| Summary: | Required Customer Master | ||
|---|---|---|---|
| Product: | [01.IMIS] MANAGEMENT INFORMATION SYSTEM | Reporter: | AMIT MADAAN <amit.madaan> |
| Component: | MIS FORMS AND REPORTS | Assignee: | Shakun <shakun.sharma> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | critical | CC: | mahender.singh, shakun.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | DPPC | Module ID: | |
|
Comment 6
Shakun
2020-02-05 11:57:26 IST
Sir , The file you sent me on the mail does not contain any column which specify that who employee change the status of the customer, status change date column provision is added in the report now. sir , Pl provide the report or report name from where you get data of employee who change the status of the customer. Hi Team, Please update the status of customer i.e on hold or inactive or active on the real time basis and also share customer status changed date and user name who has changed the status in IMIS. Sir as discussed I sent you the csv file on your mail id. and this form is available in Imis system Account Receivable - client master report(armf0019) and rights given to your id. Pl check and confirm. pl come and check on test server. Dear Sir, Please prepare a customized report " New customer Code Created " in IMIS on the basis of customer Master. The report should run on the basis of the Period and location of the customer code where it is activated. You have to incorporate the user's name who activated the customer code along with the date of activation in addition to the details available in the Customer GST enabled. Therefore, requesting you to please update the IMIS with the above-mentioned details. Also, we are mentioning our requirements in Bugzilla. So, please see it on priority. Regards Amit Madaan |