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Feature #483

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Corporate Cost Centre Limit

Added by Arathy PS 4 months ago. Updated 3 days ago.

Status:
Coding Done
Priority:
Normal
Assignee:
Target version:
Start date:
01/14/2025
Due date:
% Done:

60%

Estimated time:
Owner(Agency):
Travvise
Time Taken(HH):
Module:
Corporate Cost Centre Limit
Tested By:
Code Reviewed By:

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Updated by Arathy PS 4 months ago

Requirement: For tracking Corporate company's cost center usage
Req Given By: Ajith

=>Corporate Cost Center Limit
===========================
Menu:- Corporate Oprtaions

FY*R Select Box, Total Limit Inputbox 0.00(Balance), , OK button
*Total Limit - Credit Limit From Customer Master - allow to Edit
---

->List:-
# | Cost Center | Limit(Editable) | Limit %(Editable) | Sold | Refund | Net Sale(Sold-Refund) | Balance(Limit-Net Sale) | Edit Icon
*Load from Customer Master - Cost Center Tab items
*If Parent and Child Relation then Grouping - Parent wise total and Total Need
* exceed then color change - like Document history

Updated by Arathy PS 3 months ago

New Changes
-----------------
1. Changes total limit's position to the top of grid with blue star and title:If we are entering % then limit has to be calculated

Actions #3

Updated by Theja Ponon 2 months ago

  • Assignee changed from sone siji to dheeraja premdas
Actions #4

Updated by Anil KV about 1 month ago

  • Assignee changed from dheeraja premdas to aryamol Vh
Actions #5

Updated by aryamol Vh about 1 month ago

  • Status changed from New to Coding Started
  • % Done changed from 0 to 30
Actions #6

Updated by aryamol Vh 3 days ago

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