Critical Live Issue #44096

ERP invoice Date - Credit Memo status

Added by Sreerag Prasannan almost 7 years ago. Updated almost 7 years ago.

Status:ClosedStart date:07/25/2018
Priority:NormalDue date:07/25/2018
Assignee:-% Done:

100%

Category:FunctionalitySpent time:3.00 hours
Target version:-
End_Date:07/25/2018 Areas Affected:
remarks: Files Changed:
DB Changes: Initial Planned Hours:
Keys & Permissions:

Description

When entry which is in Credit memo status which goes to ERP, the invoice date column must be The date when the entry was REFUNDED TO CUSTOMER ( CREDIT MEMO)

Note : CREDIT MEMO is a status in ERP = REFUNDED TO CUSTOMER in BOODAI project

Must be Done in TRIPNET, OTOLAT, EMTAZ and Corporate

In corporate when full update is released at that time only required.

History

#1 Updated by Sreerag Prasannan almost 7 years ago

  • Description updated (diff)

#2 Updated by Jubin J almost 7 years ago

  • Due date set to 07/25/2018
  • Status changed from New to Assigned
  • Assignee set to Shafas ES

#3 Updated by Shafas ES almost 7 years ago

  • Status changed from Assigned to In Progress

#4 Updated by Shafas ES almost 7 years ago

  • Status changed from In Progress to Fixed not Tested
  • % Done changed from 0 to 100
  • End_Date set to 07/25/2018

#5 Updated by Sreerag Prasannan almost 7 years ago

  • Status changed from Fixed not Tested to Closed
  • Assignee deleted (Shafas ES)

Fixed, checked in Staging, issue fixed with new entry only.

Please fix for old entries.

Also available in: Atom PDF