TAAS

Ref Customer Overdue Report

Workflow Changes [03/10/2024]
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Customer,Supplier Master:
1. In System Tab -> Credit Limit Based On -> Add validation, If "Credit Limit Amount" is given then "Credit Limit Based On" is mandatory.

Extra Credit Limit/Payment Days
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1. Split Extra Limit widget. Add Currency as label on right side

Customer Overdue/Supplier/Staff Overdue Report
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1. Add title if there is a start mark on widgets.
2. Add blank option in currency selectbox In Search filter area
3. Workflow change:- -> If Chooses Currency = "Ledger Currency" then only show overdue of accounts in which credit limit is set based on "Account Currency" 
                     -> If Chooses Currency = "Base1 Currency" then only show overdue of accounts in which credit limit is set based on "Base Currency" 
             -> If Chooses Currency = "Individual Currency" then only show overdue of accounts in which transaction currency is selected Currency.
             -> If Chooses Currency = "Blank Currency" option then only show overdue of accounts in all currency

NEW CHANGES
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1. The data in 'calculation based on' field should appear based on the admin settings.

New Changes
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1. Three new fields are added in the payment terms--Submission Date, Corporate Approved (Submission), Corporate Approved (Invoice).
-- Make corresponding changes here also
-- Discuss with vivek and anil