TAAS

New document sequence --PCV
Menu-->Back-->Payment
GUI
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Payment No: , Date (*R)
==PAYMENT GUI MASTER SECTION==
--Remove Label table (paid [FOP]) NEED: Debit section.
--Remove approval status.
---> Add new section

-->List Header : add button
--ADD pop up

->FOP Rename 'Petty Cash Account'
-Second item 'FOP'
-and all other items
->Default  'Expense' Account(Party)
-Add 'Referance' before 'Narration'  in party section
-Need subitems add options(like DN/CN) in party section
->Testing and Discus 'Petty Cash Reimbursement'
->In 'Payment Report' Include-Add 'Petty Cash Payment' also - Default untick
->Print a single print
->Set payment.tbl_payment_master->sin_payment_type=5