Feature #380
openOverdue List
Added by Junaid M 5 months ago. Updated 1 day ago.
70%
Files
| clipboard-202501151429-m2fcz.png (73.3 KB) clipboard-202501151429-m2fcz.png | Arathy PS, 01/15/2025 02:29 PM | ||
| clipboard-202502121009-vnc4y.png (123 KB) clipboard-202502121009-vnc4y.png | Arathy PS, 02/12/2025 10:09 AM | ||
| clipboard-202502121014-8g2tj.png (106 KB) clipboard-202502121014-8g2tj.png | Arathy PS, 02/12/2025 10:14 AM | ||
| clipboard-202502261144-84azz.png (92.3 KB) clipboard-202502261144-84azz.png | Theja Ponon, 02/26/2025 11:44 AM | ||
| clipboard-202502281132-7i7tb.png (116 KB) clipboard-202502281132-7i7tb.png | Arathy PS, 02/28/2025 11:32 AM | ||
| clipboard-202503051517-yiqsy.png (83.2 KB) clipboard-202503051517-yiqsy.png | Theja Ponon, 03/05/2025 03:17 PM | ||
| clipboard-202503101141-pm7zq.png (99.6 KB) clipboard-202503101141-pm7zq.png | Arathy PS, 03/10/2025 11:41 AM | ||
| clipboard-202503171400-vfxgd.png (83.6 KB) clipboard-202503171400-vfxgd.png | Theja Ponon, 03/17/2025 02:00 PM |
Subtasks
Related issues
Updated by Theja Ponon 4 months ago
- Status changed from Coding Done to Reopen Bugs
- % Done changed from 60 to 50
issue found
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1.receipt load in overdue list
2.outstanding 0 load in overdue list
Updated by Theja Ponon 4 months ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs Testing Done
- % Done changed from 70 to 90
Updated by Arathy PS 3 months ago
- Status changed from Reopen Bugs Testing Done to Reopen Bugs
- % Done changed from 90 to 50
ISSUE FIXED
---------------------------------------
1. Not showing overdue when payment term is based on same month with bill submission monthly for next year. FIXED
2. Not showing overdue data of multiple customers. its already working
Updated by Arathy PS 3 months ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FIXED
-----------------------------------------------
1. FIXED Not filtering the data based on payment terms.
2.FIXED Not taking data from sale tab module.
3.Collection document not showing in the column.
Updated by Arathy PS 2 months ago
- Status changed from Reopen Bugs Coding Done to New Changes
- % Done changed from 70 to 50
New Changes
--------------------------------
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
Updated by Arathy PS 2 months ago
- File clipboard-202501151429-m2fcz.png clipboard-202501151429-m2fcz.png added
- Status changed from New Changes to Reopen Bugs
ISSUE FIXED
------------------------------
Updated by Arathy PS 2 months ago
forwarded from vivek
-------------------
New Changes
--------------------------
1.Add another column after collection doc named submission doc
-- in this field multiple submission docs can be listed separated by comma.
2. Add redirection to collection module when click on collection doc no:
Updated by Arathy PS about 1 month ago
- Status changed from New Changes to Reopen Bugs
Updated by Arathy PS about 1 month ago
- File clipboard-202502121009-vnc4y.png clipboard-202502121009-vnc4y.png added
- File clipboard-202502121014-8g2tj.png clipboard-202502121014-8g2tj.png added
Issue FIXED
------------------
1. For a single party multiple rows appear for each document submission instead of appearing in a single row separated by comma.
2. Collection document no: is showing for submission documents which don't have a collection document.
3. Single submission document is showing multiple times.
4. Payment term get missing when we click on the down arrow besides it.
Updated by Vivekp V about 1 month ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Theja Ponon 21 days ago
- File clipboard-202502261144-84azz.png clipboard-202502261144-84azz.png added
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
Issue FIXED
------------
1)On unticking Consider Matching Done After Effective Date
2)when two submissions are set for a customer only the last one is showing
3)Submission doc number on redirection load in collection
4)incorrect value in last bill due(amount is doubled when submitting the sale document using doc submission) and total due amount
Updated by Arathy PS 19 days ago
- File clipboard-202502281132-7i7tb.png clipboard-202502281132-7i7tb.png added
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FIXED
----------------------
1. Incorrect amount in due amount of document submission. DOCUMENT WAS INACTIVE
2.drop down of customer field not working.
Updated by Theja Ponon 13 days ago
- File clipboard-202503051517-yiqsy.png clipboard-202503051517-yiqsy.png added
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
Issue FIXED
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1)Data is not getting when as on date given at the end of bill period(25/01/2025)
Updated by Arathy PS 8 days ago
- File clipboard-202503101141-pm7zq.png clipboard-202503101141-pm7zq.png added
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FIXED
----------------------
1. Submission doc no: is showing against wrong customer.
Updated by Theja Ponon 1 day ago
- File clipboard-202503171400-vfxgd.png clipboard-202503171400-vfxgd.png added
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
Issue FIXED
-----------
1)data is not getting when giving as on end at the end of bill date 
2)collection doc number is not showing when payment terms are based on transaction date