| Summary: | New Report | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS FORMS AND REPORTS | Reporter: | Sanjay Gupta <sanjay.gupta> |
| Component: | IMIS 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: | Module ID: | ||
| Attachments: |
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Against_call_id_9260.csv Against_call_id_9260_NOIDA.csv Against_call_id_9260_NOIDA PURF5092 PURF5092 |
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Comment 12
anushree.pandey
2022-08-29 17:42:00 IST
Created attachment 2994 [details]
PURF5092
Dear Sir,
Find the attachment. kindly check & verify csv data.
Created attachment 2992 [details]
PURF5092
Dear Sir,
Find the attachment. kindly check & verify csv data.
Created attachment 2987 [details]
Against_call_id_9260_NOIDA
Dear Sir,
Find the attachment. kindly check & verify csv data.
Created attachment 2986 [details]
Against_call_id_9260_NOIDA.csv
Dear Sir,
Find the attachment. kindly check & verify csv data.
Created attachment 2983 [details]
Against_call_id_9260.csv
Dear Sir,
Find the attachment. kindly check & verify csv data.
Working ... Dear Team, Okay from my end Mr. Amit This is new report check and confirm for development Created attachment 2935 [details]
screen shot
Dear Mahender,
As discussed with you regarding Purchases Booked / Posted in GL in various nature of expenses, provide report as per format attached for your reference.
1st addition GL Posting Main Code
2nd addition GL Posting Sub-code & their description
3rd Printing format set in legal page and provide the report in CSV Format
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