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Feature #393

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Corporate Itemwise Soa

Added by Junaid M 5 months ago. Updated 25 days ago.

Status:
Coding Done
Priority:
Normal
Assignee:
Augustin Jose
Target version:
22.12
Start date:
10/17/2024
Due date:
% Done:

60%

Estimated time:
Owner(Agency):
Travvise
Time Taken(HH):
Module:
Corporate Itemwise Soa
Tested By:
Code Reviewed By:
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Coding Corporate Itemwise Soa

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 #1

Updated by Shilpa Pavithran 5 months ago

second last grid column- redirect icon
Last grid column -document print icon.

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 #2

Updated by Anil KV 3 months ago

  • Assignee changed from travvise Admin to Nithin PM
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 #3

Updated by Nithin PM 3 months ago

  • Status changed from New to Coding Started
  • % Done changed from 0 to 30
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 #4

Updated by Nithin PM 3 months ago

  • Status changed from Coding Started to Coding Done
  • % Done changed from 30 to 60
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 #5

Updated by Arathy PS 25 days ago

  • Assignee changed from Nithin PM to Augustin Jose 
ADD AGEING TAB

New Changes--in ageing tab
--------------------
-> Custom(Ageing Periods)*B -> Tittle - like Admin settings
-> Top Label table
- Left
* 'Total A/R'(Customer SOA) or 'Total A/P'(Supplier SOA)
* Due Amount 
* Not Due(Total A/R - Due Amount)
* Bill Submission 
* Credit Limit  
* Payment Terms 
* Grace Days
- Right
* Last Bill Period
* Last Payment Date
* Last Due Date
* Last Over Due Days
* Last Bill Due
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