Bug 8273 - Change in Report No. PURR5088
Summary: Change in Report No. PURR5088
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS FORMS AND REPORTS
Classification: 01.IMIS
Component: IMIS FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Highest critical
Assignee: anushree.pandey
URL:
Depends on:
Blocks:
 
Reported: 2022-03-10 11:37 IST by ASHISH KUMAR BANSAL
Modified: 2022-04-12 12:39 IST (History)
2 users (show)

See Also:
Database: ALL
Module ID:

Attachments
PDF Report (247.03 KB, application/pdf)
2022-03-10 11:37 IST, ASHISH KUMAR BANSAL 		Details
PURR5088_Zirakpur (28.82 KB, application/pdf)
2022-03-23 17:14 IST, ASHISH KUMAR BANSAL 		Details
Report (654.37 KB, application/pdf)
2022-03-31 15:21 IST, ASHISH KUMAR BANSAL 		Details
PURR5088 (186.47 KB, application/zip)
2022-04-04 17:47 IST, ASHISH KUMAR BANSAL 		Details
Credit Note (17.32 KB, application/pdf)
2022-04-07 15:28 IST, ASHISH KUMAR BANSAL 		Details
View All Add an attachment (proposed patch, testcase, etc.)

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Comment 10 anushree.pandey 2022-04-12 12:39:35 IST 
Changes done in report.
Please check and confirm..
Comment 9 ASHISH KUMAR BANSAL 2022-04-07 15:28:37 IST 
Created attachment 2660 [details]
Credit Note

In the attached sheet, 

Multiple line items in single credit note found and 

Figures in cost amount & discount amount cloumn are not properly visible on print out.

Kindly Check & Resolve.
Comment 8 ASHISH KUMAR BANSAL 2022-04-04 17:47:43 IST 
Created attachment 2644 [details]
PURR5088

Report Still Mismatched. 

Enclosed PDF With Excel working where difference is highlighted.. 

Kindly do the needful.


Enclosed: Zikrapur / Delhi / Noida Credit Note Details.
Comment 7 anushree.pandey 2022-04-01 09:48:44 IST 
Please check and confirm..
Comment 6 ASHISH KUMAR BANSAL 2022-03-31 15:21:38 IST 
Created attachment 2632 [details]
Report

Report Not Match, Pls. Check attachment
Comment 5 anushree.pandey 2022-03-31 14:31:17 IST 
Please check the report no PURR5088 and confirm..
Comment 4 ASHISH KUMAR BANSAL 2022-03-23 17:14:32 IST 
Created attachment 2610 [details]
PURR5088_Zirakpur

Pls. check the attachment.

Discount Amount Not Reflected in Report PURR5088 and also found diff. in total
Comment 3 anushree.pandey 2022-03-23 14:40:13 IST 
Form no :

View of Credit Note - ARMF2497
View of Debit Note  - APMF2497

Rights Given to E10251 and E20434..

Please check and confirm..
Comment 2 anushree.pandey 2022-03-21 16:54:52 IST 
Changes done in the report no PURR5088.
Please check and confirm..
Comment 1 anushree.pandey 2022-03-17 10:40:22 IST 
Please confirm what changes to be done..
Description ASHISH KUMAR BANSAL 2022-03-10 11:37:18 IST 
Created attachment 2581 [details]
PDF Report

Dear Sir

Pls. delete the following column :
1. State ID
2. State Name
3. Total GST

and 

Add the following column before Column "Taxable Amount":
1. Cost Amount
2. Discount

and 

Provide view of all credit / debit note form like form "View of Sale Invoices - SALF2235"

For More Details pls. contact Sanjay Sir on Ext. 654

Thanks