Feature #257
openService Productivity Report
Added by Anil KV over 1 year ago. Updated 5 days ago.
50%
Files
| 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 |
Subtasks
Related issues
Updated by Junaid M over 1 year ago
- Assignee changed from travvise Admin to Karthika V Anand
Updated by Karthika V Anand over 1 year ago
- Status changed from New to Coding Started
- % Done changed from 0 to 40
Updated by Junaid M over 1 year ago
- File Service-Prod-Query.sql Service-Prod-Query.sql added
Updated by Junaid M over 1 year ago
- Assignee changed from Karthika V Anand to Vivekp V
Updated by Vivekp V over 1 year ago
- Status changed from Coding Started to Coding Done
- % Done changed from 40 to 60
coding done
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
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
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
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
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
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
Updated by Arathy PS 7 days ago
- File clipboard-202503111607-xsduk.png clipboard-202503111607-xsduk.png added
- Status changed from Testing Done to Reopen Bugs
- % Done changed from 90 to 50
ISSUE FOUND - FIXED
---------------------------
1. In the print with grouping (WHEN NO DATA IS PRESENT TO GROUP)
Updated by Nawal Sidique 6 days ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Arathy PS 5 days ago
- File clipboard-202503131334-p0wku.png clipboard-202503131334-p0wku.png added
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUND
-----------------------
1. Amount showing while grouping based on customer is wrong( when AR sharing is done)