Closed IT-Saravanan closed 1 year ago
@IT-Saravanan Have populated the document no and and document type in incoming document . development done in test server.
Functionality working fine in test server, @YashwanthGowdaJ move this to live.
Fixed asset if depreciation code for Income tax update declining balance1
In Approval entries page , "Record" button is not working for expense invoice. Have now fixed this issue and from now "Record" button will also work for Expense Invoice Page.
In customer season transfer page except tritan AS not allowed direct posting Page Nos: 393 & 33010120.
@IT-Saravanan In Customer season transfer, while posting have placed an error to check whether the customer season is "Tritan AS" or not . if it is not "Tritan AS" system will not allow it to post. development done in test server please check and confirm.
@IT-Saravanan In the vendor card, I have created a button called "Create Jobwork Location". It will create the job work location and inventory posting setup by clicking this button. Development done in test server. please check and confirm.
Vendor card, Creation of job work location and Inventory posting setup was working fine in test server. @YashwanthGowdaJ move this to live.
"Create job work location" button moved to live.
While adding Fixed asset in purchase order Populate quantity from Set of in fixed asset card.
Create Button in Item card page called generate UOM, While clicking on this button the item unit of measure will create automatically. Table no 5404.
@IT-Saravanan In Item card page , I have given a button called "Generate UOM" as per the requirement. development done in test server . please check and confirm.
Please don't club multiple lights on issues inside one github id. Create separate github id for each issue. If it is a lights on then mark under lights on project
In Incoming document, After creating the expense invoice document no and document type is not updating in incoming document page and open purchase invoice button too.