Bug 2344 - PAYMENT ADVICE ERROR
Summary: PAYMENT ADVICE ERROR
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS AP
Classification: 01.IMIS
Component: IMIS AP FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: All All
: Normal normal
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2019-12-20 10:55 IST by Sharad
Modified: 2020-01-30 18:06 IST (History)
4 users (show)

See Also:
Database:
Module ID:

Attachments
PDF FILE (2.34 MB, application/pdf)
2019-12-20 10:55 IST, Sharad 		Details
Against call id 2344 (597.54 KB, application/pdf)
2020-01-21 16:21 IST, Sharad 		Details
Against call id 2344 (597.54 KB, application/pdf)
2020-01-21 16:24 IST, Sharad 		Details
again correction Against call id 2344 (565.38 KB, application/pdf)
2020-01-21 18:44 IST, Sharad 		Details
PDF (574.11 KB, application/pdf)
2020-01-28 15:24 IST, Sharad 		Details
Payment Advice from 28388 to 38427 (171.91 KB, application/pdf)
2020-01-29 12:11 IST, Sharad 		Details
APMF2310 (1.41 MB, application/pdf)
2020-01-30 13:25 IST, Sharad 		Details
View All Add an attachment (proposed patch, testcase, etc.)

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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