Bug 509 - New report required on urgent basis of account payable
Summary: New report required on urgent basis of account payable
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: PC Windows
: Normal critical
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2019-08-03 18:21 IST by kuldeep.chauhan
Modified: 2019-09-10 12:33 IST (History)
2 users (show)

See Also:
Database: DPPC
Module ID: .....

Attachments
supplier ageing (17.47 KB, application/vnd.openxmlformats-officedocument.spreadsheetml.sheet)
2019-08-03 18:21 IST, kuldeep.chauhan 		Details
ORCL_ADOC0002_AP_AGEING_190823043141 (252.87 KB, application/vnd.ms-excel)
2019-08-23 16:51 IST, Sharad 		Details
View All Add an attachment (proposed patch, testcase, etc.)

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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.