit In UI
2.Show Data As Per Consider Selected Items
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
- Status changed from Reopen Bugs Coding Done to Testing Done
- % Done changed from 70 to 90
- Assignee changed from Athul P to Nithin PM
New Change
-------------
1) Add Fields on Screenshot given by NBK
New Changes
----------------------
--> Column Name Change 'Total A/R' to 'Total A/P'
--> *All other changes Ref Customer Ageing Report
- Status changed from New Changes to New Changes Coding Done
- % Done changed from 50 to 70
- Status changed from New Changes Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUND
----------------------
1. Total amount, overdue balance, credit days, average due days and source columns are missing in grid.
2. Category is missing in the grouping.
3. Grouping is not working.
4. In the main ledger all the items that are showing should be of type main ledger.
5. Group, family, category, Type filter not working.
6. Data showing the A/R is not correct if settlement is done. (based on as on date)
7. Cr entries are showing as Dr entries in print.
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
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