Feature #29
openAdmin Settings
Added by Anil KV over 2 years ago. Updated 14 days ago.
70%
Files
clipboard-202501251211-2nprg.png (82.5 KB) clipboard-202501251211-2nprg.png | Theja Ponon, 01/25/2025 12:11 PM |
Subtasks
Related issues
Updated by Shanto Shaji over 2 years ago
- Status changed from New to Coding Started
- % Done changed from 0 to 40
Updated by Shanto Shaji over 2 years ago
- Status changed from Coding Started to Particialy Coding Done
- % Done changed from 40 to 30
- Time Taken(HH) set to 30.00
Updated by Shanto Shaji over 2 years ago
- Status changed from Particialy Coding Done to Coding Done
- % Done changed from 40 to 60
Updated by Amal Cyriac over 2 years ago
- Status changed from Coding Done to Reopen Bugs
- % Done changed from 60 to 50
- Tested By set to Amal Cyriac
ISSUE FOUND
*****
1. ADD PAGE NUMBER INFORMATION AT THE BOTTOM OF LIST
(TOTAL PAGE COUNT AND CURRENT PAGE NUMBER)
eg: page 1 of 100
Updated by Shanto Shaji over 2 years ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by Amal Cyriac about 2 years ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUNDED
*****
1.Fix bugs on Selection box - Drop down button
GEERAL PRIVILAGE --> CURRENCY
SALE & REFUND
(Button missing)
2.Fix bugs on 'Module Privilage'
(Tree alignment- While translation)
3.Spell check - Module Privilage (TO DO)
Updated by Shanto Shaji almost 2 years ago
- Status changed from Reopen Bugs to Particialy Coding Done
- % Done changed from 50 to 40
To Do
__
When Choosing Arabic Gid Allighnment Chnage to right
Updated by Shanto Shaji almost 2 years ago
- Status changed from Particialy Coding Done to Coding Done
- % Done changed from 40 to 60
Updated by unnikannan S over 1 year ago
- Status changed from Coding Done to Reopen Bugs
- % Done changed from 60 to 50
- Tested By changed from Amal Cyriac to unnikannan S
ISSUE FOUNDED
1.BUG ON EDITING TOOL IN THE FEATURE PRIVILEGE
2.CHOOSING ALL OPTIONS WHILE EDITING (FEATURE PRIVILEGE)
Updated by Anil KV over 1 year ago
New Items
1) SOA_SKIP_SETTILED_DOCUMENTS_AFTER_TO_DATE_BASED_ON_DATE
2) ACCOUNT_NAMES_SHOWING_DISPLAY_NAME
3) FINANCIAL_REPORTS_DISPLAY_STYLE
4) FINANCIAL_REPORTS_TREE_STYLE_EXPAND
5) TRIAL_BALANCE_CUSTOM_EXPAND_LEVEL --Rename
6) BALANCE_SHEET_CUSTOM_EXPAND_LEVEL
7) PROFIT_AND_LOSS_REPORT_CUSTOM_EXPAND_LEVEL
Updated by Shanto Shaji over 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by Junaid M over 1 year ago
- Assignee changed from Shanto Shaji to Baseem Shan
Updated by unnikannan S over 1 year ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUNDED
1.SHOWING RESTRICTED CONFIGURATION SET IN SYSTEM SETTINGS TO ADMIN SETTINGS
Updated by unnikannan S over 1 year ago
unnikannan S wrote in #note-14:
ISSUE FOUNDED
1.SHOWING RESTRICTED CONFIGURATION SET IN SYSTEM SETTINGS TO ADMIN SETTINGS
2.SHOWING RESTRICTED CONFIGURAION SET IN ADMIN SETTINGS TO USER & USER RELATED MODULES
Updated by Baseem Shan over 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by Junaid M over 1 year ago
UI Changes:
Add Section
1) Agent Commission (Group) -> SET_AGENT_COMMISSION_BASED_ON
2) Set Fee/Discount (Group) -> SET_FEE_DISCOUNT_BASED_ON
3) Bank (Group) -> SAME_BANK_CHECKING_BASED_ON
Updated by Junaid M about 1 year ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
GUI CHANGE
------------
->Issue/Cancel Group - 'Pax Profile Is ' Select box - mandatory, mandatory and load a General Pax, Not Mandatory(Default), Not Mandatory and Hide *If Not mandatory then pax is Mandtory
Updated by Junaid M about 1 year ago
GUI CHANGE
-------------
-> In Documents
FIXED - Add -> Delete Last Document the restore the document number-checkbox
--> Assets
FIXED - - Depreciation Period --> Yearly(Financial Year)(Default), Half-Yearly, Quarterly, Mothly - Selectionbox
FIXED - - Allow Change Depreciation Based On change in Assets Master --> Checkbox - Untick
FIXED - - Depreciation Based On --> Purchase Value(Straight Line Depreciation Method), Current Value(Diminishing Balance Method)
FIXED - - Allow Change Depreciation Start Date in Assets Master --> Checkbox - Untick
FIXED - - Depreciation Start Date --> Pucrchase Date(Day wise Depreciation Calculated)(Default), Depreciation Period Start Date, Depreciation Period Start/Next Period Start Date based on purchase Date(1st half then Start, 2nd Half then Next Start)
FIXED - - Allow to change Depreciation % in Assets Master after Depreciation --> Checkbox - Untick
FIXED - - Assets wise Change Accumulated Depreciation and Depreciation Account --> Checkbox - Untick
FIXED - - Depreciation Debit Account --> Assets(Default), Accumulated Depreciation Account --> Selectionbox
Updated by unnikannan S about 1 year ago
- Status changed from Reopen Bugs to New Changes
Updated by Baseem Shan about 1 year ago
- Status changed from New Changes to New Changes Coding Done
- % Done changed from 50 to 70
Updated by Baseem Shan 11 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Junaid M 9 months ago
Add New Section in Admin Settings
---------------------------------------
1. Booking System Integration
-> Refund Void Case (Ticket Only) [Selectbox]
option 1 -> Sale&Refund Seperate (*Default)
option 2 -> Move to direct void (All fare components in Issue & Cancel record should be same) *in this option do validation, issue date cancel date, issue sup, customer amount cancel sup, customer amount
option 3 -> Auto/Both (If same value in issue, cancel(input) fare component then apply direct void, otherwise keep seperate (sale&refund))
Updated by Junaid M 9 months ago
- Status changed from Reopen Bugs Coding Done to New Changes
- % Done changed from 70 to 50
Add new settings --> Assets
---------------------------------------
ADDED - 1.[Checkbox] Need Assets Allocation posting(Based on Current Assets Value). Sys Name -> "NEED_ASSET_ALLOCATION_POSTING"
ADDED - 2.[Selectbox] Assets Alloction then Depreciation Calulate Sys name -> "ASSET_ALLOCATION_THEN_DEPRECIATION_CALCULATE"
Updated by Baseem Shan 7 months ago
- Status changed from New Changes to New Changes Coding Done
- % Done changed from 50 to 70
Updated by Junaid M 7 months ago
- Status changed from New Changes Coding Done to New Changes
- % Done changed from 70 to 50
Add new settings --> Sale And Refund
1. Counter Staff Credit Limit Checking Based On (Select box) Sysname ->
DONE - COUNTER_STAFF_CREDIT_LIMIT_CHECKING_BASED_ON
Options:
--Booking Staff (*default)
--Issue Staff
2.Admin settings->Assets
-----------------------------
DONE - Depreciation Done Assets Value --Entrybox
DONE - Depreciation Done Assets Value % (Based on Purchase value)--Entrybox
DONE - Allow Edit `Depreciation Done Assets Value` in Assets Master - Checkbox
DONE - Allow Edit `Depreciation Done Assets Value` in Assets Purchase - Checkbox
DONE - Assets VAT Amount is Input tax(Need Input Tax(VAT) Posting) - Checkbox
Updated by Baseem Shan 7 months ago
- Status changed from New Changes to New Changes Coding Done
- % Done changed from 50 to 70
Updated by Baseem Shan 7 months ago
- Status changed from New Changes to New Changes Coding Done
- % Done changed from 50 to 70
Updated by Baseem Shan 6 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Junaid M 4 months ago
NEW CHANGES
--------------
ADDED - Add Admin Settings in Sale and Refund Group
1. FARE_CHANGE_ALLOWED_IN_AGAINST_SALE
2. CONSIDER_SETTLED_INVOICE_IN_AGAINST_SALE
ADDED - Add Admin Settings in Issue and Cancel Group
1.ALLOWED_ISSUE_CANCEL_GUI_STYLE
2.DEFAULT_ISSUE_CANCEL_GUI_STYLE
Updated by Baseem Shan 4 months ago
- Status changed from New Changes to New Changes Coding Done
- % Done changed from 50 to 70
Updated by Arathy PS 4 months ago
- Status changed from New Changes Coding Done to New Changes
- % Done changed from 70 to 50
NEW CHANGES
--------------------------------------
ADDED - 1. Add admin settings in Paid cheque group
Allow multiple cheque book with same cheque no for a single bank - default untick
Updated by Baseem Shan 4 months ago
- Status changed from New Changes to New Changes Coding Done
- % Done changed from 50 to 70
Updated by Arathy PS 3 months ago
- Status changed from New Changes Testing Done to New Changes
- % Done changed from 90 to 50
CHANGES
-----------------------
FIXED - 1. Disable sub ledger option in the settlement label in general privileges.
TO DO IN RECEIVED CHEQUE - 2. Connect 'Maximum Days of PD Cheque Received Date' in received cheque.
Updated by Baseem Shan 3 months ago
- Status changed from New Changes to New Changes Coding Done
- % Done changed from 50 to 70
Updated by Arathy PS 2 months ago
- Status changed from New Changes Coding Done to New Changes
- % Done changed from 70 to 50
NEW CHANGES
------------------------------------------------
ADDED - 1. Add a group : credit limit
field: overdue calculation based on:
--Debit/Credit outstanding
--Debit & credit outstanding net
--Debit & credit net
SysName=> OVERDUE_CALCULATION_BASED_ON
Updated by Nawal Sidique 2 months ago
- Status changed from New Changes to New Changes Coding Done
- % Done changed from 50 to 70
Updated by Theja Ponon 2 months ago
- Status changed from New Changes Coding Done to New Changes
- % Done changed from 70 to 50
New Changes
------------
ADDED - 1)Add a group : File( Dynamic service grouping with restriction)
a)Cancelling(multi selectbox)-all issue should be in cancel state(default tick)
b)Completion(multi selectbox)-atleast one item from all services need to be issued/sold
-Issued item should be solded ,cancelled item should be refunded
c)closing (multi selectbox)- atleast one item from all services need to be issued/sold
-Isssued item should be solded ,cancelled item should be refunded
Settings Sys Name:-
FILE_OPEN_CANCEL_STATUS_RESTRICTIONS
FILE_OPEN_COMPLETE_STATUS_RESTRICTIONS
FILE_OPEN_CLOSE_STATUS_RESTRICTIONS
TICKET_NO_DUPLICATION_ALLOWED_AFTER_PERIOD (In Sale&Refund Section)
Updated by Nawal Sidique 2 months ago
- Status changed from New Changes to New Changes Coding Done
- % Done changed from 50 to 70
Updated by Arathy PS about 2 months ago
- Status changed from New Changes Coding Done to New Changes
- % Done changed from 70 to 50
New Changes
----------------------
ADDED - In Admin Setting->Financial Report
---------------------------------
Ageing Periods*B -> Tittle (Set Remarks in Blank DB)
D/Number Only->Days / M->Months(Allowed Days & Years or Months & Years), Y->YEARS (Eg: 30-60-90D-180D-360D-2Y-5Y then Columns: 1-30 Days | 31-60 Days | 61-90 Days | 91-180 Days | 181-360 Days | 361 Days - 2 Years | 2 - 5 Years | > 5 Years -> Max 10 Columns(Enter 9 - 10th Column >***))
These changes will affect
-->All Ageing Reports
-->All SOAs -> Ageing Tab
Updated by Nawal Sidique about 2 months ago
- Status changed from New Changes to New Changes Coding Done
- % Done changed from 50 to 70
Updated by Theja Ponon about 2 months ago
- File clipboard-202501251211-2nprg.png clipboard-202501251211-2nprg.png added
- Status changed from New Changes Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUND
-----------
FIXED - 1)this issue on changing Agent Commission Amount Posting(Cr) Method In Sale and Refund,Agent Commission Amount Reverse(Dr) Posting Method In Sale and Refund fields value from no posting
Updated by Nawal Sidique about 2 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Theja Ponon about 2 months ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUND
-----------
FIXED - 1)In File(Dynamic Package with restriction) saving is possible without choosing any status restriction each section
Updated by Nawal Sidique about 2 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Arathy PS about 1 month ago
- Status changed from Reopen Bugs Coding Done to New Changes
- % Done changed from 70 to 50
Change
----------------
REMOVED- 1. Remove set fee/discount group.
Updated by Nawal Sidique about 1 month ago
- Status changed from New Changes to New Changes Coding Done
- % Done changed from 50 to 70
Updated by Theja Ponon 30 days ago
- Status changed from New Changes Coding Done to New Changes Testing Done
- % Done changed from 70 to 90
Updated by Nawal Sidique 14 days ago
- Status changed from New Changes to New Changes Coding Done
- % Done changed from 50 to 70