Done Please check tomorrow report will come as your requirement.
Please add Ankit sharma to this thread: E21223
This one is good to go; let's start publishing from tomorrow or whenever possible for you to publish the same.
Created attachment 197 [details] ORCL_ARCL0002_CUSTOMERS_190822060804 Please find the attachment. Check & Confirm.
Depot name where the sale is allowed is required. Please CC Ankit Sharma in this thread
Created attachment 195 [details] ORCL_ARCL0002_CUSTOMERS_190822041812 Dear Ms. Shreya, Please fine the attachment. check & confirm. After your confirmation So implemented on main server.
No due to Some other urgent work. Today I am start you work.
By when can this modified report be published?
Please finalise the column headers as follows and let me know in case of any concerns: 1. Company Code 2. DD/SS 3. Customer Code 4. Customer Name 5. Depot name (all depots where Sale Allowed is Y for customer should come here) 6. Contact Person 7. Address 8. Postal Code 9. Mobile number 10. Email 11. Tin number 12. FSSAI no. 13. GST regn type 14. GST Number 15. Class 16. Group 17. Country 18. State 19. City as per census 20. City as per sales 21. Created by 22. Created on 23. Status 24. ASM HQ (we have a predefined list of ASM HQ¿s. only those cities will be in this column. The values here may or may not be equal to city name) 25. Status Since 26. Dr Balance 27. CR balance 28. Last Bill date For FSSAI, we need to create a monthly report which will give the validity of the FSSAI numbers. This will not be a part of the daily report.
created separate bugs for each problem
Created attachment 22 [details] list of 24 DD/SS as mentioned in comments IMIS generated customer report: Few modifications required for that report: a. These IDs to be added: Shirish.pathak@baba.in; devender.rawat@baba.in b. Add the following columns i. DD/SS ii. Depot to which the customer is mapped iii. Contact Person iv. Address v. Postal Code vi. Mobile no. vii. Email viii. Tin No. ix. GST x. FSSAI xi. GST Regn type ¿ Composite, Exempted c. Attaching a list of 24 DD/SS that are not a part of FMCG customers and should be removed from this report 3. Bansal Enterprises (Code # 203963)¿ inactive since Jan in the system, but being billed consistently month-on-month. How is system allowing this?