Bug 4090 - Daily Supplier report
Summary: Daily Supplier report
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:
: 4089 (view as bug list)
Depends on:
Blocks:
 
Reported: 2020-08-04 15:25 IST by kuldeep.chauhan
Modified: 2020-08-18 15:12 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
screen shot (608.51 KB, application/vnd.openxmlformats-officedocument.wordprocessingml.document)
2020-08-04 15:25 IST, kuldeep.chauhan 		Details
Supplier_ageing_APMR5114 (449.80 KB, application/pdf)
2020-08-17 11:43 IST, Sharad 		Details
Supplier_ageing_APMR5114_17_JULY (381.29 KB, application/pdf)
2020-08-18 14:14 IST, Sharad 		Details
View All Add an attachment (proposed patch, testcase, etc.)

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Comment 6 Sharad 2020-08-18 15:12:58 IST 
Done

Please check & confirm.
Comment 5 Sharad 2020-08-18 14:14:00 IST 
Created attachment 1121 [details]
Supplier_ageing_APMR5114_17_JULY

Dear Sir,

Please find the attachment. Detail as given below:- 

1. Supplier_ageing_APMR5114

Note:- 

This report is correct then implement on Live Server.
Comment 4 Sharad 2020-08-17 11:43:24 IST 
Created attachment 1115 [details]
Supplier_ageing_APMR5114

Dear Sir,

Please find the attachment. Detail as given below:- 

1. Supplier_ageing_APMR5114

Note:- 

This report is correct then implement on Live Server.
Comment 2 kuldeep.chauhan 2020-08-14 17:48:09 IST 
Please cancel for PDC Cheque open payment entry number in corporate offie. Detail as given below:

seq no  entry no  Voucher Date  Amount 
1       27457     5-12-2019     767163/-
2.      9166      16-05-2017    9730000/-
Comment 1 Mahender 2020-08-05 14:32:08 IST 
*** Bug 4089 has been marked as a duplicate of this bug. ***
Description kuldeep.chauhan 2020-08-04 15:25:45 IST 
Created attachment 1083 [details]
screen shot

Pl. Check daily report no. baba_MISR0001_APMR5114_20200804073316. As per ledger there is no over due balance of B-59 M/s J.J Enterprises and payment of Rs. 250630/- is overdue more than 90 days as per report no baba_MISR0001_APMR5114_20200804073316.

and another case in Corporate M/s Care Travel & Tours Rs. 37827/-.
Please check both the case on urgent basis.