Bug 5462 - Indent Report
Summary: Indent Report
Status: RESOLVED USER TO VERIFY
Alias: None
Product: MANAGEMENT INFORMATION SYSTEM
Classification: 01.IMIS
Component: MIS FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: --- enhancement
Assignee: anushree.pandey
URL:
: 5463 (view as bug list)
Depends on:
Blocks:
 
Reported: 2021-01-04 17:49 IST by Pooja Rajput
Modified: 2021-02-01 13:01 IST (History)
2 users (show)

See Also:
Database:
Module ID:

Attachments
format (11.30 KB, application/vnd.openxmlformats-officedocument.spreadsheetml.sheet)
2021-01-04 17:49 IST, Pooja Rajput 		Details
Against call id - 5462 for 02 from date 01042020 to 31102020 (395.63 KB, application/vnd.ms-excel)
2021-01-08 16:38 IST, Sharad 		Details
Against call id - 5462 for 02 from date 01042020 to 31102020.xls (540.00 KB, application/vnd.ms-excel)
2021-01-08 16:41 IST, Sharad 		Details
Against call id - 5462 for P1 from date 01042020 to 31102020.xls (3.08 MB, application/vnd.ms-excel)
2021-01-08 17:34 IST, Sharad 		Details
View All Add an attachment (proposed patch, testcase, etc.)

Note You need to log in before you can comment on or make changes to this bug.
Comment 12 anushree.pandey 2021-02-01 13:01:05 IST 
RIGHTS GIVEN
Comment 11 Sharad 2021-02-01 12:59:24 IST 
Dear Madam,

Please right given to Mr. Amit Madaan (E19571), Ms. Pooja Rajput (E21113) & Internal Auditor (IAUDIT). Detail as given below:- 

1. PURF5120 - Purchase Tracker
Comment 9 Sharad 2021-01-30 12:02:46 IST 
Working On...
Comment 8 Sharad 2021-01-08 17:34:10 IST 
Created attachment 1593 [details]
Against call id - 5462 for P1 from date 01042020 to 31102020.xls

Dear Madam / Sir,

PFA
Comment 7 Internal Audit 2021-01-08 17:04:06 IST 
Verified,

Please provide the same for whole DPPC.
Comment 6 Sharad 2021-01-08 16:46:20 IST 
Dear Madam/Sir,


Please check & verify excel data. If data is ok then new form will be implement on Live Server.
Comment 5 Sharad 2021-01-08 16:41:29 IST 
Created attachment 1592 [details]
Against call id - 5462 for 02 from date 01042020 to 31102020.xls

Dear Madam/Sir,

PFA

Please check & verify excel data. If data is ok then new form will be implement on Live Server.
Comment 4 Sharad 2021-01-08 16:38:06 IST 
Created attachment 1591 [details]
Against call id - 5462 for 02 from date 01042020 to 31102020

Dear Madam/Sir,

PFA

Please check & verify excel data. If data is ok then new form will be implement on Live Server.
Comment 3 Sharad 2021-01-08 15:57:37 IST 
Working on...
Comment 2 Pooja Rajput 2021-01-05 15:22:21 IST 
Exceptional Report- PURF5115
Comment 1 Mahender 2021-01-04 18:09:23 IST 
*** Bug 5463 has been marked as a duplicate of this bug. ***
Description Pooja Rajput 2021-01-04 17:49:30 IST 
Created attachment 1574 [details]
format

Dear Sir,

Please create a report in the attached format as per auditors requirement.

With Regards,
Pooja Rajput