Bug 2344

Summary:	PAYMENT ADVICE ERROR
Product:	[01.IMIS] IMIS AP	Reporter:	Sharad <sharad.yadav>
Component:	IMIS AP FORMS AND REPORTS	Assignee:	Sharad <sharad.sharma>
Status:	RESOLVED USER TO VERIFY
Severity:	normal	CC:	kuldeep.chauhan, mahender.singh, pankaj.kumar, sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	All
OS:	All
Database:		Module ID:
Attachments:	PDF FILE Against call id 2344 Against call id 2344 again correction Against call id 2344 PDF Payment Advice from 28388 to 38427 APMF2310

Comment 15 Sharad 2020-01-30 18:06:52 IST

Dear Sir,

implemented on "Live server".

Please check & confirm.

Comment 14 pankaj yadav 2020-01-30 15:32:45 IST

done

Comment 13 Sharad 2020-01-30 13:25:42 IST

Created attachment 719 [details]
APMF2310

Please check & confirm.

Comment 12 Sharad 2020-01-29 18:10:13 IST

Dear Sir,

Please response.

Comment 11 Sharad 2020-01-29 12:11:57 IST

Created attachment 714 [details]
Payment Advice from 28388 to 38427

Dear Sir,
 
I inform to you that Supplier address not print proper due to Address not update in Supplier master in Corporate office.

Please find the attachment.

Comment 10 Sharad 2020-01-28 15:24:36 IST

Created attachment 713 [details]
PDF

Comment 9 Sharad 2020-01-22 11:05:49 IST

Done 

Report implemented on Live Server.

Please check & confirm.

Comment 8 kuldeep.chauhan 2020-01-22 10:37:37 IST

Done

Comment 7 Sharad 2020-01-21 18:44:06 IST

Created attachment 697 [details]
again correction Against call id 2344

Dear Sir,

I inform to you that all changes are done as per your given requirement.


Please find the attachment & Verify report.

Comment 6 Sharad 2020-01-21 16:24:03 IST

Created attachment 696 [details]
Against call id 2344

Dear Sir,

I inform to you that all changes are done as per your given requirement.


Please find the attachment & Verify report.

Comment 5 Sharad 2020-01-21 16:21:44 IST

Comment 4 Sharad 2020-01-21 16:21:03 IST

Created attachment 695 [details]
Against call id 2344

Comment 3 Sharad 2020-01-17 12:20:34 IST

Report complete but not implement on "Live Server"  due to pending Account department.

Comment 2 Sharad 2020-01-03 12:12:22 IST

-- Pending due to Latest test --

latest test will be start on 07-01-2020

Comment 1 Sharad 2019-12-30 11:06:50 IST

Dear Sir,

Waiting for user testing...

Description Sharad 2019-12-20 10:55:28 IST

Created attachment 611 [details]
PDF FILE

1. PROPER DEDUCTION I.E. ADVANCE, TDS, DEBIT NOTE ARE NOT MENTIONED IN PAYMENT ADVISE.

2. PROPER BILL AMOUNT IS NOT SHOWN

3. IN CASE OF RTGS BANK CHARGES ARE INCLUDED IN PAYMENT.

4. BILL AMOUNT IS SHOW AFTER DEBIT NOTE DEDUCTION.

5. REFER OLD BUGZILLA CALL  NO. 1875

6. SEE PDF ATTACHMENT