Feature #475
open
File Close(Dynamic Posting Package)
Added by Arathy PS 2 months ago.
Updated 1 day ago.
Status:
Reopen Bugs Coding Done
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Theja Ponon, 01/10/2025 10:52 AM
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Theja Ponon, 02/12/2025 12:13 PM
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Theja Ponon, 02/12/2025 03:04 PM
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Theja Ponon, 02/12/2025 03:07 PM
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Theja Ponon, 02/12/2025 03:54 PM
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Theja Ponon, 02/20/2025 11:43 AM
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Theja Ponon, 02/20/2025 11:58 AM
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Theja Ponon, 02/21/2025 03:09 PM
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Theja Ponon, 02/21/2025 03:12 PM
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Theja Ponon, 03/05/2025 11:09 AM
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- Assignee set to travvise Admin
- Assignee changed from travvise Admin to Nawal Sidique
ISSUE FOUND
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1)Clear the adm/acm message
New Changes
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GUI Changes
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1)Decrease the length of service column in the grid
2)Add cost,price,profit,current status in the grid
3)Created by modified by should come below the posting status
4)Increase the length of file number search field and remove the search button,on focus out from search field data should be filled in respective fields and disable above branch and department
5)Remove the price,total cost,balance labels above the grid
6)Add these fields below the Department
-(Dropdown filed) Return to customer in QAR,Additional collection(tooltip-from customer)
-Package profit in QAR
(Incase of currency change view this fields)
-ROE
-Return to customer In Base 1
-Package profit In Base 2
Posting
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customer-cr
profit(+ve)-cr, (-ve) Dr
Control account-Dr
- Status changed from Reopen Bugs to Ready for Coding
- % Done changed from 50 to 20
- Status changed from Ready for Coding to Coding Started
- % Done changed from 20 to 30
- Status changed from Coding Started to Coding Done
- % Done changed from 30 to 60
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUND
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1)On clearing the roe field - FIXED
2)On clearing Return to Customer in QAR Package Profit in QAR is increases - FIXED
3)Incorrect value on Package Profit in QAR when transaction currency is other than QAR - FIXED
4)Package profit account asking on update mode - FIXED
5)Profit acount set in package is not considering - FIXED
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Issue found
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1)Status is not showing - CAN'T REPRODUCE
2)After saving previous status changes to close - FIXED
3)Add precision to amount - FIXED
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Issue Found
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1)In print previous status is showing wrong - FIXED
2)Attachment type is not showing - FIXED
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
Issue Found
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1)Issue on calculating total expense and profit - FIXED
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
Issue Found
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1)Close is possible without checking admin settings restriction to close - FIXED
2)refund amount of visa service is not showing - FIXED
3)refund charge is not taking as refund charge - FIXED
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
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