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Feature #459

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Bulk Print SOA/Report

Added by Theja Ponon 2 months ago. Updated 12 days ago.

Status:
Ready for Coding
Priority:
Normal
Target version:
Start date:
01/07/2025
Due date:
% Done:

20%

Estimated time:
Owner(Agency):
NBK - Qatar
Time Taken(HH):
Module:
Bulk Print
Tested By:
Code Reviewed By:

Description

Print of Multiple SOA/Report-NBK Requirement


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Related issues

Updated by Arathy PS 2 months ago

Forwarded by Junaid

Ledger Summary/Bulk SOA 
======================
*Display Label - Menu and GUI - Ledger Summary/Bulk SOA 
*Ref SOA
*Menu Transaction Reports
=>Inputs
Transaction Date | Branch     | Matched, Outstanding
Account Category | Currency   | Consider Matching Done After To Date
* Account Category Select box items
- Customer
- Supplier
- Commission Agent
- Employee
- Cash Account
- Own Bank Account
- Corporate Card
- Credit & Debit Card
- Virtual Card
- UPI
- Received Cheque
- Paid Cheque
- Chart Of Accounts
- Airline
* Currency
-Add Ledger Currency 
-Select Ledger Currency then Account Split Currency Wise
-----
Category | Department   | Reference~
-Group 
-Type
-Family
Category | Department   | Show Matched Net Difference After OB*
Status   | File No
           -Enquiry No
           -Document No
           -XO No
Module   | Exclude      | Show Opening Balance
Cost Center | Split - Select Box  | Item Wise*(B)-In SOA Re Direct Icon Click/SOA Print Click - Checkbox - Default Tick
              -No Split 
              -Sub Customer(Profile) 
              -Sun Ledger
              -Main Ledger 
* Select Split Up then Account and Currency(Currency == Ledger Currency) Wise Grouping and Split wise display the(Split selection) items
* Currency wise
=> List
# | Checkbox | Account Code |Currency | Opening Balance | Matched Net Difference | Debit | Credit | Closing Balance | SOA Icon
*SOA Icon Click then Re Direction
-If Customer then Customer Document Wise or Item Wise SOA
-If Supp then Supplier SOA
-Other Then Ledger Stmt

=> Right Buttons:-
-...
-SOA Button With Print Icon
*The Button Click
-If Customer then Customer Document Wise or Item Wise SOA
-If Supp then Supplier SOA
-Other Then Ledger Stmt

Actions #2

Updated by Theja Ponon 2 months ago

  • Description updated (diff)
Actions #3

Updated by Anil KV 12 days ago

  • Status changed from New to Ready for Coding
  • Assignee changed from travvise Admin to Augustin Jose
  • % Done changed from 0 to 20
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