Release Note – Sales & Purchase – Iteration 32

 

 

 

Title:                              Release Note – Sales & Purchase – Iteration 32

Creation Date:               27 January 2017

Author:                          RL Team

Author’s Comments:     None

 

Document Control

 

Created By Sasmita Pattnaik
Reviewed By Jai, Abha
Released On 27 January 2017

 

 

Table of Contents

Document Control. 1

1         PO Tracker functionality. 3

2         View button will open record in new Tab throughout the application. 6

3         Posting Date will changed based on Pay period end date. 7

Change Requests. 7

 

 

 

 

 

 

 


 

1         PO Tracker functionality

  • If PO required is enabled in Placement then only the PO Tracker List will be populated on following Section

Sales invoice  screen:

         New Manual Sales Invoice:

 

 

 

 

 

New Manual Perm Sales Invoice Screen:

 

  • If PO required is enabled in Placement then the PO Tracker List will be populated on following Section

Sales Invoice Screen:

 

 

New Manual Sales Invoice:

New Manual Perm Invoice:

  • PO Required and PO Date Required appear as checkbox in Manual Sales Invoice for both contract and permanent Placement.

 

2            View button will open record in new Tab throughout the application.

 

 

 

3         Projected Posting Date will changed based on Pay period end date

  • when year(datecreated)< year(PayPeriodEndDate) and month(datecreated)> month(PayPeriodEndDate) then dbo.fnGetMonthFirstOrLastDate( PayPeriodEndDate,0)

 

  • If Document date month and Payperiod End date month are same then projected posting date will be same as document date.
  • If Document date and Payperiod End date are in same year but Document date < Payperiod End date then posting date will be first Day of Payperiod End date’s month.
  • If Document date’s year > Payperiod End date’s year but month is smaller then it will be last day of Payperiod End date’s month.
  • If Document date’s year < Payperiod End date’s year but month is bigger then then posting date will be first Day of Payperiod End date’s month.

 

 

 

 

Change Requests

No Issue description
1 Action column has been shifted to first column in Pay Number UI
2 Manual Sales Invoice also  listed when searched with Pay number
3 Note stamped in history trails of sales invoice on Change of posting date
4 Posting Date  should be allowed to altered  based on the rights only
5 Validation message should come when no open  pay period exists for pay run sheet
6 Validation message should come when no record generated for pay run sheet
7 Consolidated Only is the new filtered added in Sales Invoice list  search
8 Credit note shown  as hyperlink on Edit Placement –> Invoice Tab to open as pdf
9 Credit Note details will be shown as child invoice  under consolidated details section  of consolidated Invoice screen

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