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Feature #257

open

Service Productivity Report

Added by Anil KV over 1 year ago. Updated 5 days ago.

Status:
Reopen Bugs
Priority:
Normal
Assignee:
Nawal Sidique
Target version:
22.12
Start date:
07/09/2023
Due date:
% Done:

50%

Estimated time:
Owner(Agency):
Travvise
Time Taken(HH):
Module:
Service Productivity Report
Tested By:
unnikannan S
Code Reviewed By:
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Description

Coding Service Productivity Report

Files

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Service-Prod-Query.sql (2.74 KB) Service-Prod-Query.sql Junaid M, 09/29/2023 03:51 PM
clipboard-202503111607-xsduk.png (62.3 KB) clipboard-202503111607-xsduk.png Arathy PS, 03/11/2025 04:07 PM
clipboard-202503131334-p0wku.png (153 KB) clipboard-202503131334-p0wku.png Arathy PS, 03/13/2025 01:34 PM
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 #1

Updated by Junaid M over 1 year ago

  • Assignee changed from travvise Admin to Karthika V Anand
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 #2

Updated by Karthika V Anand over 1 year ago

  • Status changed from New to Coding Started
  • % Done changed from 0 to 40
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 #4

Updated by Junaid M over 1 year ago

  • Assignee changed from Karthika V Anand to Vivekp V
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 #5

Updated by Vivekp V over 1 year ago

  • Status changed from Coding Started to Coding Done
  • % Done changed from 40 to 60

coding done

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 #6

Updated by unnikannan S over 1 year ago

  • Status changed from Coding Done to Reopen Bugs
  • % Done changed from 60 to 50
  • Tested By set to unnikannan S

ISSUE FOUNDED

1.CLEAR BASE 2 CURENCY
2.ERROR WHILE CHOOSING LEDGER CURRENCYS
3.ADD CURRENCY AS MANDATORY
4.CORECT THE FUNCTION OF GROUPING OF CUSTOMER/SUPPLIER/STAFFS IN GRID

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 #7

Updated by Vivekp V over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60

ISSUE FIXED

1.CLEAR BASE 2 CURENCY
2.ERROR WHILE CHOOSING LEDGER CURRENCYS
3.ADD CURRENCY AS MANDATORY

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 #8

Updated by unnikannan S about 1 year ago

TESTING DONE

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 #9

Updated by unnikannan S about 1 year ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 60 to 50

ISSUE FOUNDED

1.SHOW DATA AS PER CHOOSEN CONSIDER OPTIONS ONLY fixed
2.CLEAR DELETED VOUCHERS COUNT/AND AMOUNT FROM LIST FIXED
3.REMOVE DUPLICATION OF SERVICE CODE IN LIST fixed
4.NO DATA FROM DIRECT CANCELLED VOUCHERS fixed
5.CLEAR DATA FROM GROUPING FIELD IN CASE OF CHOOSING RESET AND SELECTING GROUPING OPTIONS fixed
6.DONT SPLIT UP AMOUNT&COUNT IN SALE AND REFUND COLUMNS THOSE VOUCHERS CANCELLING AFTER ISSUED

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 #10

Updated by Vivekp V about 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60

ISSUE fIXED

1.SHOW DATA AS PER CHOOSEN CONSIDER OPTIONS ONLY fixed
2.CLEAR DELETED VOUCHERS COUNT/AND AMOUNT FROM LIST FIXED
3.REMOVE DUPLICATION OF SERVICE CODE IN LIST fixed
4.NO DATA FROM DIRECT CANCELLED VOUCHERS fixed
5.CLEAR DATA FROM GROUPING FIELD IN CASE OF CHOOSING RESET AND SELECTING GROUPING OPTIONS fixed
6.DONT SPLIT UP AMOUNT&COUNT IN SALE AND REFUND COLUMNS THOSE VOUCHERS CANCELLING AFTER ISSUED

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 #11

Updated by unnikannan S about 1 year ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 60 to 50

ISSUE FOUNDED

1.FALSE INFORMATION WHILE CHOOSING DATAS WITH CONSIDER OPTION (REFER CUSTOMER SALE&REFUND REPORT FOR CONSIDER WORK FLOW)
2.CLEAR DATA FROM GROUPING FIELD IN CASE OF CHOOSING RESET AND SELECTING GROUPING OPTIONS

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 #12

Updated by Vivekp V about 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60

ISSUE FIXED

1.FALSE INFORMATION WHILE CHOOSING DATAS WITH CONSIDER OPTION (REFER CUSTOMER SALE&REFUND REPORT FOR CONSIDER WORK FLOW)
2.CLEAR DATA FROM GROUPING FIELD IN CASE OF CHOOSING RESET AND SELECTING GROUPING OPTIONS

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 #13

Updated by unnikannan S about 1 year ago

TESTING DONE

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 #14

Updated by unnikannan S 12 months ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 70 to 50

ISSUE FOUNDED

1.SHOWING ITEM COUNT AS 1 IN LIST WHILE SAVING A COPY OF A SAVED VOUCHER

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 #15

Updated by Vivekp V 12 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70

ISSUE FIXED

1.SHOWING ITEM COUNT AS 1 IN LIST WHILE SAVING A COPY OF A SAVED VOUCHER

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 #16

Updated by unnikannan S 6 months ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 70 to 50

ISSUE FOUNDED

1.Change Grid Name To Service Productivity
2.Missing Customer Name While Choosing Grouping Basis Of Customer

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 #17

Updated by Vivekp V 6 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70

ISSUE FIXED

1.Change Grid Name To Service Productivity
2.Missing Customer Name While Choosing Grouping Basis Of Customer

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 #18

Updated by unnikannan S 5 months ago

  • Status changed from Reopen Bugs Coding Done to Testing Done
  • % Done changed from 70 to 90
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 #19

Updated by Arathy PS 7 days ago

  • Assignee changed from Vivekp V to Nawal Sidique
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 #20

Updated by Arathy PS 7 days ago

ISSUE FOUND - FIXED
---------------------------
1. In the print with grouping (WHEN NO DATA IS PRESENT TO GROUP)

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 #21

Updated by Nawal Sidique 6 days ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #22

Updated by Arathy PS 5 days ago

ISSUE FOUND
-----------------------
1. Amount showing while grouping based on customer is wrong( when AR sharing is done)

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