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Feature #417

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Corporate Extra Credit Limit/Payment Days

Added by Arathy PS 4 months ago. Updated 2 months ago.

Status:
Coding Done
Priority:
Normal
Assignee:
Target version:
Start date:
11/15/2024
Due date:
% Done:

60%

Estimated time:
Owner(Agency):
Travvise
Time Taken(HH):
Module:
Corporate Extra Credit Limit/Payment Days
Tested By:
Code Reviewed By:

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Updated by Arathy PS 4 months ago


Corporate Extra Credit Limit/Payment Days
==============================
* Request from Customer
* Use 'Extra Credit Limit/Payment Days' GUI(Same Gui but hide some)
-Hide top section(Customer and OK)
-Hide Assigned User
-Disable Status - Default - Not Active(Need Approval)
->Credit Limit Tab
-Hide show Over Due
->Hide all other tabs(Branch, Department, User)
=> Check 'Credit Approve' Module(Agency)

Actions #2

Updated by Anil KV 4 months ago

  • Assignee changed from travvise Admin to Athira KK
Actions #3

Updated by Athira KK 4 months ago

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

Updated by Athira KK 3 months ago

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

Updated by Arathy PS 3 months ago

  • Status changed from Coding Done to New Changes
  • % Done changed from 60 to 50

NEW CHANGES
-------------------------------------------------
1. Add a new text field 'pax profile' above remark -- give it blue star with title: If pax profile is entered then credit limit is for the entered pax profile.
2. The pax profile that is loading here should be linked with the corporate that is logged in through the main account field in pax profile master.

Actions #6

Updated by Athira KK 3 months ago

  • Status changed from New Changes to Coding Started
  • % Done changed from 50 to 30
Actions #7

Updated by Athira KK 2 months ago

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