Ria - work status

[RiaSiby95]

1. Completed the Save button in FormGoodsReceipt.cs
2. Completed the insertion into the database ho_grn_det. 3.Completed the insertion into the database ho_grn_additional.
3. Completed the Remove Query in _HoGRNDetDBManager . 5.Completed the Remove Query in _HoGRNAdditionalCharges. 6.Completed the Populating the id by clicking on the Search button from Search form. 7.Completing the Populating the grid using id. 8.Completing the Save button visible when is_processed is false.

[RiaSiby95]

1. Completed the Populating the Grid(Main Grid) by giving id in Search button.
2. Completing the Populating the Grid(additional Grid) by giving id in Search button.
3. Completing the Save button visible when is_processed is false

[RiaSiby95]

1.Completed the Save button visible when is_processed is false. 2.Completed the Populating the Grid(additional Grid) by giving id in Search button. 3.Completed the Remove Query and executed in Additional Grid. 4.Completed the Remove Query and executed in Main Grid. 5.Completed the Round Off application. 6.Completed the entire corrections in goods receipt form.

[RiaSiby95]

1. Completed the Purchase Order Search button and populate it to main grid and additional grid.
2. Completed the entire GoodsReceiptform and DBManagers and commited it into SVN.

[RiaSiby95]

1. Completed the Updations in GoodReceiptform

[RiaSiby95]

1. Completed the Validation of Expiry Date.
2. Completed the Validation of Batch No.
3. Completed the validation of Grandtotal with the Bill Amount.
4. Completed the Validation of Bill number and set its focus.
5. Completed the validation in the case of empty data.
6. Completed the validation of additional code and amount.

[RiaSiby95]

1. Completed the Pending validations in Goods Receipt Note.
2. Completed the corrections in Goods Receipt Note.
3. Completing the Tab Control operations.

[RiaSiby95]

1. Completed the Tab Control Operations.
2. Completed the Setting of BatchNo as the merged value of prefix and GRN No
3. Completed the converting of index value to corresponding index name.
4. Completing the population of GRN in HoApprovalform

[RiaSiby95]

1. Completed the population of GRN in HoApprovalform.
2. Completed the creation of FormGRNLoading.
3. Completing the population of FormGRNLoading in HoPurchaseOrder.

[RiaSiby95]

1. Completed the population of FormGRNLoading in HoPurchaseOrder. 2. Completed the population of Current Stock in HoPurchaseOrder. 3. Completing the population of Current Stock in HoPurchaseApproval.

[RiaSiby95]

1. Completed the population of Current Stock in HoPurchaseApproval.
2. Completed the pending validations in GoodsReceiptNote.cs

[RiaSiby95]

1. Conducted Training about Ayur Live Application to Juniors.
2. Completing the Code formating of Goods Receipt Note.

[RiaSiby95]

1. Conducted Training about Room Service Applications to juniors.

[RiaSiby95]

15/12/2017

1. Completed the Freight Charge calculation in Goods Receipt Note and updated.

[RiaSiby95]

1. Created the tables for Purchase Return which includes Ho_Purchase_Return_Desc, Ho_Purchase_Return_Det and Ho_Purchase_Return_Additional.
2. Completed the stored procedure for Ho_Purchase_Return.
3. Completing the SetData and Updatedata in Ho_Purchase_Return.

[RiaSiby95]

1. Completed the SetData and Update date in Ho_Purchase_Return.
2. Completed the Tab Control Operations.
3. Completed the Setting of BatchNo as the merged value of prefix and Purchase Return No
4. Completed the population of Return Purchase Quantity in HoPurchaseReturn.
5. Completed the population of Supplier Name , Supplier Address and GSTN No in Purchase Return.
6. Completing the Remaining populations in HoPurchase Return.

[RiaSiby95]

1. Conducted Inno set up training to Juniors

[RiaSiby95]

1. Conducted training to Juniors (topic - ConfigEditor , DBManager)
2. Completed validations in purchase return.
3. Completing the populations of GRN and Rejection Approval.

[RiaSiby95]

1. Differentiating a single form into two tabs (Credit Demo and Debit Demo).
2. Change the title and Title according to the tabs.
3. Populated the Supplier id, Supplier name , Address and GSTN No in Debit Memo and populated the Customer id , Customer Name , Address and GSTN No in Credit Memo.
4. Populated the GRN No in Debit Memo

[RiaSiby95]

1. Completed the Save button option in CreditDebitNoteform.
2. Completing the Validations in CreditDebitNote form.
3. Completing the Population of GRN No and Ref No.

[RiaSiby95]

1. Completed the bug clearance of Form Goods Receipt Note.
2. Completed the Population of Ref No.
3. Completing the Population of GRN No.

[RiaSiby95]

1. Completed the Population of GRN No.
2. Completed the Accounting in FormdebitNote.
3. Completed the Form FormDebitNote.

[RiaSiby95]

1. Completed the Differentiation of Supplier and Customer in CreditRemittanceForm.
2. Completed the Amount Entry while entering credit_remmitence value in grid.
3. Completed the Advance Old Ref no population in Credit Remmitance Form.

[RiaSiby95]

1. Completed the Amount validation case in Purchase Return , Debit Memo and Advance .
2. Completed the testing of Credit Remmittence and make the corrections and updated it in SVN.
3. Database entry of Credit Remmittence , Debit Note, GRN and Purchase Return has also verified and sent via mail.

[RiaSiby95]

1. Completed the Design in FormJobWork.cs
2. Completed the Table Design in FormJobWork.cs
3. Completing the Coding in FormJobWork.cs

[RiaSiby95]

1. Completed the Grid Control and the pending works in FormJobWork.cs

[RiaSiby95]

1. Completed the FormJobWork.cs and commited in SVN.
2. Working out the ReportPreviewManager .

[RiaSiby95]

1. Discussed about the PrintPreviewReport for doing report.
2. Completed the Supplier Profile Report .

[RiaSiby95]

1. Completed the GRN Report. 2.Completing the Purchase Return Report. 3.Completing the Debit Note Report.

[RiaSiby95]

1. Completed the pending works in GRN Reports.
2. Completed the Purchase Return Reports.
3. Completing the GRN QC reports.

[RiaSiby95]

1. Completed the GRN QC Reports.
2. Completed the Purchase Order Reports.
3. Completed the Purchase Register Reports.
4. Completing the Creditor Outstanding Detailed Reports.
5. Completing the Creditor Aging Reports.

[RiaSiby95]

1. Completed the Pending Purchase Order Reports.
2. Completed the Pending Job Work form.
3. Completed the Creditor Outstanding Detailed Reports.
4. Completing the Creditor Aging Reports.

[RiaSiby95]

1. Completed the Pending Creditor Outstanding Detailed Reports.
2. Completed the Creditor Aging Reports.
3. Completed the Customization and Filteration.

[RiaSiby95]

1. Completed the Pending JobWork Form.
2. Completing the Customization and Filteration in Supplier Profile.

[RiaSiby95]

1. Completing the Customization and Filteration in Supplier Profile.

[RiaSiby95]

1. Completing the Filteration in Supplier Profile.

[RiaSiby95]

1. Completed the Supplier Profile Report.
2. Completing the Purchase Order Report.

[RiaSiby95]

1. Completed the designing of FormPurchaseOrder.
2. Completed the designing of FormGRNReport.
3. Completed the designing of FormGRNQCReport.
4. Completed the designing of FormPurchaseReturn.

[RiaSiby95]

1. Completed the FormPurchaseOrder.
2. Completed the FormGRNReport.
3. Completed the FormGRNQCReport.

[RiaSiby95]

1.Completed the pending FormGRNReport.

2. Completed the pending FormGRNQCReport.
3. Completed the FormPurchaseReturn.
4. Completed the FormPurchaseRegister.

[RiaSiby95]

1. Completed the FormPurchaseRegister.
2. Completed the Filteration of entire Reports.
3. Completing the Customization of Reports.

[RiaSiby95]

1. Completed the Customization of entire Reports.

[RiaSiby95]

PRODUCTION MODULE STARTED

1. Completing the FormBMRMasters

[RiaSiby95]

1. Completing the FormBMRMasters.cs

[RiaSiby95]

1. Completing the FormBMRMasters.cs

[RiaSiby95]

1. Completing the FormBMRMasters.cs

[RiaSiby95]

1. Completing the FormBMRMasters.cs

[RiaSiby95]

1. Completing the CopyPSA in FormBMRMasters.cs

[RiaSiby95]

1. Discussing Purchase Forms with Juniors and helping them to prepare HelpFolder.
2. Completing the form FormBMRMasters.cs

[RiaSiby95]

1. Completing the pending works in Purchase Reports