Bug 509

Summary:	New report required on urgent basis of account payable
Product:	[01.IMIS] IMIS AP	Reporter:	kuldeep.chauhan
Component:	IMIS AP FORMS AND REPORTS	Assignee:	Sharad <sharad.sharma>
Status:	RESOLVED USER TO VERIFY
Severity:	critical	CC:	mahender.singh, sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	PC
OS:	Windows
Database:	DPPC	Module ID:	.....
Attachments:	supplier ageing ORCL_ADOC0002_AP_AGEING_190823043141

Comment 9 Sharad 2019-09-10 12:33:48 IST

Done all implemented on main server 

and rights given from apmf5305 to apmf5310.

Tomorrow your new report will come.

Comment 6 Sharad 2019-08-23 16:51:46 IST

Created attachment 202 [details]
ORCL_ADOC0002_AP_AGEING_190823043141

Dear Sir,

Please check & confirm

Comment 2 Mahender 2019-08-05 11:37:27 IST

Ref Report : APMF5305 only change bill to our document date (requiremnt in New report not change in existing report)

Comment 1 Mahender 2019-08-05 10:12:27 IST

your attachment not open please save in Xls format and attached

Description kuldeep.chauhan 2019-08-03 18:21:50 IST

Created attachment 127 [details]
supplier ageing

Please provide new supplier ageing report based on GRN / AP voucher / spx, 5A, etc. Format attached for your reference.