Feature #278
openCard Reconciliation
70%
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Related issues
Updated by Aparna Mathew about 1 year ago
- Status changed from New to Particialy Coding Done
- % Done changed from 0 to 40
Updated by unnikannan S about 1 year ago
- Status changed from Particialy Coding Done to Reopen Bugs
- % Done changed from 40 to 50
- Tested By set to unnikannan S
ISSUE FOUNDED
1.NAN IN STATEMENT FARE FIELD
2.ERROR WHILE CLEARING DOC DATE AND SAVE
3.ERROR WHILE ADDING DECIMAL VALUE FOR RECONCILATION
4.BOLD THE ITEMS IN TABLE DATA
5.MIISSING SAVED RECONCILATION ACCOUNT
6.DONT SHOW EDIT BUTTON IN NO FARE VALUE FIELD AND REMOVE EDIT PEN FROM TOTAL
Updated by Aparna Mathew about 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by unnikannan S about 1 year ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUNDED
1.MISS CALCULATION ERROR IN UNTICK,TICK CASE FROM LIST
2.DISABLE THE PERIOD WHILE SAVING
3.MISSING ADDED CARD NAME AND ERROR WHILE CHANGING CARD DROP DOWN
Updated by Aparna Mathew about 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by unnikannan S about 1 year ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUNDED
1.CLEAR ADDED CARD CURRENCY CODES WHILE CHOOSING NEW BUTTON
2.NAN IN FARE FIELD
Updated by Theja Ponon 5 months ago
- File clipboard-202410241415-h0upf.png clipboard-202410241415-h0upf.png added
- File clipboard-202410241416-qqme4.png clipboard-202410241416-qqme4.png added
ISSUE FOUND
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1. Internal matching not done.
2. Add print button and connect print.
3.when the system amount is zero then adding the card amount and saving will stop the execution (need to continue the execution to view the error message)
Updated by Theja Ponon 4 months ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUND
-------------------
1)3.when the system amount is zero then adding the card amount and saving will stop the execution (need to continue the execution to view the error message)
------> SHOW CORRECT ERROR MESSAGE
Updated by Theja Ponon 4 months ago
- File clipboard-202411131734-43d2n.png clipboard-202411131734-43d2n.png added
- File clipboard-202411131750-poxom.png clipboard-202411131750-poxom.png added
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUND
------------------
1)PAYMENT AMOUND IS NOT UPDATING
2)THIS ERROR MESSAGE IS GENERATE ON SAVING
Updated by Arathy PS 4 months ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUND
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1. Cash sale/refund not showing in the issued/cancelled tab. DATA TO BE SHOWN IN OTHER OR PAID TAB ACCORDING TO MODULE DONE2. Corporate card not loading in the card input box. DONE
DONE-3. Each update on the reco document shown as a new entry in the posting.
4. A reco document cannot be deleted.
Updated by Aparna Mathew 3 months ago
Delete Pending (matching restoration is pending)
CHANGES DONE
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1. In the issue and cancelled tab should show data only when use cards in AP Sharing tab.
2. In the paid tab should show the credit entries (payment, payment+, refund, refund tab)
3. In other docs tab debit entries such as sale, receipt, journal etc.
Updated by Vivekp V about 1 month ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70