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3ktech / General

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The id from which voucher is entered and the date, time should be displayed in ledger/vendor line item/customer line item #1459

Closed Jayanth3KT closed 2 weeks ago

Jayanth3KT commented 1 month ago

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TabrejAlam3K commented 4 weeks ago

We are going to discuss with the client afterthat we will update the current status.

TabrejAlam3K commented 3 weeks ago

Need to enable the below fields

  1. SystemCreatedAt
  2. SystemCreatedBy
  3. SystemModifiedAt
  4. SystemModifiedBy
TabrejAlam3K commented 3 weeks ago
  1. General Ledger Entries
  2. Customer Ledger Entries
  3. Vendor Ledger Entries.
TabrejAlam3K commented 2 weeks ago

Hi @johnbosco3K - Please provide updates on this.

TabrejAlam3K commented 2 weeks ago

Hi Mr. @johnbosco3K - tested not yet enabled the original fields which we have required.

TabrejAlam3K commented 2 weeks ago

Deployment in the Production Environment Done, Waiting for Closure confirmation from the Client side.

TabrejAlam3K commented 2 weeks ago

We got the closure confirmation from the client side as completed in production.

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