Bug 6380 - GL POSTING DIFFERENCE
Summary: GL POSTING DIFFERENCE
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS SALES
Classification: 01.IMIS
Component: IMIS SALES FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Highest enhancement
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2021-04-27 14:35 IST by kuldeep.chauhan
Modified: 2021-04-30 17:12 IST (History)
3 users (show)

See Also:
Database: DPPC
Module ID: SALES INVOICE

Attachments
SCAN COPY (2.09 MB, application/pdf)
2021-04-27 14:35 IST, kuldeep.chauhan 		Details
SS_0875_IMIS_Against call id - 6380 (808 bytes, text/plain)
2021-04-29 13:03 IST, Sharad 		Details
SS_0878_IMIS_Against call id - 6380_A (931 bytes, text/plain)
2021-04-30 14:03 IST, Sharad 		Details
View All Add an attachment (proposed patch, testcase, etc.)

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Comment 9 Sharad 2021-04-30 17:12:47 IST 
Done

Please check & confirm.
Comment 8 Sharad 2021-04-30 14:03:57 IST 
Created attachment 1889 [details]
SS_0878_IMIS_Against call id -  6380_A

-- Make script for Re-Generation GL Posting of 73-IT-TI20-08985  

1. SS_0875_IMIS_Against call id -  6380_A
Comment 7 Sharad 2021-04-30 14:02:13 IST 
WORKING ON ...
Comment 6 sp.singh 2021-04-30 12:57:00 IST 
Document No.8983 has been corrected but another document No.8985 is pending to  correct.
Comment 5 Sharad 2021-04-29 13:56:24 IST 
Done

Please check & confirm.
Comment 4 Sharad 2021-04-29 13:03:55 IST 
Created attachment 1886 [details]
SS_0875_IMIS_Against call id -  6380

Make script for Re-Generation GL Posting of 73-IT-TI20-08983  

1. SS_0875_IMIS_Against call id -  6380
Comment 3 Sharad 2021-04-29 12:51:49 IST 
-- Modification in form - "INVF1600CR - Tax Invoice [POP,Gift,Sample items only]". Detail as given below:- 

1. If item record are saved and GL Posting are generated then item record not delete.
Comment 2 Sharad 2021-04-28 17:39:41 IST 
Modification In form :-  INVF1600CR - V3.73.00S
Comment 1 Sharad 2021-04-28 13:13:30 IST 
working on...
Description kuldeep.chauhan 2021-04-27 14:35:28 IST 
Created attachment 1882 [details]
SCAN COPY

SALES INVOICE POSTING DIFFERENCE ATTACHED