Feature #459
openBulk Print SOA/Report
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:
Subtasks
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