Feature - Batch To Intacct - Account Grouping - Githubissues

KingdomFirst / RockBlocks

KFS repository for all Rock Blocks.

https://www.kingdomfirstsolutions.com/rock

Apache License 2.0

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Feature - Batch To Intacct - Account Grouping #143

Closed guymaness2 closed 1 year ago

guymaness2 commented 1 year ago

Description

What does the change add or fix?

Added a block setting to control grouping of accounts in the resulting Intacct Journal Entry or Other Receipt.

New Settings: Batch to Journal and Batches to Journal Block

GL Account Grouping - Determines if debit and/or credit lines should be grouped and summed by GL account in the resulting Intacct Journal Entry or Other Receipt.

Release Notes

What does the change add or fix in a succinct statement that will be read by clients?

Added block settings to group accounts in resulting Intacct Journal Entries or Other Receipts.

Requested By

Who reported, requested, or paid for the change?

The Father's House

Screenshots

Does this update or add options to the block UI?

New block setting for Batch To Journal and Batches To Journal blocks:

Example 1 (Default grouping - Legacy):

Example 2 (Debit Lines Only):

Example 3 (Debit And Credit Lines):

Change Log

What files does it affect?

Intacct/BatchToJournal.ascx.cs
Intacct/BatchesToJournal.ascx.cs

Migrations/External Impacts

Is it a breaking change for other versions/clients?

Has dependency on https://github.com/KingdomFirst/RockAssemblies/pull/129

guymaness2 commented 1 year ago

@nateh777 Screenshots added, suggestions applied, extra table column removed, pdf regenerated. I think we are go for merge.